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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-093
2. PERIOD COVERED
From01/01/2019
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
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:James P HoffaPRESIDENT71. SIGNED:Ken HallTREASURER
Date:Mar 27, 2020Telephone Number:202-624-6800Date:Mar 27, 2020Telephone Number:202-624-6800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-093
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?1,324,501
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperNONENONENONE
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation FeesNONEperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $33,321,859$36,953,959
23. Accounts Receivable1$21,757,710$25,417,448
24. Loans Receivable2$298,141$214,644
25. U.S. Treasury Securities $0$0
26. Investments5$242,377,943$291,477,844
27. Fixed Assets6$35,984,225$37,697,739
28. Other Assets7$1,418,160$18,940,085
29. TOTAL ASSETS $335,158,038$410,701,719

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$23,509,929$29,624,608
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$3,350,033$976,768
34. TOTAL LIABILITIES $26,859,962$30,601,376
35. NET ASSETS$308,298,076$380,100,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-093

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $188,582,848
38. Fees, Fines, Assessments, Work Permits $5,584,356
39. Sale of Supplies $367,098
40. Interest $291,890
41. Dividends $10,128,221
42. Rents $30,000
43. Sale of Investments and Fixed Assets3$100
44. Loans Obtained9
45. Repayments of Loans Made2$83,497
46. On Behalf of Affiliates for Transmittal to Them $1,568,568
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$6,520,183
49. TOTAL RECEIPTS $213,156,761
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$58,575,624
51. Political Activities and Lobbying16$10,072,841
52. Contributions, Gifts, and Grants17$2,169,170
53. General Overhead18$20,258,260
54. Union Administration19$19,319,210
55. Benefits20$48,486,722
56. Per Capita Tax $3,310,560
57. Strike Benefits $1,161,971
58. Fees, Fines, Assessments, etc. $3,790
59. Supplies for Resale $621,982
60. Purchase of Investments and Fixed Assets4$30,586,807
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $9,939,241
64. On Behalf of Individual Members $0
65. Direct Taxes $5,237,389
  
66. Subtotal $209,743,567
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$17,047,437  
  67b. Less Total Disbursed$16,828,531  
  67c. Total Withheld But Not Disbursed $218,906
68. TOTAL DISBURSEMENTS $209,524,661
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-093

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,446,667$434,887$755,449$0
Totals from all other accounts receivable$23,970,781$6,629$7,058 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $25,417,448$441,516$762,507$0
TMSTRS LU 722$227,415$53,677$118,230
TMSTRS LU 1224$1,213,371$375,329$637,219
HILTON INDIANAPOLIS HOTEL & SUITS$5,881$5,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-093

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$298,141$0$83,497$0$214,644
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LU 722 LaSalle IL
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 1465.79/ Month
$24,321$0$17,052$0$7,269
Name: LU 901 San Juan PR
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 2931.57/Month
$157,153$0$33,112$0$124,041
Name: United Farm Workers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 36 Installments
$66,667$0$33,333$0$33,334
Name: United Farm Workers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 18 Installments
$50,000$0$0$0$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,338,667$10,105$3,454$3,454
COMMON STOCKS$2,795$2,795$3,354$3,354
OFFICE FURNITURE AND EQUIPMENT$1,335,872$7,310$100$100
Less Reinvestments$3,354
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$30,590,161$30,590,161$30,590,161
COMMON STOCKS$58,669$58,669$58,669
MUTUAL FUNDS$27,102,253$27,102,253$27,102,253
BUILDINGS$125,137$125,137$125,137
OFFICE FURNITURE AND EQUIPMENT$917,560$917,560$917,560
OTHER FIXED ASSETS$2,386,542$2,386,542$2,386,542
 Less Reinvestments$3,354
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$30,586,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-093

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$261,878,477
B. Total Book Value$291,477,844
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO INCOME FUND INSTITUTIONAL
$78,028,498
  • WESTERN ASSET CORE BOND FUND
$65,915,879
  • JP MORGAN CORE BOND FUND CLASS R6
$65,478,911
  • VANGUARD TOTAL STOCK MARKET
$61,146,234
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $291,477,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-093

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      25 LOUISIANA AVE NW WASHINGTON DC$794,117 $794,117$1,430,180
B. Buildings (give location)    
Building  1 :      25 LOUISIANA AVE NW WASHINGTON DC$53,059,945$24,377,380$28,682,565$51,656,400
C. Automobiles and Other Vehicles$26,847$26,847$0$0
D. Office Furniture and Equipment$17,607,315$15,501,953$2,105,362$2,105,362
E. Other Fixed Assets$6,141,695$26,000$6,115,695$6,115,695
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $77,629,919$39,932,180$37,697,739$61,307,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-093

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $18,940,085
DEPOSITS$408,848
PENSION INTANGIBLE ASSETS$17,574,997
PREPAID INSURANCE$101,239
PREPAID POSTAGE$142,577
PREPAID TAXES$44,535
PREPAID OTHER$201,205
PREPAID MAINTENANCE$48,164
PREPAID EXPENSES - GENERAL$120,081
SUPPLIES INVENTORY$268,312
COMPUTER SUPPLIES FOR RESALE$3,132
CAFETERIA STOCK$7,122
OTHER$19,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-093

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$852,211$149,034$31,647$0
Total from all other accounts payable$28,772,397$40,235$3,776$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $29,624,608$189,269$35,423$0
BARKIN MEIZLISH DEROSE WENTZ$22,683$5,630$0$0
BROTHERHOOD OF LOCOMOTIVE ENGINE$597,821$29,471$0$0
TMSTRS JC 16$63,560$37,764$25,796$0
TMSTRS LU 120$47,751$18,705$0$0
TMSTRS LU 528$10,463$2,395$5,851$0
TMSTRS LU 776$46,866$9,140$0$0
TMSTRS LU 812$21,471$21,471$0$0
TMSTRS LU 1932$36,424$19,285$0$0
OFFICE OF ELECTION SUPERVISOR$5,172$5,173$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-093

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $976,768
Escrow - Defunct Affiliates and Custodian$91,802
Accrued Post Retirement Benefits$884,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-093

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HOFFA ,  JAMES   P
GEN PRESIDENT
C		$328,972$4,080$2,212$73,678$408,942
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  RICHARD   K
GEN SECTY-TREASURER
C		$223,574$5,210$4,580$25,218$258,582
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		15 %
A
B
C 		ALOISE ,  ROME   A
INTL VP/TRADE DIV DIR
C		$9,359$342$0$802$10,503
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 		FLOYD ,  GREGORY  
INTERNATIONAL VP
C		$79,864$925$1,680$6,690$89,159
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		FRISKY ,  WILLIAM   M
INTERNATIONAL VP
C		$79,309$3,340$308$6,861$89,818
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HAMILTON ,  WILLIAM  
INTL VP/TRADE DIV DIR
C		$137,613$3,525$10,174$10,452$161,764
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HENNESSY ,  STAN  
INTERNATIONAL VP
C		$63,067$1,956$1,460$2,711$69,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERRERA ,  RONALD  
INT'L VP/TRADE DIV DIR
C		$124,674$740$3,016$10,215$138,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		JONES ,  CHARLES   A
INTERNATIONAL VP
C		$79,309$3,525$4,011$6,859$93,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KABELL ,  JIM  
INTL TRUSTEE
C		$83,840$740$8,198$7,099$99,877
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		25 %
A
B
C 		KANE SR. ,  DANIEL  
INTERNATIONAL VP
C		$90,066$10,528$4,231$8,289$113,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOPYSTYNSKY ,  ROBERT   J
INTERNATIONAL VP
C		$79,309$4,265$444$6,938$90,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAPORTE ,  FRANCOIS  
INTERNATIONAL VP
C		$290,801$0$0$2,729$293,530
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		80 %
A
B
C 		MCINNES ,  CRAIG  
INTERNATIONAL VP
C		$63,067$0$0$2,711$65,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIDDLETON ,  RICK  
INTL VP/TRADE DIV DIR
C		$133,840$740$127$10,356$145,063
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		MIRANDA ,  GEORGE  
INTERNATIONAL VP
C		$83,840$3,340$2,116$7,308$96,604
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MOORE ,  KEVIN  
INT TRUSTEE/TRADE DIV DIR
C		$139,087$5,765$20,946$10,474$176,272
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MURPHY ,  JOHN   F
INTL VP/CONF DIR
C		$161,807$12,718$19,434$10,945$204,904
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		O'BRIEN ,  SEAN  
INTL VP/TRADE DIV DIR
C		$83,840$740$0$6,994$91,574
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		PALMER ,  JOHN  
INTERNATIONAL VP
C		$82,800$5,765$1,062$7,202$96,829
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		POTTER ,  FRED  
INTL VP/TRADE DIV DIR
C		$114,060$5,025$16,219$9,782$145,086
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SCHULTZ ,  KIMBERLY   H
INTERNATIONAL VP
C		$79,309$4,450$1,887$6,896$92,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMPSON ,  FRED  
INTERNATIONAL VP
C		$90,066$2,970$750$7,728$101,514
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		17 %
A
B
C 		TAYLOR ,  DENIS  
INT TRUSTEE/TRADE DIV DIR
C		$152,965$4,080$11,236$10,670$178,951
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		TEDESCHI ,  GEORGE  
INTERNATIONAL VP
C		$90,066$9,533$40$8,276$107,915
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  JAMES   A
INTERNATIONAL VP
C		$79,309$3,895$732$6,883$90,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VAIRMA ,  STEVEN  
INTL VP/TRADE DIV DIR
C		$133,841$1,110$10,557$10,348$155,856
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		40 %
Total Officer Disbursements$3,157,654$99,307$125,420$285,114$3,667,495
Less Deductions    $1,143,549
Net Disbursements    $2,523,946
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-093

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABEBE ,  AXUM  
AGREEMENTS TECH-DATA
N/A		$47,427$0$0$3,920$51,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADKINS ,  KIMBERLY  
ASSISTANT DIRECTOR
N/A		$65,303$0$0$5,444$70,747
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		AGUILAR ,  BLANCA  
INTERNATIONAL ORGANIZER
LU 986		$33,000$7,558$2,056$3,327$45,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALDEN ,  MAX   G
INTERNATIONAL REP
N/A		$95,781$12,498$36,690$9,027$153,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALDES ,  BRIAN  
TRADE DIVISION REP
LU 320, JC 32		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ALEXANDER ,  WILLIAM  
EASTERN REGION COORD
LU 355		$33,600$0$14,685$0$48,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALFARO ,  RAUL  
INTERNATIONAL ORGANIZER
N/A		$68,809$13,478$33,508$7,335$123,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  ALLYNN   D
DEPUTY DIRECTOR
N/A		$120,615$2,670$7,508$10,083$140,876
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 		ALLEN ,  CHARLES   M
REPRO TECHNICIAN (5)
N/A		$48,797$0$0$4,019$52,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLEN ,  PATRICIA   A
DRIVE COORDINATOR
N/A		$87,782$1,500$0$7,318$96,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLSUP ,  SHELLY  
TRADE DIVISION REP
LU 542		$18,000$0$338$0$18,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALONZO ,  RAMIRO  
TRADE DIVISION REP
LU 63		$12,000$0$4,625$0$16,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVES ,  PAUL  
INTERNATIONAL REP
N/A		$137,940$13,998$16,226$10,598$178,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMES ,  JOANNE   L
ASSISTANT ADMIN MANAGER
N/A		$99,202$0$0$8,291$107,493
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 		ANDERSON ,  ALEXIS   S
STATE LEGISLATIVE COORDIN
N/A		$84,814$2,545$8,610$7,108$103,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  TONY  
TRADE DIVISION DIRECTOR
LU 305, JC 37		$60,000$555$1,117$0$61,672
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ARIAS ,  AUDELIA   D
CAFETERIA SUPERVISOR
N/A		$55,159$0$0$4,614$59,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARRIAZA ,  FREDYS   O
COUNTER SERVER
N/A		$35,381$0$0$2,950$38,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARZU ,  FRANCISCO  
INTERNATIONAL ORGANIZER
N/A		$73,841$13,478$51,646$7,204$146,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHE ,  MARY   P
DATA SYSTEMS MANAGER
N/A		$100,620$650$0$8,336$109,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHU ,  GEORGE   A
PENSION ACCOUNTANT
N/A		$79,096$0$0$6,470$85,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ATIENZA ,  LAURIE ANN   N
RESEARCH ANALYST
N/A		$13,850$125$0$1,131$15,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ATWELL ,  BRANDI   R
NEGOTIATIONS INDEXER
N/A		$61,161$0$0$5,608$66,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AUSTIN ,  CHARLES   P
GRANT INDUSYTRIAL HYGIENI
SMOHIT		$70,890$0$1,558$5,807$78,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		AUSTIN ,  PERRICE   U
STRAT CAMP (NON LU 2)
N/A		$24,141$1,367$1,537$2,013$29,058
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		AVELYN ,  DANIEL   W
CHRM ROAD COMM CENT REG J
LU 554, JC 56, MOKAN CONF		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		AYALA ,  SHARON   N
TRADE DIVISION REP
LU 79		$1,143$0$0$0$1,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		BAILEY ,  CARL   A
TRADE DIV REP
LU 205, JC 40		$18,000$0$2,491$0$20,491
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BAILEY ,  CHRISTINE  
SPEC ASST TO GP/DIRECTOR
N/A		$188,801$5,950$9,130$11,245$215,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  ROBERT   H
CHIEF ENGINEER
N/A		$128,623$1,500$3,160$10,264$143,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BALICKI ,  GAIL   L
EXEC SECRETARY TO GP
N/A		$86,641$2,610$3,475$7,688$100,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BALL ,  DAVID   B
TRADE CONFERENCE REP
LU 61, JC 9		$18,000$0$1,105$0$19,105
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BANIECKI ,  LOUIS   S
INTERNATIONAL AUDITOR
N/A		$143,736$13,868$30,155$10,750$198,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  ANDREW  
CAMPGN UNITS DIR/DEP DIR
N/A		$143,569$4,490$2,933$10,524$161,516
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BANKS ,  KAREN  
ASST TO BUILD. SUP. SERV.
N/A		$50,539$0$0$4,218$54,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BAPTISTE ,  EDWARD  
ASSISTANT DIRECTOR
N/A		$127,764$4,620$2,796$10,292$145,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BARBORO ,  KIMBERLY   A
TRADE DIVISION REP
LU 104		$18,000$520$12,868$0$31,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  JEANETTE  
FIELD REPRESENTATIVE
N/A		$89,117$2,540$29,585$7,974$129,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNEY ,  RAYMOND   O
TRAVEL ACCOUNTANT III
N/A		$50,416$0$0$4,101$54,517
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		BATTLE ,  BEVERLY   W
ACCT REC CLRK-SR REC CORD
N/A		$83,194$0$0$6,936$90,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATZ ,  JOANNE   C
LEGAL ADMIN SUPV
N/A		$118,093$2,800$168$9,715$130,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAYSINGER ,  BRENTON   K
INDUSTRIAL ENGINEER
N/A		$91,690$13,478$20,909$8,628$134,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEATY ,  TIMOTHY  
DIR - GLOBAL STRATEGIES
N/A		$143,569$4,840$6,109$10,532$165,050
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BENACK ,  ALBERT   H
INTERNATIONAL REP
BREWERY CONF		$111,036$13,868$21,400$10,201$156,505
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		BENNETT ,  BRITTNEY  
OFFICE MANAGER
N/A		$28,167$0$0$2,340$30,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BENNETT ,  DEANNA   M
DEPARTMENT DIRECTOR
N/A		$115,610$2,425$0$9,676$127,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENZER ,  LINDA   M
EXEC SECTY TO THE GST
N/A		$114,321$2,425$271$9,532$126,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		BERANBAUM ,  MICHAEL   E
TRADE DIVISION REP
LU 670		$22,000$0$12,026$0$34,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGEN ,  MIKE  
INTERNATIONAL REP
LU 166, JC 42		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGER ,  STEPHEN   H
INVENTORY CONTROL SPEC
N/A		$72,279$1,500$0$6,124$79,903
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 		BERNSTEIN ,  PER  
ASSISTANT DIRECTOR
N/A		$147,210$4,100$1,051$10,553$162,914
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BERRIOS ,  JOENA   L
PERSONNEL ASSISTANT
N/A		$85,470$0$428$7,123$93,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERRY ,  HEMANT  
ASSISTANT DIRECTOR
N/A		$131,750$1,890$12,223$10,316$156,179
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		BIDDLE ,  KEITH  
ASSISTANT TO DIRECTOR
N/A		$108,642$4,360$1,870$9,302$124,174
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 		BINGIER ,  SIMON  
TITAN FIELD REP
LU 777		$7,083$1,130$0$670$8,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BISH ,  GEARY   A
CHIEF ENGINEER
N/A		$138,102$1,000$0$10,405$149,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLACK ,  WILLIAM  
INTERNATIONAL REP
JC 43		$36,000$1,040$0$0$37,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLITSCH ,  THOMAS   S
TRADE DIVISION DIRECTOR
LU 631		$50,000$4,100$0$4,365$58,465
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BLOUNT ,  THOMAS   W
MGR/SYSTEM ADMIN
N/A		$94,874$1,500$1,073$7,572$105,019
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		BLYDEN ,  LOUIE   H
DEPARTMENT DIRECTOR
N/A		$115,317$0$0$9,662$124,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOBBIITT ,  JORDAN-LEWIS  
PROGRAM ASSISTANT
N/A		$65,943$0$147$5,316$71,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BOLINGER ,  LAURA  
OFFICE MANAGER
N/A		$43,024$1,135$254$3,499$47,912
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		15 %
A
B
C 		BONILLA ,  MAURO   R
BUILDING MAINTENANCE WORK
N/A		$58,228$0$0$4,854$63,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BORBA ,  CARLOS  
TRADE DIVISION REP
LU 315, JC 7		$18,000$390$433$0$18,823
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BOREY ,  DENISE  
DEPARTMENT DIRECTOR
N/A		$88,463$1,500$0$7,854$97,817
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 		BORT ,  JANICE  
HUMAN RGHTS COORD
GCC, NASC, PRESSMAN		$15,286$0$0$0$15,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOURNE ,  DAVID  
TRADE DIVISION DIRECTOR
LU 1224, LU 2750		$180,340$14,773$11,283$11,273$217,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  CATHY  
ADMIN-SECTY/RECEPTIONIST
N/A		$79,213$1,500$0$6,474$87,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  COLLEEN  
INTERNATIONAL AUDITOR
N/A		$146,262$14,518$17,940$10,783$189,503
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 		BROWN ,  JACQUELYN   H
DEPARTMENT MANAGER
N/A		$78,322$650$192$6,518$85,682
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  MATTHEW   W
STRATEGIC CAMPAIGNER
N/A		$70,437$1,760$6,844$5,880$84,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICARDO   S
LEAD AGREEMENTS TECH
N/A		$79,417$0$0$6,579$85,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICHARD  
IMAGING TECHNICIAN
N/A		$53,509$0$0$4,465$57,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRUCCOLERI ,  MATTHEW  
TRADE DIVISION REP
LU 272, JC 16		$18,000$520$2,677$0$21,197
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRUNO ,  STEPHEN   J
INTERNATIONAL REPRESENTAT
BLET		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRYLSKI ,  JEFFREY   S
TRADE DIVISION REP
LU 449, JC 46		$12,000$0$5,604$0$17,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUGBEE ,  NINA  
TRADE DIVISION DIRECTOR
LU 332, JC 43		$72,315$1,850$6,947$0$81,112
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		45 %
A
B
C 		BUNSTINE ,  TED  
TRADE DIV REP
LU 174, JC 28		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURDEN ,  WILLIE  
STAFF ATTORNEY
N/A		$47,009$260$495$3,135$50,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  ART  
TRADE CONF REP
N/A		$12,000$390$1,197$0$13,587
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BUSH ,  GREGORY   W
COMPUTER COMM ENG
N/A		$69,627$1,500$0$5,678$76,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUTLER ,  LEONARD  
LEAD REPRODUCTION TECH
N/A		$72,372$0$0$5,940$78,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUTLER, SR. ,  TROY   G
ASSISTANT DIRECTOR
N/A		$101,680$2,540$577$8,528$113,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BYRD ,  LAMONT  
DEP DIRECTOR/PR INV FOR G
N/A		$186,104$4,100$4,023$11,135$205,362
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CABREERA ,  JUAN  
BUILDING MAINT WORKER
N/A		$50,891$0$0$4,239$55,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALDWELL ,  BRET  
SPEC ASST TO GP/DIRECTOR
N/A		$190,494$4,840$4,152$11,209$210,695
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CALEMINE ,  LOUIS  
FIELD REPRESENTATIVE
LU 295, JC 16		$25,000$0$91$0$25,091
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 		CALL ,  LAUREN   E
OFFICE MANAGER
N/A		$15,000$250$0$1,243$16,493
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		15 %
A
B
C 		CAMACHO ,  PABLO  
INTERNATIONAL ORGANIZER
LU 848		$68,809$13,478$25,530$6,868$114,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMERON ,  DAVID   O
ASSISTANT TO DIRECTOR
N/A		$107,004$13,478$8,477$9,959$138,918
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CAMPBELL ,  DANITA   S
DRIVE REC/BILLING COORD
N/A		$50,877$0$0$4,694$55,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  THIUS  
BLDG MAINT WORKER
N/A		$70,590$0$0$5,794$76,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CANCELOSE ,  RONALD   J
ASSISTANT DIRECTOR
N/A		$140,440$1,500$58$10,369$152,367
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 		CAPUTY ,  MICHAEL   P
DEPARTMENT DIRECTOR
N/A		$143,238$250$3,044$10,481$157,013
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		10 %
A
B
C 		CARLILE JR. ,  JAMES  
SENIOR EDITOR
N/A		$106,041$1,500$0$8,830$116,371
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASE ,  JESSE  
CAMPAIGN COORD
LU 238, JC 32		$14,000$0$0$0$14,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  MIGUEL  
INTERNATIONAL ORGANIZER
N/A		$69,296$10,973$35,771$6,620$122,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAZA ,  DENNIS   H
FIELD REP
LU 633		$78,209$3,253$18,972$6,982$107,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANG ,  CHEE  
PROGRAM MANAGER
N/A		$152,009$2,150$9,599$10,586$174,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHARNOCK ,  ALEXIS  
LEGAL SECRETARY II
N/A		$55,387$0$0$4,386$59,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHISMAR ,  SCOTT   S
STRATEGIC CAMPAIGNER
N/A		$67,869$4,057$9,078$6,452$87,456
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOCKLEY ,  GREGORY  
NATIONAL CAMPAIGN COOR
N/A		$110,589$13,998$24,387$10,242$159,216
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  MICHAEL  
INTERNATIONAL REP
N/A		$122,672$13,998$25,209$10,373$172,252
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		COFFIDIS ,  JOEL  
SR. COMMUNICATIONS COORD.
N/A		$112,518$1,890$1,787$9,137$125,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  LEO   M
COMPUTER PROCEDURES COORD
N/A		$58,480$1,170$0$4,777$64,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  PATRICIA   G
DEPARTMENT DIRECTOR
N/A		$133,842$0$0$10,342$144,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  ROBERT   A
DR. RECEIPTS/BILL COORD
N/A		$56,052$0$0$4,466$60,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLIER ,  ANGELA  
SR GRAPHIC DESIGNER
N/A		$92,542$1,890$150$7,574$102,156
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLIER ,  WILLIAM  
SALESFORCE ADMINISTRATOR
N/A		$74,751$1,000$1,239$6,079$83,069
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLOMBI ,  MATTEO  
CAMPAIGN COORD
N/A		$84,276$3,753$2,606$6,940$97,575
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		COMBS ,  JEFFREY  
TRADE DIV REP
LU 135, JC 69		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONELIAS ,  THOMAS  
ASST TO GENERAL PRESIDENT
LU 812		$46,583$5,805$40,327$4,603$97,318
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CONROW ,  TERESA  
CAMPAIGN COORD
N/A		$57,526$1,760$2,574$4,834$66,694
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		CONSTANT II ,  TERRY   M
TRADE DIVISION REP
LU 795		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		COOPER ,  CRYSTAL   A
SURETY BOND/CHECK COORDIN
N/A		$52,536$0$0$4,377$56,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JULIE  
SR. DESIGN COORDINATOR
N/A		$112,749$1,890$135$9,407$124,181
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  THOMAS  
TRAVEL ACCOUNTANT II
N/A		$58,481$0$0$4,676$63,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COPPOLA ,  CHRISTOPHER  
PROGRAM ASSISTANT
N/A		$78,461$0$3,113$6,301$87,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COWAN ,  BEVERLEY   J
ADMINISTRATIVE ASSISTANT
N/A		$70,437$0$0$5,929$76,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAMER ,  LACEY   A
OFFICE ASSISTANT II
N/A		$54,519$0$0$4,543$59,062
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		CRAYTON ,  LISA   A
EXECUTIVE SECRETARY
N/A		$91,059$0$0$7,555$98,614
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		CREEKS ,  AZANI   A
INTERN
N/A		$10,005$0$0$0$10,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROMARTIE ,  PERCELL  
DEPARTMENT MANAGER
N/A		$73,837$1,500$364$6,180$81,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CRUZ ,  PLINIO  
INTERNATIONAL ORGANIZER
N/A		$68,405$13,998$45,564$7,314$135,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ DE GONZALEZ ,  IRMA  
COUNTER SERVER
N/A		$37,542$0$0$3,132$40,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CUENCAS ,  AMANDA  
OFFICE MANAGER (NON-SUPER
N/A		$59,828$0$0$4,984$64,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CUITE ,  JOHN  
INTERNATIONAL REP
N/A		$129,213$4,490$20,416$10,369$164,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM ,  WILLIAM  
CO-SECTY ERJAC CMTE
LU 641		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CURBEAM ,  JAMES  
ORG COORDINATOR-SOUTH
N/A		$105,532$14,648$38,980$10,171$169,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRAN ,  JOHN (JACK)  
ORGANIZING COORD - EAST
N/A		$118,136$13,998$17,962$10,353$160,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRIE ,  KEVIN  
FIELD REPRESENTATIVE
N/A		$86,639$4,490$20,853$7,830$119,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURTIN ,  TOM  
FIELD REPRESENTATIVE
N/A		$100,707$4,100$6,849$8,619$120,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CYPRESS ,  KENITHIA  
SENIOR COMMUNICATIONS SPC
N/A		$78,652$2,150$966$6,575$88,343
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DALTON ,  LIANA  
STRATEGIC CAMPAIGNER
N/A		$68,425$6,248$8,940$6,066$89,679
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 		DARROW ,  PAT  
ASSISTANT DIRECTOR
LU 348, JC 41, OH CONF		$50,000$0$2,357$0$52,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAUGHERTY ,  LARRY  
FIELD REP
LU 350		$18,000$520$4,551$0$23,071
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAUGHHETEE ,  LESLIE   M
OFFICE ASSISTANT III
N/A		$49,894$0$0$4,157$54,051
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIES ,  PETER   M
ACCOUNTING MANAGER
N/A		$105,673$0$3,000$8,801$117,474
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		9 %
A
B
C 		DAVIS JR. ,  MARION   B
TRADE DIVISION DIRECTOR
N/A		$150,876$14,218$19,494$10,778$195,366
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		DAVISON ,  MARK  
WESTERN REGION REP
LU 162		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAY ,  MICHAEL   A
PC/NETWORK SUPPORT SPECIA
N/A		$68,776$1,500$0$5,787$76,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DE LA GARZA ,  JOSE   A
NETWORK CONTROLLER
N/A		$88,476$0$0$7,425$95,901
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 		DEBUCK ,  MICHAEL  
TRADE CONF REP
LU 289, JC 32		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DEGRASSE-PARSON ,  ENJOLI  
DEPUTY DIRECTOR
N/A		$130,639$2,150$7,620$10,295$150,704
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DELCID ,  DANIEL  
KITCHEN HELPER
N/A		$21,284$0$0$1,771$23,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DELLINGER ,  RYAN   M
DRIVE RECEPTIONIST/BILLIN
N/A		$74,072$0$0$6,170$80,242
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 		DENIZ ,  KARA   E
SR. COMUNICATIONS COOR.
N/A		$112,739$2,150$1,827$9,301$126,017
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEPEW ,  LINDSAY  
INTERNATIONAL ORGANIZER
LU 776		$77,005$13,478$27,685$7,966$126,134
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 		DITCHEK ,  NEIL  
GP ASST-INTL UN AFF GEN C
N/A		$199,718$1,870$7,289$11,370$220,247
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DJABANOR ,  ELIZABETH   R
AUDIT MANAGER
N/A		$120,750$0$0$9,595$130,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLAN ,  MICHAEL  
LEGISLATIVE REP
N/A		$137,990$4,470$492$10,441$153,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOMINGUEZ ,  TODD   A
FIELD REPRESENTATIVE
N/A		$72,551$4,490$19,541$6,475$103,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DONALDSON ,  MADELYN   N
NEGOTIATIONS INDEXER
N/A		$45,638$0$0$3,646$49,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  STEPHANIE   J
PENSION BENEFIT ANALYST I
N/A		$64,136$0$0$5,195$69,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOUGHERTY ,  SHAWN  
TRADE DIVISION REP
LU 107		$12,000$0$1,767$0$13,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOYLE ,  THOMAS   J
LEGISLATIVE COORDINATOR
N/A		$31,023$390$0$2,565$33,978
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 		DUBINSKY ,  FREDERICK  
INTERNATIONAL REP
N/A		$155,357$13,868$16,568$10,816$196,609
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DUDAS ,  DAVID   D
TRADE CONFERENCE DIRECTOR
LU 52, JC 41, OH CONF		$50,000$925$781$0$51,706
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DUFF ,  AMANDA CHRIS  
SECRETARY III
N/A		$46,402$0$0$3,637$50,039
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DUNN ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A		$86,429$4,490$29,014$7,804$127,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EASTER ,  EDWINA   C
TRAVEL CONSULTANT II
N/A		$64,401$1,300$138$5,287$71,126
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		EBY ,  JESSICA  
CONFIDENTIAL PROGRAM COOR
N/A		$80,879$2,150$3,694$6,765$93,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		EDWARDS ,  TAMLYA  
DIVISION COORDINATOR
N/A		$111,464$4,620$4,933$9,523$130,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  WALTER   R
SENIOR RESEARCHER
N/A		$103,937$0$0$8,491$112,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIOTT ,  TYESHA   K
COUNTER SERVER
N/A		$15,128$0$0$1,257$16,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  SHAWN  
TRAINING COORD-CENTRAL RE
N/A		$109,677$13,868$3,578$10,168$137,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELSIYED ,  ABIR  
STAFF ACCOUNTANT I
N/A		$58,234$0$0$4,649$62,883
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		ERICKSON ,  RICHARD   T
CENTRAL REGION REP
LU 120, JC 32		$18,000$0$0$0$18,000
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 		ERNEST ,  AMANDA   M
DIVISION COORDINATOR
N/A		$74,237$2,410$15,963$6,220$98,830
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		ERNEST ,  MARK  
ASSISTANT DIRECTOR
N/A		$68,251$0$0$5,686$73,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKINS ,  MICHELLE   F
STAFF AUDITOR
N/A		$77,364$0$3,000$6,433$86,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ESQUIVEL ,  PAUL   O
ASSISTANT DIRECTOR
N/A		$91,320$2,425$3,162$7,668$104,575
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		ESSERMAN ,  MATTHEW   A
JURISDICTIONAL CONT ADMIN
N/A		$65,950$0$0$5,500$71,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARLEY ,  LUKE   S
TRADE DIVISION REP
LU 175		$18,000$0$1,722$0$19,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARMER ,  JEFFREY  
DEPARTMENT DIRECTOR
N/A		$188,207$5,580$16,159$11,243$221,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FINN ,  KATIE   J
FIELD CAMPAIGN COORD.
N/A		$98,344$2,540$10,865$8,232$119,981
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 		FISHER ,  ROBERT   C
INTERNATIONAL REP
N/A		$137,628$13,868$20,187$10,576$182,259
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 		FLORES ,  ILIANA  
S REGION TRNG COORD
N/A		$103,246$14,128$7,068$9,619$134,061
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 		FOLTZ ,  JEFFREY   V
TRAVEL SUPERVISOR
N/A		$76,406$1,500$0$6,365$84,271
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		FORD ,  LEAH  
EXEC. ASST. AND COUNSEL
N/A		$212,270$5,025$1,225$11,794$230,314
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		FORD ,  RICHARD  
INTERNATIONAL ORGANIZER
N/A		$73,977$13,478$27,763$7,697$122,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORTUNE ,  LOREN   M
OFFICE ASSISTANT II
N/A		$68,805$1,170$2,104$5,661$77,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  RAYMOND   M
SECURITY OFFICER
N/A		$69,247$0$0$5,772$75,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRAZIER ,  JULION   G
TRAVEL SUPERVISOR (7)
N/A		$75,812$1,500$3,000$6,332$86,644
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		FREEDMAN ,  PHILIP   J
REGIONAL POLITICAL COOR
N/A		$67,922$640$13,987$5,877$88,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRISBEE ,  ALAN  
TRADE DIV REP
LU 455		$15,000$0$9,131$0$24,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAJ ,  KRISTIAN  
ASSISTANT DIRECTOR
N/A		$107,268$2,410$1,119$8,823$119,620
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 		GALE ,  JOHN  
CHAIR - UNION RD CMTE
LU 878		$3,000$0$0$0$3,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GAMMON ,  CECIL   V
TRADE DIV REP
LU 391, JC 9		$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARCIA ,  AMY  
DRIVE PROJ COORD
N/A		$90,862$1,890$187$7,583$100,522
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 		GARDNER ,  KIMBERLEE   A
DEPARTMENT DIRECTOR
N/A		$131,881$2,610$1,044$10,321$145,856
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		GAREY ,  MARK   A
CO-CHAIR EASTERN REGION
LU 355		$12,000$0$4,392$0$16,392
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARNER ,  BRITTANY  
DEPT MANAGER
N/A		$74,573$1,500$0$5,515$81,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GATELEY ,  JASON  
INTL ORGANIZER
LU 14		$66,852$10,608$26,417$6,696$110,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEGEAR ,  CHRISTINE  
INTERNATIONAL AUDITOR
N/A		$140,947$13,478$26,492$2,744$183,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GELLER ,  GEORGE  
INTERNATIONAL REP
LU 237		$112,971$2,860$93$9,688$125,612
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		GERDES ,  GEORGE  
CENTRAL REGION COOR
LU 414, JC 69		$14,400$520$8,679$0$23,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  RICHARD  
STAFF ATTORNEY
N/A		$187,434$1,760$7,565$11,102$207,861
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 		GLEASON ,  KEITH  
TRADE DIVISION DIRECTOR
LU 627, JC 25		$29,854$925$1,510$0$32,289
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 		GLEASON ,  PATRICK  
TRADE DIVISION REP
LU 26, JC 25		$19,500$0$0$0$19,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLIMCO ,  JAMES   T
CENTRAL REGION REP
LU 777, JC 25		$18,000$260$4,009$0$22,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLD ,  IAIN   D
DEPARTMENT DIRECTOR
N/A		$176,441$4,100$3,639$10,977$195,157
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GOMEZ ,  GRISELDA  
COUNTER SERVER
N/A		$39,414$0$0$3,292$42,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  ELIZABETH  
DRIVE FIELD REP
LU 777		$68,547$5,140$13,868$6,257$93,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODMAN ,  MICHELE  
INTL ORGANIZER
N/A		$28,020$1,263$4,139$4,486$37,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORMLEY ,  FRANCIS  
ASSISTANT DIRECTOR
N/A		$85,397$1,500$0$7,141$94,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOTSCH ,  THEODORE  
COMMUNICATION COORD
N/A		$93,008$1,890$949$7,404$103,251
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACE ,  DANIEL   H
TRADE DIVISION REP
LU830,JC53,BREW CNF,PA CNF		$18,000$520$1,487$0$20,007
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRAY ,  NATHAN   A
NETWORK CONTROLLER
N/A		$56,555$0$0$4,710$61,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAY ,  ROBERT  
WATCH ENGINEER
N/A		$133,341$0$0$10,336$143,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRAZIANO ,  VINCENT   J
TRADE DIVISION REP
LU 210		$18,000$390$8,818$0$27,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIER ,  ZIPPORAH  
SENIOR DATA SPECIALIST
N/A		$73,347$1,890$192$6,003$81,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRIFFITH ,  LARRY   R
TRADE DIV REP
LU 14, JC 42		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRISHAM ,  FRED   L
TRADE DIVISION REP
LU 480, JC 87		$40,000$390$21,485$0$61,875
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRISWOLD ,  CHRIS  
TRADE DIVISION REP
LU 986, JC 42		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		GRISWOLD ,  CLACY  
TRADE DIV REP
LU 986		$19,500$0$4,544$0$24,044
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 		GROSS ,  ROY  
CO-DIRECTOR
LU 299		$47,000$2,240$13,704$0$62,944
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROVE ,  DUANE   C
CENTRAL REGION CHAIRMAN
LU 17		$12,000$0$2,609$0$14,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROVES ,  CHRISTINA  
DIVISION COORDINATOR
N/A		$68,609$2,410$2,293$5,525$78,837
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 		GUSHCHINA ,  EVGENIYA  
STAFF ACCOUNTANT II
N/A		$65,315$375$0$5,305$70,995
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		HAHN ,  MEGAN  
EVENTS COORDINATOR
N/A		$79,096$3,190$1,717$6,462$90,465
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 		HAIRFIELD ,  BRIAN  
INTERNATIONAL AUDITOR
N/A		$143,306$13,478$26,996$10,744$194,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  RAVEN  
STAFF ATTORNEY
N/A		$147,092$1,150$13,833$10,498$172,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  DEIRDRE   E
STAFF ATTORNEY
N/A		$147,172$2,150$5,048$10,540$164,910
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANCE ,  BONNIE   S
MGR-COMPUTER PROCEDURES
N/A		$90,032$1,500$0$7,517$99,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HANCOCK ,  TERRY  
CENTRAL REGION REP
LU 731, JC 25		$18,000$0$628$0$18,628
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 		HANSON ,  STEPHEN  
INTL ORGANIZER
N/A		$74,044$13,478$37,675$7,648$132,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARMAN ,  KATHY   A
DIVISION COORDINATOR
N/A		$98,600$4,143$3,363$8,407$114,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		HARPER ,  JELQUIN  
REPRODUCTION TECHNICIAN
N/A		$48,797$0$0$3,597$52,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  MATTHEW  
STAFF ATTORNEY
N/A		$156,716$1,760$1,041$10,662$170,179
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HARRIS ,  ROGER   F
REGIONAL POLITICAL COOR
N/A		$67,922$4,490$5,538$5,894$83,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  TOMICA   S
BFTS/SPL PROJ COORD
N/A		$79,237$3,060$4,235$6,668$93,200
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		HART ,  DENNIS  
INTERNATIONAL REP
LU 853, JC 7		$64,836$390$2,123$0$67,349
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HATTLEY ,  SALINA  
ASST FINANCE MANAGER
N/A		$68,824$0$0$5,695$74,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HAWKINS ,  CAROLYN  
EXECUTIVE SECRETARY
N/A		$84,942$2,930$123$7,151$95,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAWLEY ,  DAVID   R
TRADE DIVISION REP
LU 137, JC 7		$60,000$0$5,462$0$65,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  CATHY  
ASST. ADMIN MGR (NON-LU2)
N/A		$86,501$0$0$7,088$93,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEBERT ,  ANTHONY  
OFFICE COORDINATOR
N/A		$61,477$1,500$0$4,985$67,962
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 		HEGLAND ,  SCOTT  
INTERNATIONAL REP
N/A		$152,252$13,738$14,392$10,793$191,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HELFER ,  STUART  
TRADE DIV REP
LU 853		$18,000$0$1,443$0$19,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENRY, SR. ,  ALLAN  
INTERNATIONAL ORGANIZER
N/A		$68,405$13,478$58,694$7,290$147,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNAIZ-ROSARIO ,  YAMARIS  
OFFICE ASSISTANT II 6
N/A		$55,422$0$0$4,470$59,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  RICARDO (RIC  
INTERNATIONAL ORGANIZER
N/A		$93,985$13,998$31,540$9,429$148,952
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 		HEYWARD ,  KARA  
DRV RCPTS/BILLING CR
N/A		$56,052$0$0$4,670$60,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HICKS ,  RICK  
INTERNATIONAL REPRESENTAT
LU 174, JC 28		$75,000$0$0$6,235$81,235
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HIDALGO ,  RICARDO  
INTERNATIONAL ORGANIZER
N/A		$93,937$13,998$36,586$9,053$153,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIENTON ,  MICHAEL  
CENTRAL REG COORD
LU 407, OH CONF		$40,000$1,760$26,680$0$68,440
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HILTON ,  SCOTT  
INTERNATIONAL AUDITOR
N/A		$143,736$13,477$29,998$10,749$197,960
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 		HINKEL ,  SARAH  
RESEARCH ANALYST
N/A		$76,406$650$4,616$6,172$87,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINTON ,  AARON  
COMPUTER PROC COORD
N/A		$64,175$1,500$0$5,346$71,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOCK ,  WAMON  
INTERNATIONAL ORGANIZER
N/A		$68,405$13,478$34,783$7,301$123,967
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOOD ,  MARK   E
SECURITY OFFICER
N/A		$67,734$0$0$5,669$73,403
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 		HOOVER ,  JESSICA   A
OFFICE ASSISTANT II
N/A		$33,809$0$0$2,811$36,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSE ,  MARGARET   M
O-W-B ACCOUNTANT
N/A		$56,672$0$0$4,580$61,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOWER ,  DENNIS  
DEPARTMENT DIRECTOR
LU 773		$91,875$1,480$14,412$0$107,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOYT ,  BILL  
CHRMN-WSAA 46 DISCHRG
N/A		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HUDSON ,  SANDRA  
AP ASST SUPERVISOR
N/A		$54,371$0$0$4,530$58,901
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		1 %
A
B
C 		HUNT ,  KEN  
PROGRAMMER/ANALYST II
N/A		$45,477$0$0$3,631$49,108
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 		HUNTER ,  SHANIKA  
OFFICE ASSISTANT III
N/A		$49,894$0$0$3,987$53,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTINGTON ,  RICHARD   L
INTERNATIONAL AUDITOR
N/A		$86,092$7,829$14,374$8,037$116,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IENG-YIN ,  NAVY   S
MICROFILM CLERK
N/A		$57,818$0$0$4,824$62,642
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 		IMPALA ,  CYNTHIA   G
MANAGER, PROJECTS & SPECI
N/A		$176,188$6,320$3,402$11,026$196,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  EDWARD  
LEAD SHIPPING TECH/DRIVER
N/A		$53,268$0$0$4,219$57,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACOBS ,  TRACI  
SENIOR STAFF AUDITOR
N/A		$98,960$0$0$8,205$107,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACOBSEN ,  DAVID   O
REGIONAL DIR - WEST
LU 174		$12,000$520$2,420$0$14,940
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		JACOBY ,  DENISE   M
PER CAPITA TAX ACCOUNTANT
N/A		$52,278$0$0$4,355$56,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JANOTA ,  RYAN   M
INTERNATIONAL ORGANIZER
LU 710		$33,000$6,778$8,472$3,469$51,719
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JEFFREY ,  JENNA  
TITAN FIELD REP
N/A		$109,399$13,018$2,392$10,172$134,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		JHINGORY ,  MARCIA   J
OFFICE MANAGER
N/A		$80,039$2,410$480$6,626$89,555
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  IFEYINWA  
OUT OF WORK BENEFITS ASST
N/A		$54,519$0$0$4,367$58,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  JARED  
PROGRAM & RESEARCH ASSIST
N/A		$56,052$0$922$4,668$61,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  ROBERT  
INDUSTRIAL ENGINEER
N/A		$18,270$250$65$3,566$22,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  THOR   T
SOUTHERN REGION REP
LU 79		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  TREMAYNE  
INTERNATIONAL ORGANIZER
N/A		$73,977$13,478$37,346$7,801$132,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  KARIN  
MANAGER, TEAMSTERS HISTOR
N/A		$111,343$2,020$5,426$9,316$128,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  TIMOTHY   M
LEAD SHIP CLERK/DRIVER
N/A		$47,427$0$0$3,959$51,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  WILLIAM   J
ASSISTANT DIRECTOR
N/A		$126,027$4,100$337$10,234$140,698
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH ,  RAQUEL  
SECTY TO GST ADMIN ASST
N/A		$91,166$520$3,467$7,619$102,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		25 %
A
B
C 		KANE JR. ,  DANIEL   J
INTERNATIONAL REP
LU 202		$75,000$0$2,898$6,234$84,132
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 		KARAFFA ,  STUART   H
RESEARCH ANALYST
N/A		$58,495$1,765$1,202$4,814$66,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEEGEL ,  HEATHER   A
TITAN FIELD REP
N/A		$113,872$14,518$33,302$10,320$172,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KELLER ,  KIMBERLEE  
DEPUTY DIRECTOR
N/A		$140,640$14,518$21,799$10,667$187,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  BERNADETTE  
INTERNATIONAL REP
LU 210		$105,354$14,258$4,123$9,799$133,534
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KENDALL ,  MARTIN   A
ASSISTANT DIRECTOR
N/A		$130,741$1,500$411$10,278$142,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  GREGORY   C
SENIOR NETWORK ENGINEER
N/A		$73,420$1,500$0$5,968$80,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KEYSER ,  EDWARD  
INTERNATIONAL REP
N/A		$79,391$6,699$6,072$7,140$99,302
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		KIMBALL ,  JAMES  
DEPARTMENT DIRECTOR
N/A		$159,397$4,100$2,075$10,771$176,343
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  JOYCE   L
SECRETARY II 6
N/A		$60,907$0$0$4,962$65,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  KRISTIN  
DEPARTMENT DIRECTOR
N/A		$154,085$4,100$0$10,678$168,863
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  MARCUS   W
DEPARTMENT DIRECTOR
LU 331		$39,000$2,050$1,855$0$42,905
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 		KIRBY ,  KERON   R
DATABASE CLERICAL ASST
N/A		$21,716$0$0$1,803$23,519
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIRKLAND ,  DAVID  
ELECTRICIAN
IBEW		$114,279$2,410$974$9,572$127,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KNIGHT ,  SHALAUN  
ASSISTANT TO DIRECTOR
N/A		$78,268$0$0$6,278$84,546
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		KNOTTS ,  MARGARET   P
TRAVEL EXPENSE CLERK II
N/A		$48,073$0$0$6,443$54,516
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		1 %
A
B
C 		KROPP ,  MARVIN  
TRADE DIVISION REP
LU 618,JC 13,MOKAN CONF		$21,600$0$0$0$21,600
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		KUIPER ,  CHRISTOPHER  
PROGRAMMING MANAGER
N/A		$82,974$1,500$0$6,690$91,164
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 		KUMP ,  CATHARINE  
INVESTMENT & PENSION COOR
N/A		$57,283$1,500$0$4,590$63,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KYLES ,  LEROY  
INTERNATIONAL ORGANIZER
N/A		$68,809$13,478$37,440$7,626$127,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LABORDE ,  DAVID  
INTERNATIONAL REP
N/A		$115,709$13,998$25,353$10,253$165,313
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACAYO ,  ANNA  
NEGOTIATIONS INDEXER
N/A		$24,096$0$0$2,002$26,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAITIN ,  ELISSA  
COMMUNICATIONS COORD
N/A		$97,795$1,760$6,194$7,414$113,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAKE ,  RONALD   C
TRADE DIVISION REP
LU 701		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARA ,  ANDREW  
COMMUNICATIONS COORD
N/A		$90,464$1,500$4,628$7,420$104,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LATIMER ,  ASHLEY   N
DIVISION COORDINATOR
N/A		$68,573$2,280$2,445$5,634$78,932
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LAWRENCE ,  MARTIN   T
CENTRAL REG CO-CHAIR
LU 638, JC 32		$18,000$0$11,271$0$29,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  TERESA  
EXECUTIVE SECRETARY
N/A		$66,875$0$0$5,487$72,362
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 		LENNOX ,  JAMES   A
TRADE DIVISION REP
LU 495		$17,500$0$0$0$17,500
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LENNOX ,  JOHN   F
TITAN FIELD REP
N/A		$95,031$13,642$31,898$9,366$149,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		LENNOX ,  ROBERT  
REGIONAL DIRECTOR - WEST
LU 495, JC 42		$34,895$0$0$0$34,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEPORE ,  ANTHONY  
EASTERN REGION REP
LU 671		$18,000$520$1,767$0$20,287
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		LEWIS ,  DAVID   R
COMPUTER PROCED.COORDINAT
N/A		$80,826$0$500$6,748$88,074
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 		LILLY ,  DONALD   R
ASSISTANT CHIEF ENGINEER
N/A		$116,209$0$1,828$9,702$127,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LITTLE ,  RICHARD  
DEPARTMENT MANAGER
N/A		$84,463$3,970$14,844$7,117$110,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOESCHE ,  SAMUEL   P
LEGISLATIVE REP
N/A		$112,577$4,840$5,586$9,590$132,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  KAITLYN   M
SENIOR RESEARCH ANALYST
N/A		$84,329$1,890$9,722$6,458$102,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  TIMIKA  
SR. LEGAL SECRETARY
N/A		$72,512$0$0$5,875$78,387
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LONGPINE ,  TYLER   R
POLITICAL COORDINATOR
N/A		$102,305$2,020$3,369$8,543$116,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPES ,  JASON  
TRADE DIVISION REP
LU 25		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		LOPEZ ,  JOSE   A
CO-CHAIR SOUTHERN CMTE
LU 769		$24,000$390$11,411$0$35,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORD ,  HEATHER  
OFFICE ASSISTANT III
N/A		$22,182$0$0$1,841$24,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUCKETT ,  GLENN  
SECURITY OFFICER
N/A		$21,850$0$0$1,828$23,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUMPKIN ,  TAMMY  
DIVISION COORDINATOR
N/A		$99,281$2,930$4,042$8,267$114,520
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		LUNDY ,  MATTHEW  
INTERNATIONAL ORGANIZER
N/A		$68,405$13,478$16,416$6,951$105,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LYNN ,  CHARLES  
SENIOR HR ADMINISTRATOR
N/A		$77,122$1,500$0$6,343$84,965
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  STEPHEN   J
TRADE DIVISION DIRECTOR
N/A		$96,659$5,025$7,296$8,387$117,367
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		MAESTAS ,  WALTER  
OVER-THE-RD CMTE CHAIR
LU 492, JC 3		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		MAHONEY ,  JOHN  
EASTERN COORD
N/A		$90,986$13,998$11,928$8,866$125,778
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MALCOLM ,  ANTONISHA  
A/P SUPERVISOR
N/A		$64,940$0$0$5,030$69,970
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		MALDUNAS ,  ROBERT  
INTERNATIONAL ORGANIZER
N/A		$94,101$13,478$35,490$9,490$152,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALIZIA ,  LOUIS   B
ASSISTANT DIRECTOR
N/A		$145,440$4,100$6,080$10,509$166,129
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MANICONE ,  NICOLAS   M
STAFF ATORNEY
N/A		$168,048$2,020$2,464$10,743$183,275
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 		MANLEY ,  JEREMIAH   I
DRIVE FIELD REPRESENTATIV
LU 245		$69,746$4,490$20,449$6,464$101,149
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 		MANLEY ,  MICHAEL   T
STAFF ATTORNEY
N/A		$190,995$1,500$7,687$11,159$211,341
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARSHALL ,  ANDREW   A
WESTERN REGION CHAIRMAN
LU 572		$43,836$0$4,425$0$48,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  DAVID  
DEPARTMENT DIRECTOR
N/A		$116,398$2,795$717$9,789$129,699
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 		MARTIN ,  MICHAEL  
REGIONAL DIR - CENTRAL
LU 337, JC 43		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTINEZ ,  SHAUN  
CAMPAIGN COORDINATOR
N/A		$76,261$13,738$4,984$7,355$102,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ, JR. ,  FELIX   R
WESTERN REGION CO-CHAIRMA
LU 70		$12,000$0$2,721$0$14,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARVRAY ,  MICHAEL  
INTERNATIONAL ORGANIZER
N/A		$78,409$13,478$36,968$8,118$136,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARX ,  ROSE  
FIELD PROJECT MGR
N/A		$92,912$0$0$7,575$100,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MASHAYEKHI ,  AZITA  
INDUSTRIAL HYGIENIST
N/A		$112,078$0$313$8,928$121,319
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MATAYA ,  JOHN  
DIVISION COORDINATOR
N/A		$89,771$2,670$5,213$7,058$104,712
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 		MATEJKA ,  KEVIN   M
TRADE DIVISION REP
LU 210		$18,000$0$10,963$0$28,963
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MATHIS ,  ANTHONY   D
ASST TO GST AND AUDITOR
N/A		$170,295$14,958$23,839$11,165$220,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATULLO ,  VICKY   S
DEPARTMENT MANAGER
N/A		$96,844$2,280$3,116$8,111$110,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCBRIDE ,  SUNSHINE  
DEPUTY DIRECTOR
N/A		$132,174$5,580$3,403$10,250$151,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MCCLEES ,  LISA  
DATA ENTRY COORD.
N/A		$65,096$0$0$5,194$70,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCOY, JR. ,  JAMES   E
SECURITY OFFICER
N/A		$52,467$0$0$4,533$57,000
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 		MCDOWELL ,  MAKIA  
TRAVEL ACCOUNTANT II
N/A		$28,633$0$0$2,380$31,013
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		MCELMURY, JR. ,  MICHAEL  
INTERNATIONAL REP
N/A		$112,022$8,754$41,162$10,242$172,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGAHA ,  MICHAEL  
PACKAGE DIV REP
LU 391, JC 9		$75,469$2,600$3,020$6,563$87,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNEY ,  JAMES  
LEAD SHIPPING CLERK/DRIVE
N/A		$75,812$3,840$334$6,438$86,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCKIBBIN ,  THOMAS  
INTERNATIONAL ORGANIZER
N/A		$76,125$13,998$38,163$7,809$136,095
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCQUAID ,  MATTHEW  
COMMUNICATIONS SPECIALIST
N/A		$67,227$2,020$1,295$5,623$76,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDEIROS ,  DEBORAH   L
CORRESPONDENCE DATA TECH
N/A		$18,046$0$0$1,504$19,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEHRINGER ,  CHERYL   N
ACCOUNTS PAYABLE MANAGER
N/A		$107,975$1,170$156$9,065$118,366
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		MEIDEL ,  BRIAN  
TRADE CONF REP
LU 734, JC 25		$17,000$0$0$0$17,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MEIDINGER ,  KENNETH  
TRADE DIVISION REP
N/A		$18,000$1,500$1,475$0$20,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELE ,  ROBERT  
TRADE DIVESION REP
LU 988, JC 58		$19,500$0$0$0$19,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METCALF ,  MATTHEW   D
PROGRAMM ASSISTANT (8)
N/A		$61,004$2,045$898$5,118$69,065
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		MEYERS ,  ALAN  
MERGER & ACQUISTION SPEC.
N/A		$126,402$4,360$545$10,189$141,496
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIDDLETON (BELLA ,  KELICE   N
OFFICE MANAGER
N/A		$84,931$650$490$6,809$92,880
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIGNANO ,  MICHAEL  
SENIOR RESEARCH ANALYST
N/A		$75,575$1,890$1,421$5,675$84,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILES ,  JONELLE  
SECRETARY II/OFFICE MANAG
N/A		$58,480$0$0$4,644$63,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SAMUEL   A
ORG DATABSE ANALYST
N/A		$51,936$0$0$4,218$56,154
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 		MILTON ,  JESSE  
WATCH ENGINEER
N/A		$134,407$0$0$10,357$144,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MINEROS ,  VICTOR  
TRADE DIVISION REP
LU 396		$21,167$520$5,132$0$26,819
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MINTER ,  JACQUIA  
AGREEMENTS TECH-DATA
N/A		$48,542$0$0$4,044$52,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MODECKER ,  DEAN  
ASSISTANT DIRECTOR
LU 455		$45,000$0$1,536$0$46,536
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MODI ,  NUPUR   K
CAMPAIGN COORDINATOR
N/A		$85,817$13,868$33,121$7,740$140,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOFFETT ,  MAXWELL   S
LEAD SHIPPING TECH/DRIVER
N/A		$51,195$1,560$0$4,117$56,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOLINERO ,  JOSEPH  
TRADE DIVISION DIRECTOR
LU 211, JC 40, PA CONF		$71,800$5,025$7,531$6,327$90,683
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MONTORIO ,  CHRISTINA  
CAMPAIGN COORDINATOR
N/A		$113,156$12,025$22,401$8,190$155,772
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTOPHER  
TRADE DIVISION REP
N/A		$18,000$1,630$19,146$0$38,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KERI   M
OFF MGR NON-SUPV 7
N/A		$70,422$0$0$5,718$76,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  SCOTT  
REGIONAL COORDINATOR
N/A		$69,960$4,490$9,647$6,148$90,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORAN ,  DONALD   H
TRADE DIVISION REP
LU 299		$12,000$0$3,955$0$15,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  DENNIS   B
INTERNATIONAL REP
N/A		$103,499$13,998$16,182$9,692$143,371
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  MELISSA  
DIGITAL PROJECT MANAGER
LU 14		$12,500$250$0$1,036$13,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULHERON ,  GWENDOLYN  
A/P - SR RECEIPTS COORD
N/A		$57,151$0$0$4,790$61,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLICAN ,  TIMOTHY  
WATCH ENGINEER
N/A		$142,563$0$0$10,452$153,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ ,  NORA   L
OPERATOR II
N/A		$72,045$0$0$6,008$78,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNROE ,  EDWARD   G
SR. COMMUNICATIONS COORD
N/A		$113,205$2,240$636$9,043$125,124
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  JOHN   A
EASTERN REGION REP
LU 25, JC 10		$40,000$520$2,124$0$42,644
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MURPHY ,  KATHERINE   A
INTERN
IATSE		$2,392$0$107$0$2,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  STACY   R
WESTERN REGION REP
LU 853		$18,000$1,040$961$0$20,001
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  SARA  
DIVISION COORDINATOR
BSDWC		$75,968$520$2,136$6,349$84,973
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		NARDI ,  NICK  
FIELD REPRESENTATIVE
LU 416, JC 41		$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEAK ,  KANITHA  
CASHIER
N/A		$38,875$0$0$3,247$42,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEAL ,  PETRA   S
STRATEGIC INFO COORD.
N/A		$94,265$3,758$0$7,961$105,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON, JR. ,  THOMAS   H
FINANCE MANAGER
N/A		$117,754$0$1,792$9,760$129,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NEWBURY ,  BEATRICE  
SR PROGRAM MANAGER
N/A		$112,662$1,760$436$9,369$124,227
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		30 %
A
B
C 		NGUYEN ,  DAWN  
TRAVEL ACCOUNTANT III
N/A		$55,324$0$0$4,439$59,763
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  KRISTINA   T
TRAVEL ACCOUNTANT III
N/A		$56,935$0$0$4,627$61,562
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  LINN   V
RESEARCH ANALYST
N/A		$100,479$2,280$17,352$8,411$128,522
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		NICHOLS ,  TIM  
TRADE DIV REP
LU 878, JC 87		$18,583$0$331$0$18,914
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NILES ,  MARK   H
TRADE DIVISION REP
N/A		$18,000$390$238$0$18,628
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 		NOLAN ,  MARIE   A
PROGRAM COORD
N/A		$88,998$2,280$8,431$7,473$107,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOLAN ,  TIMOTHY   J
INTERNATIONAL AUDITOR
N/A		$8,907$1,155$569$849$11,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NORMAN ,  KEVIN  
TRADE DIVISION REP
LU 237		$15,575$0$0$0$15,575
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 		NOWAK ,  GREG  
TRADE CONFERENCE DIRECTOR
LU 1038, JC 43		$80,000$925$4,336$6,715$91,976
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		NOWAKOWSKI ,  DOUGLAS   F
INTERNATIONAL REP
N/A		$75,865$8,974$11,003$7,962$103,804
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 		NUNEZ ,  PETER   A
WESTERN REGION REPRESENTA
LU 431, JC 7		$4,500$0$0$0$4,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NYE ,  FRED   A
DIGITAL MEDIA TECH
N/A		$88,347$2,410$11,718$7,193$109,668
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'BRIEN ,  WILLIAM  
INTERNATIONAL ORGANIZER
N/A		$93,700$13,998$46,690$9,392$163,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'DONNELL ,  THOMAS   J
TRADE DIVISION DIRECTOR
LU 817		$50,000$0$0$0$50,000
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		OGREN ,  CASSANDRA  
RESEARCH UNIT DIR/DEP.DIR
N/A		$127,231$4,880$1,763$10,182$144,056
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 		OLIVER ,  JANICE   D
LEGISLATIVE REP
N/A		$142,222$4,470$3,625$10,488$160,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLMOS ,  CECILIA  
DR. RECEIPTS/ BILL COORD
N/A		$62,955$0$0$5,206$68,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'NEILL ,  SEAN  
INTERNATIONAL ORGANIZER
N/A		$105,778$13,478$44,074$10,186$173,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSMAN ,  FUAD  
INTERNATIONAL ORGANIZER
N/A		$77,005$13,478$44,311$8,126$142,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADELLARO ,  JEFFREY  
TRADE CONF REP
LU 633, JC 10		$19,377$0$0$0$19,377
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		PAFFENROTH ,  ROBERT  
COMMITTEE CHAIRMAN
LU 63		$42,500$260$1,267$0$44,027
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PARKER ,  MICHAEL   W
INTERNATIONAL ORGANIZER
N/A		$73,977$13,478$32,694$7,400$127,549
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 		PARKER ,  RENEE  
ADMIN COORD
N/A		$61,510$3,060$1,979$5,188$71,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PAULLETT ,  CARL  
TRADE DIVISION REP
N/A		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  SARA   P
ASSOC DIR/TRNG COORD WST
N/A		$145,622$14,128$4,845$10,710$175,305
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 		PECORARO ,  CARL  
TRADE DIVISION REPRESENTA
LU 507, JC 41, OH CONF		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		PEN ,  MAKARA  
COUNTER SERVER
N/A		$39,166$0$0$3,273$42,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENLEY ,  WILLIAM   L
SECURITY OFFICER
N/A		$82,142$390$3,619$6,870$93,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  EDWARD   T
ORG DATABASE ANALYST
N/A		$26,590$500$0$2,181$29,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PESCI ,  RENEE   M
TITAN FIELD REP
N/A		$113,872$14,648$24,178$10,281$162,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		PHARISS ,  MICHAEL   A
TRADE CONFERENCE REP
LU 166		$2,500$0$0$0$2,500
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 		PHILLIPS ,  TAMALA  
WAREHOUSE DIVISION ADMINI
N/A		$64,896$1,000$409$5,377$71,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHINNEY ,  DEAN  
INTERNATIONAL ORGANIZER
N/A		$67,419$10,108$29,370$7,460$114,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PICKLE ,  STEVEN   D
TRADE DIVISION REP
LU 305		$13,500$0$0$0$13,500
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PIERCE ,  DENNIS  
TRADE DIV REP
BLET		$36,000$185$354$0$36,539
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PLANT ,  REX  
SECURITY OFFICER
N/A		$61,514$0$0$5,128$66,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POINDEXTER ,  DONNETTA   Y
OFFICE MANAGER
N/A		$75,504$650$0$6,093$82,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLO ,  JOSEPH  
INTERNATIONAL AUDITOR
N/A		$143,535$13,478$22,016$10,725$189,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  TROY   D
SOUS CHEF
N/A		$79,436$0$3,000$6,448$88,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRUITT ,  E.   L
TRADE CONF REP
BLET		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PRYCE-JONES ,  MICHAEL   J
CORPORATE GOV ANALYST
N/A		$109,172$1,500$2,182$8,692$121,546
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 		RABINOWITZ ,  JASON   E
TRADE DIVISION DIRECTOR
LU 2010, JC 7		$71,467$925$10,068$0$82,460
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 		RAMIREZ ,  JOSE  
INTERNATIONAL ORGANIZER
N/A		$33,000$6,778$11,446$3,501$54,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  JOSE   I
KITCHEN HELPER
N/A		$48,303$0$0$4,054$52,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  JUAN   A
KITCHEN HELPER
N/A		$34,741$0$0$2,937$37,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAPP ,  CATHERINE   H
OPERATIONS MANAGER
N/A		$116,214$2,670$615$9,817$129,316
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 		RATLIFF ,  THOMAS  
TRADE DIV REP
LU 639		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		RAZAVI ,  NICHOLAS   Z
INDUSTRIAL ENGINEER
N/A		$106,238$0$13,061$8,841$128,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  EMILY   T
NEGOTIATIONS INDEXER
N/A		$24,529$0$0$2,039$26,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RICHMOND ,  STEPHEN  
INTERNATIONAL REP
LU 1149, JC 18		$30,000$1,500$5,422$0$36,922
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		RICHTER ,  CHRISTOPHER  
CHAIR-JAC LOCAL CART CO
LU 179		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RINER ,  MELISSA  
DEPARTMENT DIRECTOR
N/A		$148,860$0$0$10,534$159,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  CYNTHIA  
INTERNATIONAL ORGANIZER
N/A		$68,809$13,478$27,823$7,188$117,298
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 		ROBBURTS ,  KARINE  
TRADE DIVISION REP
LU 223		$3,750$520$0$0$4,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		ROBERTS ,  DENNIS  
CENTRAL REGION CHAIRMAN
LU 407, JC 41, OH CONF		$24,000$0$5,839$0$29,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  WALTER  
SECURITY OFFICER
N/A		$77,161$0$0$6,433$83,594
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 		ROBINSON ,  LENORA  
MANAGER OF FIELD PROGRAMS
N/A		$13,887$125$240$1,134$15,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  YVETTE  
OFFICE COORDINATOR
N/A		$92,417$2,800$1,904$7,757$104,878
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBLES ,  CARLA  
SECRETARY II
N/A		$42,597$0$0$3,548$46,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROCHA ,  RONALD  
INTERNATIONAL REP
N/A		$56,754$0$0$0$56,754
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		RODRIGUEZ ,  EDIBRAY  
INTERNATIONAL ORGANIZER
N/A		$66,412$13,478$42,983$7,069$129,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  KRISTAL   A
COMMUNICATIONS SPECIALIST
N/A		$65,684$2,280$4,465$5,502$77,931
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROOTS ,  ANTHONY   E
INTERNATIONAL ORGANIZER
N/A		$33,000$6,778$7,198$3,531$50,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSELL ,  CHRISTOPHER  
INTERNATIONAL ORGANIZER
LU 856		$40,077$3,385$10,374$3,725$57,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROWE ,  CLAUDIA  
EASTERN REGION COORD
N/A		$120,378$14,128$6,956$10,322$151,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROYSTER-EDWARDS ,  CHICKONA   M
OFFICE ASSISTANT II
N/A		$52,440$1,375$0$4,276$58,091
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUDOLPH ,  SEAN  
CAMPAIGN COORDINATOR
N/A		$16,757$250$3,366$1,389$21,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAAH ,  JAMES  
DIGITAL MEDIA MGR
N/A		$117,049$2,540$8,201$9,722$137,512
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  ROBERT   O
TRAVEL CONSULTANT II
N/A		$55,802$0$0$4,501$60,303
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		SANCHEZ ,  ROGER  
HUMAN RGHTS COORD
BMWED		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANTIAGO ,  NYDIA  
DRIVE RECEIPTS/BILLING CO
N/A		$50,696$0$0$3,722$54,418
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 		SARGENT ,  DAVID   W
CHIEF OF SECURITY
N/A		$90,459$1,500$0$7,596$99,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAROLI ,  JOSEPH  
FIELD REPRES
N/A		$102,393$4,490$10,759$8,935$126,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  JOHN  
NATL UPS FREIGHT COORD
LU 822		$18,000$1,500$8,451$0$27,951
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SAWYER ,  VERONICA  
ASSISTANT DIRECTOR
LU 1038		$117,865$14,518$21,350$10,289$164,022
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 		SCHAAL ,  VERNON   E
INTERNATIONAL ORGANIZER
LU 337		$33,000$6,778$12,756$3,548$56,082
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHATZ ,  THOMAS   J
CHIEF INVESTIGATOR
N/A		$137,433$2,583$18,595$10,418$169,029
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOEMBS ,  KYLE   J
RESEARCH ANALYST
N/A		$80,500$1,500$5,249$6,405$93,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWAB ,  RONALD   B
ASSISTANT DIRECTOR
N/A		$157,584$14,218$14,526$10,882$197,210
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SCOTT ,  MICHAEL  
INTERNATIONAL REP
LU 769		$4,500$0$910$0$5,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCOTT ,  TRACEY   V
PENSION BENEFIT ANALYST
N/A		$98,649$0$0$8,208$106,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT HILL ,  PAULETTE  
OFFICE ASSISTANT III
N/A		$36,814$0$0$2,932$39,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEAMANS ,  RONALD   W
TRADE DIVISION REP
LU 633		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SEIBERT ,  JANET   M
EMP LEAVE COORD
N/A		$108,886$1,500$0$8,878$119,264
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		SHABAZZ ,  SYLVIA   S
A/P ACCOUNTANT
N/A		$49,906$0$0$4,217$54,123
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		SHADA ,  VICTOR  
TRADE DIVISION REP
N/A		$18,000$260$261$0$18,521
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SHAPIRO ,  STEPHAN  
EXEC CHEF
N/A		$126,721$1,500$2,834$10,234$141,289
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 		SHARP ,  MYRON   O
ASSISTANT DIRECTOR
N/A		$123,847$1,890$4,090$10,200$140,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHAW ,  GLENN  
SECURITY OFFICER
N/A		$65,296$780$827$5,503$72,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VINCENT  
TRADE DIVISION REP
LU 455		$6,000$0$3,274$0$9,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHIFLETT ,  JEFFREY   A
SALESFORCE ADMINISTRATOR
N/A		$89,833$1,500$913$7,266$99,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHUMAR ,  MARK   W
FIELD COORD
N/A		$137,204$4,490$12,139$10,476$164,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHURLING ,  JAMES   Q
SOUTHERN REGION REP
LU 512, JC 75		$18,000$650$1,826$0$20,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  MARY   E
STAFF ACCOUNTANT II
N/A		$101,549$2,150$63$8,392$112,154
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SIMPSON ,  DANCY   J
ASST CHIEF OF SECURITY
N/A		$75,366$1,500$0$6,294$83,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SKELTON ,  JARROD  
ORG COORDINATOR-CENTRAL
N/A		$85,872$13,998$32,086$8,617$140,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLAPPEY ,  LOUISA   M
OFFICE MANAGER (NON-SUPER
N/A		$52,287$0$0$4,175$56,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SLATERY ,  JOHN  
DEPARTMENT DIRECTOR
JLMC		$163,700$4,655$2,224$10,809$181,388
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		SLOSKEY ,  DEBORAH   A
DEPARTMENT DIRECTOR
N/A		$121,835$3,720$60$10,184$135,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		SMELL ,  GREGORY  
DEPARTMENT DIRECTOR
N/A		$110,723$1,500$108$9,224$121,555
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  DAVID   E
INTERNATIONAL AUDITOR
N/A		$143,736$13,478$6,311$10,685$174,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JOSEPH  
TRADE DIVISION REP
LU 326		$24,000$0$18,819$0$42,819
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SMITH ,  LEONARD   A
TRAINING CONSULTANT
LU 117		$30,000$0$1,633$0$31,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH-LEE ,  ROBIN  
SECRETARY II
N/A		$67,595$1,500$1,438$5,643$76,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOEHL ,  ERNIE  
TRADE DIVISION DIRECTOR
LU 701, JC 73		$151,667$5,025$42,069$10,652$209,413
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SORENSEN ,  MELINDA  
INTERNATIONAL ORGANIZER
N/A		$73,977$13,478$32,165$7,694$127,314
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SORTO ,  FRANKLIN  
MAINT EMPLOYEE
N/A		$99,927$1,500$0$8,327$109,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPALDING ,  REGINA  
EMC PROJECT MANAGER
N/A		$68,189$2,670$0$5,737$76,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SPERRING ,  JEFFREY   T
TRADE DIV REP
LU 135		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPRINKLE ,  LARRY   C
TRADE CONFERENCE REP
LU 688		$18,000$0$482$0$18,482
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ST LOUIS ,  JAMES  
CAMPAIGN COORD
N/A		$94,556$13,478$3,645$8,897$120,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STARK ,  TERRY  
INTERNATIONAL ORGANIZER
N/A		$78,409$13,478$27,735$8,008$127,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  REBECCA  
DEPARTMENT MANAGER
N/A		$92,036$2,445$2,314$7,594$104,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CLARENCE   S
GRIEVANCE CMTE CHAIR
LU 63		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STIEDE ,  TOM  
CENTRAL REGION REP
LU 703, JC 25, BENEFIT PLANS		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		STILES ,  CHARLES  
ASSISTANT DIRECTOR
LU 728		$118,677$13,998$5,603$10,316$148,594
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STORSTEEN ,  MARGO  
HUMAN RIGHTS REP
N/A		$18,000$520$579$0$19,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STOUTMILES ,  EBONY  
OFFICE COORDINATOR
N/A		$80,305$1,890$1,366$6,706$90,267
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 		STRICKLAND ,  THOMAS  
CENTRAL REGION CHAIR
LU 662, JC 39		$50,000$390$2,891$0$53,281
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STRICKLER ,  DAWN   M
A/R ASSOCIATE
N/A		$52,278$0$0$4,232$56,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STROUD ,  DAVID   C
PAYROLL ACCOUNTANT I
N/A		$76,406$375$0$6,313$83,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		STRZECHOWSKI ,  BECKY   M
DEPARTMENT DIRECTOR
LU 700, JC 25		$10,493$130$186$881$11,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SULLIVAN ,  DANIEL  
ASST TO DIRECTOR
N/A		$94,967$390$3,914$7,923$107,194
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		SULLIVAN ,  JOHN   K
WATCH ENGINEER
N/A		$140,422$0$0$10,423$150,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERS ,  BRIANNA   E
PAYROLL SUPERVISOR
N/A		$86,038$1,500$3,000$7,167$97,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		TAN ,  DINUCH  
MICROFILM CLERK
N/A		$48,014$0$0$4,009$52,023
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 		TANN ,  VANNAK  
A/P ASST SUPERVISOR
N/A		$22,546$0$0$1,805$24,351
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		2 %
A
B
C 		TATE ,  ERIC  
TRADE DIVISION REP
LU 848, JC 42		$9,000$0$0$0$9,000
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 		TATUM, JR. ,  GRADY  
FIELD REPRESENTATIVE
N/A		$86,421$4,490$32,707$7,839$131,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  BRENT  
CHAIR OF THE SRCC COMM
LU 745, JC 80		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TAYLOR ,  KRIS  
UPSF COORDINATOR
LU 745		$36,000$260$8,085$0$44,345
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		TAYLOR ,  MICHELLE   D
LEGAL SECRETARY FLOATER
N/A		$10,067$0$0$839$10,906
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 		THEURER ,  ANNE  
INTERNATIONAL ORGANIZER
N/A		$86,226$13,478$24,606$8,519$132,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  TODD   J
EXEC ASST TO THE GP
N/A		$190,827$5,950$4,452$11,294$212,523
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		TIERNEY ,  BRIAN  
PROJECT MANAGER
N/A		$79,493$1,500$511$6,621$88,125
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOBIN ,  ASHER  
INDUSTRIAL HYGIENIST
N/A		$86,242$0$412$7,156$93,810
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		TOLAND ,  DENNIS  
LEAD ENGINEER
N/A		$120,630$13,998$7,564$10,327$152,519
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLMAN ,  JOHN  
TRADE CONFERENCE REP
BLET		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TONNER ,  PATRICIA   A
ADMINISTRATIVE ASSISTANT
N/A		$67,656$1,890$0$5,667$75,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOPETE ,  ALEXANDRA  
INTERNATIONAL ORGANIZER
N/A		$34,420$5,541$20,904$3,418$64,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  RUBEN  
TRADE DIVISION REP
LU 237, NYCHA		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		TRAPPE ,  ROBERT  
FIELD REPRESENTATIVE
N/A		$82,915$4,490$22,196$7,490$117,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  PAMELA   L
DEPARTMENT DIRECTOR
N/A		$131,790$2,980$2,604$10,327$147,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		TUTT ,  KAEANA   S
OFFICE MGR (NON-SUPERVISO
N/A		$52,152$1,500$2,797$4,220$60,669
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		TYREE ,  RACHEL   A
RESEARCH ANALYST
N/A		$55,219$2,025$1,803$4,618$63,665
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		9 %
A
B
C 		URCIA ,  HEIDI  
DRIVE ACCOUNTANT II
N/A		$70,938$1,500$0$5,905$78,343
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 		VALENZUELA ,  MANUEL (MANN  
ORGANIZING COORD.
N/A		$125,450$14,648$35,740$10,412$186,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALLETTA ,  LOU  
TRADE CONFERENCE REP
LU 853		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VAUGHN ,  JAMES  
INTERNATIONAL ORGANIZER
N/A		$80,251$13,998$39,876$8,467$142,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VENSON ,  SHANABRIA  
BENEFITS MANAGER
N/A		$102,824$1,500$3,000$8,520$115,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VERMEIRE ,  DARLENE  
EXEC SEC TO EXEC ASST TO
N/A		$91,555$650$162$7,678$100,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  FELICIA  
INTL ORGANIZER
N/A		$73,897$13,478$22,788$7,557$117,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WAMSLEY ,  JANET   D
QUALITY CONTROL SPECIST
N/A		$85,816$0$0$7,000$92,816
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 		WARNOCK, III ,  ROBERT   R
TRADE DIVISION REP
LU 364, JC 69		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WASHINGTON ,  MICHELLE  
PRODUCTION MGR/ASSISTANT
N/A		$67,811$0$0$5,386$73,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEATHERSPOON ,  TERRENCE   J
SR RESEARCH ANALYST
N/A		$92,542$1,890$350$7,541$102,323
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 		WELSH ,  JAMIE   G
INTERNATIONAL ORGANIZER
N/A		$33,000$6,778$4,862$3,354$47,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEST ,  DONNIE  
SOUTHERN REG CHAIRMAN
LU 612, JC 87		$24,000$0$8,769$0$32,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WESTFIELD ,  WALTER  
INTERNATIONAL ORGANIZER
N/A		$73,977$13,478$30,471$7,613$125,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITAKER ,  RICHARD   M
SECURITY OFFICER
N/A		$43,049$0$0$3,579$46,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  DAVID   W
ASSISTANT DIRECTOR
N/A		$125,771$5,140$1,900$10,268$143,079
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHITMER ,  RAYMOND  
REGIONAL DIR-WEST
LU 911, JC 42		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WHITTIER ,  MAHALIA  
PROGRAM ASSITANT
N/A		$53,307$0$377$4,440$58,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHOBREY ,  CHARLES (CHU   A
REGIONAL DIR-CENTRAL
LU 215, JC 94		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WIEKER ,  HEATHER   R
INTERNATIONAL AUDITOR
N/A		$143,736$13,998$19,243$10,711$187,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLETT ,  DANIEL   L
STRATEGIC ANALYST
N/A		$81,921$1,890$819$6,780$91,410
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WILLIAMS ,  DIONNE  
CLERK TYPIST III
N/A		$45,231$0$0$3,687$48,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SCOTT   A
INTL ORGANIZER
N/A		$73,977$13,478$40,822$7,715$135,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLS ,  JEANETTE  
OFF MGR/AUDIT COMM ASST
N/A		$73,519$0$0$6,142$79,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  COLLEEN  
RESEARCH ANALYST
N/A		$71,262$0$43$5,855$77,160
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 		WILSON ,  KAREN   R
AP ACCOUNTANT
N/A		$17,861$0$0$1,451$19,312
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		WILSON ,  ROD   E
ASSISTANT DIRECTOR
N/A		$87,999$1,500$50$7,346$96,895
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		WINBORNE ,  RALEIGH   D
DRV RCPTS/BILLING CR
N/A		$65,950$0$0$5,513$71,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINDSOR ,  JOSEPH  
RECORDS CLERK
N/A		$50,850$0$0$4,267$55,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINTER ,  RALPH  
INTERNATIONAL REP
LU 175, JC 94		$71,611$0$0$5,956$77,567
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		WITLEN ,  GARY   S
DEPARTMENT DIRECTOR
N/A		$259,350$2,240$2,386$12,893$276,869
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WOLFF ,  MEAGHAN  
ASSISTANT DIRECTOR
N/A		$110,902$2,280$3,820$9,252$126,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		WOO ,  NORMAN   W
RESEARCH ASSISTANT
N/A		$88,837$0$0$7,248$96,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  ELLIS   P
CENTRAL REGION REP
LU 406, JC 43		$12,000$0$5,091$0$17,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  JOEL  
INTERNATIONAL ORGANIZER
N/A		$78,409$13,998$42,342$8,101$142,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODROW ,  LENDA   M
TRADE DIVISION REP
LU 117, JC 28		$22,917$520$0$0$23,437
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 		WOOLARD ,  CHARMAINE  
ASST PROGRAM MGR
N/A		$104,065$0$2,780$8,333$115,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WORSLEY ,  LOGAN  
DIVISION COORDINATOR
N/A		$89,162$2,020$4,673$7,032$102,887
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		25 %
A
B
C 		WOYTKO ,  DALE   M
DEPARTMENT DIRECTOR
N/A		$147,856$3,720$4,391$10,576$166,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		WRIGHT ,  SEAN   C
COMPUTER PROCEDURES COORD
N/A		$80,826$0$0$6,738$87,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  THOMAS   H
TITAN FIELD REP
N/A		$113,872$14,648$28,255$10,321$167,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		XEUNG ,  CHENG   J
MICROFILM CLERK
N/A		$57,818$0$0$4,820$62,638
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 		YATES ,  ERNEST   C
CHAIRMAN
JC 7		$24,000$520$3,766$0$28,286
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		YAUGER ,  MIKE  
HUMAN RIGHTS REP
JC 25		$7,500$0$1,780$0$9,280
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 		YERACE ,  GREG  
TRADE DIV REP
N/A		$24,000$1,760$3,726$0$29,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  ARNETTA   M
DEPARTMENT FLOATER
N/A		$46,247$0$0$3,626$49,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  CHANEL  
DRIVE PROGRAM ASSISTANT
N/A		$21,681$0$0$1,712$23,393
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 		YOUNG ,  PATRICK   J
SENIOR RESEARCH ANALYST
N/A		$50,660$1,000$512$4,165$56,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZELENKO ,  CARIN  
DEPARTMENT DIRECTOR
N/A		$178,043$5,025$3,040$10,953$197,061
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ZIVALICH ,  JOSH  
TRADE DIVISION REP
LU 769, JC 75		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIVALICH ,  LETICIA  
INTERNATIONAL AUDITOR
N/A		$143,141$13,868$30,415$10,735$198,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$87,672$592$71$4,103$92,438
I Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		14 %
Total Employee Disbursements$42,109,338$1,760,048$3,610,074$3,183,353$50,662,813
Less Deductions    $15,903,888
Net Disbursements    $34,758,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-093

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,324,501 
Agency Fee Payers*64,319
Total Members/Fee Payers1,388,820 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,324,501Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-093

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,248,650
2. Named Payer Non-itemized Receipts$53,446
3. All Other Receipts$218,087
4. Total Receipts$6,520,183
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$975,254
2. Named Payee Non-itemized Disbursements$18,529
3. To Officers$17,323
4. To Employees$994,910
5. All Other Disbursements$163,154
6. Total Disbursements$2,169,170
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$25,121,688
2. Named Payee Non-itemized Disbursements$5,558,140
3. To Officers$1,464,216
4. To Employees$24,464,284
5. All Other Disbursements$1,967,296
6. Total Disbursements$58,575,624
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,062,667
2. Named Payee Non-itemized Disbursements$1,153,272
3. To Officers$322,657
4. To Employees$13,141,091
5. All Other Disbursements$578,573
6. Total Disbursements$20,258,260
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,537,106
2. Named Payee Non-itemized Disbursements$602,090
3. To Officers$143,061
4. To Employees$5,415,533
5. All Other Disbursements$375,051
6. Total Disbursements$10,072,841
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,286,500
2. Named Payee Non-itemized Disbursements$1,918,067
3. To Officers$1,720,242
4. To Employees$6,647,013
5. All Other Disbursements$747,388
6. Total Disbursements$19,319,210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-093

Name and Address
(A)
BIG CEDAR, LLC

612 DEVILS POOL ROAD
RIDGEDALE
MO
65739
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,015
COMMISSION02/26/2019$5,015
Name and Address
(A)
BLDG METRO CAPITAL LLC DBA THE LIASION HOTEL

415 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,552
COMMISSION09/04/2019$5,552
Name and Address
(A)
CAESARS ENTERPRISE SERVICES LLC

ONE HARRAHS'S COURT
LAS VEGAS
NV
89119-4377
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,243
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$55,827
COMMISSION08/07/2019$55,243
Name and Address
(A)
CHANGE TO WIN
SUITE 900
1900 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,507
INV # 010516 REIMB N WEINER SAL/BNFT03/25/2019$34,507
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 THIRD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,540
RED CROSS COALITION01/08/2019$9,540
Name and Address
(A)
DISNEY WORLDWIDE SERVICES INC
PO BOX 10120

LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,737
COMMISSION04/29/2019$14,737
Name and Address
(A)
EASTERN REGION TEAMSTERS UPS FREIGHT

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,372
Total of All Transactions with this Payee/Payer for This Schedule$16,372
Name and Address
(A)
GCIU/IBT CONFERENCE

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$284,652
GCC'S OBLIGATION TO STRIKE FUND02/01/2019$19,843
GCC'S OBLIGATION TO STRIKE FUND05/03/2019$32,699
GCC'S OBLIGATION TO STRIKE FUND06/14/2019$47,872
GCC'S OBLIGATION TO STRIKE FUND08/14/2019$29,938
GCC'S OBLIGATION TO STRIKE FUND08/14/2019$39,472
GCC'S OBLIGATION TO STRIKE FUND10/02/2019$24,203
GCC'S OBLIGATION TO STRIKE FUND11/01/2019$40,893
GCC'S OBLIGATION TO STRIKE FUND11/27/2019$49,732
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
SUITE W270
1101 4TH STREET, SW
WASHINGTON
DC
20024
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,696
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$95,921
2016 REAL ESTATE TAX REFUND03/14/2019$34,898
2017 REAL ESTATE TAX REFUND02/14/2019$60,798
Name and Address
(A)
HAGADONE HOSPITALITY CO
PO BOX 6200

COEUR D'ALENE
ID
83816
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,781
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,781
COMMISSION08/19/2019$7,781
Name and Address
(A)
HILTON MEMPHIS SHARED SERVICES

755 CROSSOVER LANE
MEMPHIS
TN
38117
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,274
Total Non-Itemized Transactions with this Payee/Payer$9,417
Total of All Transactions with this Payee/Payer for This Schedule$15,691
COMMISSION03/25/2019$6,274
Name and Address
(A)
HOGG ROBINSON USA LLC

292 MADISON AVENUE, 17TH FL
NEW YORK
NY
10017
Type or Classification
(B)
EXECUTIVE TRAVEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,919
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,919
COMMISSION01/09/2019$14,463
COMMISSION02/11/2019$14,457
COMMISSION04/02/2019$20,233
COMMISSION05/02/2019$18,563
COMMISSION06/07/2019$18,753
COMMISSION08/07/2019$14,965
COMMISSION08/21/2019$28,116
COMMISSION09/25/2019$10,369
Name and Address
(A)
HYATT PLACE ST. PETERSBURG

25 2ND STREET, N
ST. PETERSBURG
FL
33701
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,207
COMMISSION01/23/2019$8,207
Name and Address
(A)
HYATT SHARED SERVICE CENTER

830 CITY AVENUE
MOORE
OK
73160
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,233
Total Non-Itemized Transactions with this Payee/Payer$394
Total of All Transactions with this Payee/Payer for This Schedule$10,627
COMMISSION01/16/2019$10,233
Name and Address
(A)
IBT SUPPLEMENTAL BENEFIT

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEMBER BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,677
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$235,677
2018 FINAL COST ALLOCATION12/11/2019$211,345
REIMB IBT INTERCO OFFICE EXP12/27/2019$24,332
Name and Address
(A)
IBT VOLUNTARY EMPLOYEE BENEFIT

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$270,698
2018 FINAL COST ALLOCATION12/11/2019$270,698
Name and Address
(A)
LIBERTY MUTUAL

2000 WESTWOOD DR
WAUSAU
WI
54401
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,304
INSURANCE CLAIM09/06/2019$5,000
INSURANCE REIMB WATER DAMAGE08/29/2019$8,400
INSURANCE REIMB WATER DAMAGE10/09/2019$22,904
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,986
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,986
COMMISSION03/14/2019$7,986
Name and Address
(A)
MARRIOTT INTERNATIONAL INTERMEDIARY PARTNER CARE

1818 NORTH 90TH STREET
OMAHA
NE
68114
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,884
Total Non-Itemized Transactions with this Payee/Payer$1,510
Total of All Transactions with this Payee/Payer for This Schedule$21,394
COMMISSION04/26/2019$19,884
Name and Address
(A)
NAT'L INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES

111 TW ALEXANDER DRIVE
RTP
NC
27709
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,798,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,798,037
DOE RECEIPT NOV-1801/09/2019$68,025
EPA RECEIPT NOV-1801/09/2019$139,799
PORT RECEIPT NOV-1801/09/2019$21,665
DOE RECEIPT DEC-1802/07/2019$65,283
EPA RECEIPT DEC-1802/07/2019$120,665
PORT RECEIPT DEC-1802/07/2019$18,006
DOE RECEIPT JAN-1903/13/2019$81,561
EPA RECEIPT JAN-1903/13/2019$172,880
PORT RECEIPT JAN-1903/13/2019$27,893
DOE RECEIPT FEB-1904/04/2019$56,833
EPA RECEIPT FEB-1904/04/2019$196,377
PORT RECEIPT FEB-1904/04/2019$30,127
DOE RECEIPT MAR-1905/09/2019$54,974
EPA RECEIPT MAR-1905/09/2019$174,096
PORT RECEIPT MAR-1905/09/2019$28,816
DOE RECEIPT APR-1906/04/2019$90,552
EPA RECEIPT APR-1906/04/2019$218,164
PORT RECEIPT APR-1906/04/2019$38,169
DOE RECEIPT MAY-1907/03/2019$109,394
EPA RECEIPT MAY-1907/03/2019$157,091
PORT RECEIPT MAY-1907/03/2019$14,431
DOE RECEIPT JUN-1908/05/2019$141,610
EPA RECEIPT JUN-1908/05/2019$138,313
PORT RECEIPT JUN-1908/05/2019$5,583
DOE RECEIPT JUL-1910/29/2019$172,632
EPA RECEIPT JUL-1910/29/2019$90,254
DOE RECEIPT AUG-1911/08/2019$36,760
EPA RECEIPT AUG-1911/08/2019$84,572
PORT RECEIPT AUG-1911/08/2019$5,173
DOE RECEIPT SEP-1912/10/2019$138,457
EPA RECEIPT SEP-1912/10/2019$82,225
PORT RECEIPT SEP-1912/10/2019$17,657
Name and Address
(A)
RETIREMENT & FAMILY PROTECTION PLAN

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,781
Total Non-Itemized Transactions with this Payee/Payer$2,117
Total of All Transactions with this Payee/Payer for This Schedule$276,898
ADMIN PAYMENT RFPP01/24/2019$20,000
ADMIN PAYMENT RFPP02/25/2019$20,000
ADMIN PAYMENT RFPP03/25/2019$20,000
ADMIN PAYMENT RFPP04/25/2019$20,000
ADMIN PAYMENT RFPP05/23/2019$20,000
ADMIN PAYMENT RFPP06/26/2019$20,000
ADMIN PAYMENT RFPP07/25/2019$20,000
ADMIN PAYMENT RFPP08/23/2019$20,000
ADMIN PAYMENT RFPP09/25/2019$20,000
2018 FINAL RFPP ADMIN PMT10/03/2019$34,781
ADMIN PAYMENT RFPP10/24/2019$20,000
ADMIN PAYMENT RFPP11/21/2019$20,000
ADMIN PAYMENT RFPP12/12/2019$20,000
Name and Address
(A)
REVOLUTION MESSAGING LLC
SUITE 1120
1120 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
MARKETING/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,705
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,705
REFUND-JANUS MEMBER CMPGN ADS08/16/2019$79,705
Name and Address
(A)
TEAMSTER AFFILIATES PENSION PLAN

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$772,800
Total Non-Itemized Transactions with this Payee/Payer$3,457
Total of All Transactions with this Payee/Payer for This Schedule$776,257
ADMIN PAYMENT TAPP01/24/2019$65,000
ADMIN PAYMENT TAPP02/25/2019$65,000
ADMIN PAYMENT TAPP03/25/2019$65,000
ADMIN PAYMENT TAPP04/25/2019$65,000
ADMIN PAYMENT TAPP05/23/2019$65,000
ADMIN PAYMENT TAPP06/26/2019$65,000
ADMIN PAYMENT TAPP07/25/2019$65,000
ADMIN PAYMENT TAPP08/23/2019$65,000
ADMIN PAYMENT TAPP09/25/2019$60,000
ADMIN PAYMENT TAPP10/24/2019$60,000
ADMIN PAYMENT TAPP11/21/2019$60,000
ADMIN PAYMENT TAPP12/12/2019$60,000
REIMB IBT INTERCO OFFICE EXP12/27/2019$12,800
Name and Address
(A)
TEAMSTERS LEGAL DEFENSE FUND

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,567
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$14,597
2018 FINAL COST ALLOCATION02/05/2019$14,567
Name and Address
(A)
TEAMSTERS NATIONAL PIPELINE
SUITE 700
10440 LITTLE PATUXENT PRKWY
COLUMBIA
MD
21044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$133
Total of All Transactions with this Payee/Payer for This Schedule$10,133
CONTRIBUTION01/25/2019$10,000
Name and Address
(A)
THE HARTFORD INSURANCE GROUP

277 PARK AVENUE, 16TH FL
NEW YORK
NY
10172
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,450
WORKERS COMP DVD 201601/03/2019$40,841
WORKERS COMP DVD 201703/19/2019$40,609
Name and Address
(A)
TMSTRS JC 80

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
REIMBURSEMENT11/05/2019$15,000
Name and Address
(A)
TMSTRS LU 120
SUITE 120
9422 ULYSSES STREET, NE
BLAINE
MN
55434
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,231
REIMBURSEMENT07/31/2019$11,231
Name and Address
(A)
TMSTRS LU 391
PO BOX 35405

GREENSBORO
NC
27425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,500
Total Non-Itemized Transactions with this Payee/Payer$2,180
Total of All Transactions with this Payee/Payer for This Schedule$37,680
HURRICANE RELIEF REFUND07/12/2019$35,500
Name and Address
(A)
UNITED BANK
PO BOX 1382

PARKERSBURG
WV
26102
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,271
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,271
2018 REBATE-UNITED BANK CC03/18/2019$137,271
Name and Address
(A)
UPS NATIONAL GRIEVANCE COMMITTEE

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
GRIEVANCE COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,077
Total of All Transactions with this Payee/Payer for This Schedule$14,077
Name and Address
(A)
US DEPARTMENT OF LABOR EMPL & TRNG ADM

200 CONSTITUTION AVE NW
WASHINGTON
DC
20210
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$671,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$671,823
DOL RECEIPT NOV-1801/09/2019$98,344
DOL RECEIPT DEC-1802/07/2019$34,819
DOL RECEIPT JAN-1903/13/2019$14,070
DOL RECEIPT FEB-1904/04/2019$124,421
DOL RECEIPT MAR-1905/09/2019$112,395
DOL RECEIPT APR-1906/04/2019$23,373
DOL RECEIPT MAY-1907/03/2019$50,143
DOL RECEIPT JUN-1908/05/2019$48,426
DOL RECEIPT JUL-1910/29/2019$32,813
DOL RECEIPT AUG-1911/08/2019$106,668
DOL RECEIPT SEP-1912/10/2019$26,351
Name and Address
(A)
WELLS FARGO BANK, NA
PO BOX 84423
MAC N9777-112
SIOUX FALLS
SD
57118-4423
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,650
REBATE WELLS FARGO FOR EXCHNG12/04/2019$90,650
Name and Address
(A)
YRC WORLDWIDE, INC

10990 ROE AVE
OVERLAND PARK
KS
66211
Type or Classification
(B)
TRANSPORT/TRUCKING/RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,930
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$10,880
REIMBURSE NEGOTIATIONS EXP08/05/2019$7,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-093

Name and Address
(A)
1600 GROUP LLC

6301 CHAUCER VIEW CIRCLE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
DEC-18 PROF SVC01/23/2019$10,000
JAN-19 PROF SVC04/03/2019$20,000
MAR-19 PROF SVC05/01/2019$10,000
APR-19 PROF SVC05/29/2019$10,000
MAY-19 PROF SVC06/26/2019$10,000
JUL-19 PROF SVC08/29/2019$10,000
JUN-19 PROF SVC09/19/2019$10,000
SEP-19 PROF SVC11/20/2019$20,000
OCT-19 PROF SVC12/27/2019$20,000
Name and Address
(A)
575 DIVISION ST., LLC


WEST ORANGE
NJ
07052
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,175
Total of All Transactions with this Payee/Payer for This Schedule$18,175
Name and Address
(A)
AIR CANADA


NEW YORK
NY
10036
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,537
Total of All Transactions with this Payee/Payer for This Schedule$8,537
Name and Address
(A)
AJILON


PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,902
Total of All Transactions with this Payee/Payer for This Schedule$35,902
Name and Address
(A)
AKINS & ASSOCIATES, INC


AUSTIN
TX
78701
Type or Classification
(B)
Consultant Contract Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,929
Total Non-Itemized Transactions with this Payee/Payer$3,738
Total of All Transactions with this Payee/Payer for This Schedule$119,667
SEP-18 PROF SVCS01/02/2019$13,402
DEC-18 PROF SVCS01/23/2019$8,137
FEB-19 PROF SVCS03/27/2019$11,932
MAY-17 PROF SVC06/26/2019$10,555
JUN-19 PROF SVCS07/17/2019$11,643
JUN-19 PROF SVCS07/31/2019$11,538
AUG-19 PROF SVCS10/01/2019$15,206
SEP-19 PROF SVCS10/28/2019$19,518
OCT-19 PROF SVCS12/04/2019$13,998
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,790
Total of All Transactions with this Payee/Payer for This Schedule$38,790
Name and Address
(A)
ALBERTINE ENTERPRISES, INC.

655 15TH ST, NW., METRO SQU
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,000
11/7-12/7/18 PROF SVC01/02/2019$8,000
12/7/18-1/7/19 PROF SVC01/30/2019$8,000
1/7-2/7/19 PROF SVC03/06/2019$8,000
2/7-3/7/19 PROF SVC03/27/2019$8,000
3/7-4/7/19 PROF SVC04/24/2019$8,000
4/7-5/7/19 PROF SVC05/22/2019$8,000
5/7-6/7/19 PROF SVC06/26/2019$8,000
6/7-7/7/19 PROF SVC08/14/2019$8,000
7/7-8/7/19 PROF SVC08/28/2019$8,000
8/7-9/7/19 PROF SVC10/01/2019$8,000
9/7-10/7/19 PROF SVC10/28/2019$8,000
10/7-11/7/19 PROF SVC.12/04/2019$8,000
Name and Address
(A)
ALLIED UNION SERVICES


FENTON
MI
48430
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,659
Total Non-Itemized Transactions with this Payee/Payer$18,331
Total of All Transactions with this Payee/Payer for This Schedule$51,990
1ST CLASS POSTAGE COSTCO NWSLT02/25/2019$6,802
3/6/19 POSTAGE CUSTOMER MAILIN03/07/2019$6,706
POSTAGE ON CUSTOMER MAILING04/11/2019$14,210
PRINTING04/23/2019$5,941
Name and Address
(A)
ALOFT NEW YORK LAGUARDIA


EAST ELMHURST
NY
11369
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$6,748
Total of All Transactions with this Payee/Payer for This Schedule$6,748
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 30
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,805
Total Non-Itemized Transactions with this Payee/Payer$8,418
Total of All Transactions with this Payee/Payer for This Schedule$199,223
SEP-18 LEGAL FEES01/02/2019$12,491
NOV-18 LEGAL FEES02/06/2019$10,743
JAN-18 LEGAL FEES03/06/2019$12,716
FEB-19 LEGAL FEES05/15/2019$5,159
MAR-19 LEGAL FEES EXP06/05/2019$9,137
MAY-19 LEGAL SVC08/07/2019$18,378
APR-19 GIG ECONOMY ORGANIZING08/14/2019$10,988
JUN-19 GIG ECO ORGANIZING EXPS09/11/2019$19,496
AUG-19 LEGAL FEES10/08/2019$18,665
JUL-19 LEGAL FEES10/09/2019$20,832
12/18/19 LEGAL FEES12/27/2019$52,200
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
75261
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$31,758
Total of All Transactions with this Payee/Payer for This Schedule$31,758
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$459,007
Total of All Transactions with this Payee/Payer for This Schedule$459,007
Name and Address
(A)
AMERICAN AIR


DALLAS
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$160,929
Total of All Transactions with this Payee/Payer for This Schedule$160,929
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

13455 NOEL ROAD, SUITE# 177
DALLAS
TX
75240
Type or Classification
(B)
Arbitration Hearings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
AMERICAN MANUFACTURING, INC


BRIDGEVIEW
IL
60455
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,688
Total Non-Itemized Transactions with this Payee/Payer$876
Total of All Transactions with this Payee/Payer for This Schedule$6,564
BACKPACKS01/09/2019$5,688
Name and Address
(A)
AMTRAK AGENC


WASHINGTON
DC
20001
Type or Classification
(B)
Transportation Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,681
Total of All Transactions with this Payee/Payer for This Schedule$6,681
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,840
SPRING 2019 TMSTERS MAGAZINE04/03/2019$48,269
SUMMER 2019 TMSTERS MAGAZINE06/05/2019$47,468
FALL 2019 TMSTERS MAGAZINE08/14/2019$63,103
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,424
Total Non-Itemized Transactions with this Payee/Payer$16,511
Total of All Transactions with this Payee/Payer for This Schedule$32,935
DEC-18 TELECONFERENCE01/02/2019$5,385
APR-19 TELECONFERENCE05/03/2019$5,663
SEP-19 TELECONFERENCE09/25/2019$5,376
Name and Address
(A)
BAILEY & EHRENBERG PLLC


WASHINGTON
DC
20015
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$5,705
Total of All Transactions with this Payee/Payer for This Schedule$5,705
Name and Address
(A)
BAPTISTE & WILDER, P.C.

1150 CONN AVE NW 500
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$681,570
Total Non-Itemized Transactions with this Payee/Payer$827
Total of All Transactions with this Payee/Payer for This Schedule$682,397
NOV-18 XPO LOGISTICS FREIGHT01/30/2019$18,384
NOV-18 NEGO & NLRB LITIGATION02/06/2019$69,935
NOV-18 ANHEUSER-BUSHC02/13/2019$26,037
DEC-18 ANHEUSER-BUSCH REYES02/27/2019$31,785
JAN-19 ORGANIZING DEPT EXPS03/13/2019$82,902
FEB-19 ORGANIZING DEPT EXPS05/15/2019$59,724
MAR-19 LEGAL FEES06/05/2019$21,718
MAR-19 NEGO & NLRB LITIGATION06/12/2019$55,185
APR-19 NEGO & ARBITRATION EXPS07/03/2019$44,691
JUN-19 ANHEUSER-BUSCH EXPS08/07/2019$16,483
MAY-19 NEGO & NLRB LITIGATION08/14/2019$41,192
MAY-19 NEGO & ARBITRATION EXPS08/21/2019$5,523
APR-19 NEGO & NLRB LITIGATION08/28/2019$20,253
JUN-19 NEGO & NLRB LITI EXPS10/04/2019$48,643
JUL-19 ANHEUSER-BUSCH EXP10/09/2019$13,133
JUL-19 NEGO & NLRB LITIGN EXPS10/30/2019$31,438
AUG-19 NEGO & ARBITRATIONS EXP11/20/2019$26,577
SEPT-19 BREWERY CONFERENCE11/26/2019$31,801
SEPT-19 IBT/ORGZG LEGAL SUPP12/17/2019$36,166
Name and Address
(A)
BARKAN MEIZLISH DEROSE WENTZ


COLUMBUS
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,130
Total Non-Itemized Transactions with this Payee/Payer$23,347
Total of All Transactions with this Payee/Payer for This Schedule$102,477
NOV-18 ADVICE ON ALD & RLA01/30/2019$10,876
FEB-19 ADVICE ALD & RLA MATTER04/10/2019$19,167
MAR-19 ALD&RLA MATTER06/12/2019$9,905
APR-19 ADVICE ALD & RLA MATTER06/26/2019$15,591
JUN-19 ALD&RLA MATTER08/14/2019$11,115
JUL-19 ALD&RLA MATTER10/04/2019$12,476
Name and Address
(A)
BEESON, TAYER & BODINE APC

483 9TH STREET, SUITE 200
OAKLAND
CA
94607
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$5,388
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Name and Address
(A)
BEINS AXELROD P.C.


WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,541
Total Non-Itemized Transactions with this Payee/Payer$15,244
Total of All Transactions with this Payee/Payer for This Schedule$30,785
OCT-19 SYSCO 822 EXP12/17/2019$15,541
Name and Address
(A)
BERLIN ROSEN LTD
P.O. BOX 286
15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$690,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$690,000
NOV-18 PROF SVCS02/06/2019$30,000
NOV-18 DIGITAL EXPANDED SVC03/06/2019$60,000
JAN-19 COMMUNICATION RETAINER03/13/2019$60,000
MAR-19 COMMUNICATION RETAINER05/01/2019$120,000
APR-19 COMMUNICATION06/05/2019$60,000
MAY-19 COMMUNICATION06/26/2019$60,000
JUN-19 COMMUNICATION07/31/2019$60,000
JUL-19 COMMUNICATION RETAINER08/21/2019$60,000
SEP 19 PROF SVC11/20/2019$60,000
OCT 19 PROF SVC12/18/2019$60,000
NOV-19 PROF SVC12/27/2019$60,000
Name and Address
(A)
BILL PRESS PARTNERS


WASHINGTON
DC
20003
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,665
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$80,665
JAN-19 BILL PRESS SHOW01/23/2019$8,333
FEB-19 BILL PRESS SHOW02/27/2019$8,333
MAR-19 BILL PRESS SHOW04/03/2019$8,333
APR-19 BILL PRESS SHOW05/01/2019$8,333
MAY-19 BILL PRESS SHOW05/22/2019$8,333
JUN19-MAY-20 - BILL PRESS SHOW07/03/2019$36,000
Name and Address
(A)
BMA MEDIA GROUP


WILLOUGHBY
OH
44094
Type or Classification
(B)
America's Workforce Radio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019-SPONSORSHIP01/23/2019$5,000
Name and Address
(A)
BMWE DIV, USA
PO BOX 827598
RON COLUMBUS, 41475 GARDENB
NOVI
MI
48375
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,447,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,447,485
NOV-18 STATE LEGISLATIVE01/09/2019$472,699
DEC-18 STATE LEGISLATIVE02/06/2019$469,154
JAN-19 STATE LEGISLATIVE03/13/2019$467,409
FEB-19 STATE LEGISLATIVE04/03/2019$461,807
MAR-19 STATE LEGISLATIVE05/22/2019$455,464
APR-19 NAT'L NEGOTIATIONS06/05/2019$456,674
MAY-19 STATE LEGISLATIVE07/10/2019$460,328
JUN-19 STATE LEGISLATIVE07/31/2019$428,654
JUL-19 STATE LEGISLATIVE10/01/2019$425,046
AUG-19 STATE LEGISLATIVE11/07/2019$416,311
SEP-19 STATE LEGISLATIVE11/26/2019$468,386
OCT-19 STATE LEGISLATIVE12/18/2019$465,553
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.


WASHINGTON
DC
20001
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,359
DEC-18 LEGAL FEES01/09/2019$8,125
JAN-19 LEGAL FEES02/06/2019$27,896
FEB-19 LEGAL FEES03/06/2019$8,369
MAR-19 LEGAL FEES04/10/2019$8,871
APR-19 LEGAL FEES05/21/2019$8,369
MAY-19 LEGAL FEES06/12/2019$8,381
JUN-19 LEGAL FEES07/01/2019$8,388
JUL-19 LEGAL FEES08/07/2019$8,462
AUG-19 LEGAL FEES09/19/2019$8,391
SEP-19 LEGAL FEES10/08/2019$8,369
OCT-19 LEGAL FEES11/19/2019$8,369
NOV-19 LEGAL FEES12/16/2019$8,369
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

7061 EAST PLEASANT VALLEY R
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,692,293
Total Non-Itemized Transactions with this Payee/Payer$6,902
Total of All Transactions with this Payee/Payer for This Schedule$4,699,195
TRANSPORT01/07/2019$12,338
TRANSPORT02/05/2019$24,487
REIMB EXP OCT1802/06/2019$403,274
TRANSPORT02/27/2019$11,862
REIMB EXP NOV1803/13/2019$351,222
REIMB EXP DEC1803/27/2019$228,433
REIMB EXP JAN1906/06/2019$443,629
REIMB EXP FEB1906/07/2019$357,343
REIMB EXP MAR1906/07/2019$267,008
TRANSPORT06/10/2019$11,036
TRANSPORT06/17/2019$24,195
REIMB EXP APR1907/03/2019$308,147
TRANSPORT07/25/2019$18,754
TRANSPORT07/26/2019$9,566
REIMB EXP MAY1907/26/2019$405,010
REIMB EXP JUN1908/14/2019$274,891
REIMB EXP JUL1910/01/2019$367,378
TRANSPORT10/10/2019$9,881
REIMB EXP AUG1911/07/2019$325,248
REIMB EXP SEP1911/26/2019$317,601
TRANSPORT12/12/2019$9,310
TRANSPORT12/13/2019$22,380
REIMB EXPOCT1912/27/2019$489,300
Name and Address
(A)
BROWN, STEVEN


BELOIT
WI
53511
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,083
Total of All Transactions with this Payee/Payer for This Schedule$9,083
Name and Address
(A)
BUSH GOTTLIEB, A LAW CORPORATION
PO BOX 7247-0255
500 N. CENTRAL AVENUE , #80
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,410
Total Non-Itemized Transactions with this Payee/Payer$9,064
Total of All Transactions with this Payee/Payer for This Schedule$441,474
SEP-18 XPO PORT SVC NLRB TRIAL01/02/2019$53,088
OCT-18 TRUTH IN LEASING01/30/2019$30,863
NOV-18 ADVOCACY,LOBBYING02/13/2019$9,058
NOV-18 PORT CAMPAIGN03/06/2019$25,366
DEC-18 PORT CAMPAIGN03/13/2019$18,273
JAN-19 PORT CAMPAIGN EXPS05/15/2019$29,318
MAR-19 TRUTH IN LEASING06/05/2019$27,893
MAR-19 PORT CAMPAIGN07/03/2019$38,507
MAY-19 PORT CAMPAIGN08/21/2019$50,132
JUN-19 PORT CAMPAIGN EXPS09/11/2019$61,230
JUN-19 ADVOCACY, LOBBYING11/26/2019$13,541
SEPT-19 PORT CAMPAIGN EXP12/05/2019$75,141
Name and Address
(A)
BUSINESS TRAVEL COALITION, INC

214 GROUSE LANE, SUITE 210
RADNOR
PA
19087
Type or Classification
(B)
Consulting BTC Membership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,183
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,183
JAN-19 BTC MEMBERSHIP02/27/2019$10,000
FEB-19 CONSULTING FEE03/20/2019$10,000
MAR-19 CONSULTING FEE05/01/2019$10,000
APR-19 CONSULTING FEE05/29/2019$10,000
MAY-19 CONSULTING FEE07/03/2019$10,183
Name and Address
(A)
CAESARS ENTERTAINMENT

ONE HARRAHS COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,984
5/7-5/8/19 UNITY CONF06/21/2019$98,984
Name and Address
(A)
CCCOMPLETE, INC.

SUITE 300
PORTLAND
OR
97205
Type or Classification
(B)
Contract Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,169
Total Non-Itemized Transactions with this Payee/Payer$4,448
Total of All Transactions with this Payee/Payer for This Schedule$434,617
VOTER PACKET 6X9.501/25/2019$22,590
ELECTION SERVICES01/30/2019$31,738
ELECTION SERVICES02/22/2019$48,943
ELECTION SVCS TMSTER COSTCO03/20/2019$95,046
ELECTION SUPPLEMENTS04/08/2019$27,705
ELECTION SERVICES04/29/2019$146,214
YRCW REFERENDUM05/22/2019$5,768
PRINTING & MAILING 9X12 VOTER10/04/2019$11,403
ELECTION SVC-TMSTRS AIR CANADA11/20/2019$9,587
SURVEY SVC-PASS TRANS 1ST STDN11/20/2019$31,175
Name and Address
(A)
CHANGE TO WIN

1900 L STREET N.W., SUITE 9
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant Digital Ads XPO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,288
Total Non-Itemized Transactions with this Payee/Payer$2,195
Total of All Transactions with this Payee/Payer for This Schedule$28,483
11/18-12/17/18 FACEBOOK ADS02/27/2019$10,842
REIM CONSULTNT FOR XPO CAMPAGN04/10/2019$10,000
4/1-30/19 FACEBOOK ADS05/29/2019$5,446
Name and Address
(A)
CHEIRON INC.

SUITE 800
MCLEAN
VA
22102
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,804
Total Non-Itemized Transactions with this Payee/Payer$5,858
Total of All Transactions with this Payee/Payer for This Schedule$13,662
AUG18-MAR19-EXP-PROF SVC AIRLI06/13/2019$7,804
Name and Address
(A)
CISION US INC


BELTSVILLE
MD
20705
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,619
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,619
JUL-DEC 2019 INSTALLMENT10/01/2019$44,619
Name and Address
(A)
COALITION OF AMERICAN RED CROSS

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Red Cross Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,210
Total Non-Itemized Transactions with this Payee/Payer$3,260
Total of All Transactions with this Payee/Payer for This Schedule$14,470
TRANSFER FUNDS01/17/2019$11,210
Name and Address
(A)
CORONA, RAMON


RIALTO
CA
92376
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,834
Total of All Transactions with this Payee/Payer for This Schedule$9,834
Name and Address
(A)
COURTYARD LA MARRIOTT


CULVER CITY
CA
90230
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$5,613
Total of All Transactions with this Payee/Payer for This Schedule$5,613
Name and Address
(A)
DANA E EISCHEN


SPENCER
NY
14883-0730
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,296
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$33,796
10/22-10/25/18 ARBITRATION FEE01/18/2019$11,534
1/28-2/27/19 ARBITRATION FEE04/17/2019$17,762
Name and Address
(A)
DANIEL WOLF


BOISE
ID
83706
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,077
Total of All Transactions with this Payee/Payer for This Schedule$6,077
Name and Address
(A)
DAVID TYKULSKER

DAVID TYKULSKER & ASSOCIATE
MONTCLAIR
NJ
07042
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,222
Total Non-Itemized Transactions with this Payee/Payer$7,514
Total of All Transactions with this Payee/Payer for This Schedule$26,736
OCT-NOV18 LEGAL FEES04/24/2019$5,749
JUN-19 PORT CAMPIGN11/26/2019$13,473
Name and Address
(A)
DELTA AIR


ATLANTA
GA
30354
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$114,581
Total of All Transactions with this Payee/Payer for This Schedule$114,581
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$207,110
Total of All Transactions with this Payee/Payer for This Schedule$207,110
Name and Address
(A)
DELTA AIR


KNOXVILLE
TN
37920
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,263
Total of All Transactions with this Payee/Payer for This Schedule$78,263
Name and Address
(A)
DELTA AIR


WASHINGTON
DC
20001
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$8,618
Total of All Transactions with this Payee/Payer for This Schedule$8,618
Name and Address
(A)
DELTA AIR


ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,252
Total of All Transactions with this Payee/Payer for This Schedule$28,252
Name and Address
(A)
DELTEK, INC.
P.O. BOX 75967

BALTIMORE
MD
21275-5967
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,420
4/26/19-4/25/20 SLED BID/FBO05/08/2019$7,420
Name and Address
(A)
DENNIS REARDON

12772 ARDINE COURT
PICKERINGTON
OH
43147
Type or Classification
(B)
Consultant Public Svc Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,000
Total Non-Itemized Transactions with this Payee/Payer$2,349
Total of All Transactions with this Payee/Payer for This Schedule$101,349
NOV 18 PROF SVC02/06/2019$18,000
JAN 19 PROF SVC03/13/2019$9,000
FEB 19 PROF SVC03/20/2019$9,000
MAR-19 PROF SVC04/17/2019$9,000
APR 2019 PROF SVC05/22/2019$9,000
MAY 2019 PROF SVCS06/26/2019$9,000
JUN-19 PROF SVC07/17/2019$9,000
JUL-19 PROF SVC08/14/2019$9,000
AUG 19 PROF SVC10/09/2019$9,000
SEP-19 PROF SVC11/20/2019$9,000
Name and Address
(A)
DETROIT EMBASSY SUITES


ROMULUS
MI
48174
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,101
Total of All Transactions with this Payee/Payer for This Schedule$32,101
Name and Address
(A)
DUARTE, DANIEL


SAN DIEGO
CA
92114
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,766
Total of All Transactions with this Payee/Payer for This Schedule$20,766
Name and Address
(A)
DUN & BRADSTREET INFO SERV
PO BOX 75542
INFO SVC, BUSINESS REF SERV
CHICAGO
IL
60675-5542
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,412
Total Non-Itemized Transactions with this Payee/Payer$33,066
Total of All Transactions with this Payee/Payer for This Schedule$49,478
INSTALL#1 D&B ONLINE SVC12/16/2019$9,941
1 YR D&B HOOVER'S ONLINE12/18/2019$6,471
Name and Address
(A)
ELEMENT


DETROIT
MI
48226
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$5,142
Total of All Transactions with this Payee/Payer for This Schedule$5,142
Name and Address
(A)
ELIZABETH BELCASTER

6150 N. NORTHWEST HWY
CHICAGO
IL
60631
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,453
Total of All Transactions with this Payee/Payer for This Schedule$6,453
Name and Address
(A)
EMB CONSULTANTS, INC.

6119 W. SEMINOLE
CHICAGO
IL
60646
Type or Classification
(B)
Consultant Bldg Mtl Constrctn Div
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,912
11/15-12/15/18 PROF SVC01/15/2019$8,076
12/15/18-1/15/19 PROF SVC02/15/2019$8,076
1/15-2/15/19 PROF SVC03/15/2019$8,076
2/15-3/15/19 PROF SVC04/15/2019$8,076
3/15-4/15/19 PROF SVC05/15/2019$8,076
4/15-5/15/19 PROF SVC06/14/2019$8,076
5/15-6/15/19 PROF SVC07/15/2019$8,076
6/15-7/15/19 PROF SVC08/15/2019$8,076
7/15-8/15/19 PROF SVC09/13/2019$8,076
8/15-9/15/19 PROF SVC10/15/2019$8,076
9/15-10/15/19 PROF SVC11/15/2019$8,076
10/15-11/18/19 PROF SVC12/13/2019$8,076
Name and Address
(A)
EMBASSY SUITE PRLD ARP


PORTLAND
OR
97220
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$7,583
Total of All Transactions with this Payee/Payer for This Schedule$7,583
Name and Address
(A)
EMBASSY SUITES


TEMECULA
CA
92591
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$6,219
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Name and Address
(A)
EMBASSY SUITES


BRIDGETON
MO
63044
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$74,675
Total of All Transactions with this Payee/Payer for This Schedule$74,675
Name and Address
(A)
EMBASSY SUITES


IRVING
TX
75062
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$79,256
Total of All Transactions with this Payee/Payer for This Schedule$79,256
Name and Address
(A)
EMBASSY SUITES


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$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
EMBASSY SUITES


HAZELWOOD
MO
63044
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$11,599
Total of All Transactions with this Payee/Payer for This Schedule$11,599
Name and Address
(A)
EMBASSY SUITES AIRPORT


BLOOMINGTON
MN
55425
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$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
EMBASSY SUITES AIRPORT


MIAMI
FL
33142
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$20,726
Total of All Transactions with this Payee/Payer for This Schedule$20,726
Name and Address
(A)
EMBASSY SUITES AIRPORT


SAN FRANCISCO
CA
94080
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$12,154
Total of All Transactions with this Payee/Payer for This Schedule$12,154
Name and Address
(A)
EMBASSY SUITES ATLANTA


ATLANTA
GA
30337
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$7,385
Total of All Transactions with this Payee/Payer for This Schedule$7,385
Name and Address
(A)
EMBASSY SUITES BRMGHM


BIRMINGHAM
AL
35209
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$9,632
Total of All Transactions with this Payee/Payer for This Schedule$9,632
Name and Address
(A)
EMBASSY SUITES BRMGHM


MOUNTAIN BROOK
AL
35209
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$17,352
Total of All Transactions with this Payee/Payer for This Schedule$17,352
Name and Address
(A)
EMBASSY SUITES BWI


LINTHICUM
MD
21090
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$5,121
Total of All Transactions with this Payee/Payer for This Schedule$5,121
Name and Address
(A)
EMBASSY SUITES DEERFIELD


DEERFIELD BEACH
FL
33441
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,754
Total Non-Itemized Transactions with this Payee/Payer$9,541
Total of All Transactions with this Payee/Payer for This Schedule$19,295
2/25-2/28/19YRCW-NMFA NEG WK 403/14/2019$9,754
Name and Address
(A)
EMBASSY SUITES DOWNEY


DOWNEY
CA
90241
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,315
Total of All Transactions with this Payee/Payer for This Schedule$22,315
Name and Address
(A)
EMBASSY SUITES LAX SOU


LOS ANGELES
CA
90245
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$16,079
Total of All Transactions with this Payee/Payer for This Schedule$16,079
Name and Address
(A)
EMBASSY SUITES LAX SOUTH

1440 EAST IMPERIAL AVE
EL SEGUNDO
CA
90245
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$10,454
Total of All Transactions with this Payee/Payer for This Schedule$10,454
Name and Address
(A)
EMBASSY SUITES MAN BCH


OXNARD
CA
93035
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$6,154
Total of All Transactions with this Payee/Payer for This Schedule$6,154
Name and Address
(A)
EMBASSY SUITES NEWARK AIR


ELIZABETH
NJ
07201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,297
Total of All Transactions with this Payee/Payer for This Schedule$29,297
Name and Address
(A)
EMBASSY SUITES RALEIGH C


RALEIGH
NC
27612
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$9,564
Total of All Transactions with this Payee/Payer for This Schedule$9,564
Name and Address
(A)
EMBASSY SUITES SCOTTSDALE


SCOTTSDALE
AZ
85250
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,486
Total of All Transactions with this Payee/Payer for This Schedule$10,486
Name and Address
(A)
EMBASSY SUITES ST LUIS


ST CHARLES
MO
63303
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$35,366
Total of All Transactions with this Payee/Payer for This Schedule$35,366
Name and Address
(A)
EPIC AERO INC.

3400 WATERVIEW PKWY STE 400
RICHARDSON
TX
75080
Type or Classification
(B)
Settlement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
LU1108 FLEXJET, LLC SETTLEMENT01/31/2019$90,000
Name and Address
(A)
ERICKSON, MICHAEL S.


GOLDEN VALLEY
MN
55427
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,929
Total of All Transactions with this Payee/Payer for This Schedule$8,929
Name and Address
(A)
FAULKNER, HOFFMAN & PHILLIPS LLC
PO BOX 650361
20445 EMERALD PKWY DR, ST
CLEVELAND
OH
44135-6029
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,172
Total Non-Itemized Transactions with this Payee/Payer$11,360
Total of All Transactions with this Payee/Payer for This Schedule$172,532
NOV-18 ALSCO/MASTER/FL01/17/2019$8,345
DEC-18 ALSCO,MASTER AGRMNT02/06/2019$5,855
JAN-19 ARBIT.SUPPORT TRACK02/27/2019$10,837
FEB-19 ARBIT.SUPPORT TRACK04/10/2019$23,925
MAR-19 ARBIT SUPPORT TRACK05/15/2019$17,663
APR-19 POLICY COMMITTEE & AMTG06/05/2019$25,847
MAY-19 ARBIT SUPPORT TRACK07/17/2019$13,830
JUN-19 ARBIT SUPPORT TRACK EX08/07/2019$33,897
JUL-19 2019 POLICY COMITT MTG10/30/2019$20,973
Name and Address
(A)
FERNANDO HERNANDEZ

5565 ALHAMBRA AVENUE #1
LOS ANGELES
CA
90032
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,038
Total of All Transactions with this Payee/Payer for This Schedule$13,038
Name and Address
(A)
FONTANA LITHOGRAPH, INC


CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,903
Total Non-Itemized Transactions with this Payee/Payer$29,806
Total of All Transactions with this Payee/Payer for This Schedule$288,709
UPS FREIGHT STRIKE RALLY SIGNS01/09/2019$20,876
TMSTRS LEADER DEC 201802/06/2019$34,536
XPO MAILING03/06/2019$5,498
WELCOME TO THE TEAMSTERS BROCH03/20/2019$5,858
SPRING-19 TMSTRS MAGAZINE03/27/2019$9,999
2019 TMSTRS LEADER SPRING04/24/2019$31,864
WAMON HOCK - BUSINESS CARDS05/22/2019$10,643
UPS MASTER AGREEMENT 196PP+COV07/24/2019$17,992
XPO SELF MAILER - 6 PANEL07/31/2019$14,516
TYPESETTING OF UPS CONTRACTS09/11/2019$5,487
UPS STEWARDS GUIDE09/19/2019$13,492
VIOLA FUNERAL MLK HOFFA PHOTO10/28/2019$49,617
TEAMSTER LEADER FALL 201911/26/2019$33,458
PUBLIC SVS POCKET FOLDER12/11/2019$5,067
Name and Address
(A)
FREDERICK N. SMITH
PO BOX 1026
THE RICK SMITH SHOW
CARLISLE
PA
17013
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
FRONTIER
PO BOX 740407
PO BOX 740407
CINCINNATI
OH
45274-0407
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,127
Total of All Transactions with this Payee/Payer for This Schedule$7,127
Name and Address
(A)
GEORGE H COHEN

APT# 2509
BETHESDA
MD
20814
Type or Classification
(B)
Mediation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,100
DISPUTE BTWN LU 14 N ESEA/NEA05/15/2019$11,100
Name and Address
(A)
GETTY IMAGES, INC.
P.O. BOX 3005
605 5TH AVENUE SOUTH, SUITE
SEATTLE
WA
98104
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,199
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,199
6/23/19-6/23/20 SUBISTOCK LIC05/23/2019$6,199
Name and Address
(A)
GIDEON KRACOV

801 S. GRAND AVENUE, 11TH F
LOS ANGELES
CA
90017
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,414
Total Non-Itemized Transactions with this Payee/Payer$3,930
Total of All Transactions with this Payee/Payer for This Schedule$36,344
JUL-19 EASTGATE SBIAA EXPS08/28/2019$6,092
AUG-19 EAST GALE SBIAA09/26/2019$26,322
Name and Address
(A)
GODWIN,MORRIS,LAURENZI &

BLOOMFIELD, P.C., 50 N. FRO
MEMPHIS
TN
38103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,262
Total Non-Itemized Transactions with this Payee/Payer$16,677
Total of All Transactions with this Payee/Payer for This Schedule$50,939
NOV-18 XPO LOGISTICS/EEOC CHAR02/06/2019$16,691
JAN-19 XPO LOGISTICS/EEOC CHAR04/24/2019$11,173
MAY-19 XPO LOGISTICS/EEOC CHRG07/31/2019$6,398
Name and Address
(A)
HAMPTON INN & SUITES


HERMOSA BEACH
CA
90254
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$10,428
Total of All Transactions with this Payee/Payer for This Schedule$10,428
Name and Address
(A)
HAMPTON INN AND SUITES


SALIDA
CA
95368
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$5,562
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Name and Address
(A)
HAMPTON INN AND SUITES LA


LOS ANGELES
CA
90038
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$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
HAMPTON INN BURR RIDGE


BURR RIDGE
IL
60527
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$13,259
Total of All Transactions with this Payee/Payer for This Schedule$13,259
Name and Address
(A)
HAMPTON INN LONG BEACH


LONG BEACH
CA
90808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,897
Total of All Transactions with this Payee/Payer for This Schedule$16,897
Name and Address
(A)
HAMPTON INN MT VERNON


MOUNT VERNON
IL
62864
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Name and Address
(A)
HAMPTON INN OXNARD


OXNARD
CA
93035
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$7,712
Total of All Transactions with this Payee/Payer for This Schedule$7,712
Name and Address
(A)
HAMPTON INN PHILADELPHIA


PHILADELPHIA
PA
19153
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$5,966
Total of All Transactions with this Payee/Payer for This Schedule$5,966
Name and Address
(A)
HAMPTON INN SHADY GRV


MEMPHIS
TN
38120
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,704
Total of All Transactions with this Payee/Payer for This Schedule$5,704
Name and Address
(A)
HAMPTON INNS


HAGERSTOWN
MD
21742
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
HAMPTON INNS


ROMULUS
MI
48174
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$8,582
Total of All Transactions with this Payee/Payer for This Schedule$8,582
Name and Address
(A)
HAMPTON INNS


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,517
Total of All Transactions with this Payee/Payer for This Schedule$9,517
Name and Address
(A)
HAMPTON INNS


SEAL BEACH
CA
90740
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,148
Total of All Transactions with this Payee/Payer for This Schedule$26,148
Name and Address
(A)
HAMPTON INNS


MILWAUKEE
WI
53214
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$18,042
Total of All Transactions with this Payee/Payer for This Schedule$18,042
Name and Address
(A)
HAMPTON INNS


WEST ALLIS
WI
53214
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$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
HAMPTON INNS


LEWISTON
ID
83501
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$9,071
Total of All Transactions with this Payee/Payer for This Schedule$9,071
Name and Address
(A)
HAMPTON INNS


BURBANK
CA
91504
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$31,786
Total of All Transactions with this Payee/Payer for This Schedule$31,786
Name and Address
(A)
HAMPTON INNS


CHESAPEAKE
VA
23320
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$61,087
Total of All Transactions with this Payee/Payer for This Schedule$61,087
Name and Address
(A)
HAMPTON INNS


LOS ANGELES
CA
91504
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$7,707
Total of All Transactions with this Payee/Payer for This Schedule$7,707
Name and Address
(A)
HAMPTON INNS


WEST HAVEN
CT
06516
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,177
Total of All Transactions with this Payee/Payer for This Schedule$39,177
Name and Address
(A)
HAMPTON INNS TINLEY PARK


TINLEY PARK
IL
60477
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,032
Total of All Transactions with this Payee/Payer for This Schedule$32,032
Name and Address
(A)
HERTZ RENT-A-CAR


LOS ANGELES
CA
90045
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,195
Total of All Transactions with this Payee/Payer for This Schedule$5,195
Name and Address
(A)
HERTZ RENT-A-CAR


OKLAHOMA CITY
OK
73134
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$115,128
Total of All Transactions with this Payee/Payer for This Schedule$115,128
Name and Address
(A)
HERTZ RENT-A-CAR


DALLAS
TX
75237
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,144
Total of All Transactions with this Payee/Payer for This Schedule$14,144
Name and Address
(A)
HILTON BEVERLY HILLS


BEVERLY HILLS
CA
90210
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$7,562
Total of All Transactions with this Payee/Payer for This Schedule$7,562
Name and Address
(A)
HILTON CAPITAL


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,486
Total of All Transactions with this Payee/Payer for This Schedule$12,486
Name and Address
(A)
HILTON CLEARWATER BEAC


CLEARWATER BE
FL
33767
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$18,480
Total of All Transactions with this Payee/Payer for This Schedule$18,480
Name and Address
(A)
HILTON CONVENTION CTR


ORLANDO
FL
32819
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$5,449
Total of All Transactions with this Payee/Payer for This Schedule$5,449
Name and Address
(A)
HILTON GARDEN


FORT WORTH
TX
76177
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$8,324
Total of All Transactions with this Payee/Payer for This Schedule$8,324
Name and Address
(A)
HILTON GARDEN INN


TINLEY PARK
IL
60487
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,302
Total of All Transactions with this Payee/Payer for This Schedule$18,302
Name and Address
(A)
HILTON GARDEN INN


SAN FRANCISCO
CA
94080
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$5,161
Total of All Transactions with this Payee/Payer for This Schedule$5,161
Name and Address
(A)
HILTON GARDEN INN


MONTEBELLO
CA
90640
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,391
Total of All Transactions with this Payee/Payer for This Schedule$13,391
Name and Address
(A)
HILTON GARDEN INN


LITHIA SPGS
GA
30122
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$10,420
Total of All Transactions with this Payee/Payer for This Schedule$10,420
Name and Address
(A)
HILTON GARDEN INN


INDIANAPOLIS
IN
46237
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Name and Address
(A)
HILTON GARDEN INN


ROMULUS
MI
48174
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,851
Total of All Transactions with this Payee/Payer for This Schedule$10,851
Name and Address
(A)
HILTON GARDEN INN


ERIE
PA
16509
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,636
Total of All Transactions with this Payee/Payer for This Schedule$14,636
Name and Address
(A)
HILTON GARDEN INN


SOUTH SAN FRA
CA
94080
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$12,131
Total of All Transactions with this Payee/Payer for This Schedule$12,131
Name and Address
(A)
HILTON GARDEN INN


SPOKANE
WA
99224
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$11,991
Total of All Transactions with this Payee/Payer for This Schedule$11,991
Name and Address
(A)
HILTON GARDEN INN


FORT WORTH
TX
76104
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$15,370
Total of All Transactions with this Payee/Payer for This Schedule$15,370
Name and Address
(A)
HILTON GARDEN INN


S. SAN FRANCI
CA
94080
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$8,037
Total of All Transactions with this Payee/Payer for This Schedule$8,037
Name and Address
(A)
HILTON GARDEN INN


MILFORD
CT
06460
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,596
Total of All Transactions with this Payee/Payer for This Schedule$6,596
Name and Address
(A)
HILTON GARDEN INN CARL


CARLSBAD
CA
92011
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,475
Total of All Transactions with this Payee/Payer for This Schedule$16,475
Name and Address
(A)
HILTON GARDEN INN DETR


DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,378
Total of All Transactions with this Payee/Payer for This Schedule$7,378
Name and Address
(A)
HILTON GARDEN INN DFW S


IRVING
TX
75061
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$15,103
Total of All Transactions with this Payee/Payer for This Schedule$15,103
Name and Address
(A)
HILTON GARDEN INN FONTANA


FONTANA
CA
92337
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Name and Address
(A)
HILTON GARDEN INN FT L


DANIA BEACH
FL
33004
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$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
HILTON GARDEN INN KANK


KANKAKEE
IL
60901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,655
Total of All Transactions with this Payee/Payer for This Schedule$7,655
Name and Address
(A)
HILTON GARDEN INN LAS


HENDERSON
NV
89014
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$5,971
Total of All Transactions with this Payee/Payer for This Schedule$5,971
Name and Address
(A)
HILTON GARDEN INN MEM/


SOUTHAVEN
MS
38671
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,119
Total of All Transactions with this Payee/Payer for This Schedule$7,119
Name and Address
(A)
HILTON GARDEN INN ROANOK


ROANOKE RAPID
NC
27870
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$9,282
Total of All Transactions with this Payee/Payer for This Schedule$9,282
Name and Address
(A)
HILTON GARDEN INN-REDO


REDONDO BEACH
CA
90278
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$7,853
Total of All Transactions with this Payee/Payer for This Schedule$7,853
Name and Address
(A)
HILTON GARDN INNMARINADE


MARINA DELRAY
CA
90202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,916
Total of All Transactions with this Payee/Payer for This Schedule$22,916
Name and Address
(A)
HILTON HGV P SOLEIL


ORLANDO
FL
32836
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$5,316
Total of All Transactions with this Payee/Payer for This Schedule$5,316
Name and Address
(A)
HILTON HOTEL BLOOMINGTON


BLOOMINGTON
MN
55437
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$8,261
Total of All Transactions with this Payee/Payer for This Schedule$8,261
Name and Address
(A)
HILTON HOTELS


MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,821
Total of All Transactions with this Payee/Payer for This Schedule$9,821
Name and Address
(A)
HILTON HOTELS


CHICAGO
IL
60018
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$5,823
Total of All Transactions with this Payee/Payer for This Schedule$5,823
Name and Address
(A)
HILTON HOTELS


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$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
HILTON HOTELS


SAN FRANCISCO
CA
94102
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$8,952
Total of All Transactions with this Payee/Payer for This Schedule$8,952
Name and Address
(A)
HILTON HOTELS AIRPORT


LOS ANGELES
CA
90045
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$5,028
Total of All Transactions with this Payee/Payer for This Schedule$5,028
Name and Address
(A)
HILTON HOTELS AIRPORT


SEATTLE
WA
98188
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$10,752
Total of All Transactions with this Payee/Payer for This Schedule$10,752
Name and Address
(A)
HILTON HOTELS CHI DWNTN


CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,699
Total of All Transactions with this Payee/Payer for This Schedule$26,699
Name and Address
(A)
HILTON INDIANAPOLIS
PO BOX 643561
120 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,580
Total of All Transactions with this Payee/Payer for This Schedule$15,580
Name and Address
(A)
HILTON INDIANAPOLIS HOTEL & SUTIES
PO BOX 105068
120 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,415
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,415
6/3-5/19 UPS/UPSF NATL FD/BEV07/01/2019$5,415
Name and Address
(A)
HILTON LA UNIVRSAL CTY


UNIVERSAL CIT
CA
91608
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$11,518
Total of All Transactions with this Payee/Payer for This Schedule$11,518
Name and Address
(A)
HILTON ROSEMONT CHICAGO O'HARE


ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,804
Total Non-Itemized Transactions with this Payee/Payer$1,585
Total of All Transactions with this Payee/Payer for This Schedule$7,389
11/28-11/29/18NATNL ORG MTG RM01/09/2019$5,804
Name and Address
(A)
HILTON SEATTLE AIRPORT &

17620 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,699
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,699
1/6-1/10/19 DEPOSIT-COSTCO NEG01/31/2019$9,699
Name and Address
(A)
HILTON SF FINANCIAL


SAN FRANCISCO
CA
94108
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$13,530
Total of All Transactions with this Payee/Payer for This Schedule$13,530
Name and Address
(A)
HILTON ST LOUIS AIRPORT


SAINT LOUIS
MO
63134
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$5,834
Total of All Transactions with this Payee/Payer for This Schedule$5,834
Name and Address
(A)
HILTON SUITES OAKBROOK


OAKBROOK
IL
60181
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,126
Total of All Transactions with this Payee/Payer for This Schedule$19,126
Name and Address
(A)
HOLIDAY INN FISHERMANS W


SAN FRANCISCO
CA
94133
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$5,181
Total of All Transactions with this Payee/Payer for This Schedule$5,181
Name and Address
(A)
HOME2 SUITES DFW AIRPORT


IRVING
TX
75062
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$7,922
Total of All Transactions with this Payee/Payer for This Schedule$7,922
Name and Address
(A)
HOME2 SUITES DFW N


IRVING
TX
75063
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$12,095
Total of All Transactions with this Payee/Payer for This Schedule$12,095
Name and Address
(A)
HOMES TO SUITES BY HILTON


MONTEBELLO
CA
90640
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,001
Total of All Transactions with this Payee/Payer for This Schedule$23,001
Name and Address
(A)
HOMES TO SUITES BY HILTON


JOLIET
IL
60431
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$6,722
Total of All Transactions with this Payee/Payer for This Schedule$6,722
Name and Address
(A)
HOMES TO SUITES BY HILTON


BETTENDORF
IA
52722
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$8,021
Total of All Transactions with this Payee/Payer for This Schedule$8,021
Name and Address
(A)
HOMEWOOD STE LONG BEACH


LONG BEACH
CA
90808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$191,795
Total of All Transactions with this Payee/Payer for This Schedule$191,795
Name and Address
(A)
HOMEWOOD SUITES


SOUTHAVEN
MS
38671
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,653
Total of All Transactions with this Payee/Payer for This Schedule$7,653
Name and Address
(A)
HOMEWOOD SUITES


IRVING
TX
75063
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$10,783
Total of All Transactions with this Payee/Payer for This Schedule$10,783
Name and Address
(A)
HOMEWOOD SUITES


ALBANY
NY
12205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,374
Total of All Transactions with this Payee/Payer for This Schedule$5,374
Name and Address
(A)
HOMEWOOD SUITES


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$19,889
Total of All Transactions with this Payee/Payer for This Schedule$19,889
Name and Address
(A)
HOMEWOOD SUITES


FORT WORTH
TX
76104
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$15,134
Total of All Transactions with this Payee/Payer for This Schedule$15,134
Name and Address
(A)
HOMEWOOD SUITES


TOPEKA
KS
66604
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$14,074
Total of All Transactions with this Payee/Payer for This Schedule$14,074
Name and Address
(A)
HOMEWOOD SUITES


DALLAS
TX
75063
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$13,527
Total of All Transactions with this Payee/Payer for This Schedule$13,527
Name and Address
(A)
HOMEWOOD SUITES


DAVENPORT
IA
52801
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$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
HOMEWOOD SUITES


CRANFORD
NJ
07016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,762
Total of All Transactions with this Payee/Payer for This Schedule$6,762
Name and Address
(A)
HOMEWOOD SUITES


TRENTON
NJ
08690
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
HOMEWOOD SUITES


MT LAUREL TOWNSHIP
NJ
08054
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,907
Total of All Transactions with this Payee/Payer for This Schedule$11,907
Name and Address
(A)
HOMEWOOD SUITES


DOVER
NJ
07801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,522
Total of All Transactions with this Payee/Payer for This Schedule$8,522
Name and Address
(A)
HOMEWOOD SUITES AMHERST


AMHERST
NY
14226
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$5,607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Name and Address
(A)
HOMEWOOD SUITES BY HIL


LAS VEGAS
NV
89119
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$5,371
Total of All Transactions with this Payee/Payer for This Schedule$5,371
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

3771 N LAKEWOOD BLVD
LONG BEACH
CA
90808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,242
REIMB EXP 11/30-12/1/1802/04/2019$8,242
Name and Address
(A)
HOMEWOOD SUITES HOTEL REA


READING
PA
19610
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,916
Total of All Transactions with this Payee/Payer for This Schedule$14,916
Name and Address
(A)
HOMEWOOD SUITES LAZ AI


LOS ANGELES
CA
90045
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$5,973
Total of All Transactions with this Payee/Payer for This Schedule$5,973
Name and Address
(A)
HOMEWOOD SUITES LNCLN


LINCOLNSHIRE
IL
60069
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$5,221
Total of All Transactions with this Payee/Payer for This Schedule$5,221
Name and Address
(A)
HOMEWOOD SUITES NB


NEW BRIGHTON
MN
55112
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$18,225
Total of All Transactions with this Payee/Payer for This Schedule$18,225
Name and Address
(A)
HOMEWOOD SUITES VB


VIRGINIA BEAC
VA
23462
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$16,304
Total of All Transactions with this Payee/Payer for This Schedule$16,304
Name and Address
(A)
HOOD, MIKE


LAS VEGAS
NV
89179
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,626
Total of All Transactions with this Payee/Payer for This Schedule$6,626
Name and Address
(A)
HOTEL BALLAST


WILMINGTON
NC
28401
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$9,696
Total of All Transactions with this Payee/Payer for This Schedule$9,696
Name and Address
(A)
HUSTLE, INC.


SAN FRANCISCO
CA
94108
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,593
Total Non-Itemized Transactions with this Payee/Payer$15,381
Total of All Transactions with this Payee/Payer for This Schedule$41,974
MAR-19 MMS IN/OUT BOUND MESSG04/24/2019$9,690
JUN-19, JUL-19 PROF SVC08/14/2019$6,603
SEP-19 PROF SVC11/20/2019$5,300
OCT-19 PROF SVC12/27/2019$5,000
Name and Address
(A)
HYATT PLACE ST PTRBURG


ST PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,836
Total of All Transactions with this Payee/Payer for This Schedule$6,836
Name and Address
(A)
HYATT PLACE ST. PETERSBURG DNTWN


ST. PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,641
Total Non-Itemized Transactions with this Payee/Payer$1,283
Total of All Transactions with this Payee/Payer for This Schedule$38,924
2/3-2/8/19 CANCELLATION-RM02/04/2019$37,641
Name and Address
(A)
HYATT PLC SAN JOSE ARPRT


SAN JOSE
CA
95131
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$5,732
Total of All Transactions with this Payee/Payer for This Schedule$5,732
Name and Address
(A)
HYATT REGENCY MONTEREY


MONTEREY
CA
93940
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$16,678
Total of All Transactions with this Payee/Payer for This Schedule$16,678
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$153,168
Total of All Transactions with this Payee/Payer for This Schedule$153,168
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,432
Total of All Transactions with this Payee/Payer for This Schedule$17,432
Name and Address
(A)
INTERNATIONAL UNION EDU LEAGUE

2561 EASTCHESTER ROAD
THE BRONX
NY
10469
Type or Classification
(B)
Labor Related Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,023
Total Non-Itemized Transactions with this Payee/Payer$28,100
Total of All Transactions with this Payee/Payer for This Schedule$39,123
V7 ELITE03/20/2019$5,173
V7 ELITE08/07/2019$5,850
Name and Address
(A)
JAMES E. CONWAY


WAYZATA
MN
55391-1985
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$965
Total of All Transactions with this Payee/Payer for This Schedule$6,965
ARBIT FEE -UAL-IBT SYS BD ADJ09/11/2019$6,000
Name and Address
(A)
JAMES PROUT


ARVADA
CO
80002
Type or Classification
(B)
Consultant Airline Division
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)
JAN DOUGLAS GIBBONEY


FAIRFAX
VA
22032
Type or Classification
(B)
Consultant Strategic Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,508
Total of All Transactions with this Payee/Payer for This Schedule$13,508
Name and Address
(A)
JEFFREY RUMMEL


LANCASTER
PA
17602
Type or Classification
(B)
Website Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,000
WEBSITE MIGRATION & DEV10/03/2019$14,500
NOV-19 PROF SVC WEB MIGRATION12/27/2019$14,500
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,577
Total of All Transactions with this Payee/Payer for This Schedule$17,577
Name and Address
(A)
JOHN A. CAPUTO

SIGGERS ASSOCIATES, 10465 F
CHESTERTOWN
MD
21620
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,800
Total of All Transactions with this Payee/Payer for This Schedule$52,800
Name and Address
(A)
JOHN SLADKUS

STRATEGIC ORGANIZING SYSTEM
ALBANY
CA
94706
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,620
Total Non-Itemized Transactions with this Payee/Payer$2,519
Total of All Transactions with this Payee/Payer for This Schedule$683,139
MAR-19 SUPPORT ATLAS PROJECT03/01/2019$56,160
ANNL SUPPORT03/06/2019$93,900
APR-19 UNIONSUITE PER CONTRACT03/22/2019$58,530
MAY-19 UNIONSUITE FIELD TOOL05/03/2019$58,530
JUN-19 UNIONSUITE FIELD TOOL06/07/2019$58,530
JUL-19 UNIONSUITE FIELD TOOL07/11/2019$58,530
AUG-19 UNIONSUITE FIELD TOOL08/07/2019$58,530
SEP-19 UNIONSUITE FIELD TOOL10/22/2019$117,059
NOV-19 UNIONSUITE FIELD TOOL11/26/2019$65,033
JAN-JUL 19 SF UNIONSUITE LICEN12/05/2019$40,245
SEP-OCT 19 REIM TRVL EXPS12/16/2019$6,501
2/22/19-2/22/20 SOFTWRE BACKUP12/19/2019$9,072
Name and Address
(A)
JOSE LOPEZ


BROOKLYN
NY
11208
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,014
Total of All Transactions with this Payee/Payer for This Schedule$12,014
Name and Address
(A)
JWMARRIOTT MINNEAPMAL


MINNEAPOLIS
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,114
Total of All Transactions with this Payee/Payer for This Schedule$32,114
Name and Address
(A)
KATE BRONFENBRENNER

207 COBB STREET
ITHACA
NY
14850
Type or Classification
(B)
Consultant Labor Expert
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,326
TRANS - SYSCO12/19/2019$21,326
Name and Address
(A)
LEGGHIO & ISRAEL PC


ROYAL OAK
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,799
Total Non-Itemized Transactions with this Payee/Payer$14,974
Total of All Transactions with this Payee/Payer for This Schedule$28,773
APR-19 LEGAL FEES07/17/2019$7,402
AUG-19 LEGAL FEES11/26/2019$6,397
Name and Address
(A)
LESLIE FLETCHER HUSSAIN

3579 E. FOOTHILL BLVD
PASADENA
CA
91107-3119
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Name and Address
(A)
LEVY RATNER, P.C.

80 EIGHTH AVENUE, 8TH FLOOR
NEW YORK
NY
10011-5126
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$11,377
Total of All Transactions with this Payee/Payer for This Schedule$11,377
Name and Address
(A)
LEXISNEXIS
PO BOX 9584
PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,881
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$169,881
NOV-18 ONLINE SVC01/02/2019$13,107
DEC-18 ONLINE SVC02/06/2019$13,107
JAN-19 ONLINE SVC03/06/2019$13,107
FEB-19 ONLINE SVC03/27/2019$13,107
MAR-19 ONLINE SVC04/24/2019$13,107
APR-19 ONLINE SVC05/22/2019$12,167
MAY-19 ONLINE SVC07/03/2019$13,144
JUN-19 ONLINE SVC08/14/2019$13,107
JUL-19 ONLINE SVC08/29/2019$13,107
AUG-19 ONLINE SVC10/28/2019$13,107
SEP-19 ONLINE SVC12/27/2019$39,714
Name and Address
(A)
LEXISNEXIS RISK DATA MGMT, INC


ALPHARETTA
GA
30005
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,798
Total of All Transactions with this Payee/Payer for This Schedule$14,798
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL
PO BOX 27129
300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,143
DPST 11/12-11/15/18 DAIRY/FOOD01/09/2019$71,143
DPST 10/4-9/20 UPS/UPSF NG COM02/27/2019$5,000
Name and Address
(A)
LOPEZ-HERNANDEZ, GILBERTO


LONG BEACH
CA
90803
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,762
Total of All Transactions with this Payee/Payer for This Schedule$6,762
Name and Address
(A)
MACIAS, ADRIAN


ONTARIO
CA
91761
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,406
Total of All Transactions with this Payee/Payer for This Schedule$10,406
Name and Address
(A)
MACLAB, INC.

6930 CARROLL AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,357
Total Non-Itemized Transactions with this Payee/Payer$286
Total of All Transactions with this Payee/Payer for This Schedule$6,643
12 MO PHOTOSHOP CC SUBSCRIPT05/08/2019$6,357
Name and Address
(A)
MARRIOTT DC GEORGETWN


WASHINGTON
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$10,620
MARRIOTT DC GEORGETWN11/21/2019$5,032
Name and Address
(A)
MARRIOTT LOUISVILLE


LOUISVILLE
KY
40202
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$5,253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Name and Address
(A)
MARTIN LIJTMAER


LOS ANGELES
CA
90014
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,635
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,635
REIM LEGAL FEES05/17/2019$8,635
Name and Address
(A)
MAYER, DONNA

APT 1
JOLIET
IL
60435
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
MCCAFFREY & ASSOCIATES, PLLC


OKLAHOMA CITY
OK
73118
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,289
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,289
8/6-9/29/19 REPRE. LU886 SYSCO10/04/2019$11,289
Name and Address
(A)
MCCRACKEN, STEMERMAN & HOLSBERRY, L


SAN FRANCISCO
CA
94105
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$13,537
Total of All Transactions with this Payee/Payer for This Schedule$13,537
Name and Address
(A)
MERLINONE, INC.


QUINCY
MA
02169
Type or Classification
(B)
Records Archiving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,405
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$17,005
4/1/19-3/31/20 EXTEND SUPP PRO05/22/2019$13,405
Name and Address
(A)
MICHAEL E. CONYNGHAM


ARLINGTON
VA
22207
Type or Classification
(B)
Consultant Freight Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,976
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,976
SEP-18 PROF FEES01/02/2019$10,464
OCT-18 PROF FEES02/22/2019$10,643
NOV-18 PROF FEES03/20/2019$12,714
DEC-18 PROF FEES05/22/2019$11,199
JAN-19 PROF FEES08/28/2019$27,492
FEB 19 PROF SVC11/21/2019$21,464
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,641
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,641
NOV 19-DEC 19 MS LICENSING12/11/2019$32,641
Name and Address
(A)
MIGUEL CUBILLOS

1377 37TH PLACE
LOS ANGELES
CA
90007
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,036
Total of All Transactions with this Payee/Payer for This Schedule$6,036
Name and Address
(A)
MOONEY, GREEEN, SAINDON, MURRPHY &

1920 L ST, NW STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,881
Total Non-Itemized Transactions with this Payee/Payer$1,946
Total of All Transactions with this Payee/Payer for This Schedule$10,827
NOV-DEC 19 LEGAL FEES02/27/2019$8,881
Name and Address
(A)
MOSAIC ATM, INC.

540 FORT EVANS ROAD, SUITE
LEESBURG
VA
20176
Type or Classification
(B)
Grievance Processing System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,058
Total of All Transactions with this Payee/Payer for This Schedule$19,058
Name and Address
(A)
MSCI ESG RESEARCH, INC.

7 WOLD TRADE CENTER, 250 GR
NEW YORK
NY
10007
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,621
4/1/19-3/31/20 ESG ANNUAL04/17/2019$23,621
Name and Address
(A)
NASDAQ CORPORATE SOLUTIONS LLC

49TH FLOOR
NEW YORK
NY
10006
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,345
JAN-MAR-19 IR RESEARCH02/21/2019$6,586
APR-JUNE 19 IR RESEARCH05/08/2019$6,586
JUL-SEP 19 IR RESEARCH07/24/2019$6,586
OCT-DEC 19 IR RESEARCH11/06/2019$6,587
Name and Address
(A)
NATL ASSOCIATION OF POLICE ORG

317 SOUTH PATRICK STREET
ALEXANDRIA
VA
22314-3501
Type or Classification
(B)
Law Enforcement League
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,800
2019 MEMBERSHIP DUES01/02/2019$13,800
Name and Address
(A)
OI-CREG CHERRY CREEK, LLC

600 SOUTH CHERRY STREET
GLENDALE
CO
80246
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,453
Total of All Transactions with this Payee/Payer for This Schedule$16,453
Name and Address
(A)
OMNI FORT WORTH HOTEL

1300 HOUSTON ST
FORT WORTH
TX
76102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,231
Total Non-Itemized Transactions with this Payee/Payer$75,087
Total of All Transactions with this Payee/Payer for This Schedule$276,318
REIMB EXP 9/30-10/1/1912/11/2019$201,231
Name and Address
(A)
PARIS LV CASINO FRNT DSK


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,835
Total of All Transactions with this Payee/Payer for This Schedule$30,835
Name and Address
(A)
PARK PLACE HOTEL

300 EAST STATE STREET
TRAVERSE CITY
MI
49684
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$6,702
Total of All Transactions with this Payee/Payer for This Schedule$6,702
Name and Address
(A)
PATRICIA L. DOBEK

7244 WEST FARWELL AVENUE
CHICAGO
IL
60631
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
Name and Address
(A)
PATRICIA VIGIL-LADNER

9825 REED ST
WESTMINSTER
CO
80021
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Name and Address
(A)
PELAYO-MARK, ADAN


CHULA VISTA
CA
91910
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,249
Total of All Transactions with this Payee/Payer for This Schedule$6,249
Name and Address
(A)
PHOENIX PARK HOTEL


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,704
Total of All Transactions with this Payee/Payer for This Schedule$9,704
Name and Address
(A)
POINTE HILTON SQUAW PEAK RSRT

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
11/18-21/19 MTG DEPOSIT05/22/2019$5,000
Name and Address
(A)
POLITICO PRO

1100 WILSON BLVD, 6TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,301
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,301
10/19-12/31/19 TRANSPORTATION11/06/2019$20,301
Name and Address
(A)
PR NEWSWIRE ASSOCIATION,LLC

350 HUDSON STREET, STE 300
NEW YORK
NY
10014
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,926
Total Non-Itemized Transactions with this Payee/Payer$970
Total of All Transactions with this Payee/Payer for This Schedule$63,896
12/29-3/28/19WIRE,FAX,EMAIL02/06/2019$15,563
3/29-6/28/19 WIRE, FAX, EMAIL04/10/2019$15,563
7/1-9/30/19 WIRE, PHOTO SVCS09/11/2019$15,900
10/1-12/31/19 WIRE, FAX, EMAIL10/28/2019$15,900
Name and Address
(A)
PRESS ASSOCIATES INC

2605A P. STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,244
Total of All Transactions with this Payee/Payer for This Schedule$8,244
Name and Address
(A)
PROMETHEUS LABOR COMM, INC.

10 KANE BROTHERS CIRCLE
WESTFIELD
MA
01085
Type or Classification
(B)
UPS Rising Mobile AP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
PROMOTIONAL SOLUTIONS, LLC


CROMWELL
CT
06416
Type or Classification
(B)
Specialty Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,103
Total Non-Itemized Transactions with this Payee/Payer$2,405
Total of All Transactions with this Payee/Payer for This Schedule$7,508
SHIPPING & HANDLING12/11/2019$5,103
Name and Address
(A)
RED LION HOTEL LEWISTON


LEWISTON
ID
83501
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$18,689
Total of All Transactions with this Payee/Payer for This Schedule$18,689
Name and Address
(A)
REID,MCCARTHY, BALLEW & LEAHY LLP

100 WEST HARRISON STREET
SEATTLE
WA
98119
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$11,254
Total of All Transactions with this Payee/Payer for This Schedule$11,254
Name and Address
(A)
RESIDENCE INN BOISE


BOISE
ID
83705
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$12,898
Total of All Transactions with this Payee/Payer for This Schedule$12,898
Name and Address
(A)
RESIDENCE INN BY MARRI


BRONX
NY
10461
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,363
Total of All Transactions with this Payee/Payer for This Schedule$19,363
Name and Address
(A)
RESIDENCE INN BY MARRI


GERMANTOWN
TN
38138
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,092
Total of All Transactions with this Payee/Payer for This Schedule$6,092
Name and Address
(A)
RESIDENCE INN MILFORD


MILFORD
CT
06460
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,046
Total of All Transactions with this Payee/Payer for This Schedule$22,046
Name and Address
(A)
RESIDENCE INN PLYMOUTH


PLYMOUTH
MN
55441
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$6,461
Total of All Transactions with this Payee/Payer for This Schedule$6,461
Name and Address
(A)
RESIDENCE INN SPOKANE


SPOKANE
WA
99216
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$17,250
Total of All Transactions with this Payee/Payer for This Schedule$17,250
Name and Address
(A)
RESIDENCE INN W SPRING


WEST SPRINGFI
MA
01089
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,761
Total of All Transactions with this Payee/Payer for This Schedule$18,761
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Website Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,035
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$285,560
CREATIVE DEVELOPMENT01/08/2019$10,000
3/1/18-2/28/19 WEBSITE HOSTING05/08/2019$106,308
CARRYING OUR FUTURE DESIGN:PH105/15/2019$17,313
2/28/19-3/1/20 REVERE MOBILE07/03/2019$106,327
ADDL PYMT PHASE 1-COF WEBSITE07/24/2019$11,387
WEBSITE DESIGN - PHASE TWO11/26/2019$28,700
Name and Address
(A)
RICOH USA INC

70 VALLEY STREAM PKWY
MALVERN
PA
19355-1407
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,607
Total of All Transactions with this Payee/Payer for This Schedule$7,607
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,026
12/30/18-1/29/19 LEASED COPIER01/30/2019$16,005
2/28-3/29/19 LEASED COPIER02/21/2019$8,002
3/30-4/29/19 LEASED COPIER03/27/2019$8,002
4/30-5/29/19 LEASED COPIER04/24/2019$8,002
5/30-6/29/19 LEASED COPIER06/05/2019$8,002
6/30-7/29/19 LEASED COPIER07/03/2019$8,002
7/30-8/29/19 LEASED COPIER07/24/2019$8,002
8/30-9/29/19 LEASED COPIER08/28/2019$8,002
9/30-10/29/19 LEASED COPIER11/06/2019$16,005
11/30-12/29/19 LEASED COPIER12/04/2019$8,002
Name and Address
(A)
RL COMMUNICATIONS, INC

SUITE #101
BLOOMFIELD
MI
48302
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
RUDOLPH SEAN


ALBUQUERQUE
NM
87122
Type or Classification
(B)
Consultant Strategic Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,348
Total of All Transactions with this Payee/Payer for This Schedule$38,348
Name and Address
(A)
SALESFORCE.COM INC


SAN FRANCISCO
CA
94105
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,495
8/12/19-8/11/20 LTNG SALE CLUD08/14/2019$5,495
Name and Address
(A)
SALSA LABS, INC.

1700 CONNECTICUTE AVE NW
WASHINGTON
DC
20010
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,827
MAR-MAY 19 SALSA ACCESS FEE03/13/2019$19,080
JUN 19-AUG 19 SALSA ACCESS FEE06/12/2019$19,080
SEPT-19 DATA TFR & PERS MSG12/18/2019$20,667
Name and Address
(A)
SCOTT A GOODSTEIN

2020 TAYLOT STREET, NE
WASHINGTON
DC
20018
Type or Classification
(B)
Graffic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,561
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,561
PROF SVCS JUL-1910/16/2019$9,108
SEP-19 PROF SVCS10/16/2019$36,000
OCT-19 PROF SVCS12/04/2019$12,453
Name and Address
(A)
SEAN RUDOLPH

371 BIG HORN RIDGE DR NE
ALBUQUERQUE
NM
87122
Type or Classification
(B)
Consultant Strategic Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$3,836
Total of All Transactions with this Payee/Payer for This Schedule$113,836
DEC-18 CONSULTING SVC01/23/2019$10,000
JAN-19 CONSULTING SVC02/27/2019$10,000
FEB-19 CONSULTING SVC03/26/2019$10,000
MAR-19 CONSULTING SVC05/01/2019$10,000
APR-19 CONSULTING SVC05/29/2019$10,000
MAY-19 CONSULTING SVC06/19/2019$10,000
JUN-19 CONSULTING SVCS07/24/2019$10,000
JUL-19 CONSULTING SVCS08/14/2019$10,000
AUG-19 CONSULTING SVCS10/03/2019$10,000
SEP-19 CONSULTING FEES10/09/2019$10,000
OCT-19 CONSULTING SVCS11/20/2019$10,000
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,145
AUG18-AUG19 ANNUAL CAP IQ01/09/2019$14,208
AUG-19-AUG20 ANNUAL CAP IQ11/06/2019$16,937
Name and Address
(A)
SHERATON


WASHINGTON
DC
20001
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$23,701
Total of All Transactions with this Payee/Payer for This Schedule$23,701
Name and Address
(A)
SHERATON HOTELS SAND KEY


CLEARWATER
FL
33767
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,697
Total of All Transactions with this Payee/Payer for This Schedule$6,697
Name and Address
(A)
SLEVIN & HART, P.C.

1625 MASSACHUSETTS, AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,746
Total of All Transactions with this Payee/Payer for This Schedule$6,746
Name and Address
(A)
SMITH, BRYANT

#A13
JOLIET
IL
60431
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,126
Total of All Transactions with this Payee/Payer for This Schedule$7,126
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$376,731
Total of All Transactions with this Payee/Payer for This Schedule$376,731
Name and Address
(A)
SPRINGHILL SUITES ROMU


ROMULUS
MI
48174
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$17,268
Total of All Transactions with this Payee/Payer for This Schedule$17,268
Name and Address
(A)
STANFORD FAGAN LLC


ATLANTA
GA
30315
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,273
Total Non-Itemized Transactions with this Payee/Payer$10,901
Total of All Transactions with this Payee/Payer for This Schedule$17,174
APR-MAY 19 LEGAL FEES07/17/2019$6,273
Name and Address
(A)
STEELE, ANDRE


LONG BEACH
CA
90806
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,222
Total of All Transactions with this Payee/Payer for This Schedule$7,222
Name and Address
(A)
STONES' PHONES, INC.

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Telephone Polling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,344
PEACHTREE CITY RESID. PATCHES11/06/2019$8,343
JACKSONVILLE RESIDENT PATCHES11/12/2019$13,001
Name and Address
(A)
TAYLOR WESSING, LLP

5 NEW STREET SQUARE
LONDON
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,626
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,626
4/3-4/12/19 PREPUBLICTN REVIEW05/01/2019$7,626
Name and Address
(A)
THE AMERICAN PROSPECT INC

1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GENERAL SUPPORT-CONTRIBUTION04/03/2019$25,000
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC


BOSTON
MA
02241-9889
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,015
1/25-12/3/19 USER LICENSE03/13/2019$13,877
12/1/19-11/30/20DAILY LABOR RP12/18/2019$15,138
Name and Address
(A)
THE COEUR D' ALENE
PO BOX 7200
PO BOX 7200
COEUR D' ALENE
ID
83816-8338
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,499
6/3-6/7/19 FOOD AND BEVERAGE07/17/2019$21,499
Name and Address
(A)
THE CONTACT GROUP INC


VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,091
Total Non-Itemized Transactions with this Payee/Payer$10,780
Total of All Transactions with this Payee/Payer for This Schedule$119,871
11/11/18 VOICEMAIL MESSAGES02/13/2019$22,575
8/22/18 TOLL FREE INBOUND02/22/2019$5,827
VOICE MSG TRANSCRIBED04/24/2019$5,063
4/9/19 PRE CALL ROBO05/08/2019$40,481
VIDEO PRODUCTION FEE07/03/2019$11,871
8/5/19-ACCESS LIVE/TOLL/TRANS12/11/2019$23,274
Name and Address
(A)
THE DAVENPORT GRAND HO


SPOKANE
WA
99201
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$6,679
Total of All Transactions with this Payee/Payer for This Schedule$6,679
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,997
Total Non-Itemized Transactions with this Payee/Payer$9,529
Total of All Transactions with this Payee/Payer for This Schedule$98,526
CAR RENTAL01/24/2019$6,298
CAR RENTAL02/22/2019$9,096
CAR RENTAL03/25/2019$10,846
CAR RENTAL04/24/2019$13,865
CAR RENTAL05/28/2019$12,019
CAR RENTAL06/24/2019$6,420
CAR RENTAL09/24/2019$13,976
CAR RENTAL10/04/2019$9,756
CAR RENTAL11/20/2019$6,721
Name and Address
(A)
THE HERTZ CORPORATION


OKLAHOMA CITY
OK
73126-0141
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,163
CAR RENTAL08/26/2019$12,163
Name and Address
(A)
THE NEW YORKER

481 8TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
6/9-6/12/20 PUB SVC CONFERENCE09/10/2019$5,000
Name and Address
(A)
THE PREVIANT LAW FIRM, S.C.

SUITE 100 MW
MILWAUKEE
WI
53203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,836
Total Non-Itemized Transactions with this Payee/Payer$9,542
Total of All Transactions with this Payee/Payer for This Schedule$95,378
OCT-18 LEGAL FEES04/10/2019$11,627
OCT-18 LEGAL FEES04/24/2019$6,250
JUL-19 POT JACK COOPER EXPS10/04/2019$36,488
AUG-19 LEGAL FEES10/09/2019$24,301
SEPT-19 JACK COOPER BNKRUPCY10/30/2019$7,170
Name and Address
(A)
THE UNIVERSITY CLUB OF WA


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,124
Total of All Transactions with this Payee/Payer for This Schedule$9,124
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,380
Total of All Transactions with this Payee/Payer for This Schedule$33,380
Name and Address
(A)
TMSTRS CANADA

2540 DANIEL JOHNSON
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,240
JUL18-APR19 REIM06/14/2019$74,240
Name and Address
(A)
TMSTRS JC 16
PO BOX 27129
SUITE 1201, 265 WEST 14TH S
NEW YORK
NY
10011
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,053
REIMB EXP SEP 1801/23/2019$16,814
REIMB EXP MAR-1907/17/2019$27,291
REIMB EXP MAY-1908/07/2019$11,575
REIMB EXP 8/31-9/27/1911/21/2019$5,239
REIMB EXP 1/20-3/23/1912/18/2019$37,134
Name and Address
(A)
TMSTRS JC 25

1300 W HIGGINS RD, SUITE 22
PARK RIDGE
IL
60068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$298,545
REIMB EXP NOV 1801/23/2019$25,858
REIMB EXP 12/1-12/31/1802/21/2019$26,935
REIMB EXP JAN 1903/20/2019$26,051
REIMB EXP FEB-1904/10/2019$27,847
REIMB EXP MAR 1905/08/2019$28,023
REIMB EXP MAY 1906/12/2019$26,946
REIMB EXP MAY 1906/26/2019$26,946
REIMB EXP JUN 1908/07/2019$28,023
REIMB EXP SEP-1910/31/2019$54,970
REIMB EXP SEP 1911/21/2019$26,946
Name and Address
(A)
TMSTRS JC 3
PO BOX 783690
10 LAKESIDE LANE, STE 2E
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,262
REIMB EXP 6/17-9/6/1911/06/2019$22,262
Name and Address
(A)
TMSTRS JC 42

981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,849
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148,849
REIMB EXP OCT-1801/17/2019$7,998
REIMB EXP NOV 1803/06/2019$7,997
REIMB EXP JAN 1903/13/2019$10,913
REIMB EXP JAN 1903/27/2019$8,008
REIMB EXP MAR-1905/08/2019$7,998
REIMB EXP MAR-1905/22/2019$8,395
REIMB EXP MAY 1906/12/2019$7,998
REIMB EXP MAY 1907/17/2019$7,997
REIMB EXP JUN-1908/14/2019$13,447
REIMB EXP SEP-1910/31/2019$26,816
REIMB EXP AUG 1911/06/2019$9,955
REIMB EXP SEP-1912/18/2019$31,327
Name and Address
(A)
TMSTRS JC 43

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$1,747
Total of All Transactions with this Payee/Payer for This Schedule$56,747
NOV 18 GRANT01/30/2019$10,000
JAN 19 GRANT02/06/2019$5,000
MAR 19 GRANT03/13/2019$10,000
MAY 19 GRANT05/15/2019$10,000
JUN 19 GRANT06/19/2019$5,000
JUL 19 GRANT07/03/2019$5,000
AUG 19 GRANT08/07/2019$5,000
SEP 19 GRANT08/21/2019$5,000
Name and Address
(A)
TMSTRS JC 53

3460 N. DELAWARE AVE
PHILADELPHIA
PA
19134
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,121
REIMB EXP SEP-OCT 1802/06/2019$14,623
REIMB EXP NOV 1803/13/2019$10,495
REIMB EXP DEC-1803/20/2019$12,864
REIMB EXP JAN-1903/27/2019$10,677
REIMB EXP FEB-1905/08/2019$10,203
REIMB EXP 3/30-4/26/1906/12/2019$10,793
REIMB EXP 4/27-5/31/1906/26/2019$12,673
REIMB EXP MAY-1908/07/2019$10,677
REIMB EXP JUN-1909/19/2019$11,753
REIMB EXP AUG 1911/21/2019$11,454
REIMB EXP JUL-1912/05/2019$12,902
REIMB EXP SEP-OCT 1912/18/2019$13,007
Name and Address
(A)
TMSTRS LU 107

2845 SOUTHHAMPTON ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,659
Total Non-Itemized Transactions with this Payee/Payer$4,554
Total of All Transactions with this Payee/Payer for This Schedule$87,213
REIMB EXP OCT-1801/09/2019$9,987
REIMB EXP NOV 1802/13/2019$8,645
REIMB EXP DEC 1803/13/2019$8,463
REIMB EXP JAN 1904/17/2019$9,010
REIMB EXP FEB-1905/08/2019$9,440
REIMB EXP MAR-1905/22/2019$8,463
REIMB EXP APR-1906/26/2019$9,804
REIMB EXP MAY-1908/07/2019$9,200
REIMB EXP JUN-1908/14/2019$9,647
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,416
Total Non-Itemized Transactions with this Payee/Payer$434
Total of All Transactions with this Payee/Payer for This Schedule$110,850
REIMB EXP DEC-1803/20/2019$23,631
REIMB EXP JAN-FEB1903/27/2019$25,266
LEGAL FEE & EXP REIM04/10/2019$12,348
REIMB EXP MAR-1905/08/2019$18,395
REIMB EXP APR-MAY1907/17/2019$30,776
Name and Address
(A)
TMSTRS LU 122

348 D STREET
BOSTON
MA
02127-1225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TMSTRS LU 135

1233 SHELBY STREET
INDIANAPOLIS
IN
46203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,957
Total Non-Itemized Transactions with this Payee/Payer$3,529
Total of All Transactions with this Payee/Payer for This Schedule$88,486
REIMB EXP MAR-1905/22/2019$9,953
REIMB EXP APR-1906/26/2019$10,091
REIMB EXP MAY-1907/17/2019$9,023
REIMB EXP JUN-1909/19/2019$13,682
REIMB EXP JUL-1910/03/2019$10,091
REIMB EXP AUG 1911/06/2019$13,313
REIMB EXP SEP 1911/21/2019$9,402
REIMB EXP OCT-1912/18/2019$9,402
Name and Address
(A)
TMSTRS LU 137

3540 SOUTH MARKET ST
REDDING
CA
96001-3888
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$272,276
REIMB EXP 10/28-12/1/1802/22/2019$24,892
REIMB EXP JAN 1902/27/2019$21,828
REIMB EXP JAN 1904/03/2019$25,081
REIMB EXP 2/3-3/2/1904/17/2019$21,040
REIMB EXP 3/3-3/30/1905/08/2019$21,828
REIMB EXP 3/31-4/27/1906/12/2019$21,024
REIMB EXP MAY-1907/24/2019$24,355
REIMB EXP JUN-1908/07/2019$21,828
REIMB EXP JUL-1909/10/2019$21,644
REIMB EXP SEP18-AUG1912/05/2019$68,756
Name and Address
(A)
TMSTRS LU 14

SUITE 100
LAS VEGAS
NV
89117
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,971
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,971
REIMB EXP OCT-1801/09/2019$7,061
REIMB EXP NOV 1801/23/2019$5,818
REIMB EXP DEC 1803/13/2019$7,216
REIMB EXP JAN-1904/10/2019$5,923
REIMB EXP FEB-1905/08/2019$5,915
REIMB EXP MAR-1905/22/2019$5,915
REIMB EXP APR-1906/26/2019$7,182
REIMB EXP MAY-1908/07/2019$5,915
REIMB EXP JUN-1909/10/2019$7,086
REIMB EXP JUL-1910/09/2019$7,061
REIMB EXP AUG 1911/06/2019$5,818
REIMB EXP SEP-1912/18/2019$7,061
Name and Address
(A)
TMSTRS LU 179

1000 N.E. FRONTAGE ROAD
JOLIET
IL
60431
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$303,116
REIMB EXP NOV-1801/09/2019$9,205
REIMB EXP DEC 1802/13/2019$8,818
REIMB EXP JAN 1903/13/2019$21,717
REIMB EXP FEB-1904/03/2019$30,443
REIMB EXP MAR-1905/08/2019$20,877
REIMB EXP MAR-1905/22/2019$15,953
REIMB EXP APR-1906/12/2019$28,773
REIMB EXP MAY-1906/26/2019$33,831
REIMB EXP JUN-1908/07/2019$32,508
REIMB EXP 6/29-7/26/1910/03/2019$29,947
REIMB EXP AUG-1910/16/2019$11,948
REIMB EXP AUG-1910/28/2019$7,602
REIMB EXP AUG 1911/21/2019$30,711
REIMB EXP OCT-1912/05/2019$20,783
Name and Address
(A)
TMSTRS LU 2010

400 ROLAND WAY, SUITE 2010
OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$301,522
REIMB EXP OCT-DEC 1804/03/2019$45,061
REIMB EXP JAN-APR 1906/26/2019$118,430
REIMB EXP MAY-JUL 1909/10/2019$138,031
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,472
REIMB EXP AUG-SEP1802/21/2019$26,472
4/16-4/17/19 ROOM RENTAL06/05/2019$25,000
Name and Address
(A)
TMSTRS LU 25
P.O. BOX 124
544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$5,793
Name and Address
(A)
TMSTRS LU 320

3001 UNIVERSITY AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,414
Total Non-Itemized Transactions with this Payee/Payer$313
Total of All Transactions with this Payee/Payer for This Schedule$27,727
REIMB EXP NOV 1802/13/2019$17,091
REIMB EXP JAN 1903/27/2019$10,323
Name and Address
(A)
TMSTRS LU 325


ROCKFORD
IL
61109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,622
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,622
REIMB EXP 9/30-10/20/1802/11/2019$19,100
REIMB EXP 11/25/18-1/19/1902/21/2019$16,404
REIMB EXP FEB-MAR1906/07/2019$17,940
REIMB EXP APR-MAY1906/12/2019$16,996
REIMB EXP MAY-JUL 1911/26/2019$37,182
Name and Address
(A)
TMSTRS LU 337

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,061
Total Non-Itemized Transactions with this Payee/Payer$4,793
Total of All Transactions with this Payee/Payer for This Schedule$61,854
REIMB EXP NOV 1802/13/2019$7,439
REIMB EXP JAN 1903/13/2019$11,985
REIMB EXP FEB 1905/08/2019$8,164
REIMB EXP MAR 1906/12/2019$8,273
REIMB EXPAPR 1906/26/2019$8,916
RETRO PAY 4 WEEKS07/17/2019$5,274
REIMB EXP MAY-JUN 1908/07/2019$7,010
Name and Address
(A)
TMSTRS LU 350

295 89TH ST, STE 304
DALY CITY
CA
94015-1656
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,193
Total Non-Itemized Transactions with this Payee/Payer$3,036
Total of All Transactions with this Payee/Payer for This Schedule$103,229
REIMB EXP NOV 1802/21/2019$11,262
REIMB EXP JAN 1902/22/2019$20,316
REIMB EXP FEB-1904/03/2019$11,305
REIMB EXP MAR-1905/08/2019$10,357
REIMB EXP APR-1905/22/2019$11,305
REIMB EXP MAY-1907/24/2019$11,305
REIMB EXP JUN-1908/07/2019$10,404
REIMB EXP JUL-1909/19/2019$13,939
Name and Address
(A)
TMSTRS LU 414

2644 CASS STREET
FORT WAYNE
IN
46808
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,067
REIMB EXP DEC-1801/23/2019$9,590
REIMB EXP JAN-1902/21/2019$8,905
REIMB EXP FEB-1903/13/2019$9,576
REIMB EXP MAR-1904/17/2019$11,223
REIMB EXP APR-1905/22/2019$8,979
REIMB EXP MAY-1906/19/2019$10,478
REIMB EXP JUN 1907/17/2019$9,724
REIMB EXP JUL-1908/21/2019$8,979
REIMB EXP AUG-1910/03/2019$11,223
REIMB EXP SEPT-1910/31/2019$9,043
REIMB EXP OCT-1912/05/2019$9,043
REIMB EXP NOV-1912/19/2019$11,304
Name and Address
(A)
TMSTRS LU 449


BUFFALO
NY
14206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,031
REIMB EXP OCT-1801/09/2019$10,570
REIMB EXP NOV-1802/13/2019$11,205
REIMB EXP FEB-1903/13/2019$9,330
REIMB EXP MAR-1903/27/2019$9,798
REIMB EXP FEB-1905/22/2019$10,512
REIMB EXP MAY-1906/05/2019$9,666
REIMB EXP JUN-1907/17/2019$9,665
REIMB EXP MAY-1907/31/2019$10,299
REIMB EXP JUN-1908/28/2019$9,665
REIMB EXP JUL-1910/03/2019$11,011
REIMB EXP OCT-1911/12/2019$10,299
REIMB EXP SEPT-1912/05/2019$11,011
Name and Address
(A)
TMSTRS LU 455

10 LAKESIDE LANE, SUITE 3-A
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,658
Total of All Transactions with this Payee/Payer for This Schedule$25,658
Name and Address
(A)
TMSTRS LU 456


ELMSFORD
NY
10523
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,431
REIMB EXP OCT-1802/21/2019$26,228
REIMB EXP JAN-1903/27/2019$10,203
Name and Address
(A)
TMSTRS LU 469

3400 HIGHWAY 35, EXECUTIVE
HAZLET
NJ
07730-1247
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,658
Total Non-Itemized Transactions with this Payee/Payer$1,008
Total of All Transactions with this Payee/Payer for This Schedule$99,666
REIMB EXP OCT-1801/09/2019$25,060
REIMB EXP NOV-1802/06/2019$19,981
REIMB EXP OCT-1802/13/2019$7,101
REIMB EXP JAN-1903/20/2019$16,305
C MONTORIO SICK/VAC WRKFORCE04/17/2019$30,211
Name and Address
(A)
TMSTRS LU 483

225 N. 16TH STREET, SUITE 1
BOISE
ID
83702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
TMSTRS LU 50
P.O. BOX 140
1609 NORTH ILLINOIS
BELLEVILLE
IL
62222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,044
REIMB EXP OCT 1801/30/2019$7,250
REIMB EXP NOV 1802/13/2019$8,264
REIMB EXP DEC 1803/13/2019$7,604
REIMB EXP JAN 1903/20/2019$7,266
REIMB EXP MAR-1906/12/2019$23,271
REIMB EXP MAY 1907/17/2019$8,078
REIMB EXP JUN 1908/07/2019$7,629
REIMB EXP JUL-1909/19/2019$8,409
REIMB EXP AUG 1911/21/2019$16,766
REIMB EXP OCT-1912/18/2019$7,507
Name and Address
(A)
TMSTRS LU 512

1210 LANE AVENUE, NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,850
REIMB EXP NOV-1801/23/2019$18,018
REIMB EXP JAN-1902/27/2019$13,579
REIMB EXP FEB-1903/13/2019$15,403
REIMB EXP MAR-1904/17/2019$19,191
REIMB EXP APR-1905/22/2019$15,353
REIMB EXP MAY-1906/19/2019$16,974
REIMB EXP JUN-1907/17/2019$8,747
REIMB EXP JUL-1908/14/2019$15,585
Name and Address
(A)
TMSTRS LU 528

407 ARROWHEAD BLVD
JONESBORO
GA
30236
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,653
Total Non-Itemized Transactions with this Payee/Payer$10,745
Total of All Transactions with this Payee/Payer for This Schedule$42,398
REIMB EXP DEC-1802/06/2019$7,370
TRANS-SRJAC03/08/2019$6,152
REIMB EXP JAN-1903/13/2019$7,137
REIMB EXP MAR-1905/15/2019$10,994
Name and Address
(A)
TMSTRS LU 542


SAN DIEGO
CA
92120-4173
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,243
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,243
REIMB EXP OCT-1802/13/2019$25,292
REIMB EXP DEC-1802/21/2019$17,419
REIMB EXP JAN-1903/20/2019$17,483
REIMB EXP MAR-1906/05/2019$38,928
REIMB EXP MAY-1907/17/2019$39,296
REIMB EXP JUN-1908/14/2019$23,825
Name and Address
(A)
TMSTRS LU 570

6910 EASTERN AVENUE
BALTIMORE
MD
21224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,969
Total Non-Itemized Transactions with this Payee/Payer$10,620
Total of All Transactions with this Payee/Payer for This Schedule$67,589
REIMB EXP NOV-1801/23/2019$5,310
REIMB EXP DEC-1802/27/2019$5,567
REIMB EXP JAN-1903/27/2019$5,609
REIMB EXP FEB-1904/17/2019$6,429
REIMB EXP MAR-1905/22/2019$5,310
REIMB EXP APR-1906/19/2019$6,407
REIMB EXP MAY-1907/17/2019$5,310
REIMB EXP JUN-1908/14/2019$5,310
REIMB EXP SEPT-1911/12/2019$5,310
REIMB EXP OCT-1912/18/2019$6,407
Name and Address
(A)
TMSTRS LU 63

379 W. VALLEY BLVD
RIALTO
CA
92376
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,655
Total Non-Itemized Transactions with this Payee/Payer$4,227
Total of All Transactions with this Payee/Payer for This Schedule$53,882
REIMB EXP JUN-AUG-1804/10/2019$39,496
TRANS-NATL GRIEVANCE10/28/2019$10,159
Name and Address
(A)
TMSTRS LU 630

750 SOUTH STANFORD AVENUE
LOS ANGELES
CA
90021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$256,484
REIMB EXP DEC-1801/23/2019$24,834
REIMB EXP JAN-1902/21/2019$24,834
REIMB EXP FEB-1903/27/2019$24,834
REIMB EXP MAR-1904/24/2019$29,832
REIMB EXP APR 1905/29/2019$24,834
REIMB EXP MAY-1906/26/2019$29,832
REIMB EXP JUN-1908/07/2019$25,911
REIMB EXP JUL-1909/10/2019$29,539
REIMB EXP AUG-1910/03/2019$10,117
REIMB EXP SEPT-1910/28/2019$8,416
REIMB EXP OCT-1912/16/2019$8,416
REIMB EXP NOV-1912/19/2019$15,085
Name and Address
(A)
TMSTRS LU 631

700 N LAMB BLVD
LAS VEGAS
NV
89110-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,043
REIMB EXP NOV-1801/23/2019$16,024
REIMB EXP DEC-1802/13/2019$17,104
REIMB EXP JAN-1903/13/2019$18,759
REIMB EXP FEB-1903/27/2019$16,304
REIMB EXP MAR-1905/15/2019$17,365
REIMB EXP APR-1906/19/2019$16,287
REIMB EXP MAY-1906/26/2019$9,285
REIMB EXP MAY-1907/03/2019$9,411
REIMB EXP JUN-1908/07/2019$17,365
REIMB EXP JUL-1910/31/2019$18,435
REIMB EXP SEPT-1912/19/2019$51,704
Name and Address
(A)
TMSTRS LU 638

3001 UNIVERSITY AVE., SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,685
Total Non-Itemized Transactions with this Payee/Payer$781
Total of All Transactions with this Payee/Payer for This Schedule$75,466
REIMB EXP FEB-1904/17/2019$5,156
REIMB EXP 6/1-7/1906/26/2019$18,460
REIMB EXP MAR-1907/03/2019$16,696
REIMB EXP JUN-1908/07/2019$6,885
REIMB EXP JUL-1908/28/2019$6,474
REIMB EXP SEPT-1911/20/2019$14,251
REIMB EXP OCT-1911/26/2019$6,763
Name and Address
(A)
TMSTRS LU 665

1500 FRANKLIN STREET, 3RD F
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,565
REIMB EXP MAR-1905/29/2019$20,268
REIMB EXP APR-1906/05/2019$17,969
REIMB EXP MAY-1906/19/2019$17,862
REIMB EXP JUN-1907/24/2019$18,852
REIMB EXP JUL-1908/28/2019$17,928
REIMB EXP SEPT-1910/28/2019$38,995
REIMB EXP OCT-1911/26/2019$19,265
REIMB EXP NOV-1912/19/2019$9,426
Name and Address
(A)
TMSTRS LU 667

796 EAST BROOKS AVENUE
MEMPHIS
TN
38116
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,685
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$168,948
REIMB EXP DEC-1801/23/2019$9,212
REIMB EXP JAN-1902/27/2019$7,369
REIMB EXP FEB-1903/27/2019$7,369
REIMB EXP MAR-1904/17/2019$9,213
REIMB EXP MAY-1907/03/2019$16,395
REIMB EXP JUN-1907/17/2019$9,522
REIMB EXP JUL-1909/19/2019$12,411
REIMB EXP AUG-1910/16/2019$26,998
REIMB EXP SEPT-1910/28/2019$21,599
REIMB EXP OCT-1911/26/2019$21,599
REIMB EXP NOV-1912/19/2019$26,998
Name and Address
(A)
TMSTRS LU 671

22 BRITTON DRIVE
BLOOMFIELD
CT
06002
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,904
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,904
REIMB EXP MAR-1907/31/2019$19,904
Name and Address
(A)
TMSTRS LU 690

1912 N DIVISION STREET
SPOKANE
WA
99207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,228
Total Non-Itemized Transactions with this Payee/Payer$3,821
Total of All Transactions with this Payee/Payer for This Schedule$120,049
REIMB EXP JAN-1903/20/2019$15,879
REIMB EXP MAR-1904/24/2019$19,209
REIMB EXP MAR-1905/22/2019$20,179
REIMB EXP MAY-1906/05/2019$24,441
REIMB EXP MAY-1906/26/2019$8,243
REIMB EXP MAY-1907/10/2019$10,554
REIMB EXP JUN-1907/31/2019$7,074
REIMB EXP SEP-1910/16/2019$10,649
Name and Address
(A)
TMSTRS LU 701

SUITE B
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
TMSTRS LU 703

SUITE 110
DOWNERS GROVE
IL
60515
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,170
REIMB EXP 10/27-11/30/1801/09/2019$9,464
REIMB EXP NOV-18 02/06/2019$8,163
REIMB EXP DEC-1803/06/2019$8,482
REIMB EXP 1/26-2/22/1904/03/2019$8,499
REIMB EXP FEB-19 05/22/2019$9,767
REIMB EXP MAR 19 06/17/2019$8,546
REIMB EXP APR-1906/19/2019$9,863
REIMB EXP MAY-19 08/14/2019$17,192
REIMB EXP 8/31-9/27/1911/12/2019$18,607
REIMB EXP SEP-1911/26/2019$8,587
Name and Address
(A)
TMSTRS LU 710

9000 W 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,270
Total Non-Itemized Transactions with this Payee/Payer$5,510
Total of All Transactions with this Payee/Payer for This Schedule$258,780
REIMB EXP 10/1-10/31/1801/09/2019$24,565
REIMB EXP 11/1-11/30/1801/23/2019$12,346
REIMB EXP SEP - DEC 1802/06/2019$30,733
REIMB EXP JAN-MAR-1903/20/2019$47,691
REIMB EXP APR-19 06/05/2019$50,950
REIMB EXP MAY-19 06/26/2019$28,873
REIMB EXP JUN-19 07/17/2019$21,128
REIMB EXP JUL-1910/03/2019$6,984
SEPT-19 GRANT10/28/2019$10,000
NOV-19 GRANT11/06/2019$20,000
Name and Address
(A)
TMSTRS LU 728

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,339
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$172,339
REIMB EXP 12/24/17-12/22/1802/21/2019$102,683
REIMB EXP MAY-1909/19/2019$69,656
Name and Address
(A)
TMSTRS LU 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,180
Total Non-Itemized Transactions with this Payee/Payer$294
Total of All Transactions with this Payee/Payer for This Schedule$196,474
REIMB EXP 12/2-12/29/1802/06/2019$53,941
REIMB EXP JAN-1903/20/2019$30,611
REIMB EXP 2/3-3/2/1904/03/2019$20,116
REIMB EXP 2/3-2/15/1904/10/2019$12,953
REIMB EXP MAR-1905/01/2019$9,272
REIMB EXP 3/31-4/13/1906/26/2019$9,553
REIMB EXP MAY-1907/17/2019$10,471
REIMB EXP JUN-1907/31/2019$9,553
REIMB EXP JUL-1908/28/2019$10,471
REIMB EXP AUG-1910/31/2019$9,553
REIMB EXP 9/1-9/28/1911/12/2019$9,215
REIMB EXP OCT-1912/19/2019$10,471
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,253
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,253
REIMB EXP 6/3-6/29/1907/31/2019$6,605
REIMB EXP JUN-JUL 1909/11/2019$11,648
Name and Address
(A)
TMSTRS LU 777
P.O. BOX 3086
7827 OGDEN AVENUE
LYONS
IL
60534
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,965
REIMB EXP 7/1-10/8/1912/05/2019$17,965
Name and Address
(A)
TMSTRS LU 781

747 CHURCH ROAD, BLDG D
ELMHURST
IL
60126
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,865
Total Non-Itemized Transactions with this Payee/Payer$4,859
Total of All Transactions with this Payee/Payer for This Schedule$11,724
REIMB EXP JUL-AUG-1910/31/2019$6,865
Name and Address
(A)
TMSTRS LU 783

7711 BEULAH CHURCH RD
LOUISVILLE
KY
40228
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,551
REIMB EXP NOV-FEB-1903/27/2019$28,551
Name and Address
(A)
TMSTRS LU 813

45-18 COURT SQUARE, SUITE 6
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,772
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,772
REIMB EXP OCT-1801/17/2019$13,785
REIMB EXP 12/29/18-1/25/1903/13/2019$11,631
REIMB EXP FEB-1903/27/2019$6,190
REIMB EXP MAR-1905/01/2019$7,738
REIMB EXP MAY-1907/17/2019$13,929
REIMB EXPJUN-1907/31/2019$6,190
REIMB EXP 8/31-9/27/1911/12/2019$20,119
REIMB EXP 9/28-10/25/1911/26/2019$6,190
Name and Address
(A)
TMSTRS LU 822
P.O. BOX 12673

NORFOLK
VA
23541
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,821
REIMB EXP 9/29-10/26/1801/02/2019$23,391
REIMB EXP 10/27-11/30/1802/21/2019$25,307
REIMB EXP JAN 1904/17/2019$22,495
REIMB EXP MAR-1905/01/2019$14,059
REIMB EXP APR-1907/03/2019$24,698
REIMB EXP MAY-1908/21/2019$16,005
REIMB EXP JUL-1910/31/2019$11,407
REIMB EXP 7/27-8/30/201911/06/2019$14,459
Name and Address
(A)
TMSTRS LU 848

731 E ARROW HIGHWAY
GLENDORA
CA
91740-6504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,596
Total Non-Itemized Transactions with this Payee/Payer$44,302
Total of All Transactions with this Payee/Payer for This Schedule$269,898
REIMB EXP JAN-1903/27/2019$7,800
REIMB EXP 2/9-3/1/1904/17/2019$7,700
REIMB EXP FEB-1905/01/2019$20,048
REIMB EXP MAR-1905/15/2019$7,106
REIMB EXP MAR-1905/22/2019$19,358
REIMB EXP MAR-1906/05/2019$28,087
REIMB EXP MAY-1907/17/2019$24,803
REIMB EXP JUN-1908/14/2019$24,531
REIMB EXP JUL-1911/12/2019$35,981
REIMB EXP SEP-1911/26/2019$24,251
REIMB EXP 8/31-9/27/1912/19/2019$25,931
Name and Address
(A)
TMSTRS LU 848 STRIKE FUND


GLENDORA
CA
91740
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,136
Total of All Transactions with this Payee/Payer for This Schedule$6,136
Name and Address
(A)
TMSTRS LU 853


OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,001
Total Non-Itemized Transactions with this Payee/Payer$4,040
Total of All Transactions with this Payee/Payer for This Schedule$13,041
REIMB EXP 10/27-11/23/1801/09/2019$9,001
Name and Address
(A)
TMSTRS LU 856

453 SAN MATEO AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,094
REIMB EXP SEP-DEC1802/27/2019$97,164
REIMB EXP JAN-APR-1908/07/2019$93,930
Name and Address
(A)
TMSTRS LU 886


OKLAHOMA CITY
OK
73107-6136
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,122
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,122
REIMB EXP NOV-1802/21/2019$8,467
REIMB EXP JAN-1905/01/2019$22,853
REIMB EXP MAR 1906/26/2019$18,506
REIMB EXP MAY-1910/31/2019$25,296
Name and Address
(A)
TMSTRS LU 890

207 NORTH SANBORN ROAD
SALINAS
CA
93905
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,395
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,395
REIMB EXP 3/4-5/3/1906/12/2019$10,395
Name and Address
(A)
TMSTRS LU 955

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GRANT TO ASSIST LEGAL COSTS02/21/2019$25,000
Name and Address
(A)
TMSTRS LU 986


COVINA
CA
91745
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,404,176
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,404,176
REIMB EXP SEP-1801/09/2019$138,295
REIMB EXP OCT 1801/23/2019$92,324
REIMB EXP NOV 1802/06/2019$222,475
REIMB EXP JAN-1903/27/2019$208,358
REIMB EXP MAR-1904/26/2019$105,829
REIMB EXP APR-1907/03/2019$191,124
REIMB EXP JUN-1908/29/2019$183,154
REIMB EXP AUG-1910/28/2019$89,739
REIMB EXP SEP-1911/06/2019$83,271
REIMB EXP 9/15-10/12/1912/19/2019$89,607
Name and Address
(A)
TMSTRS LU 991

112 SOUTH BROAD STREET
MOBILE
AL
36602
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,599
Total Non-Itemized Transactions with this Payee/Payer$4,360
Total of All Transactions with this Payee/Payer for This Schedule$85,959
REIMB EXP 9/30-10/27/1801/09/2019$11,336
REIMB EXP JAN-1903/27/2019$6,399
REIMB EXP FEB-1904/03/2019$7,369
REIMB EXP MAR-1905/15/2019$9,212
REIMB EXP APR 1906/26/2019$7,369
REIMB EXP MAY-1907/17/2019$9,212
REIMB EXP JUN-1907/31/2019$7,369
REIMB EXP AUG-1910/28/2019$9,292
REIMB EXP JUL-1910/31/2019$7,369
REIMB EXP 8/31-9/20/1911/01/2019$6,672
Name and Address
(A)
TMSTRS LU 997

# 625
FORT WORTH
TX
76115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,033
Total Non-Itemized Transactions with this Payee/Payer$24,134
Total of All Transactions with this Payee/Payer for This Schedule$30,167
REIMB EXP 3/3-3/16/1903/22/2019$6,033
Name and Address
(A)
UNION MARKETING IDEAS, INC


BOCA RATON
FL
33433
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,164
Total Non-Itemized Transactions with this Payee/Payer$8,486
Total of All Transactions with this Payee/Payer for This Schedule$13,650
LUGGAGE TAGS - TEAMSTERS ORGAN10/28/2019$5,164
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$298,691
Total of All Transactions with this Payee/Payer for This Schedule$298,691
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,333
Total of All Transactions with this Payee/Payer for This Schedule$63,333
Name and Address
(A)
UNITEHERE!

ATTN: LISA CORONA,, 243 GOL
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Mediation Hearings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$18,891
Total of All Transactions with this Payee/Payer for This Schedule$23,892
2/7/19 SBA ACTS HEARING04/17/2019$5,001
Name and Address
(A)
UNIVERSAL PROMOTIONS
P.O. BOX 1121
171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,404
Total Non-Itemized Transactions with this Payee/Payer$32,590
Total of All Transactions with this Payee/Payer for This Schedule$214,994
PASSENGER TRANSPORTATION01/09/2019$10,500
WASTE DIV LAPEL PIN W/ NEW LOG02/13/2019$6,050
PUBLIC SVC DIV. VINYL FOLDERS05/15/2019$6,792
DURHAM SCHOOL BUS/DRIVE UP STA07/03/2019$15,151
DURHAM SCHOOL BUS CAMPAIGN SHI08/07/2019$12,605
TEAMSTERS HEALTH CARE DIVISION10/28/2019$17,300
TEAMSTERS HEALTH CARE DIVISION11/12/2019$27,475
SILICONE WRISTBAND - RED W/WHI12/04/2019$6,230
PUB SVS DIV VINYL FOLDER12/27/2019$80,301
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,614
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$311,614
SPRING 2019 TEAMSTER MAGAZINE02/04/2019$70,228
SUMMER 2019 TEAMSTER MAGAZINE04/24/2019$69,058
FALL 2019 TEAMSTER MAGAZINE07/17/2019$88,407
WINTER 2019 TEAMSTER MAGAZINE11/01/2019$83,921
Name and Address
(A)
VALLE, VILLEDO


SANTA MONICA
CA
90404
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,274
Total of All Transactions with this Payee/Payer for This Schedule$6,274
Name and Address
(A)
VERSIVO, INC.

950 NORTH GLEBE ROAD
ARLINGTON
VA
22203
Type or Classification
(B)
Web Hosting Services
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)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,795
Total of All Transactions with this Payee/Payer for This Schedule$13,795
Name and Address
(A)
WATSON, DALA


WILMINGTON
IL
60481
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,081
Total of All Transactions with this Payee/Payer for This Schedule$11,081
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,558
Total Non-Itemized Transactions with this Payee/Payer$10,872
Total of All Transactions with this Payee/Payer for This Schedule$24,430
DEC-18 GENERAL CORRESPONDENCE04/10/2019$13,558
Name and Address
(A)
WELSH, JAMIE

APT #5
VAN NUYS
CA
91406
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,904
Total of All Transactions with this Payee/Payer for This Schedule$7,904
Name and Address
(A)
WESTIN BOOK CADILLAC


DETROIT
MI
48226
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$8,239
Total of All Transactions with this Payee/Payer for This Schedule$8,239
Name and Address
(A)
WILVER AREVALO

1474 W. 28TH STREET
LOS ANGELES
CA
90007
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Name and Address
(A)
WOHLNER KAPLON CUTLER HALFORD

16501 VENTURA BLVD #304
ENCINO
CA
91436
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,018
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,018
DEC-18 IBT PORT03/27/2019$5,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-093

Name and Address
(A)
AFL-CIO SECY-TREASURER

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr ED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$257,000
CONTRIBUTION01/23/2019$205,000
APR-19 PROF SVCS04/10/2019$50,000
Name and Address
(A)
AJILON


PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,676
Total of All Transactions with this Payee/Payer for This Schedule$20,676
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 30
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,786
Total Non-Itemized Transactions with this Payee/Payer$11,969
Total of All Transactions with this Payee/Payer for This Schedule$32,755
OCT-18 LEGAL FEES01/30/2019$5,368
APR-19 LEGAL FEES07/03/2019$10,149
MAY-19 LEGAL FEES07/17/2019$5,269
Name and Address
(A)
AMERICA VOTES
PO BOX 650361
1155 CONNECTICUT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy/Mbr ED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION02/15/2019$50,000
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
75261
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$13,676
Total of All Transactions with this Payee/Payer for This Schedule$13,676
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,109
Total of All Transactions with this Payee/Payer for This Schedule$85,109
Name and Address
(A)
AMERICAN AIR


DALLAS
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,845
Total of All Transactions with this Payee/Payer for This Schedule$28,845
Name and Address
(A)
ANZALONE RESEARCH, INC.

DBA:ANZALONE LISZT GROVE RE
MONTGOMERY
AL
36104
Type or Classification
(B)
TMSTRS Unity Survey
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,000
TMSTERS UNITY SURVEY N=100007/31/2019$85,000
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,867
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,867
SPRING 2019 TMSTERS MAGAZINE04/03/2019$25,643
SUMMER 2019 TMSTERS MAGAZINE06/05/2019$26,701
FALL 2019 TMSTERS MAGAZINE08/14/2019$33,523
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,853
Total of All Transactions with this Payee/Payer for This Schedule$12,853
Name and Address
(A)
BAILEY & EHRENBERG PLLC


WASHINGTON
DC
20015
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,625
Total Non-Itemized Transactions with this Payee/Payer$25,250
Total of All Transactions with this Payee/Payer for This Schedule$31,875
NOV-19 PENSION REFORM MULTIEMP12/17/2019$6,625
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

SUITE 605
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION07/26/2019$150,000
Name and Address
(A)
BLOOMBERG FINANCE L.P.

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,970
8/8/19-8/7/20 BGOV LICENSE08/28/2019$19,970
Name and Address
(A)
BLUE COMPASS

SUITE 200
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy/Mbr ED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION01/18/2019$10,000
CONTRIBUTION04/03/2019$50,000
Name and Address
(A)
CAESARS ENTERTAINMENT

ONE HARRAHS COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,427
5/5-5/10/19 UNITY CONF06/21/2019$15,427
Name and Address
(A)
CAPITOL SKYLINE HOTEL


WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,732
REIMB EXP 7/8-7/12/1910/17/2019$41,732
Name and Address
(A)
CATALIST, LLC
PO BOX 8160
1101 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Voter Matching Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,600
2019 STRAT PLANNING PMT #102/13/2019$60,960
2019 STRAT PLANNING PMT #207/17/2019$40,640
Name and Address
(A)
CISION US INC


BELTSVILLE
MD
20705
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,920
11/1/19-10/31/21 INSTALLMNT 111/20/2019$86,920
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2018 4TH QTR DUES04/03/2019$12,500
2019 1ST AND 2ND QTR DUES08/07/2019$25,000
3RD QTR 2019 DUES11/20/2019$12,500
Name and Address
(A)
COBALT SEA PRODUCTIONS, LLC


DANBURY
NH
03230
Type or Classification
(B)
Prof Fees Candidates Forum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,134
12/17/19 PROF SVCS-50% PAYMNT11/13/2019$29,134
Name and Address
(A)
CQ ROLL CALL INC

SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,505
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,505
12/18-12/17/191YR CQ STATE/FIS02/13/2019$15,000
1ST QTR 2019 BUDGT/CQ/CQHEALTH02/13/2019$9,200
12/29/18-12/28/19 CQ KNOWLEGIS02/13/2019$6,200
2/8/19-2/7/20 FISCALNOTE PLATF04/03/2019$6,000
2ND QTR 2019 BUDGT/CQ/HEALTH04/17/2019$9,200
3/14/19-3/13/20 CAPWIZ/VOTER06/12/2019$8,505
3RD QTR 2019 BUDGT/CQ/HEALTH08/14/2019$9,200
3RD QTR 2019 BUDGT/CQ/HEALTH08/21/2019$9,200
Name and Address
(A)
DELTA AIR


ATLANTA
GA
30354
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$20,640
Total of All Transactions with this Payee/Payer for This Schedule$20,640
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,143
Total of All Transactions with this Payee/Payer for This Schedule$22,143
Name and Address
(A)
DELTA AIR


KNOXVILLE
TN
37920
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,047
Total of All Transactions with this Payee/Payer for This Schedule$11,047
Name and Address
(A)
DELTA AIR


ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
Name and Address
(A)
DEMOCRACY CORPS

SUITE 10-111
WASHINGTON
DC
20005
Type or Classification
(B)
Union Trade Poll
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
UNION TRADE POLL09/19/2019$12,000
Name and Address
(A)
EMBASSY SUITES


NAPA
CA
94559
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$8,527
Total of All Transactions with this Payee/Payer for This Schedule$8,527
Name and Address
(A)
EMPOWER, LLC
P.O. BOX 2086

NEW YORK
NY
10013
Type or Classification
(B)
Research Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,750
PYMNT#1 EMPOWER RSRCH PROJ02/04/2019$7,750
Name and Address
(A)
FAIR ELECTIONS CENTER

SUITE 450
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTON02/13/2019$25,000
CONTRIBUTION10/28/2019$50,000
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
Office Supplies & Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,186
Total Non-Itemized Transactions with this Payee/Payer$6,658
Total of All Transactions with this Payee/Payer for This Schedule$29,844
VOTE TEES M-200,L500,XL-50011/06/2019$23,186
Name and Address
(A)
FONTANA LITHOGRAPH, INC


CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,176
Total Non-Itemized Transactions with this Payee/Payer$26,298
Total of All Transactions with this Payee/Payer for This Schedule$72,474
DRIVE PAYROLL CARDS03/06/2019$33,752
VOTE 2020 PALM CARDS08/28/2019$7,219
DRIVE PAYROLL CARDS10/28/2019$5,205
Name and Address
(A)
FRANCIS J. MCCARTHY


ALEXANDRIA
VA
22302
Type or Classification
(B)
Legislative Public Policy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,000
NOV-18 PROF SVCS01/09/2019$12,000
JAN-19 PROF SVCS02/27/2019$6,000
MAR-19 PROF SVCS03/20/2019$12,000
APR-19 PROF SVCS04/24/2019$6,000
MAY-19 PROF SVCS05/29/2019$6,000
JUN-19 PROF SVCS06/26/2019$6,000
JUL-19 PROF SVCS07/17/2019$6,000
AUG-19 PROF SVCS09/11/2019$6,000
SEP-19 PROF SVCS10/03/2019$6,000
NOV-19 PROF SVCS11/26/2019$12,000
Name and Address
(A)
FREDERICK P MCLUCKIE

MCLUCKIE PARTNERS LLC, 3333
WASHINGTON
DC
20015
Type or Classification
(B)
Legislative Lobbying Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
DEC-18 PROF SVCS01/23/2019$15,000
JAN-19 PROF SVCS02/27/2019$15,000
FEB-19 PROF SVCS03/20/2019$15,000
MAR-19 PROF SVCS05/22/2019$15,000
APR-19 PROF SVCS05/29/2019$15,000
MAY-19 PROF SVCS07/03/2019$15,000
JUN-19 PROF SVCS07/17/2019$15,000
JUL-19 PROF SVCS08/14/2019$15,000
AUG-19 PROF SVCS10/01/2019$15,000
SEP-19 PROF SVCS10/30/2019$15,000
OCT-19 PROF SVCS12/02/2019$15,000
NOV-19 PROF SVCS12/18/2019$15,000
Name and Address
(A)
HAMPTON INN & SUITES G


GUTHRIE
OK
73044
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$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Name and Address
(A)
HILTON HOTELS CHI DWNTN


CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,629
Total of All Transactions with this Payee/Payer for This Schedule$9,629
Name and Address
(A)
HILTON HOTELS COSTA MESA


COSTA MESA
CA
92626
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$8,251
Total of All Transactions with this Payee/Payer for This Schedule$8,251
Name and Address
(A)
HUSTLE, INC.


SAN FRANCISCO
CA
94108
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,690
Total Non-Itemized Transactions with this Payee/Payer$23,642
Total of All Transactions with this Payee/Payer for This Schedule$33,332
MAR-19 MMS IN/OUT BOUND MESSG04/24/2019$9,690
Name and Address
(A)
HYATT REGENCY NEWPORT BC


NEWPORT BEACH
CA
92660
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$12,090
Total of All Transactions with this Payee/Payer for This Schedule$12,090
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,645
Total of All Transactions with this Payee/Payer for This Schedule$7,645
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Office Small Equip Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,454
Total of All Transactions with this Payee/Payer for This Schedule$9,454
Name and Address
(A)
JAMES X LOFTUS


DANBURY
NH
03230
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,077
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,077
PROF SVCS 12/7/1912/06/2019$29,134
12/7/19 PROF SVC OVERAGE COSTS12/12/2019$11,943
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,969
Total of All Transactions with this Payee/Payer for This Schedule$5,969
Name and Address
(A)
JOHN SLADKUS

STRATEGIC ORGANIZING SYSTEM
ALBANY
CA
94706
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
SVC EVENTS FOR CONGA BATCH03/27/2019$32,000
Name and Address
(A)
JOHN W CONRAD III


WASHINGTON
DC
20036
Type or Classification
(B)
Prof Fees Pension Iowa/DC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
OCT-19 PROF SVCS12/18/2019$30,000
Name and Address
(A)
LABOR BENEFITS, LLC


SEVERNA PARK
MD
21146
Type or Classification
(B)
Fiduciary Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,850
7/9/19-7/9/20 DRV PAC LIAB INS07/03/2019$25,850
Name and Address
(A)
LABOR PROJECT WORKING FAMILIES

2521 CHANNING WAY, #5555
BERKELEY
CA
94720
Type or Classification
(B)
Labor Related Org Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/17/2019$5,000
Name and Address
(A)
LIAISON WASHINGTON CAPITOL HILL


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,637
Total Non-Itemized Transactions with this Payee/Payer$14,123
Total of All Transactions with this Payee/Payer for This Schedule$46,760
6/25-6/27/19 ATTRITION FEES08/07/2019$32,637
Name and Address
(A)
MICHIGAN TRANSITION 2019


LANSING
MI
48901
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION01/18/2019$100,000
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,840
NOV 19-DEC 19 MS LICENSING12/11/2019$8,840
Name and Address
(A)
MILLER & CHEVALIER CHARTERED


WASHINGTON
DC
20006-5901
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
NOV-18 FED VS STATE CAMPAIGN02/06/2019$20,000
JAN-19 FED VS STATE CAMPAIGN03/06/2019$10,000
FEB-19 FED VS STATE CAMPAIGN04/10/2019$10,000
MAR-19 FED VS STATE CAMPAIGN06/12/2019$10,000
APR-19 FED VS STATE CAMPAIGN06/26/2019$10,000
MAY-19 FED VS STATE CAMPAIGN07/03/2019$10,000
JUN-FED VS STATE CAMPAIGN08/28/2019$10,000
JUL19 FED VS STATE CAMPAIGN10/04/2019$10,000
AUG-19 FED VS STATE CAMPAIGN10/08/2019$10,000
SEPT-19 FED VS STATE CAMPAIGN11/20/2019$10,000
OCT-19 FED VS STATE CAMPAIGN12/05/2019$10,000
Name and Address
(A)
MISSOURI-KANSAS-NEBRASKA
PO BOX 371522
CONFERENCE OF TEAMSTERS, 18
SPRINGFIELD
MO
65803
Type or Classification
(B)
Lobbyist Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,750
CONTIBUTION02/13/2019$28,750
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB


WASHINGTON
DC
20003-4071
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,615
Total of All Transactions with this Payee/Payer for This Schedule$6,615
Name and Address
(A)
NDI

8TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
Voter Matching Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/10/2019$5,000
Name and Address
(A)
NETROOTS NATION


SAN FRANCISCO
CA
94132
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONTRIBUTION01/23/2019$12,500
Name and Address
(A)
NEW PARTNERS TELESERVICES
PO BOX 5021

ST CLOUD
MN
56302
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,876
Total Non-Itemized Transactions with this Payee/Payer$2,262
Total of All Transactions with this Payee/Payer for This Schedule$86,138
JUL-19 PENSION PATCH CALLS08/21/2019$83,876
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTIAL BLVD, 330
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,456
Y/E 2018 AUDITING SVC07/17/2019$16,456
Name and Address
(A)
PARIS LV CASINO FRNT DSK


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,708
Total of All Transactions with this Payee/Payer for This Schedule$9,708
Name and Address
(A)
PITTA BISHIOP & DEL GIORNO LLC


NEW YORK
NY
10271
Type or Classification
(B)
Consultant, Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,750
9/15-10/14/18 PROF SVC02/13/2019$22,500
MAR-19 PROF SVC05/22/2019$26,250
SEPT-19 PROFESSIONAL SVC11/26/2019$45,000
Name and Address
(A)
POLITICO PRO

1100 WILSON BLVD, 6TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,162
10/18-12/31/19 TRANSPORTATION11/06/2019$30,162
Name and Address
(A)
QROWE PRODUCTIONS LLC


NORWAY
IA
52318
Type or Classification
(B)
Prof Fees, Presidential Forum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,028
Total Non-Itemized Transactions with this Payee/Payer$1,055
Total of All Transactions with this Payee/Payer for This Schedule$17,083
12/7/19 PRESIDENTIAL FORUM12/02/2019$16,028
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,799
Total of All Transactions with this Payee/Payer for This Schedule$11,799
Name and Address
(A)
RL COMMUNICATIONS, INC

SUITE #101
BLOOMFIELD
MI
48302
Type or Classification
(B)
Consultant, Member Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
SEAN KENNEDY AND ASSOCIATES MEDIA


WASHINGTON
DC
20008
Type or Classification
(B)
Consultant, Media Logistics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,506
SEP-19 CONSULTING11/06/2019$9,572
NOV-19 PROF SVC12/17/2019$7,934
Name and Address
(A)
SHERATON


WASHINGTON
DC
20001
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$5,256
Total of All Transactions with this Payee/Payer for This Schedule$5,256
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,408
Total of All Transactions with this Payee/Payer for This Schedule$26,408
Name and Address
(A)
STATE INNOVATION EXCHANGE
PO BOX 260230
PO BOX 260230
MADISON
WI
53726-0230
Type or Classification
(B)
State Legislator Resource
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION01/16/2019$100,000
Name and Address
(A)
STATE UNITY FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$205,000
CONTRIBUTION08/19/2019$205,000
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,988
Total of All Transactions with this Payee/Payer for This Schedule$11,988
Name and Address
(A)
THE WESTIN WASHINGTON DC


WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,831
Total of All Transactions with this Payee/Payer for This Schedule$5,831
Name and Address
(A)
THOMPSON RYER STRATEGIC


WASHINGTON
DC
20011
Type or Classification
(B)
Electronic Direct Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,771
Total Non-Itemized Transactions with this Payee/Payer$17,308
Total of All Transactions with this Payee/Payer for This Schedule$158,079
VOTE POST CARD01/09/2019$45,787
TR18-010 WIN-WI NEUBAUER 104/17/2019$6,781
MAY19-DEC19 EMPWRME SUBSCRPTN07/17/2019$35,000
VA LEGISLATURE POSTAGE11/20/2019$12,505
VA MATTERS POSTAGE11/26/2019$12,505
VA GOTV POSTAGE12/11/2019$12,505
ELECTION POST CARDS POSTAGE12/27/2019$15,688
Name and Address
(A)
TMSTRS JC 26


CINCINNATI
OH
45229
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,785
REIMB EXP 9/12-11/6/1801/30/2019$6,785
Name and Address
(A)
TMSTRS LU 100

2100 OAK ROAD
CINCINNATI
OH
45241-2583
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
REIMB EXP 9/4-11/6/18 SUTA02/22/2019$6,500
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,855
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,855
REIMB EXP 10/18-11/6/1801/17/2019$34,855
Name and Address
(A)
TMSTRS LU 200

6200 WEST BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,093
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,093
REIMB EXP 9/4-11/6/18 SAL02/15/2019$17,093
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,134
REIMB EXP AUG-SEP 1803/13/2019$19,893
REIMB EXP 9/24-10/26/1803/20/2019$5,279
REIMB EXP OCT-NOV-1805/22/2019$30,554
REIMB EXP DEC18- FEB1906/12/2019$24,737
REIMB EXP MAR-JUN 1909/19/2019$34,176
REIMB EXP 2/1-6/28/1910/03/2019$50,495
Name and Address
(A)
TMSTRS LU 245

1850 E. DIVISION
SPRINGFIELD
MO
65803
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,504
REIMB EXP SEPT18-MAR1906/12/2019$32,877
REIMB EXP SEP-DEC 1808/07/2019$12,627
Name and Address
(A)
TMSTRS LU 25
P.O. BOX 124
544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,498
Total Non-Itemized Transactions with this Payee/Payer$2,409
Total of All Transactions with this Payee/Payer for This Schedule$9,907
REIMB EXP JUN 1911/21/2019$7,498
Name and Address
(A)
TMSTRS LU 337

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
REIMB EXP 11/3-11/6/1801/02/2019$6,500
Name and Address
(A)
TMSTRS LU 41

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,555
REIMB EXP 9/24-11/6/1804/03/2019$14,555
Name and Address
(A)
TMSTRS LU 413


COLUMBUS
OH
43215-5397
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,213
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,213
REIMB EXP 7/11-7/13/1802/27/2019$5,213
Name and Address
(A)
TMSTRS LU 455

10 LAKESIDE LANE, SUITE 3-A
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,584
REIMB EXP 10/15-11/2/1801/23/2019$13,584
Name and Address
(A)
TMSTRS LU 500

SUITE 301
PHILADELPHIA
PA
19134
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,941
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,941
REIMB EXP OCT-1802/06/2019$5,941
Name and Address
(A)
TMSTRS LU 554


OMAHA
NE
68127
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/13/2019$15,000
Name and Address
(A)
TMSTRS LU 623

4369 RICHMOND ST
PHILADELPHIA
PA
19137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,304
REIMB EXP OCT-NOV-1802/21/2019$6,304
Name and Address
(A)
TMSTRS LU 631

700 N LAMB BLVD
LAS VEGAS
NV
89110-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,122
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,122
REIMB EXP OCT-1801/09/2019$10,122
Name and Address
(A)
TMSTRS LU 633

P. O. BOX 870
MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,807
Total of All Transactions with this Payee/Payer for This Schedule$6,807
Name and Address
(A)
TMSTRS LU 728

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,996
Total Non-Itemized Transactions with this Payee/Payer$4,233
Total of All Transactions with this Payee/Payer for This Schedule$24,229
REIMB EXP 10/29-11/6/1803/06/2019$19,996
Name and Address
(A)
TMSTRS LU 767

6109 ANGLIN DRIVE
FOREST HILLS
TX
76119
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,926
Total Non-Itemized Transactions with this Payee/Payer$6,639
Total of All Transactions with this Payee/Payer for This Schedule$26,565
REIMB EXP 4/15-4/18/1906/19/2019$7,419
EIMB EXP 7/28-8/2/1908/28/2019$12,507
Name and Address
(A)
TMSTRS LU 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,501
REIMB EXP 9/10-11/8/1802/27/2019$7,298
REIMB EXP 10/8-11/8/1803/06/2019$8,203
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,666
REIMB EXP OCT-1802/06/2019$7,666
Name and Address
(A)
TMSTRS LU 79

5818 E MARTIN LUTHER KING B
TAMPA
FL
33619-1033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,784
REIMB EXP 9/7-11/1/1802/28/2019$10,784
Name and Address
(A)
TMSTRS LU 812

445 NORTHERN BOULEVARD, SUI
GREAT NECK
NY
11021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,294
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,294
REIMB EXP SEP-1801/09/2019$19,361
REIMB EXP OCT 1803/13/2019$11,564
REIMB EXP DEC-1805/01/2019$9,940
REIMB EXP JAN-1906/05/2019$19,361
REIMB EXP MAR-1907/17/2019$11,564
REIMB EXP 12/29/18-2/22/1908/14/2019$10,000
REIMB EXP MAY-1908/28/2019$11,564
REIMB EXP 6/1-6/28/1911/12/2019$9,940
Name and Address
(A)
TMSTRS LU 822
P.O. BOX 12673

NORFOLK
VA
23541
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,633
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,633
REIMB EXP OCT 1802/06/2019$5,633
Name and Address
(A)
UNION MARKETING IDEAS, INC


BOCA RATON
FL
33433
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,642
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,642
TEAMSTER VOTE 2020 LAPEL STICK08/14/2019$6,724
MAGNET11/26/2019$5,918
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,226
Total of All Transactions with this Payee/Payer for This Schedule$45,226
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,726
Total of All Transactions with this Payee/Payer for This Schedule$15,726
Name and Address
(A)
UNIVERSAL PROMOTIONS
P.O. BOX 1121
171 MORTANE
BOUCHERVILLE
DC
99999
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,222
Total Non-Itemized Transactions with this Payee/Payer$2,362
Total of All Transactions with this Payee/Payer for This Schedule$100,584
PACKAGE CAR PINS01/30/2019$9,650
EMBROIDERED JACKETS06/26/2019$41,724
PO#106362, EMBROIDERED JACKETS07/17/2019$7,800
DRIVE PACKAGE CAR PINS08/28/2019$19,498
DRIVE SEMI TRUCK PIN09/11/2019$9,650
DRIVE PACKAGE CAR PINS12/11/2019$9,900
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,283
SPRING 2019 TEAMSTER MAGAZINE02/04/2019$39,503
SUMMER 2019 TEAMSTER MAGAZINE04/24/2019$38,845
FALL 2019 TEAMSTER MAGAZINE07/17/2019$49,729
WINTER 2019 TEAMSTER MAGAZINE11/01/2019$47,206
Name and Address
(A)
WESTIN HOTEL BONAVENTURE


LOS ANGELES
CA
90071
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$6,259
Total of All Transactions with this Payee/Payer for This Schedule$6,259
Name and Address
(A)
WESTIN MICHIGAN AVENUE


CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,631
Total of All Transactions with this Payee/Payer for This Schedule$8,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-093

Name and Address
(A)
AEROSPACE MAINTENANCE COUNCIL
PO BOX 650361
72 AUBURN STREET
SAUGUS
MA
01906
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION01/17/2019$6,000
Name and Address
(A)
ALIGN: THE ALLIANCE FOR A
P.O. BOX 7405
GREATER NEW YORK, 50 BROADW
NEW YORK
NY
10004
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,636
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,636
DEC-18 CONTRIBUTION01/02/2019$13,636
MAY-19 CONTRIBUTION05/29/2019$62,500
JUN-19 CONTRIBUTION06/26/2019$12,500
JUL-19 CONTRIBUTION08/14/2019$12,500
AUG-19 CONTRIBUTION09/19/2019$12,500
SEP 19 CONTRIBUTION11/20/2019$12,500
OCT 19 CONTRIBUTION11/21/2019$12,500
Name and Address
(A)
ALLIANCE FOR GLOBAL JUSTICE-USAS

SUITE 500
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION12/11/2019$20,000
Name and Address
(A)
AMERICAN CIVIL LIBERTIES UNION


NEW YORK
NY
10004
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION03/13/2019$20,000
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,819
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,819
SPRING 2019 TMSTERS MAGAZINE04/03/2019$7,542
SUMMER 2019 TMSTERS MAGAZINE06/05/2019$7,417
FALL 2019 TMSTERS MAGAZINE08/14/2019$9,860
Name and Address
(A)
ARISE CHICAGO

1436 W RANDOLPH STREET, SUI
CHICAGO
IL
60607
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/20/2019$5,000
Name and Address
(A)
ATWOOD CENTER


MINNEAPOLIS
MN
55406
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/09/2019$10,000
Name and Address
(A)
CAPITAL & MAIN


LOS ANGELES
CA
90026
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION04/03/2019$25,000
Name and Address
(A)
CCF COMMUNITY INITIATIVES FUND

#400
LOS ANGELES
CA
90012
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/28/2019$5,000
Name and Address
(A)
CHILDREN'S HOME SOCIETY OF WV
P.O. BOX 2942
P.O. BOX 2942
CHARLESTON
WV
25330
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/05/2019$5,000
Name and Address
(A)
COMMUNITY CHANGE

1536 U STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/10/2019$5,000
Name and Address
(A)
COMMUNITY CONCERNS, INC.


ATLANTA
GA
30312
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/25/2019$5,000
Name and Address
(A)
DAVIS STREET


SAN LEANDRO
CA
94577
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/12/2019$5,000
Name and Address
(A)
DEMOS
PO BOX 643561
220 FIFTH AVE, 2ND FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/17/2019$5,000
Name and Address
(A)
EQUAL JUSTICE INITIATIVE


MONTGOMERY
AL
36104
Type or Classification
(B)
Community Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/07/2019$5,000
Name and Address
(A)
FOOD CHAIN WORKER ALLIANCE

1730 W. OLYMPIC BLVD, #300
LOS ANGELES
CA
90015
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/17/2019$5,000
Name and Address
(A)
GOOD JOBS FIRST
PO BOX 643561
1616 P ST. NW, SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION06/12/2019$20,000
Name and Address
(A)
GREATER NEW YORK COUNCILS

475 RIVERSIDE DRIVE, SUITE
NEW YORK
NY
10115
Type or Classification
(B)
Youth Educational Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/08/2019$5,000
Name and Address
(A)
INT'L LABOR RIGHTS FORUM

1634 I STREET NW, SUITE 100
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION06/03/2019$20,000
Name and Address
(A)
ITUC-CSI

BE-1210
BRUSSELS
00
00000
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,713
CWC CONTRIBUTION 201910/28/2019$5,713
Name and Address
(A)
JC 42 CHARITY

981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
CONTRIBUTION04/10/2019$20,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET, 3RD F
NEW YORK
NY
10001
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
CONTRIBUTION11/12/2019$10,000
Name and Address
(A)
JUVENILE DIABETES RESEARCH FOUNDATI

SUITE 725
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/24/2019$5,000
Name and Address
(A)
LABOR COMMUNITY SERVICES
PO BOX 920041
C/O STEVEN NEAL, DIRECTOR
LOS ANGELES
CA
90006
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/31/2019$15,000
Name and Address
(A)
LCLAA

888 16TH STREET NW, 4TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/15/2019$5,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON

CIVIL RIGHTS, 1629 K ST
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
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)
LOS ANGELES ALLIANCE FOR A NEW

464 LUCAS AVE, STE
LOS ANGELES
CA
90017
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$249,584
MAR-19 GRANT05/01/2019$51,750
JAN-JUN-19 GRANT CONTRIBUTION07/31/2019$31,250
MAY-19 GRANT08/07/2019$51,750
CONTRIBUTION09/10/2019$25,000
JUL-19 GRANT CONTRIBUTION09/11/2019$10,417
SEP-19 GRANT CONTRIBUTION11/06/2019$10,417
SEP-19 GRANT11/26/2019$69,000
Name and Address
(A)
MILLIONS OF GREAT AMERICANS
P.O. BOX 33138

WASHINGTON
DC
20033
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,916
CONTRIBUTION08/14/2019$5,916
Name and Address
(A)
NAT'L TMSTRS HISPANIC CAUCUS

4626 MERCURY ST
SAN DIEGO
CA
92111
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/10/2019$10,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB


WASHINGTON
DC
20003-4071
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/15/2019$10,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJ.

75 MAIDEN LANE, SUITE 601
NEW YORK
NY
10038
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION01/17/2019$10,000
CONTRIBUTION04/11/2019$15,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENT

1501 LEE HIGHWAY, SUITE 200
ARLINGTON
VA
22209
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
2019 NMAPC SAFETY AWARDS GALA10/28/2019$5,500
Name and Address
(A)
NOVA LABOR FEDERATION
P.O. BOX 565

ANNANDALE
VA
22003-0565
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/01/2019$5,000
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTIAL BLVD, 330
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,398
Total Non-Itemized Transactions with this Payee/Payer$7,329
Total of All Transactions with this Payee/Payer for This Schedule$12,727
2018 Y/E AUDIT SVCS05/01/2019$5,398
Name and Address
(A)
OLD NEWSBOYS' GOODFELLOW
PO BOX 44444
FUND OF DETROIT
DETROIT
MI
48244
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/17/2019$5,000
Name and Address
(A)
PENSION RIGHTS CENTER


WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION04/08/2019$5,000
Name and Address
(A)
PUBLIC CITIZENS GLOBAL TRADE

1600 20TH STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/13/2019$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVE, 18TH FL
NEW YORK
NY
10022
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
CONTRIBUTION04/24/2019$25,000
Name and Address
(A)
TEAMSTERS CANADA FOUNDATION


LAVAL
00
00000
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,498
CONTRIBUTION05/02/2019$7,498
Name and Address
(A)
TEAMSTERS NAT'L BLACK CAUCUS
PO BOX 16707

MEMPHIS
TN
38186-0707
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION06/26/2019$15,000
Name and Address
(A)
THE AMERICAN ANTITRUST INSTITUTE

SUITE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/09/2019$5,000
Name and Address
(A)
THE AMERICAN CONSTITUTION

SOCIETY FOR LAW & POLICY, 1
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/15/2019$5,000
Name and Address
(A)
THE AMERICAN IRELAND FUND


BETHESDA
MD
20816
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/06/2019$5,000
Name and Address
(A)
THE AMERICAN PROJECT

SUITE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/16/2019$10,000
Name and Address
(A)
THE LADIES OF PIPELINERS
PO BOX 125
LOCAL UNION 798 MEMORIAL FU
BIXBY
OK
74008
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/13/2019$5,000
Name and Address
(A)
THE LBJ FOUNDATION


AUSTIN
TX
78705
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/28/2019$10,000
Name and Address
(A)
THE PEGGY BROWNING FUND

1528 WALNUT STREET, SUITE 1
PHILADELPHIA
PA
19102
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/13/2019$10,000
Name and Address
(A)
THE WAYNE COUNTY SHERIFF

YOUTH & SENIOR EDUCATION FU
DETROIT
MI
48201
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/19/2019$5,000
Name and Address
(A)
TMSTRS LU 299

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Labor Community Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/22/2019$5,000
Name and Address
(A)
TMSTRS LU 554


OMAHA
NE
68127
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION04/17/2019$12,000
Name and Address
(A)
TMSTRS LU 577


AMARILLO
TX
79105
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/10/2019$5,000
Name and Address
(A)
TMSTRS LU 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION12/27/2019$25,000
Name and Address
(A)
TMSTRS LU 957

2719 ARMSTRONG LANE
DAYTON
OH
45414
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION07/03/2019$15,000
Name and Address
(A)
UCLA DOWNTOWN LABOR CENTER

675 S PARK VIEW STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/17/2019$5,000
Name and Address
(A)
UFCW CHARITY FOUNDATION

UFCW INTERNATIONAL UNION, 1
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/07/2019$5,000
Name and Address
(A)
UNITED FARM WORKERS OF AMERICA
P.O. BOX 62 - LA PAZ
AFL-CIO
KEENE
CA
93531
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/26/2019$5,000
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,690
SPRING 2019 TEAMSTER MAGAZINE02/04/2019$10,973
SUMMER 2019 TEAMSTER MAGAZINE04/24/2019$10,790
FALL 2019 TEAMSTER MAGAZINE07/17/2019$13,814
WINTER 2019 TEAMSTER MAGAZINE11/01/2019$13,113
Name and Address
(A)
WASHINGTON IRELAND PROGRAM


WASHINGTON
DC
20004
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/18/2019$5,000
Name and Address
(A)
WAYNE STATE UNIVERSITY

656 WEST KIRBY, 3198 FACULT
DETROIT
MI
48202
Type or Classification
(B)
College Research Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CONTRIBUTION03/20/2019$10,500
Name and Address
(A)
YATOOMA'S FOUNDATION

FOR THE KIDS, 1900 S. TELEG
BLOOMFIELD HILLS
MI
48302
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/07/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-093

Name and Address
(A)
2415 ENNALLS LLC

WOODMONT PROPERTIES, INC
BETHESDA
MD
20814
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,805
FEB-19 MD WHSE UNIT 5018-502001/30/2019$7,382
MAR-19 MD WHSE UNIT 5018-502002/25/2019$7,382
APR-19 MD WHSE UNIT 5018-502003/26/2019$7,382
MAY-19 MD WHSE UNIT 5018-502004/24/2019$7,382
JUN-19 MD WHSE UNIT 5018-502005/28/2019$7,382
JUL-19 MD WHSE UNIT 5018-502006/24/2019$7,382
AUG-19 MD WHSE UNIT 5018-502007/24/2019$7,382
SEP-19 MD WHSE UNIT 5018-502008/28/2019$7,382
OCT-19 MD WHSE UNIT 5018-502009/25/2019$7,382
NOV-19 MD WHSE UNIT 5018-502010/28/2019$7,382
DEC-19 MD WHSE UNIT 5018-502011/26/2019$7,382
JAN-20 MD WHSE UNIT 5018-502012/19/2019$7,603
Name and Address
(A)
ACCOUNTING PRINCIPALS

DEPT CH 14031
PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,381
Total of All Transactions with this Payee/Payer for This Schedule$7,381
Name and Address
(A)
ADP SCREENING & SELECTION SVCS

36307 TREASURY CENTER
CHICAGO
IL
60694-6300
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$5,516
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,536
Total Non-Itemized Transactions with this Payee/Payer$2,076
Total of All Transactions with this Payee/Payer for This Schedule$211,612
P/E 11/25/18 PROCESS FEE /HR01/17/2019$19,023
P/E 12/25/18 PROCESS FEES / PR02/21/2019$18,955
P/E 1/25/19 PROCESS FEES / PR03/20/2019$18,986
P/E 2/25/19 PROCESS FEES / PR04/24/2019$18,853
P/E 3/25/19 PROCESS FEES / PR05/22/2019$18,921
P/E 4/25/19 PROCESS FEES / PR06/19/2019$18,946
P/E 6/25/19 PROCESS FEES / PR08/22/2019$19,128
P/E 7/25/19 PROCESS FEES / PR09/19/2019$19,225
P/E 8/25/19 PROCESS FEE10/10/2019$19,186
P/E 9/25/19 PROCESS FEES / PR11/14/2019$19,149
P/E 10/25/19 PROCESS FEES / PR12/27/2019$19,164
Name and Address
(A)
AGW & ASSOCIATES, INC


FALLS CHURCH
VA
22041
Type or Classification
(B)
Security Control
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,307
TNR 5 KW CONTROL PANEL03/27/2019$5,307
Name and Address
(A)
AIR CANADA


NEW YORK
NY
10036
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,674
Total of All Transactions with this Payee/Payer for This Schedule$18,674
Name and Address
(A)
AJILON


PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,434
Total Non-Itemized Transactions with this Payee/Payer$27,528
Total of All Transactions with this Payee/Payer for This Schedule$34,962
D CLARKE W/E 9/8/1911/12/2019$7,434
Name and Address
(A)
ALAN D. BILLER & ASSOC., INC

535 MIDDLEFIELD RD
MENLO PARK
CA
94025-3444
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,175
4TH QTR 2018 INVESTMENT02/21/2019$7,200
4TH QTR 2018 INVESTMENT02/28/2019$10,800
1ST QTR 2019 INVESTMENT05/15/2019$10,075
1ST QTR 2019 INVESTMENT05/15/2019$12,950
2ND QTR 2019 INVESTMENT08/08/2019$12,950
2ND QTR 2019 INVESTMENT08/14/2019$8,625
3RD QTR 2019 INVESTMENT SVC11/21/2019$12,950
3RD QTR 2019 INVESTMENT SVC11/21/2019$8,625
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,667
Total of All Transactions with this Payee/Payer for This Schedule$14,667
Name and Address
(A)
ALLIANCE TECHNOLOGY GROUP, LLC


HANOVER
MD
21076
Type or Classification
(B)
IS Contract - Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,519
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,519
SCALAR NON ENTERPRISE02/22/2019$14,215
6M2019 SUPPORT FORTINET SWITCH10/01/2019$6,384
2020 YEAR SUPPORT FORTINET SWI10/01/2019$12,768
2021 YEAR SUPPORT FORTINET SWI10/01/2019$12,768
6M2022 SUPPORT FORTINET SWITCH10/01/2019$6,384
TRAVEL FEE PLACE HOLDER12/18/2019$7,000
Name and Address
(A)
AMALGAMATED BANK

275 TH AVENUE, 9TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,656
Total Non-Itemized Transactions with this Payee/Payer$7,518
Total of All Transactions with this Payee/Payer for This Schedule$41,174
S McCALL 4/1/19-3/31/202004/30/2019$33,656
Name and Address
(A)
AMALGAMATED BANK


WASHINGTON
DC
20006
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,230
Total of All Transactions with this Payee/Payer for This Schedule$24,230
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,165
Total of All Transactions with this Payee/Payer for This Schedule$73,165
Name and Address
(A)
AMERICAN AIR


DALLAS
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,203
Total of All Transactions with this Payee/Payer for This Schedule$18,203
Name and Address
(A)
AQUATOMIC PRODUCTS CO.,INC.

3141 DRAPER DR
FAIRFAX
VA
22031-5102
Type or Classification
(B)
Water & Sewer Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,380
Total of All Transactions with this Payee/Payer for This Schedule$6,380
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,489
SPRING 2019 TMSTERS MAGAZINE04/03/2019$22,626
SUMMER 2019 TMSTERS MAGAZINE06/05/2019$19,284
FALL 2019 TMSTERS MAGAZINE08/14/2019$29,579
Name and Address
(A)
ARETE ADVISORS LLC


LAKE WORTH
FL
33467
Type or Classification
(B)
Software Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SEP 19ENDPNT PRTCT SUB/MONITOR11/20/2019$50,000
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,277
Total of All Transactions with this Payee/Payer for This Schedule$69,277
Name and Address
(A)
AT&T GLOBAL SVCS CANADA CO.

P.O.BOX 9266 STN A
TORONTO
00
00000
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,177
Total Non-Itemized Transactions with this Payee/Payer$11,563
Total of All Transactions with this Payee/Payer for This Schedule$17,740
JAN-19 BACKUP ROUTER & CIRCUIT02/13/2019$6,177
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
AUDIMATION SERVICES, INC.

1250 WOOD BRANCH PARK DRIVE
HOUSTON
TX
77079
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,863
10/1/19-9/30/20 IDEA RENEWAL09/24/2019$9,863
Name and Address
(A)
BOLAND
PO BOX 223862
PO BOX 223862
CHANTILLY
VA
20153-3862
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,256
Total Non-Itemized Transactions with this Payee/Payer$31,281
Total of All Transactions with this Payee/Payer for This Schedule$37,537
SEPT-19 SVC CONTRACT11/20/2019$6,256
Name and Address
(A)
CAESARS ENTERTAINMENT

ONE HARRAHS COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,235
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,235
5/3-5/6/19 UNITY CONFERENCE06/21/2019$7,235
Name and Address
(A)
CHRYSLER CAPITAL
PO BOX 660647
PO BOX 660647
DALLAS
TX
75266-0647
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,776
Total of All Transactions with this Payee/Payer for This Schedule$8,776
Name and Address
(A)
CIGNA GROUP INSURANCE
PO BOX 8500-5045
LIFE INS COMPANY OF NORTH A
PHILADELPHIA
PA
19178-5045
Type or Classification
(B)
Travel/Accident Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,182
TRAVEL/ACCIDENT INSURANCE06/27/2019$18,182
Name and Address
(A)
CLEVENGER INTERIORS, LLC


BELTSVILLE
MD
20705
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,750
ANNEX WATER DAMAGE REPAIRS11/26/2019$17,750
Name and Address
(A)
CONCUR TECHNOLOGIES INC
P.O. BOX 3005
601 108TH AVENUE NE
BELLEVUE
WA
98004
Type or Classification
(B)
Travel Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,682
TRAVEL & EXPENSE SERVICE01/11/2019$5,749
TRAVEL & EXPENSE SERVICE02/13/2019$6,308
TRAVEL & EXPENSE SERVICE03/13/2019$6,308
TRAVEL & EXPENSE SERVICE03/20/2019$6,308
TRAVEL & EXPENSE SERVICE05/01/2019$7,488
TRAVEL & EXPENSE SERVICE05/15/2019$5,988
TRAVEL & EXPENSE SERVICE06/26/2019$7,436
TRAVEL & EXPENSE SERVICE07/17/2019$6,908
TRAVEL & EXPENSE SERVICE08/14/2019$7,654
TRAVEL & EXPENSE SERVICE10/03/2019$7,343
TRAVEL & EXPENSE SERVICE12/19/2019$21,192
Name and Address
(A)
DC WATER & SEWER AUTHORITY

CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,544
Total Non-Itemized Transactions with this Payee/Payer$49,065
Total of All Transactions with this Payee/Payer for This Schedule$82,609
JUL-19 IBT WATER & SEWER07/17/2019$5,457
AUG-19 IBT WATER & SEWER08/08/2019$7,726
SEPT-19 IBT WATER & SEWER09/19/2019$7,909
OCT-19 WATER & SEWER10/17/2019$6,696
NOV-19 IBT WATER& SEWER11/20/2019$5,756
Name and Address
(A)
DELTA AIR


ATLANTA
GA
30354
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$35,294
Total of All Transactions with this Payee/Payer for This Schedule$35,294
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,235
Total of All Transactions with this Payee/Payer for This Schedule$51,235
Name and Address
(A)
DELTA AIR


KNOXVILLE
TN
37920
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,222
Total of All Transactions with this Payee/Payer for This Schedule$17,222
Name and Address
(A)
DELTA AIR


WASHINGTON
DC
20001
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$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
DELTA AIR


ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,969
Total of All Transactions with this Payee/Payer for This Schedule$8,969
Name and Address
(A)
DELTA CALGARY DOWNTOWN


WASHINGTON
DC
20001
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$6,642
Total of All Transactions with this Payee/Payer for This Schedule$6,642
Name and Address
(A)
EBERTS & HARRISON, INC.
PO BOX 643561
1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,558
Total Non-Itemized Transactions with this Payee/Payer$142
Total of All Transactions with this Payee/Payer for This Schedule$27,700
LOB 4/5/19-4/5/2002/27/2019$27,558
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Elevator Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,316
Total Non-Itemized Transactions with this Payee/Payer$32,019
Total of All Transactions with this Payee/Payer for This Schedule$38,335
SEPT 19 ELEVATOR MAINT11/20/2019$6,316
Name and Address
(A)
ETHIX VENTURES INC
PO BOX 643561
9 MAIN STRET, SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,443
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,443
LANYARD06/05/2019$9,443
Name and Address
(A)
FENWAY HOTEL


DUNEDIN
FL
34698
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$6,574
Total of All Transactions with this Payee/Payer for This Schedule$6,574
Name and Address
(A)
FONTANA LITHOGRAPH, INC


CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,353
Total of All Transactions with this Payee/Payer for This Schedule$8,353
Name and Address
(A)
FRANK PARSONS INC.

1300 MERCEDES DRIVE
HANOVER
MD
21076
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,327
Total of All Transactions with this Payee/Payer for This Schedule$17,327
Name and Address
(A)
GM FINANCIAL LEASING


CHICAGO
IL
60675-1738
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,430
Total of All Transactions with this Payee/Payer for This Schedule$25,430
Name and Address
(A)
HAMPTON INN - VANCOUVER A


WASHINGTON
DC
20001
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$5,309
Total of All Transactions with this Payee/Payer for This Schedule$5,309
Name and Address
(A)
HILTON INTERNATIONALS


PHOENIX
AZ
85020
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$7,386
Total of All Transactions with this Payee/Payer for This Schedule$7,386
Name and Address
(A)
HILTON MILLENIUM


NEW YORK
NY
10007
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$11,237
Total of All Transactions with this Payee/Payer for This Schedule$11,237
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,664
Total of All Transactions with this Payee/Payer for This Schedule$31,664
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,984
Total Non-Itemized Transactions with this Payee/Payer$62,506
Total of All Transactions with this Payee/Payer for This Schedule$76,490
WIPES DISINFECTN SANI - 532006/19/2019$5,816
WRIST REST GEL SMOOTH GY 4/CAR08/21/2019$8,168
Name and Address
(A)
INSTANTIATIONS, INC.

355 SE 15TH PLACE
CANBY
OR
97013
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,980
6/9/19-6/8/20 VA SMALLTLK RNWL06/06/2019$7,980
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,689
Total Non-Itemized Transactions with this Payee/Payer$26,194
Total of All Transactions with this Payee/Payer for This Schedule$48,883
V7 ELITE05/22/2019$9,132
V7 ELITE08/28/2019$7,557
YELLOW TONER10/28/2019$6,000
Name and Address
(A)
LABOR BENEFITS, LLC


SEVERNA PARK
MD
21146
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,535
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$95,885
2/1/19-2/1/20 NAS POL ISSURANC02/12/2019$27,408
JAN-19 PROF SVC03/06/2019$6,000
5/1/19-5/1/20 LAWYER LIABILITY04/18/2019$28,427
MAY-19 PROF SVC06/05/2019$9,000
SEP-19 PROF SV C10/30/2019$15,000
9/30/19-9/30/20 TAPP WVR REC11/12/2019$6,700
Name and Address
(A)
LE CENTRE SHERATON MONTREAL

1201 BOULEVARD, RENE-LEVESQ
MONTREAL
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,109
9/14-9/17/19 UNITY CO10/31/2019$9,109
Name and Address
(A)
LIMBACH COMPANY LLC

13261 MID-ATLANTIC BLVD.
LAUREL
MD
20708
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,516
Total of All Transactions with this Payee/Payer for This Schedule$6,516
Name and Address
(A)
LINDENMEYR MUNROE


HANOVER
MD
21076
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,719
Total of All Transactions with this Payee/Payer for This Schedule$11,719
Name and Address
(A)
LJC LIGHTING SUPPLY


BELTSVILLE
MD
20705
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,906
CF18DD/E/841/ECO08/21/2019$6,906
Name and Address
(A)
MAGIC CLEANERS

6230-R ROLLING ROAD
SPRINGFIELD
VA
22152
Type or Classification
(B)
Laundry & Uniforms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,260
Total of All Transactions with this Payee/Payer for This Schedule$17,260
Name and Address
(A)
MALWAREBYTES INC.


SANTA CLARA
CA
95054
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,801
11/20/19-11/19/20 MALWARE END12/18/2019$31,801
Name and Address
(A)
MARK G SCHWARTZ

MARK G SCHWARTZ, LLC, 9340
GAITHERSBURG
MD
20882
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,225
DEC-18 CONSULTING RETAINER01/02/2019$6,500
JAN-19 CONSULTING RETAINER01/23/2019$6,500
FEB-19 CONSULTING RETAINER03/20/2019$6,500
MAR-19 CONSULTING RETAINER03/27/2019$6,679
APR-19 CONSULTING RETAINER04/17/2019$6,500
MAY-19 CONSULTING RETAINER05/22/2019$6,500
JUN-19 CONSULTING RETAINER06/26/2019$6,500
JUL-19 CONSULTING RETAINER07/17/2019$6,500
AUG-19 CONSULTING RETAINIER08/14/2019$6,500
9/4/19-9/3/20 SOLOMON TEC SUPP08/21/2019$19,982
SEP-19 CONSULTING RETAINER10/01/2019$6,500
OCT-19 CONSULTING RETAINER10/16/2019$6,565
NOV-19 CONSULTING RETAINER11/26/2019$6,999
DEC-19 CONSULTING RETAINER12/18/2019$6,500
Name and Address
(A)
MARRIOTT HALIFAX HARBO


WASHINGTON
DC
20001
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$5,187
Total of All Transactions with this Payee/Payer for This Schedule$5,187
Name and Address
(A)
MARRIOTT HOTEL VANCOUV


WASHINGTON
DC
20001
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$10,354
Total of All Transactions with this Payee/Payer for This Schedule$10,354
Name and Address
(A)
MARRIOTT NY MARQUIS


NEW YORK
NY
10036
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$9,870
Total of All Transactions with this Payee/Payer for This Schedule$9,870
Name and Address
(A)
MARSH USA INC.


WASHINGTON
DC
15251-7522
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$744,201
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$744,201
2019 WORKERS COMP01/09/2019$437,754
UNION LIABILITY INSURANCE04/03/2019$306,447
Name and Address
(A)
MARSH USA INC.


WASHINGTON
DC
20036
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,064
2018 WORKERS COMP AUDIT08/28/2019$19,064
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY

500 PENN STREET NE
WASHINGTON
DC
20002-7099
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,857
Total of All Transactions with this Payee/Payer for This Schedule$6,857
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,995
NOV 19-DEC 19 MS LICENSING12/11/2019$87,995
Name and Address
(A)
MIDTOWN PERSONNEL, INC.

900 7TH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,018
Total Non-Itemized Transactions with this Payee/Payer$14,424
Total of All Transactions with this Payee/Payer for This Schedule$27,442
K R WILSON W/E 7/6/1907/24/2019$6,055
K R WILSON W/E 8/3/1909/25/2019$6,963
Name and Address
(A)
MONA ELECTRIC GROUP, INC.
P.O. BOX 79280

BALTIMORE
MD
21279-0280
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,472
Total of All Transactions with this Payee/Payer for This Schedule$15,472
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTIAL BLVD, 330
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,692
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,692
PROCEDURES REPORT ON COST01/09/2019$12,982
2018 Y/E AUDITING SVCS03/13/2019$18,850
2018 Y/E AUDITING SVCS04/24/2019$41,764
2018 Y/E AUDIT FEES08/21/2019$55,818
PROCEDURES REPORT ON COST12/18/2019$15,278
Name and Address
(A)
PARIS LV CASINO FRNT DSK


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,873
Total of All Transactions with this Payee/Payer for This Schedule$5,873
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC
PO BOX 7247-0178
5910 LANDERBROOK DR
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,492
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,492
10/14/19-12/31/19 SERVER MAINT11/20/2019$19,492
Name and Address
(A)
PC CONNECTION SALES CORP

730 MILFORD RD
MERRIMACK
NH
03054
Type or Classification
(B)
Computer Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,081
Total of All Transactions with this Payee/Payer for This Schedule$9,081
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$603,216
Total Non-Itemized Transactions with this Payee/Payer$3,421
Total of All Transactions with this Payee/Payer for This Schedule$606,637
DEC-18 IBT ELEC01/02/2019$26,982
DEC-18 IBT ELEC01/02/2019$19,772
JAN-19 IBT ELEC01/30/2019$28,100
JAN-19 IBT ELEC01/30/2019$22,156
FEB-19 IBT ELEC02/22/2019$31,210
FEB-19 IBT ELEC02/22/2019$26,460
MAR-19 IBT ELEC03/27/2019$25,552
MAR-19 IBT ELEC03/27/2019$29,200
APR-19 IBT ELEC04/24/2019$21,650
APR-19 IBT ELEC04/24/2019$27,237
MAY-19 IBT ELEC06/05/2019$25,962
MAY-19 IBT ELEC06/05/2019$16,351
MAY-19 LATE FEE07/01/2019$28,965
MAY-19 LATE FE07/01/2019$18,106
JUL-19 IBT ELEC07/25/2019$30,340
JUL-19 IBT ELEC07/25/2019$20,170
AUG-19 IBT ELEC08/23/2019$32,637
AUG-19 IBT ELEC08/23/2019$20,881
SEP-19 IBT ELEC09/27/2019$21,068
SEP-19 IBT ELEC09/27/2019$33,907
OCT-19 IBT ELEC10/28/2019$18,331
OCT-19 IBT ELEC10/28/2019$30,727
NOV-19 IBT ELEC12/04/2019$28,526
NOV-19 IBT ELEC12/04/2019$18,926
Name and Address
(A)
PITNEY BOWES INC
PO BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,667
Total Non-Itemized Transactions with this Payee/Payer$315
Total of All Transactions with this Payee/Payer for This Schedule$5,982
9/1/19-8/31/20 SN#WF81/220028908/21/2019$5,667
Name and Address
(A)
RANDSTAD PROFESSIONALS
PO BOX 742689

ATLANTA
GA
30374
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,581
Total Non-Itemized Transactions with this Payee/Payer$4,972
Total of All Transactions with this Payee/Payer for This Schedule$75,553
TEMP SVC W/E12/30/1802/13/2019$10,653
TEMP SVC W/E 1/6/1902/15/2019$18,076
TEMP SVC W/E 4/7/1905/22/2019$36,170
TEMP SVC W/E 5/5/1907/17/2019$5,682
Name and Address
(A)
RED COATS, INC.

4401 EAST WEST HWY, #500
BETHESDA
MD
20814
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$304,980
JANITORIAL SERVICES01/30/2019$25,087
JANITORIAL SERVICES02/13/2019$25,087
JANITORIAL SERVICES02/27/2019$25,087
JANITORIAL SERVICES03/27/2019$25,087
JANITORIAL SERVICES04/24/2019$25,087
JANITORIAL SERVICES06/05/2019$25,087
JANITORIAL SERVICES07/10/2019$25,743
JANITORIAL SERVICES07/24/2019$25,743
JANITORIAL SERVICES09/30/2019$25,743
JANITORIAL SERVICES12/11/2019$25,743
JANITORIAL SERVICES12/18/2019$51,486
Name and Address
(A)
RETIREMENT & FAMILY PROTECTION PLAN

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,427
REBATE WELLSFARGO FOREIGN XCHG12/18/2019$9,427
Name and Address
(A)
RICOH USA INC

70 VALLEY STREAM PKWY
MALVERN
PA
19355-1407
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,848
Total Non-Itemized Transactions with this Payee/Payer$23,005
Total of All Transactions with this Payee/Payer for This Schedule$35,853
1/21-2/20/19 COPY CHARGES03/20/2019$12,848
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,456
Total Non-Itemized Transactions with this Payee/Payer$16,762
Total of All Transactions with this Payee/Payer for This Schedule$204,218
12/30/18-1/29/19 LEASED COPIER01/30/2019$31,230
2/28-3/29/19 LEASED COPIER02/21/2019$15,615
3/30-4/29/19 LEASED COPIER03/27/2019$15,615
4/30-5/29/19 LEASED COPIER04/24/2019$15,615
5/30-6/29/19 LEASED COPIER06/05/2019$15,615
6/30-7/29/19 LEASED COPIER07/03/2019$15,615
7/30-8/29/19 LEASED COPIER07/24/2019$15,615
8/30-9/29/19 LEASED COPIER08/28/2019$15,615
9/30-10/29/19 LEASED COPIER11/06/2019$31,230
11/30-12/29/19 LEASED COPIER12/04/2019$15,691
Name and Address
(A)
RICOH USA, INC


PHILADELPHIA
PA
19182-7577
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,767
11/1/19-10/31/20 OT EXTND 24X712/11/2019$7,767
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,736
Total of All Transactions with this Payee/Payer for This Schedule$12,736
Name and Address
(A)
SAGE SOFTWARE, INC.

14855 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,140
11/4/19-11/3/20 FIX ASST SFTWR10/28/2019$6,140
Name and Address
(A)
SCHNEIDER SERVICES, LLC

70 EAST LAKE DRIVE
ANNAPOLIS
MD
21403
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,126
Total Non-Itemized Transactions with this Payee/Payer$3,956
Total of All Transactions with this Payee/Payer for This Schedule$10,082
UPS CHARGES03/13/2019$6,126
Name and Address
(A)
SERVPRO OF WASHINGTON, D.C


LANHAM
MD
20706
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,513
WATER MITIGATION SERVICES11/20/2019$13,513
Name and Address
(A)
SHERATON


WASHINGTON
DC
20001
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$13,164
Total of All Transactions with this Payee/Payer for This Schedule$13,164
Name and Address
(A)
SOFTCHOICE CORPORATION


CHICAGO
IL
60654
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,773
Total Non-Itemized Transactions with this Payee/Payer$5,768
Total of All Transactions with this Payee/Payer for This Schedule$153,541
RSA SECURID SUBSCRIPTION LICEN01/30/2019$5,515
VMWARE SUPPORT & SUBSCRIPT02/22/2019$12,852
KEYSTONE ESSENTIALS HW CONVRSN03/20/2019$21,393
INSTALL SCCM & WINDOW04/17/2019$5,000
SCANMAIL SUITE FOR MICRSFT05/15/2019$54,151
CISCO UNIFIED COMM MANAGER06/12/2019$7,669
DELL EMC PRODPLY INSTALL/CONF10/28/2019$13,865
PROF SVC- SHAREFILE CLDS PREM11/20/2019$17,328
PROF SVC- CONFIG MANAGER DEPLY12/18/2019$10,000
Name and Address
(A)
SPECIAL COUNSEL, INC.


PALATINE
IL
60055-4305
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,036
Total Non-Itemized Transactions with this Payee/Payer$11,155
Total of All Transactions with this Payee/Payer for This Schedule$18,191
T LEE W/E 2/3/201905/17/2019$7,036
Name and Address
(A)
SPIRAL BINDING COMPANY,INC.
P.O. BOX 286

TOTOWA
NJ
07511
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$5,457
Name and Address
(A)
STATIC POWER CONVERSION

SERVICES,INC., 9051 RED BRA
COLUMBIA
MD
21045
Type or Classification
(B)
Computer Maintenance Sevices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,894
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,894
ANNUAL MAIN APC POWER SUPPLY10/03/2019$5,894
Name and Address
(A)
STEEL OFFICE INTERIORS


BLADENSBURG
MD
20710
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,510
Total Non-Itemized Transactions with this Payee/Payer$856
Total of All Transactions with this Payee/Payer for This Schedule$49,366
50% DEPOSIT10/31/2019$16,530
STEEL OFFICE INTERIORS11/22/2019$6,845
SIDE CHAIRS FOR TRAINING CLASS12/04/2019$6,845
TILTING MECHANISM ADD ON12/27/2019$18,290
Name and Address
(A)
STUART DEAN COMPANY, INC.

2700 SOUTH NELSON ST
ARLINGTON
VA
22206
Type or Classification
(B)
Window Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,952
Total Non-Itemized Transactions with this Payee/Payer$29,759
Total of All Transactions with this Payee/Payer for This Schedule$35,711
APR-19 HQ TERRAZZO05/08/2019$5,952
Name and Address
(A)
SYNCFUSION, INC


MORRISVILLE
NC
27560
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,184
ESSENTIAL STUDIO WPF BINARY07/03/2019$5,184
Name and Address
(A)
TCB ASSOCIATES INC.

4425 BROOKFIELD CORPORATE D
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,195
Total Non-Itemized Transactions with this Payee/Payer$3,657
Total of All Transactions with this Payee/Payer for This Schedule$121,852
JAN-19 VIRUS & JUNK MAIL SCAN01/23/2019$6,005
SYSTEM ENGINEER02/27/2019$6,235
MAR-19 VIRUS & JUNK MAIL03/27/2019$6,350
APR-19 VIRUS & JUNK MAIL SCAN05/01/2019$6,005
MAY-19 VIRUS & JUNK MAIL SCAN05/08/2019$6,005
SYSTEM ENGINEER06/19/2019$6,580
JUL-19 VIRUS & JUNK MAIL SCAN07/24/2019$6,005
SYSTEM ENGINEER, TIX #:18790508/14/2019$6,062
OCT-19 FEDERAL USE TAX10/09/2019$5,645
SEP-19 VIRUS & JUNK MAIL SCAN10/16/2019$6,005
SYSTEM ENGINEER SVC10/28/2019$36,872
SYSTEM ENGINEER11/26/2019$5,092
SYSTEM ENGINEER12/11/2019$7,664
NOV-19 VIRUS & JUNK MAIL SCAN12/27/2019$7,670
Name and Address
(A)
THE BLACKSTONE HOTEL


CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Name and Address
(A)
TMSTR AFFILIATES PENSION PLAN

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,196
REBATE WELLSFARGO FOREIGN XCHG12/18/2019$69,196
Name and Address
(A)
TMSTRS CANADA

2540 DANIEL JOHNSON, SUITE
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$961,244
Total Non-Itemized Transactions with this Payee/Payer$1,780
Total of All Transactions with this Payee/Payer for This Schedule$963,024
NOV-18 TITAN IV MAINT/SUPP01/30/2019$72,590
DEC 19 TITAN IV MAINT/SUPP01/30/2019$72,590
JAN-19 TITAN IV MAINT/SUPP02/13/2019$69,854
FEB 19 TITAN IV MAINT/SUPP03/20/2019$72,552
MAR-19 TITAN IV MAINT/SUPP03/20/2019$71,640
APR 19 TITAN IV MAINT/SUPP06/05/2019$71,231
MAY 19 TITAN IV MAINT/SUPP06/05/2019$70,813
JUN 19 TITAN IV MAINT/SUPP06/06/2019$70,813
JUL 19 TITAN IV MAINT/SUPP06/27/2019$70,528
AUG 19 TITAN IV MAINT/SUPP08/07/2019$72,438
SEP 19 TITAN IV MAINT/SUPP10/18/2019$71,877
OCT 19 TITAN IV MAINT/SUPP12/17/2019$71,734
NOV-19 TITAN IV MAINT/SUPP12/19/2019$30,374
DEC-19 TITAN IV MAINT/SUPP12/19/2019$72,210
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 7247-0255
POSTAGE BY PHONE CMRS-POC
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
METER SN 1129601501/11/2019$15,000
METER SN 1225092001/11/2019$10,000
METER SN 1129601505/13/2019$5,000
METER SN 1225092005/13/2019$10,000
METER SN 1129601511/06/2019$20,000
METER SN 1225092011/06/2019$10,000
Name and Address
(A)
UNION MARKETING IDEAS, INC


BOCA RATON
FL
33433
Type or Classification
(B)
Publicity & Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,284
CARD-L3042 DUES CARD COVER05/15/2019$7,284
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,944
Total of All Transactions with this Payee/Payer for This Schedule$18,944
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,336
Total of All Transactions with this Payee/Payer for This Schedule$24,336
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,594
SPRING 2019 TEAMSTER MAGAZINE02/04/2019$28,530
SUMMER 2019 TEAMSTER MAGAZINE04/24/2019$28,055
FALL 2019 TEAMSTER MAGAZINE07/17/2019$35,916
WINTER 2019 TEAMSTER MAGAZINE11/01/2019$34,093
Name and Address
(A)
VERIZON
P.O. BOX 660720

DALLAS
TX
75266-0720
Type or Classification
(B)
Communications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,994
Total of All Transactions with this Payee/Payer for This Schedule$20,994
Name and Address
(A)
VERSIVO, INC.

950 NORTH GLEBE ROAD
ARLINGTON
VA
22203
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,998
2019 ANNUAL OBBASE MAINT.01/09/2019$46,998
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,778
Total Non-Itemized Transactions with this Payee/Payer$15,423
Total of All Transactions with this Payee/Payer for This Schedule$51,201
2019 IBT HOLIDAY PARTY12/19/2019$35,778
Name and Address
(A)
WASHINGTON GAS
PO BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,801
Total Non-Itemized Transactions with this Payee/Payer$18,614
Total of All Transactions with this Payee/Payer for This Schedule$24,415
FEB-19 IBT GAS SVC03/13/2019$5,801
Name and Address
(A)
WASHINGTON PAPER&CHE


HYATTSVILLE
MD
20781
Type or Classification
(B)
Cleaning Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,786
Total Non-Itemized Transactions with this Payee/Payer$2,909
Total of All Transactions with this Payee/Payer for This Schedule$9,695
WASHINGTON PAPER & CHE09/19/2019$6,786
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
Trash Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,511
Total of All Transactions with this Payee/Payer for This Schedule$46,511
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,103
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,103
DEC-18 SN#WIP-0080201/09/2019$7,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-093

Name and Address
(A)
ABCOM COMPUTER RENTAL INC


LAS VEGAS
NV
89118
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,258
Total Non-Itemized Transactions with this Payee/Payer$436
Total of All Transactions with this Payee/Payer for This Schedule$6,694
SWITCH-16 PORT GIGABIT05/22/2019$6,258
Name and Address
(A)
ABF FREIGHT SYSTEM INC
PO BOX 10048
ABF INDUSTRIAL RELATIONS DE
FORT SMITH
AR
72917
Type or Classification
(B)
Industrial Relations Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,721
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$412,721
11/5-12/14/18 SALREIM01/17/2019$43,045
12/17/18-1/25/19 SALREIM03/20/2019$43,045
2/24-3/2/19 SALREIM04/03/2019$23,383
12/24/18 -2/1/19 SALREIM04/10/2019$64,518
3/10-3/16/19 SALREIM04/17/2019$23,003
3/11-4/19/19 SALREIM07/17/2019$21,571
4/22-5/29/19 SALREIM07/31/2019$17,451
6/17-7/12/19 SALREIM10/28/2019$21,047
8/26-10/4/19 SALREIM10/31/2019$43,862
9/2-10/11/19 SALREIM11/06/2019$32,991
6/3-7/12/19 SALREIM11/20/2019$21,571
5/20-6/14/19 SALREIM12/11/2019$6,982
8/26-9/20/19 SALREIM12/18/2019$21,097
7/15-8/9/19 SALREIM12/18/2019$7,032
9/9-11/15/19 SALREIM12/27/2019$22,123
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,802
Total Non-Itemized Transactions with this Payee/Payer$890
Total of All Transactions with this Payee/Payer for This Schedule$90,692
P/E 11/25/18 PROCESS FEE /BN01/17/2019$8,153
P/E 12/25/18 PROCESS FEE /BN02/21/2019$8,123
P/E 1/25/19 PROCESS FEE /BN03/20/2019$8,137
P/E 2/25/19 PROCESS FEE /BN04/24/2019$8,080
P/E 3/25/19 PROCESS FEE /BN05/22/2019$8,109
P/E 4/25/19 PROCESS FEE /BN06/19/2019$8,120
P/E 5/25/19 PROCESS FEE /BN08/22/2019$8,198
P/E 7/25/19 PROCESS FEE /BN09/19/2019$8,239
P/E 8/25/19 PROCESS FEE10/10/2019$8,223
P/E 9/25/19 PROCESS FEE /BN11/14/2019$8,207
P/E 10/25/19 PROCESS FEE /BN12/27/2019$8,213
Name and Address
(A)
AIR CANADA


NEW YORK
NY
10036
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,722
Total of All Transactions with this Payee/Payer for This Schedule$27,722
Name and Address
(A)
AJILON


PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,334
Total Non-Itemized Transactions with this Payee/Payer$35,727
Total of All Transactions with this Payee/Payer for This Schedule$80,061
M JARDIM W/E 4/21/1905/15/2019$6,475
M JARDIM W/E 5/5/1905/23/2019$6,921
T BRANDT W/E 8/4/1909/11/2019$6,141
L CALL PAY OUT10/28/2019$12,720
T BRANDT W/E 10/6/1911/06/2019$5,756
T BRANDT W/E 9/8/1911/12/2019$6,321
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,088
Total of All Transactions with this Payee/Payer for This Schedule$9,088
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
75261
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$26,234
Total of All Transactions with this Payee/Payer for This Schedule$26,234
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$215,382
Total of All Transactions with this Payee/Payer for This Schedule$215,382
Name and Address
(A)
AMERICAN AIR


DALLAS
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,643
Total of All Transactions with this Payee/Payer for This Schedule$67,643
Name and Address
(A)
AMERICAN DEMO


STATEN ISLAND
NY
10303
Type or Classification
(B)
Rubbish Removal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
IDO NY OFFICE CLEAN-OUT03/27/2019$9,500
Name and Address
(A)
AMTRAK AGENC


WASHINGTON
DC
20001
Type or Classification
(B)
Transportation Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,926
Total of All Transactions with this Payee/Payer for This Schedule$17,926
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,360
SPRING 2019 TMSTERS MAGAZINE04/03/2019$46,761
SUMMER 2019 TMSTERS MAGAZINE06/05/2019$47,468
FALL 2019 TMSTERS MAGAZINE08/14/2019$61,131
Name and Address
(A)
ASHER, GITTLER & D'ALBA, LTD

SUITE 1900, 200 WEST JACKSO
CHICAGO
IL
60606
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,010
Total Non-Itemized Transactions with this Payee/Payer$3,438
Total of All Transactions with this Payee/Payer for This Schedule$10,448
JUL-19 TRUSTEESHIP LU786 EXP10/30/2019$7,010
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,139
Total of All Transactions with this Payee/Payer for This Schedule$11,139
Name and Address
(A)
B&H PHOTO 800-606-6969


NEW YORK
NY
10001
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
BATTERY COMMERCIAL ASSOC LLC

23RD FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,657
Total Non-Itemized Transactions with this Payee/Payer$2,548
Total of All Transactions with this Payee/Payer for This Schedule$160,205
FEB-19 IRB/IDO NY OFFICE01/31/2019$78,699
MAR-19 IRB/IDO NY OFFICE02/28/2019$78,958
Name and Address
(A)
BEESON, TAYER & BODINE APC

483 9TH STREET, SUITE 200
OAKLAND
CA
94607
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,197
Total Non-Itemized Transactions with this Payee/Payer$16,793
Total of All Transactions with this Payee/Payer for This Schedule$26,990
JAN-19 LEGAL FEES04/24/2019$5,165
MAR-19 LEGAL FEES05/15/2019$5,032
Name and Address
(A)
BENTALL KENNEDY (US) LIMITED PARTNERSHIP

1201 THIRD AVENUE, SUITE 30
SEATTLE
WA
98101
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,048
Total Non-Itemized Transactions with this Payee/Payer$1,918
Total of All Transactions with this Payee/Payer for This Schedule$58,966
MAY-19 IRB/IDO VA OFFICE RENT04/24/2019$19,016
DEC-19 IRB/IDO VA OFFICE RENT11/26/2019$19,016
JAN-20 IRB/IDO VA OFFICE RENT12/19/2019$19,016
Name and Address
(A)
BILLY DON MOYE

5332 STANTONSBURG ROAD
GREENVILLE
NC
27834
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,471
Total of All Transactions with this Payee/Payer for This Schedule$19,471
Name and Address
(A)
BLAIR CHAHLEY LAWYERS

10265-107 STREET
EDMONTON
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,130
MAY-19 TRUSTEESHIP LU36210/31/2019$26,130
Name and Address
(A)
BLANK ROME, LLP


PHILADELPHIA
PA
19103-6998
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,846
OCT-19 GRAND JURY INVESTIGATIO12/05/2019$17,640
NOV-19 GRAND JURY INVESTIGATIO12/18/2019$78,206
Name and Address
(A)
BOJO'S GRILL & SPORTS CLUB


WINSLOW
AZ
86047
Type or Classification
(B)
Restaurant & Facilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,450
4/10-4/14/19 RWHMTP05/15/2019$9,450
Name and Address
(A)
BRACEWELL LLP


HOUSTON
TX
77002
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,600
Total Non-Itemized Transactions with this Payee/Payer$5,892
Total of All Transactions with this Payee/Payer for This Schedule$152,492
2/13-2/25/19 LGL FEE-NORIZSAN03/27/2019$8,630
3/6/19 LGL FEE-IRO04/24/2019$5,112
4/10-4/15/19 LGL FEE-T. MENDEZ06/05/2019$7,222
5/21-5/30/19 LGL FEE- IRO06/26/2019$6,538
11/1-11/27/19 LGL FEE-IRO12/11/2019$119,098
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.


WASHINGTON
DC
20001
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,743
Total Non-Itemized Transactions with this Payee/Payer$555
Total of All Transactions with this Payee/Payer for This Schedule$216,298
DEC-18 LEGAL FEES01/09/2019$18,958
FEB-19 LEGAL FEES03/06/2019$19,527
MAR-19 LEGAL FEES04/10/2019$20,699
APR-19 LEGAL FEES05/21/2019$19,527
MAY-19 LEGAL FEES06/12/2019$19,555
JUN-19 LEGAL FEES07/01/2019$19,572
JUL-19 LEGAL FEES08/07/2019$19,746
AUG-19 LEGAL FEES09/19/2019$19,578
SEP-19 LEGAL FEES10/08/2019$19,527
OCT-19 LEGAL FEES11/19/2019$19,527
NOV-19 LEGAL FEES12/16/2019$19,527
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

7061 EAST PLEASANT VALLEY R
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,369
Total Non-Itemized Transactions with this Payee/Payer$21,912
Total of All Transactions with this Payee/Payer for This Schedule$86,281
REIMB EXP OCT1802/06/2019$22,321
REIMB EXP NOV1803/13/2019$16,884
REIMB EXP DEC1803/27/2019$25,164
Name and Address
(A)
CAESARS ENTERTAINMENT

ONE HARRAHS COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,363
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$316,363
5/6-5/8/19 UNITY CONF06/21/2019$316,363
Name and Address
(A)
CALEY WRAY

65 QUEEN STREET WEST
TORONTO
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,024
Total Non-Itemized Transactions with this Payee/Payer$6,520
Total of All Transactions with this Payee/Payer for This Schedule$29,544
JUN-19 TRUSTEESHIP LU362 EXPS10/22/2019$7,780
SEPT-19 TRUSTEESHIP LOCAL 36211/26/2019$15,244
Name and Address
(A)
CARL W FIELDS

19341 STONEHENGE DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,937
Total of All Transactions with this Payee/Payer for This Schedule$14,937
Name and Address
(A)
CAROLINA C RIVERA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,718
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,718
DEC-18 IDO01/02/2019$14,674
JAN-19 IDO01/31/2019$14,674
FEB-19 IDO02/28/2019$14,674
MAR-19 IDO03/29/2019$14,674
APR-19 IDO04/30/2019$14,674
MAY-19 IDO05/31/2019$14,674
JUN-19 IDO06/30/2019$14,674
Name and Address
(A)
CELIA A ZAHNER

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,802
DEC-18 IDO01/02/2019$18,686
JAN-19 IDO01/31/2019$18,686
FEB-19 IDO02/28/2019$18,686
MAR-19 IDO03/29/2019$18,686
APR-19 IDO04/30/2019$18,686
MAY-19 IDO05/31/2019$18,686
JUN-19 IDO06/30/2019$18,686
Name and Address
(A)
CENTIUM SOFTWARE
P.O. BOX 286
19015 36TH AVE WEST
LYNNWOOD
WA
98036
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,291
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,291
12/1/19-11/30/20EVENTSAIR ACCE12/18/2019$16,291
Name and Address
(A)
CHAD G. YOKOYAMA


LOS LUNAS
NM
87031
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,154
Total of All Transactions with this Payee/Payer for This Schedule$10,154
Name and Address
(A)
CHARLES D. JONES


BOSSIER CITY
LA
71111
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,068
Total of All Transactions with this Payee/Payer for This Schedule$10,068
Name and Address
(A)
CHEIRON INC.

SUITE 800
MCLEAN
VA
22102
Type or Classification
(B)
Actuarial Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,807
Total Non-Itemized Transactions with this Payee/Payer$11,856
Total of All Transactions with this Payee/Payer for This Schedule$32,663
FEB 19 PROF SVC IBT PEN REHAB05/01/2019$10,978
AUG 19 PROF SVC IBT PEN REHAB11/20/2019$9,829
Name and Address
(A)
CONSTRUCTION TMSTRS TRNG TRST

15732 SLOVER AVENUE
FONTANA
CA
92337
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,018
Total Non-Itemized Transactions with this Payee/Payer$12,018
Total of All Transactions with this Payee/Payer for This Schedule$260,036
REIM TRVL EXPS01/17/2019$21,300
REIM TRVL EXPS02/13/2019$30,855
STDNT FEE,TRAL EXP03/27/2019$27,001
REIM TRVL EXPS04/10/2019$23,130
REIMB MOBILE UNIT FUEL EXPENSE05/01/2019$5,198
REIM TRVL EXPS06/05/2019$24,368
REIM TRVL EXPS07/03/2019$28,003
REIM VAN EXP07/11/2019$28,361
REIM TRVL EXP07/31/2019$7,570
6/9-30/19 SALREIM08/07/2019$9,331
JUL-19 SALREIM10/01/2019$19,956
REIM TRVL EXP12/27/2019$22,945
Name and Address
(A)
CONTROL EHS


ATLANTA
GA
30313
Type or Classification
(B)
Consultant, Training Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,280
WTP & HWCC 1/20-1/26/1903/06/2019$7,280
Name and Address
(A)
CORSICA TECHNOLOGIES

SUITE 202
CENTREVILLE
MD
21617
Type or Classification
(B)
Computer Systems Specialists
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,606
5 YR SVC HP CARE PACK03/18/2019$11,606
Name and Address
(A)
COZEN O' CONNOR

1900 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,673
Total of All Transactions with this Payee/Payer for This Schedule$9,673
Name and Address
(A)
CUBESMART #591

ALEXANDRIA/EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,109
Total of All Transactions with this Payee/Payer for This Schedule$8,109
Name and Address
(A)
DANIEL K. BONAWITZ, JR.


OLATHE
KS
66062
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,232
Total of All Transactions with this Payee/Payer for This Schedule$8,232
Name and Address
(A)
DANIEL K. HEALY

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,137
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211,137
DEC-18 IDO01/02/2019$14,674
JAN-19 IDO01/31/2019$14,674
FEB-19 IDO02/28/2019$14,674
MAR-19 IDO03/29/2019$14,674
D HEALY RELOCATION EXPENSE04/01/2019$20,000
APR-19 IDO04/30/2019$14,674
MAY-19 IDO05/31/2019$14,674
JUN-19 IDO06/30/2019$14,674
JUL-19 IDO07/31/2019$14,674
AUG-19 IDO08/30/2019$14,674
SEP-19 IDO09/30/2019$14,674
OCT-19 IDO 10/31/2019$14,799
NOV-19 IDO11/29/2019$14,799
DEC-19 IDO 12/30/2019$14,799
Name and Address
(A)
DARRYL BEGAYE

P O BOX 581716
ELK GROVE
CA
95758
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Name and Address
(A)
DAVID BRYAN KLUCK

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,250
DEC-18 IDO01/02/2019$6,250
JAN-19 IDO01/31/2019$6,250
FEB-19 IDO02/28/2019$6,250
MAR-19 IDO03/29/2019$6,250
APR-19 IDO04/30/2019$6,250
MAY-19 IDO05/31/2019$6,250
JUN-19 IDO06/30/2019$6,250
JUL-19 IDO07/31/2019$6,250
AUG-19 IDO08/30/2019$6,250
SEP-19 IDO09/30/2019$6,250
OCT-19 IDO10/31/2019$6,250
NOV-19 IDO11/29/2019$6,250
DEC-19 IDO12/30/2019$6,250
Name and Address
(A)
DAVID GORMLEY JR


OCEAN VIEW
DE
19970-9789
Type or Classification
(B)
Informations Systems Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
DEC 18 PROF SVC02/04/2019$10,000
JAN-19 PROF SVC02/22/2019$10,000
FEB-19 PROF SVC03/27/2019$10,000
MAR-19 PROF SVC04/17/2019$10,000
APR-19 PROF SVC05/08/2019$10,000
MAY-19 PROF SVC06/12/2019$10,000
JUN-19 PROF SVC07/17/2019$10,000
JUL-19 PROF SVC08/14/2019$10,000
AUG-19 PROF SVC09/25/2019$10,000
SEP-19 PROF SVC10/16/2019$10,000
OCT-19 PROF SVC11/20/2019$10,000
NOV-19 PROF SVC12/18/2019$10,000
Name and Address
(A)
DAVID S. BLITZSTEIN


OLNEY
MD
20832
Type or Classification
(B)
Consultant, Pension Reform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AUG 19 PROF SVC10/09/2019$10,000
Name and Address
(A)
DELTA AIR


ATLANTA
GA
30354
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$34,576
Total of All Transactions with this Payee/Payer for This Schedule$34,576
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,015
Total of All Transactions with this Payee/Payer for This Schedule$60,015
Name and Address
(A)
DELTA AIR


KNOXVILLE
TN
37920
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,504
Total of All Transactions with this Payee/Payer for This Schedule$30,504
Name and Address
(A)
DELTA AIR


WASHINGTON
DC
20001
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,278
Total of All Transactions with this Payee/Payer for This Schedule$7,278
Name and Address
(A)
DELTA AIR


ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,824
Total of All Transactions with this Payee/Payer for This Schedule$13,824
Name and Address
(A)
DENNIS CHARLES HOWER

4866 HEIDI CT
WHITEHALL
PA
18052
Type or Classification
(B)
Project Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Name and Address
(A)
DETROIT TMSTRS TEMPLE ASSOC

2741 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
DIGENOVA & TOENSING, LLP

1776 K STREET, NW, SUITE 73
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$861,395
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$861,395
11/16-12/18/18 IDO LGL FEE01/09/2019$32,648
12/19/18-1/21/19IDO LEGAL FEES02/06/2019$37,819
1/22-2/18/19 IDO LEGAL FEE03/06/2019$118,235
2/19-3/19/19 LEGAL FEES04/03/2019$107,121
3/20-4/21/19 LEGAL FEES05/22/2019$100,708
4/22-4/30/19 LEGAL FEES06/12/2019$27,765
MAY-19 LEGAL FEES07/03/2019$187,218
JUN-19 LEGAL FEES07/31/2019$51,363
JUL-19 LEGAL FEES09/11/2019$55,487
SEP-19 LEGAL FEES11/18/2019$73,164
OCT-19 LEGAL FEES12/11/2019$40,828
NOV-19 LEGAL FEES12/27/2019$29,039
Name and Address
(A)
DONALD F SCHWALLY JR

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,718
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,718
DEC-18 IDO01/02/2019$14,674
JAN-19 IDO01/31/2019$14,674
FEB-19 IDO02/28/2019$14,674
MAR-19 IDO03/29/2019$14,674
APR-19 IDO04/30/2019$14,674
MAY-19 IDO05/31/2019$14,674
JUN-19 IDO06/30/2019$14,674
Name and Address
(A)
ELLIOTT ANTONIO RIOS

7088 COMO LANE
WEST JORDAN
UT
84081
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,944
Total of All Transactions with this Payee/Payer for This Schedule$24,944
Name and Address
(A)
EMBASSY SUITES


SCOTTSDALE
AZ
85250
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
EMBASSY SUITES RESORT


DEERFIELD BEACH
FL
33441
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,971
Total of All Transactions with this Payee/Payer for This Schedule$10,971
Name and Address
(A)
EXTRA SPACE STORAGE

3810 S. FOUR MILE RUN
ARLINGTON
VA
22206
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,672
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,672
GRANT SUPPLIES EXTRA STORAGE03/27/2019$6,672
Name and Address
(A)
FONTANA LITHOGRAPH, INC


CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,883
Total Non-Itemized Transactions with this Payee/Payer$21,901
Total of All Transactions with this Payee/Payer for This Schedule$41,784
STEWARD TRAINING WORKBOOK - RE08/28/2019$19,883
Name and Address
(A)
GARY R QUICK

1716 W ALLELUIA AVE
HERMISTON
OR
97838
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,652
Total of All Transactions with this Payee/Payer for This Schedule$23,652
Name and Address
(A)
GREGORY J PETKOSH

4537 LILAC ROAD
SOUTH EUCLID
OH
44121
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,708
Total of All Transactions with this Payee/Payer for This Schedule$10,708
Name and Address
(A)
HAMPTON IDAHO FALLS


IDAHO FALLS
ID
83403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,736
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,736
SAFETY & HEALTH TRAINING08/07/2019$5,736
Name and Address
(A)
HAMPTON INN & SUITES


KNOXVILLE
TN
37902
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,251
Total Non-Itemized Transactions with this Payee/Payer$3,230
Total of All Transactions with this Payee/Payer for This Schedule$24,481
SAFETY & HEALTH TRAINING04/24/2019$21,251
Name and Address
(A)
HAMPTON INN & SUITES HARRISBURG


HARRISBURG
PA
17110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,873
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,873
R PATTERSON 3/11-3/15/19 RM04/03/2019$6,873
Name and Address
(A)
HAMPTON INN & SUITES PORT/VANC


VANCOUVER
WA
98684
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$21,121
Total of All Transactions with this Payee/Payer for This Schedule$21,121
Name and Address
(A)
HILTON GARDEN INN


EAST POINT
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,590
Total Non-Itemized Transactions with this Payee/Payer$1,183
Total of All Transactions with this Payee/Payer for This Schedule$10,773
SAFETY & HEALTH TRAINING04/10/2019$9,590
Name and Address
(A)
HILTON GARDEN INN GRAB


NEW YORK
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,553
Total of All Transactions with this Payee/Payer for This Schedule$11,553
Name and Address
(A)
HILTON INTERNATIONAL CARI


WASHINGTON
DC
20001
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$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Name and Address
(A)
HITCHCOCK LAW FIRM PLLC
PO BOX 29040
5505 CONNECTICUT AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
HOLIDAY INN HOUSTON
P.O. BOX 7405
HOBBY AIRPORT, 8611 AIRPORT
HOUSTON
TX
77061
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,318
SAFETY & HEALTH TRAINING02/06/2019$26,995
SAFETY & HEALTH TRAINING02/27/2019$21,165
SAFETY & HEALTH TRAINING04/10/2019$23,935
SAFETY & HEALTH TRAINING11/26/2019$21,223
Name and Address
(A)
HOMEWOOD STE LONG BEACH


LONG BEACH
CA
90808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,833
Total of All Transactions with this Payee/Payer for This Schedule$11,833
Name and Address
(A)
HOUSTON FIRE DEPARTMENT

8030 BRANIFF STREET
HOUSTON
TX
77061
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,975
Total of All Transactions with this Payee/Payer for This Schedule$13,975
Name and Address
(A)
HXH, LLC


LURAY
VA
22835
Type or Classification
(B)
Pension Analysis Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,750
1/2-2/16/19 PROF SVC03/20/2019$5,250
Name and Address
(A)
HYATT HOUSE ORLANDO UNIV


ORLANDO
FL
32819
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$6,392
Total of All Transactions with this Payee/Payer for This Schedule$6,392
Name and Address
(A)
HYATT REGENCY LOUISVILLE


LOUISVILLE
KY
40202
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$8,573
Total of All Transactions with this Payee/Payer for This Schedule$8,573
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,070
Total of All Transactions with this Payee/Payer for This Schedule$64,070
Name and Address
(A)
IFEBP


BROOKFIELD
WI
53045
Type or Classification
(B)
Training & Seminars
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,240
Total of All Transactions with this Payee/Payer for This Schedule$5,240
Name and Address
(A)
IL TEAMSTERS/EMPLOYERS

APPRENTICESHIP/TRAINING FUN
JOLIET
IL
60431
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,062
Total Non-Itemized Transactions with this Payee/Payer$17,528
Total of All Transactions with this Payee/Payer for This Schedule$64,590
REIM TRVL EXPS04/03/2019$18,236
REIM TRVL EXPS05/01/2019$9,611
TRVL EXPS06/26/2019$19,215
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,884
Total of All Transactions with this Payee/Payer for This Schedule$21,884
Name and Address
(A)
J J KELLER & ASSOCIATES INC.
P.O. BOX 368

NEENAH
WI
54957-0368
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,303
Total Non-Itemized Transactions with this Payee/Payer$6,501
Total of All Transactions with this Payee/Payer for This Schedule$14,804
2016 STANDARD SIZE SPIRAL10/31/2019$8,303
Name and Address
(A)
JAMES R. TRIMBACH

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,447
Total Non-Itemized Transactions with this Payee/Payer$9,636
Total of All Transactions with this Payee/Payer for This Schedule$81,083
JUL-19 IDO07/31/2019$14,674
AUG-19 IDO08/31/2019$5,435
SEP-19 IDO09/30/2019$10,870
OCT-19 IDO10/31/2019$10,870
NOV-19 IDO11/29/2019$14,799
DEC-19 IDO12/30/2019$14,799
Name and Address
(A)
JEROME D PUGH

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,137
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211,137
DEC-18 IDO01/02/2019$14,674
JAN-19 IDO01/31/2019$14,674
FEB-19 IDO02/28/2019$14,674
MAR-19 IDO03/29/2019$14,674
J PUGH RELOCATION EXPENSE04/01/2019$20,000
APR-19 IDO04/30/2019$14,674
MAY-19 IDO05/31/2019$14,674
JUN-19 IDO06/30/2019$14,674
JUL-19 IDO07/31/2019$14,674
AUG-19 IDO08/30/2019$14,674
SEP-19 IDO09/30/2019$14,674
OCT-19 IDO10/31/2019$14,799
NOV-19 IDO11/29/2019$14,799
DEC-19 IDO12/30/2019$14,799
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,570
Total of All Transactions with this Payee/Payer for This Schedule$7,570
Name and Address
(A)
JOHN J SKALA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,718
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,718
DEC-18 IDO01/02/2019$14,674
JAN-19 IDO01/31/2019$14,674
FEB-19 IDO02/28/2019$14,674
MAR-19 IDO03/29/2019$14,674
APR-19 IDO04/30/2019$14,674
MAY-19 IDO05/31/2019$14,674
JUN-19 IDO06/30/2019$14,674
Name and Address
(A)
JOHN SLADKUS

STRATEGIC ORGANIZING SYSTEM
ALBANY
CA
94706
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,762
Total Non-Itemized Transactions with this Payee/Payer$2,177
Total of All Transactions with this Payee/Payer for This Schedule$53,939
MAR-19 SUPPORT ATLAS PROJECT03/01/2019$6,240
APR-19 UNIONSUITE PER CONTRACT03/22/2019$6,503
MAY-19 UNIONSUITE FIELD TOOL05/03/2019$6,503
JUN-19 UNIONSUITE FIELD TOOL06/07/2019$6,503
JUL-19 UNIONSUITE FIELD TOOL07/11/2019$6,503
AUG-19 UNIONSUITE FIELD TOOL08/07/2019$6,503
SEP-19 UNIONSUITE FIELD TOOL10/22/2019$13,007
Name and Address
(A)
JONES DAY


NEW YORK
NY
10281-1047
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,012
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$401,012
DEC-18 IDO01/07/2019$20,000
NOV-18 LEGAL FEES01/09/2019$63,304
JAN-19 IDO01/31/2019$20,000
DEC-18 LEGAL FEES02/06/2019$34,473
FEB-19 IDO02/28/2019$20,000
JAN-19 LEGAL FEES03/06/2019$41,803
MAR-19 IDO03/29/2019$20,000
FEB-19 LEGAL FEES04/03/2019$59,282
APR-19 IDO04/30/2019$20,000
MAR-19 LEGAL FEES05/22/2019$49,279
MAY-19 IDO05/31/2019$20,000
APR-19 LEGAL FEES06/12/2019$32,871
Name and Address
(A)
JORGE GONZALEZ


FONTANA
CA
92335
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,771
Total of All Transactions with this Payee/Payer for This Schedule$8,771
Name and Address
(A)
JOSEPH E. DIGENOVA

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$260,000
DEC-18 IDO01/02/2019$20,000
JAN-19 IDO01/31/2019$20,000
FEB-19 IDO02/28/2019$20,000
MAR-19 IDO03/29/2019$20,000
APR-19 IDO04/30/2019$20,000
MAY-19 IDO05/31/2019$20,000
JUN-19 IDO06/30/2019$20,000
JUL-19 IDO07/31/2019$20,000
AUG-19 IDO08/30/2019$20,000
SEP-19 IDO09/30/2019$20,000
OCT-19 IDO10/31/2019$20,000
NOV-19 IDO11/29/2019$20,000
DEC-19 IDO12/30/2019$20,000
Name and Address
(A)
KURT D POOLE
PO BOX 650361
LEADERS ON THE GROUND, 317
ELMWOOD
NE
68349
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,612
Total of All Transactions with this Payee/Payer for This Schedule$9,612
Name and Address
(A)
LAS VEGAS EXPO


LAS VEGAS
NV
89120
Type or Classification
(B)
Meeting Center & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,196
LABOR STRAIGHT TIME/OVT MOVING08/12/2019$8,196
Name and Address
(A)
LE CENTRE SHERATON MONTREAL

1201 BOULEVARD, RENE-LEVESQ
MONTREAL
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$246,222
DPST 9/12-9/19/19 WOMEN'S CONF08/28/2019$60,528
9/13-9/17/19 UNITY CONF10/31/2019$185,694
Name and Address
(A)
LEGGHIO & ISRAEL PC


ROYAL OAK
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,044
SEPT-19 LEGAL FEES12/05/2019$11,044
Name and Address
(A)
MARLTON HOTEL


NEW YORK
NY
10011
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$5,096
Total of All Transactions with this Payee/Payer for This Schedule$5,096
Name and Address
(A)
MARSH USA INC.


WASHINGTON
DC
15251-7522
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,750
2019 PROP/INLAND MARINE INSURA01/09/2019$25,750
Name and Address
(A)
MATTHEW WAKSMUNDSKI


MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
MEETING MANAGEMENT SVCS
PO BOX 7247-0178
1201 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,000
2020 WOMENS CONF05/29/2019$13,500
2021 WOMEN'S CONFERENCE08/07/2019$13,500
Name and Address
(A)
MEPT COURTHOUSE TOWER,LLC

1515 N COURTHOUSE RD, STE10
ARLINGTON
VA
22201
Type or Classification
(B)
Office Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,750
CO REQUESTS-LOW VOLTAGE WIRING06/10/2019$16,750
Name and Address
(A)
MICHAELIS CLAN, INC

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,718
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,718
DEC-18 IDO01/02/2019$14,674
JAN-19 IDO01/31/2019$14,674
FEB-19 IDO02/28/2019$14,674
MAR-19 IDO03/29/2019$14,674
APR-19 IDO04/30/2019$14,674
MAY-19 IDO05/31/2019$14,674
JUN-19 IDO06/30/2019$14,674
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,621
NOV 19-DEC 19 MS LICENSING12/11/2019$14,621
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC
PO BOX 650
MSIN G1-80
RICHLAND
WA
99352
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,712
Total Non-Itemized Transactions with this Payee/Payer$14,487
Total of All Transactions with this Payee/Payer for This Schedule$134,199
SALREIM 12/7-12/17/1801/17/2019$14,026
SALREIM 1/3-1/31/1902/27/2019$8,278
SALREIM 3/22-4/18/1905/23/2019$8,812
RESPIRATORY TRNNG CLASS09/10/2019$78,849
SALREIM 11/18-11/21/1912/18/2019$9,747
Name and Address
(A)
MURPHY ANDERSON PLLC


WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,860
Total of All Transactions with this Payee/Payer for This Schedule$14,860
Name and Address
(A)
NARCISO ACOSTA


INDIO
CA
92201
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,096
Total of All Transactions with this Payee/Payer for This Schedule$14,096
Name and Address
(A)
NATIONAL NEWS AGENCY, INC.


LANHAM
MD
20706
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,180
2020 NY TIMES M-F11/26/2019$6,180
Name and Address
(A)
NORTHERN CA TMSTRS APPRENTICE

14738 CANTOVA WAY
RANCHO MURIETA
CA
95683
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,689
Total Non-Itemized Transactions with this Payee/Payer$21,629
Total of All Transactions with this Payee/Payer for This Schedule$197,318
SALREIM 11/4/11/8/1801/02/2019$22,274
SALREIM 12/3 - 12/16/1802/13/2019$12,169
REIM TRVL EXPS03/27/2019$6,025
REIM TRVL EXPS04/24/2019$16,262
REIM MISC EXPS05/01/2019$23,366
REIM TRVL EXPS05/22/2019$22,578
REIM TRVL EXPS07/03/2019$14,614
REIM TRVL/MISC EXP08/14/2019$19,972
8/4-8/9/19 SALREIM09/11/2019$9,409
9/9-9/11/19 SALREIM11/12/2019$10,204
REIM MISC EXPENSES12/18/2019$12,375
REIM TRVL EXPS12/27/2019$6,441
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTIAL BLVD, 330
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,992
2018 Y/E AUDITING SVCS10/02/2019$10,992
Name and Address
(A)
OFFICE OF THE CHIEF INVESTIGAT

INDEPENDENT REVIEW BOARD
WASHINGTON
DC
20001
Type or Classification
(B)
Independent Disciplinary Officers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,624
Total Non-Itemized Transactions with this Payee/Payer$2,673
Total of All Transactions with this Payee/Payer for This Schedule$210,297
NOV-18 WEB HOSTING02/14/2019$12,284
NOV-DEC-18 COPIER CHRGS03/06/2019$15,480
JAN-19 RCN CHRGS ACCT# 222204/10/2019$12,804
MAR-APR 19 PHONE & SVCS05/22/2019$55,750
MAY-19 WEB HOSTING08/08/2019$28,812
JUN-JUL 19 COPIER CHRGS10/08/2019$33,952
SEPT-19 INTERNET,CABLE,VOICE11/19/2019$18,643
SEP-OCT 19 UPS SHIPPING12/11/2019$19,247
OCT-19 WEB HOSTING12/20/2019$10,652
Name and Address
(A)
OFFICE OF THE ELECTION SUPERVI

200 PARK AVENU
NEW YORK
NY
10166-0193
Type or Classification
(B)
Election Supervisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
# 1 FUNDING ADVANCE12/05/2019$100,000
Name and Address
(A)
OMNI FORT WORTH HOTEL

1300 HOUSTON ST
FORT WORTH
TX
76102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,832
Total of All Transactions with this Payee/Payer for This Schedule$6,832
Name and Address
(A)
PARIS LV CASINO FRNT DSK


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,857
Total of All Transactions with this Payee/Payer for This Schedule$21,857
Name and Address
(A)
PARK STRATEGIES, LLC

101 PARK AVENUE, STE 2506
NEW YORK
NY
10178
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
11/15-12/15/18 LEGAL FEES01/09/2019$15,000
12/15/18-1/15/19 LEGAL FEES02/06/2019$15,000
1/15/19-2/15/19 LEGAL FEE03/20/2019$15,000
2/15-3/15/19 LEGAL FEES04/10/2019$15,000
3/15-4/15/19 LEGAL FEES05/23/2019$15,000
4/15-5/15/19 IMPLEMENT CONSENT06/26/2019$15,000
5/15-6/15/19IMPLMT CONST DECRE07/17/2019$15,000
6/15-7/15/19 IMPLEMENT CONSENT08/14/2019$15,000
8/15-9/15/19 IMPLEM. CONSENT09/11/2019$15,000
8/15-9/15/19 MOD CONSENT DECRE10/04/2019$15,000
9/15-10/15 IMPL. MOD CON DECRE11/20/2019$15,000
10-15-11/15/19 MOD. CNSNT DECR12/05/2019$15,000
Name and Address
(A)
PAYPAL


SAN JOSE
CA
95131
Type or Classification
(B)
Online Payment Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,362
Total of All Transactions with this Payee/Payer for This Schedule$8,362
Name and Address
(A)
PC CONNECTION SALES CORP

730 MILFORD RD
MERRIMACK
NH
03054
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,785
Total Non-Itemized Transactions with this Payee/Payer$6,949
Total of All Transactions with this Payee/Payer for This Schedule$12,734
MOB OFC 365 BUSINESS10/30/2019$5,785
Name and Address
(A)
PC MALL
PO BOX 371887
1940 E MARIPOSA AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,027
Total of All Transactions with this Payee/Payer for This Schedule$7,027
Name and Address
(A)
PHILLIP A DESING

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,789
FEB-19 IDO02/28/2019$14,674
MAR-19 IDO03/29/2019$14,674
APR-19 IDO04/30/2019$14,674
MAY-19 IDO05/31/2019$14,674
JUN-19 IDO06/30/2019$14,674
JUL-19 IDO07/31/2019$14,674
AUG-19 IDO08/30/2019$14,674
SEP-19 IDO09/30/2019$14,674
OCT-19 IDO10/31/2019$14,799
NOV-19 IDO11/29/2019$14,799
DEC-19 IDO12/30/2019$14,799
Name and Address
(A)
PROFESSIONAL GRAPHICS PRINTING CO


LAUREL
MD
20723
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,087
Total Non-Itemized Transactions with this Payee/Payer$2,679
Total of All Transactions with this Payee/Payer for This Schedule$9,766
CLARA DAY BOOK - PRINT SVC10/16/2019$7,087
Name and Address
(A)
QUALITY INN WINSLOW


WINSLOW
AZ
86047
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,506
SAFETY & HEALTH TRAINING05/15/2019$9,506
Name and Address
(A)
RENAISSANCE ASSOCIATES LTD

SUITE 265
LIVINGSTON
NJ
07039
Type or Classification
(B)
Computer Forensic Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$20,280
Total of All Transactions with this Payee/Payer for This Schedule$40,280
OCT-19 GJ SUBPOENA11/20/2019$20,000
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE N.W.,
WASHINGTON
DC
20036
Type or Classification
(B)
Website Hosting/Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,793
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,793
DSPACE MIGRATION04/03/2019$7,793
Name and Address
(A)
RICHARD J MURRAY

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,718
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,718
DEC-18 IDO01/02/2019$14,674
JAN-19 IDO01/31/2019$14,674
FEB-19 IDO02/28/2019$14,674
MAR-19 IDO03/29/2019$14,674
APR-19 IDO04/30/2019$14,674
MAY-19 IDO05/31/2019$14,674
JUN-19 IDO06/30/2019$14,674
Name and Address
(A)
RICHARD LIPSITZ

20 HUNTINGTON AVENUE
BUFFALO
NY
14214
Type or Classification
(B)
Collective Bargaining Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,848
Total Non-Itemized Transactions with this Payee/Payer$18,361
Total of All Transactions with this Payee/Payer for This Schedule$31,209
WORK ON LIFE IN THE TMSTR03/20/2019$5,799
WORK ON LIFE IN THE TMSTR12/18/2019$7,049
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,570
Total Non-Itemized Transactions with this Payee/Payer$27,139
Total of All Transactions with this Payee/Payer for This Schedule$40,709
12/30/18-1/29/19 LEASED COPIER01/30/2019$6,785
9/30-10/29/19 LEASED COPIER11/06/2019$6,785
Name and Address
(A)
RL COMMUNICATIONS, INC

SUITE #101
BLOOMFIELD
MI
48302
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,400
NOV-18 CONSULTING FEES01/23/2019$20,400
JAN-19 CONSULTING FEES05/02/2019$10,200
FEB-19 CONSULTING FEES05/08/2019$10,200
MAR-19 CONSULTING FEES06/19/2019$20,400
MAY-19 CONSULTING SVC07/17/2019$20,400
JUL-19 CONSULTING SVC10/28/2019$20,400
SEPT-19 CONSULTING SVC12/18/2019$20,400
Name and Address
(A)
ROBERT CALLUS

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,137
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211,137
DEC-18 IDO01/02/2019$14,674
JAN-19 IDO01/31/2019$14,674
FEB-19 IDO02/28/2019$14,674
MAR-19 IDO03/29/2019$14,674
R CALLUS RELOCATION EXPENSE04/01/2019$20,000
APR-19 IDO04/30/2019$14,674
MAY-19 IDO05/31/2019$14,674
JUN-19 IDO06/30/2019$14,674
JUL-19 IDO07/31/2019$14,674
AUG-19 IDO08/30/2019$14,674
SEP-19 IDO09/30/2019$14,674
OCT-19 IDO10/31/2019$14,799
NOV-19 IDO11/29/2019$14,799
DEC-19 IDO12/30/2019$14,799
Name and Address
(A)
ROBERT P. UNGAR

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,188
DEC-18 IDO01/02/2019$5,881
JAN-19 IDO01/31/2019$5,881
FEB-19 IDO02/28/2019$5,881
MAR-19 IDO03/29/2019$10,417
R UNGAR RELOCATION EXPENSE04/01/2019$20,000
APR-19 IDO04/30/2019$10,417
MAY-19 IDO05/31/2019$10,417
JUN-19 IDO06/30/2019$10,417
JUL-19 IDO07/31/2019$10,417
AUG-19 IDO08/30/2019$10,417
SEP-19 IDO09/30/2019$10,417
OCT-19 IDO10/31/2019$10,542
NOV-19 IDO11/29/2019$10,542
DEC-19 IDO12/30/2019$10,542
Name and Address
(A)
SCANTEK INFOMANAGEMENT SOLUTIONS


WILLOW GROVE
PA
19090
Type or Classification
(B)
Document Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,818
Total Non-Itemized Transactions with this Payee/Payer$4,022
Total of All Transactions with this Payee/Payer for This Schedule$61,840
DOCUMENT MNANGEMENT SVCS01/07/2019$12,358
LESS DEPOSIT CK# 1285601/28/2019$13,478
DOCUMENT MANAGEMENT SVC02/07/2019$8,828
DOCUMENT MANAGEMENT02/25/2019$8,828
SCANNING/IMAGING IDO DOCUMENTS06/12/2019$14,326
Name and Address
(A)
SHERATON


WASHINGTON
DC
20001
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$24,948
Total of All Transactions with this Payee/Payer for This Schedule$24,948
Name and Address
(A)
SO. NEVADA TMSTRS LU 631

CONSTRUCTION TRAING TRUST
LAS VEGAS
NV
89115
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,855
Total Non-Itemized Transactions with this Payee/Payer$30,753
Total of All Transactions with this Payee/Payer for This Schedule$244,608
REIM STDNT FEES01/17/2019$21,137
REIM TRVL EXPS02/13/2019$21,915
REIM STDNT FEES02/27/2019$8,619
REMB STDNT FEES03/13/2019$13,009
REIM TRVL EXPS05/22/2019$31,827
SALREIM 5/7-8/1906/26/2019$11,020
REIM TRVL EXPS07/17/2019$21,456
REIM TRVL EXPS07/31/2019$19,125
REIM STDNT FEES08/14/2019$5,115
REIM STDNT FEE09/11/2019$5,179
REIM TRVL EXP10/02/2019$5,422
REIM TRVL EXPS10/16/2019$12,371
REIM TRVL FEES10/16/2019$6,909
REIM STDNT FEES11/20/2019$11,164
REIM STDNT FEES12/27/2019$19,587
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$143,319
Total of All Transactions with this Payee/Payer for This Schedule$143,319
Name and Address
(A)
SPRING HILL SUITES BY MARRIOTT

2910 E CRAIG RD
NORTH LAS VEGAS
NV
89030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
6/2-6/8/19 SAFETY &HEALTH RAIL03/11/2019$10,000
Name and Address
(A)
ST. REGIS HOTEL


WASHINGTON
DC
20006
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$11,491
Total of All Transactions with this Payee/Payer for This Schedule$11,491
Name and Address
(A)
STEVEN GREGORY KREINS

33271 MEADOWBROOK DRIVE
SCAPPOOSE
OR
97056
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,300
Total of All Transactions with this Payee/Payer for This Schedule$12,300
Name and Address
(A)
SUGHRUE MION, PLLC

SUITE# 900
WASHINGTON
DC
20006
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$6,876
Total of All Transactions with this Payee/Payer for This Schedule$6,876
Name and Address
(A)
TALL SECURITY SOLUTIONS


ROMEOVILLE
IL
60446
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,005
4/13/19 PROF SVC06/05/2019$5,005
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC


BOSTON
MA
02241-9889
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,230
4/11/19-4/10/20 SFTY&HLTH RESC04/17/2019$6,230
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,739
Total of All Transactions with this Payee/Payer for This Schedule$22,739
Name and Address
(A)
THE LABOR INSTITUTE


NEW YORK
NY
10003
Type or Classification
(B)
Lecture & Published Material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
BOOKS RUNAWAY INEQUALITY07/10/2019$9,000
Name and Address
(A)
THE PREVIANT LAW FIRM, S.C.

SUITE 100 MW
MILWAUKEE
WI
53203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,619
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,619
JAN-19 LEGAL FEES04/10/2019$13,396
FEB-19 LEGAL FEES04/24/2019$9,223
Name and Address
(A)
THE SEGAL COMPANY

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,707
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,707
4TH QTR 2018 ACTUARIAL FEES03/13/2019$17,660
1ST QTR 2019 ACTUARIAL & CONSU07/24/2019$31,047
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,620
Total of All Transactions with this Payee/Payer for This Schedule$10,620
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,456
Total of All Transactions with this Payee/Payer for This Schedule$30,456
Name and Address
(A)
TMSTRS CANADA

2540 DANIEL JOHNSON, SUITE
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,219
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,219
TEAMSTER CANADA HISTORY PROJECT08/21/2019$24,219
Name and Address
(A)
TMSTRS LU 175

267 STAUNTON AVE, SW
SOUTH CHARLESTON
WV
25303
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
TMSTRS LU 25
P.O. BOX 124
544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,380
Total Non-Itemized Transactions with this Payee/Payer$19,024
Total of All Transactions with this Payee/Payer for This Schedule$80,404
REIM TRVL EXPS06/12/2019$48,335
REIM TRVL/MISC EXP09/11/2019$7,862
REIM TRVL/MISC EXP12/27/2019$5,183
Name and Address
(A)
TMSTRS LU 282 JOB TRAINING

TRUST FUND, 2500 MARCUS AVE
LAKE SUCCESS
NY
11042-1018
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,346
Total Non-Itemized Transactions with this Payee/Payer$22,766
Total of All Transactions with this Payee/Payer for This Schedule$52,112
REIM STDNT FEES04/17/2019$5,855
REIM TRVL EXPS05/15/2019$15,776
REIM STNDT FEES06/12/2019$7,715
Name and Address
(A)
TMSTRS LU 445

15 STONE CASTLE ROAD
ROCK TAVERN
NY
12575
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,970
Total Non-Itemized Transactions with this Payee/Payer$10,433
Total of All Transactions with this Payee/Payer for This Schedule$37,403
REIM TRVL EXP10/01/2019$12,550
REIM TRVL EXPS12/11/2019$6,637
REIM STDNT FEES12/18/2019$7,783
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,287
Total Non-Itemized Transactions with this Payee/Payer$2,805
Total of All Transactions with this Payee/Payer for This Schedule$8,092
REIM TRVL EXP07/03/2019$5,287
Name and Address
(A)
TMSTRS LU 519

2306 MONCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,640
Total Non-Itemized Transactions with this Payee/Payer$19,039
Total of All Transactions with this Payee/Payer for This Schedule$85,679
REIM TRVL EXPS01/02/2019$9,010
REIM TRVL EXPS02/27/2019$7,037
REIM TRVL EXPS04/17/2019$9,753
REIM TRVL EXPS07/03/2019$26,176
REIM TRVL EXPS09/10/2019$14,664
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,235
Total Non-Itemized Transactions with this Payee/Payer$118,365
Total of All Transactions with this Payee/Payer for This Schedule$124,600
TRAVEL CONF MEETING TOKYO06/24/2019$6,235
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,824
Total Non-Itemized Transactions with this Payee/Payer$37,344
Total of All Transactions with this Payee/Payer for This Schedule$43,168
W/E 5/18/19 UPS CHARGES05/29/2019$5,824
Name and Address
(A)
UNIVERSAL PROMOTIONS
P.O. BOX 1121
171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity & Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,469
Total Non-Itemized Transactions with this Payee/Payer$2,572
Total of All Transactions with this Payee/Payer for This Schedule$38,041
WOMEN'S CONF T-SHIRTS10/03/2019$35,469
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,614
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$311,614
SPRING 2019 TEAMSTER MAGAZINE02/04/2019$70,228
SUMMER 2019 TEAMSTER MAGAZINE04/24/2019$69,058
FALL 2019 TEAMSTER MAGAZINE07/17/2019$88,407
WINTER 2019 TEAMSTER MAGAZINE11/01/2019$83,921
Name and Address
(A)
VERITEXT CORP
PO BOX 807012
DBA VERITEXT NY REPORTING C
MINEOLA
NY
11501
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,134
Total Non-Itemized Transactions with this Payee/Payer$2,358
Total of All Transactions with this Payee/Payer for This Schedule$7,492
TRANSCRIPT-HEARING07/10/2019$5,134
Name and Address
(A)
WAGEWORKS, INC.


SAN MATEO
CA
94403
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,114
Total of All Transactions with this Payee/Payer for This Schedule$11,114
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Name and Address
(A)
WASHINGTON WORKPLACE

SUITE 505
ARLINGTON
VA
22204
Type or Classification
(B)
Office Supply & Design Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,566
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,566
DEPOSIT03/15/2019$20,783
DELIVERY & SETUP06/03/2019$20,783
Name and Address
(A)
WASHINGTON-IDAHO TEAMSTERS

AGC TRAINING CENTER, 2410 E
PASCO
WA
99301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,102
Total Non-Itemized Transactions with this Payee/Payer$11,012
Total of All Transactions with this Payee/Payer for This Schedule$93,114
REIM TRAVEL EXPS01/09/2019$11,627
SALREIM 12/3-12/6/1802/06/2019$13,164
SALREIM 1/4-1/5/1902/13/2019$6,926
SALREIM 2/15-2/16/1903/27/2019$20,083
REIM TRVL EXPS04/17/2019$7,193
REIM TRVL EXPS06/26/2019$11,782
REIM TRVL EXP09/10/2019$11,327
Name and Address
(A)
WILKES ARTIS, CHARTERED

1825 I STREET N.W., SUITE 3
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,102
2015 COURT LEVEL APPEAL FEE02/27/2019$6,939
2017 TAX YR COURT LEVEL APPEAL03/13/2019$15,649
2016 TAX YR COURT LEVEL04/03/2019$8,974
2020 TX YR REAL PROP. ASS. APP07/24/2019$11,540
Name and Address
(A)
WILLIAM S FLETCHER


WESTFIELD
WI
53964
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,822
Total of All Transactions with this Payee/Payer for This Schedule$12,822
Name and Address
(A)
WITHUM SMITH + BROWN


PRINCETON
NJ
08540
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,611
Total Non-Itemized Transactions with this Payee/Payer$8,494
Total of All Transactions with this Payee/Payer for This Schedule$14,105
1/21-3/25/19 PROF SVC07/17/2019$5,611
Name and Address
(A)
YVONNE ROSE HAYES


MIAMI BEACH
FL
33141
Type or Classification
(B)
Hotel Room & Tax Reimbursed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,343
Total of All Transactions with this Payee/Payer for This Schedule$8,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-093

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$48,486,722
DISABILITY INSURANCECIGNA$360,603
HEALTH & WELFARETEAMSTERS BENEFIT TRUST$17,130,230
LIFE INSURANCEULLICO$243,545
PENSION CONTRIBUTIONSRFPP AND TAPP$30,750,004
JACJOINT APPRENTICE COMMITTEE$2,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-093


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

Question 11(a):

Question 11(a): : : : : : : : : : : : : ID # STATE OFFICE DRIVE 1998-02244 ARIZONA Office of the Secretary of State 221461 ARKANSAS Office of the Secretary of State 880969 CALIFORNIA Office of the Secretary of State; Registrar-Recorder of Los Angeles County C00032979 DISTRICT OF COLUMBIA Office of Campaign Finance C00032979 FEC Federal Election Commission NC 2006000111 GEORGIA GA Govt Transparency and Campaign Finance Commission N/A HAWAII Campaign Spending Commission C00032979 ILLINOIS Illinois State Board of Elections C00032979 INDIANA Office of the Secretary of State 8005 IOWA Iowa Ethics and Campaign Disclosure Board N/A KANSAS Kansas Governmental Ethics Commission C00032979 KENTUCKY Kentucky Registry of Election Finance PAC990535 LOUISIANA Democrat, Republican, Independent Voter Education (DRIVE) C00032979 MAINE Commission on Governmental Ethics and Election Practices 40815 MINNESOTA Campaign Finance and Public Disclosure Board N/A MISSISSIPPI Office of the Secretary of State C00032979 MONTANA Office of the Commissioner of Political Practices N/A NEVADA Office of the Secretary of State 3581 NEW HAMPSHIRE Office of the Secretary of State T0000006655Q2017 NEW JERSEY New Jersey Election Law Enforcement Commission C00032979 NEW MEXICO Office of the Secretary of State Ethics Administration A11453 NEW YORK State Board of Elections; New York City Board of Elections; Suffolk County Board of Elections FED-C4734N-C-001 NORTH CAROLINA North Carolina State Board of Elections C00032979 NORTH DAKOTA Office of the Secretary of State C00032979 OHIO Office of the Secretary of State 8700204 PENNSYLVANIA Division of Campaign Finance and Lobbying Disclosure; City of Philadelphia Board of Ethics C00032979 SOUTH CAROLINA State Ethics Commission C00032979 SOUTH DAKOTA South Dakota Office of Secretary of State N/A TENNESSEE Bureau of Ethics and Campaign Finance; Davidson County Election Commission; Knox County Election Commission C00032979 TEXAS Texas Ethics Commission N/A UTAH Utah Elections Office 00032979 VIRGINA state Board of Elections N/A WASHINGTON Public Disclosure Commission 0500787 Wisconsin Ethics Commission C00032979 WYOMING Office of the Secretary of State TEAM 312960 CALIFORNIA Office of the Secretary of State; Registrar-Recorder of Los Angeles County; Dept. of Elections City & County of San Francisco 20105018781 COLORADO Colorado Department of State C00526269 TEAM FEC Federal Election Commission FLPC 60682 FLORIDA Bureau of Election Records IBT C70001979 FEC Form 7 Federal Election Commission

Question 11(b):

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

Question 12: The International Brotherhood of Teamsters has an annual audit of its books and records performed by an independent CPA firm. The audit for the year ending December 31, 2019 was performed by Novak Francella LLC.

Question 15: During the reporting period, $51,743 in Fixed Assets Work-In-Process were reclassified. In addition, Computer Equipment with original cost of $32,199 and a net book value of zero and Furniture and Fixtures with original cost of $28,977 and a net book value of zero, that were determined to be no longer of use to the International Union were donated to the charitable organizations Upcycle and Second Chance. For Fixed Assets acquisitions and disposals other than purchases or sales, see attached PDF file for Fixed Assets, Accumulated Depreciation, Depreciation Expense reconciliations. During the year ended December 31, 2019, Investments had a net unrealized gain of $29,599,367. See attached PDF file of unrealized investment activity, Line 26,

Schedule 5, Reconciliation of Investments.

Question 16: The Amalgamated Bank Line of Credit is secured by International Union Investment, Vanguard Treasury Money Market Fund valued at $8.1 million.

Question 17: Pension assets and liabilities currently included in

Schedules 3 and 4 of

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

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

Statement of Financial Standards No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination of Benefits. The International Union is engaged in various lawsuits and claims. The following is a list of all judicial actions pending as of December 31, 2019 in which the IBT and /or IBT officials are named as defendants, including actions for which, in the opinion of management, based on the advice of Counsel, it is reasonably possible that the IBT will be required to make some payment. IBT PENDING LITIGATION MATTERS AS OF DECEMBER 31, 2019 Atlas Air, Inc. et al. v. International Brotherhood of Teamsters, et al. Case No. 7:17-cv-00903 Jurisdiction U.S. District Court for the Southern District of New York Case No. 18-1086 Jurisdiction U.S. Court of Appeals for the Second Circuit; Atlas Air, et al v. International Brotherhood of Teamsters et al. Case No. 1:17-cv-01953 Jurisdiction U.S. District Court for the District of Columbia Case No. 17-7172 Jurisdiction U.S. Court of Appeals for the District of Columbia Circuit; Atlas Air, Inc. et al. v. International Brotherhood of Teamsters, Airline Division et al. Case No. 1:19-cv-3223-CRC Jurisdiction United States District Court for the District of Columbia; Beier, Harry J. et. al v. International Brotherhood of Teamsters et. al Case No. 4:18-cv-06632-DMR Jurisdiction United States District Court for the Northern District of California San Francisco Division; Blevins, Richard et al v. International Brotherhood of Teamsters, International Union et al Case No. 1:19-cv-08075 Jurisdiction United States District Court for the Northern District of Illinois (Chicago); Del Villar, Joyce et al. v. FDOC Teamsters Local Union Number 2011, et al. Case No. 2017-CA-862 Jurisdiction In the Circuit Court of the 18th Judicial Circuit, In and For Seminole County, FL; Taha, Osama v. International Brotherhood of Teamsters et al. Case No. 18-cv-01201 Jurisdiction U.S. District Court for the Northern District of Illinois, Eastern Division Case No. 19-1085 Jurisdiction U.S. Court of Appeals for the Seventh Circuit; Verso Corporation et al. v. United Steel, Paper and Forestry, Rubber, Manufacturing, Energy, Allied Industrial and Service Workers International Union, AFL-CIO/CLC et al Case No. 3:19-cv-00006-WHR Jurisdiction: United States District Court for the Southern District of Ohio (Dayton); XPO Logistics Freight, Inc. v. International Brotherhood of Teamsters, et al. Case No. 2018 CH 124 Jurisdiction The Circuit Court of the 23rd Judicial Circuit, Kendall County, Illinois.

Schedule 13, Row1:

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

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

General Secretary-Treasurer a minimum per capita of $5.00 or 22% (16.5% for Canadian Locals) of dues paid by members per month. Dues are paid monthly at a rate of 2 times the members' hourly earnings rate for hourly earnings rates of $11.00 or less and 2.5 times the members' hourly earnings rate for earnings rates that exceed $11.00 (Public Sector at 2.25 times). Average Monthly Dues are $50.00; Average Monthly Per Capita is $11.00 (US) or $8.25 (Canadian).

General Information:

Schedule 11: Additional Positions: Title, Other Labor Organization/Officer Employee Benefit Plan; James Hoffa; Richard Ken Hall, President and Bus. Agent, IBT Local Union 175; Rome Aloise, Secretary-Treasurer, IBT Local Union 853; Gregory Floyd, Recording Secretary, IBT Joint Council 16, President, IBT Local Union 237; William Frisky, Secretary-Treasurer, IBT Local Union 964; William Hamilton, President and Bus. Agent, IBT Local Union 107, President, IBT Joint Council 53, President, PA Conference; Stan Hennessy, President, IBT Local Union 31, President, IBT Joint Council 36, Executive Board Member, Teamsters Canada; Ron Herrera, Secretary-Treasurer, IBT Local Union 396, Recording Secretary, IBT Joint Council 42; Charles Jones, President, IBT Local Union 413; Jim Kabell, Secretary-Treasurer, IBT Local Union 245, President (Retired), IBT Joint Council 56; Daniel Kane, Sr., President, IBT local Union 202; Robert Kopystynsky; Francois Laporte, President, Teamsters Canada, Trustee,IBT Local Union 106; Craig McInnes, President,IBT Local Union 938, President, IBT Joint Council 52, Executive Board Member, Teamsters Canada; Rick Middleton,Sec-Treasurer/Bus. Agent, IBT Local Union 572, Trustee, IBT Joint Council 42; George Miranda, Secretary-Treasurer, IBT Local Union 210, President, IBT Joint Council 16; Kevin Moore, President, IBT Local Union 299, Vice President, IBT Joint Council 43; John F. Murphy, Secretary-Treasurer, IBT Local Union 122, Director, Rail Conference USA; Sean OBrien, President, IBT Local Union 25, Secretary-Treasurer, IBT Joint Council 10; John Palmer; Fred Potter, President, IBT Local Union 469; Kimberly Schultz; Fred Simpson, President, Brotherhood of Maintenance of Way Employes Division; Denis Taylor, President/Chief BA, IBT Local Union 355, President, IBT Joint Council 62; George Tedeschi, President, Graphic Communications Conference; John Thompson, Vice President, IBT Local Union 89; Steven Vairma, Secretary-Treasurer, IBT Local Union 455, President, IBT Joint Council 3.

Schedule 11 and

Schedule 12: The International Union has included certain expenses in Column G - Other Disbursements in

Schedules 11 and 12. These items include the Employer Paid FICA and Employer Paid State Unemployment/State Disability Premiums for those employees receiving this benefit. In addition, the International Union has included housing expenses provided by the International Union for the

General President, and the

General Secretary-Treasurer in the Washington, DC area. The International Union has also included in Column G certain air travel expenses incurred by these individuals to and from their home city and Washington, DC. Item 24 and Schd. 2

Loans Receivable and Item 33 and Schd. 10 Other Liabilities: The International Union periodically reviews all loans receivable to ascertain the likelihood of collection of the loan amounts. For those loans where the likelihood of collection is uncertain, the International Union reserves these loans as potentially uncollectible on its books and records. All outstanding loans, whether potentially collectable or not, are included in Item 24 and Schd. 2

Loans Receivable. Those loans that are reserved as potentially uncollectible total -0- at 12/31/19. When applicable, the total reserve for potentially uncollectible loans is included in Item 33 and Schd. 10 Other Liabilities. Item 26 and Schd. 5 Investments Other Than US Treasury Securities and Mortgage Investments and Item 28 and Schd. 7 Other Assets: The International Union maintains its books and records in accordance with

Generally Accepted Accounting Principals (GAAP). As required under GAAP, the International Union follows Financial Accounting Standards (FAS) No, 124 Accounting for Certain Investments Held by Not-for-profit Organizations. This statement establishes standards for accounting for certain investments held by not-for-profit organizations. It requires that investments in equity securities with readily determinable fair values, and all investments in debt securities be reported at fair value with gains and losses included in a statement of activities. The International Union has reported its marketable securities in accordance with GAAP. Therefore, see attached PDF schedule Item 26, Schd 5, Reconciliation of Investments. Item 28 and Schd. 7 - Other Assets: Other Assets - The Teamsters Affiliates Pension Plan (TAPP) is a Plan that covers certain former and current officers and employees of the IBT affiliates. The IBT also administers the Plan for the affiliates. In August 2008, the Plan met the criteria for a multiemployer plan status, in accordance with PBGC procedures, retroactive to January 1, 2007. The TAPP activity has been removed from the balance at the beginning of the year and is not included for 2008 through 2019. The IBT may have a contingent liability to fund the TAPP. The Plan is audited separately by a Certified Public Accountant and files a Form 5500 with the Department of Labor. Deposits - The International Union in its ordinary course of business makes disbursements for deposits to vendors. Throughout the year these deposits are applied to actual goods or services provided by the vendor and subsequently reclassified to the proper expense account with no disbursement of cash. These amounts are included in the appropriate LM2

Schedules in the year of disbursement and the balance remaining at year end is reflected Item 28 Other Assets. The International Union records all assets and liabilities in its accounting records in the currency in which the asset or liability is denominated. The International Unions balance sheet is adjusted to reflect any changes in the foreign currency value in order to properly reflect the realizable value of these assets in the International Unions base currency. Item 33 and Schd. 10 - Other Liabilities: Pension liabilities currently included in Schd. 10 and Intangible Pension assets included in Schd 7 have been determined by the International Brotherhood of Teamsters consulting actuary, The Segal Company. The amounts were calculated by the actuary in accordance with

Statement of Financial Accounting Standards FASB ASC 715 originally published as No. 87 Employers Accounting for Pensions and

Statement of Financial Accounting Standards and No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits. Although the Plans are subject to the requirements of ERISA, the calculation for SFAS 87 is independent of the calculation of ERISA funding requirements. At December 31, 2002, under SFAS 87, a minimum liability is required to be accrued. The actuarial computations under SFAS 87 are for purposes of fulfilling accounting reporting requirements. Determinations for purposes other than accounting reporting requirements, such as funding matters, will differ from the results of SFAS 87. Item 54 and Schd. 19: Consent Decree Related Expenses - The International Union reports expenses associated with the consent decree in 88 Civ 4486 United States of America v. International Brotherhood of Teamsters, et al in Schd. 19 - Union Administration as these expenses are extraordinary expenses not normally incurred in the day-to-day operations of a labor union and to provide the reader of the LM-2 with a detailed disclosure of these expenses. See attached PDF file, Item 54, Schd. 19, Independent Disciplinary Officers Expenses, and Item 54, Schd. 19, Civil Rico Expenses.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)