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
000-107
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
MACHINISTS AFL-CIO
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
DORA
 Last Name
CERVANTES
P.O Box - Building and Room Number

Number and Street
9000 MACHINISTS PL
City
UPPER MARLBORO
State
MD		 ZIP Code + 4
207722687


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:Robert G MartinezPRESIDENT71. SIGNED:Dora H CervantesTREASURER
Date:Mar 27, 2020Telephone Number:301-967-4700Date:Mar 27, 2020Telephone Number:301-967-4700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-107
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2021
20. How many members did the labor organization have at the end of the reporting period?579,639
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees35.15perMonth570.3
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees15perN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-107

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $22,287,737$21,452,075
23. Accounts Receivable1$1,347,424$1,363,878
24. Loans Receivable2$742,950$150,000
25. U.S. Treasury Securities $2,539,525$4,248,411
26. Investments5$171,036,666$199,031,456
27. Fixed Assets6$19,726,187$17,726,470
28. Other Assets7$2,200,005$2,440,003
29. TOTAL ASSETS $219,880,494$246,412,293

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$570,747$658,953
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,826,490$484,130
34. TOTAL LIABILITIES $3,397,237$1,143,083
35. NET ASSETS$216,483,257$245,269,210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $740,861
37. Per Capita Tax $144,327,329
38. Fees, Fines, Assessments, Work Permits $28,254
39. Sale of Supplies $533,380
40. Interest $1,535,081
41. Dividends $4,807,007
42. Rents $129,850
43. Sale of Investments and Fixed Assets3$399,777
44. Loans Obtained9
45. Repayments of Loans Made2$592,950
46. On Behalf of Affiliates for Transmittal to Them $32,750,962
47. From Members for Disbursement on Their Behalf $115,364
48. Other Receipts14$12,857,244
49. TOTAL RECEIPTS $198,818,059
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$53,060,955
51. Political Activities and Lobbying16$3,447,820
52. Contributions, Gifts, and Grants17$1,422,142
53. General Overhead18$19,446,786
54. Union Administration19$22,140,343
55. Benefits20$29,973,926
56. Per Capita Tax $4,153,607
57. Strike Benefits $407,400
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $686,745
60. Purchase of Investments and Fixed Assets4$21,792,354
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $32,747,029
64. On Behalf of Individual Members $115,364
65. Direct Taxes $10,503,507
  
66. Subtotal $199,897,978
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$23,080,362  
  67b. Less Total Disbursed$22,836,105  
  67c. Total Withheld But Not Disbursed $244,257
68. TOTAL DISBURSEMENTS $199,653,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107

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$1,356,564$1,134,566$221,997$0
Totals from all other accounts receivable$7,314$7,314  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,363,878$1,141,880$221,997$0
IAM LOCAL LODGE 48$184,341$158,007$26,334$0
IAM LOCAL LODGE 49$96,197$82,455$13,742$0
IAM LOCAL LODGE 141$9,876$9,876$0$0
IAM LOCAL LODGE 368$31,975$31,975$0$0
IAM LOCAL LODGE 531C$21,090$14,060$7,030$0
IAM LOCAL LODGE 821$11,745$11,745$0$0
IAM LOCAL LODGE 869$122,825$92,118$30,706$0
IAM LOCAL LODGE 922$90,759$77,794$12,966$0
IAM LOCAL LODGE 1148$29,513$19,675$9,838$0
IAM LOCAL LODGE 1165$203,076$110,769$92,307$0
IAM LOCAL LODGE 1239$5,350$5,350$0$0
IAM LOCAL LODGE 1345$102,315$102,315$0$0
IAM LOCAL LODGE 1660$98,653$73,989$24,663$0
IAM LOCAL LODGE 1815$17,264$17,264$0$0
IAM LOCAL LODGE 1848$36,172$36,172$0$0
IAM LOCAL LODGE 1885$22,501$22,501$0$0
IAM LOCAL LODGE 2198$54,043$54,043$0$0
IAM LOCAL LODGE 2319$55,487$55,487$0$0
IAM LOCAL LODGE 2468$30,876$26,465$4,411$0
IAM LOCAL LODGE 2559$43,564$43,564$0$0
IAM LOCAL LODGE 2665$10,352$10,352$0$0
IAM LOCAL LODGE 2782$29,354$29,354$0$0
IAM LOCAL LODGE 2909$49,236$49,236$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107

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$742,950$0$592,950$0$150,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: NAT'L UNION HEALTHCARE WORKERS
Purpose: AFFILIATION
Security: NONE
Terms of Repayment: ON DEMAND
$442,950$0$442,950$0$0
Name: IAMAW DISTRICT LODGE 837
Purpose: SUPPORT FOR EXPENSES
Security: NONE
Terms of Repayment: FOUR SEMIANNUAL INSTALLMENTS
$300,000$0$150,000$0$150,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

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$33,084,029$32,933,755$34,245,855$34,245,855
US TREASURY SECURITIES$4,062,799$4,062,799$4,206,971$4,206,971
MARKETABLE SECURITIES$26,796,064$26,796,064$27,667,936$27,667,936
OTHER INVESTMENTS$1,622,575$1,622,575$1,971,171$1,971,171
FURNITURE AND EQUIPMENT$197,526$88,081$67,668$67,668
BUILDING AND LAND - GRAND AVE$279,500$273,762$211,989$211,989
AUTOMOBILE$125,565$90,474$120,120$120,120
Less Reinvestments$33,846,078
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$399,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$55,638,432$55,638,432$55,638,432
US TREASURY SECURITIES$5,771,685$5,771,685$5,771,685
MARKETABLE SECURITIES$44,278,747$44,278,747$44,278,747
OTHER INVESTMENTS$5,022,996$5,022,996$5,022,996
BUILDING IMPROVEMENTS$16,566$16,566$16,566
FURNITURE & EQUIPMENT$548,438$548,438$548,438
 Less Reinvestments$33,846,078
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$21,792,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$178,894,124
B. Total Book Value$178,889,226
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • GUGGENHEIM TOTAL RETURN BD I (GIBIX)
$9,782,000
  • ISHARES SHORT MATURITY BOND (NEAR)
$21,544,551
  • SPDR PORTF SHORT TERM CRP ETF (SPSB)
$11,723,807
  • VANGUARD FTSE EMERGING MARKETS (VWO)
$11,263,941
  • VANGUARD LONG-TERM GOVERNMENT (VGLT)
$13,847,145
Other Investments 
D. Total Cost$21,383,549
E. Total Book Value$20,142,230
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.  
  • Ceres Orion LP Class A
$1,092,752
  • Ceres Tactical Systematic LP
$3,587,043
  • GRAHAM ABSOLUTE RETURN LTD
$1,500,000
  • HPC MILLENNIUM INTL LTD CL B
$7,429,830
  • HPC SCULPTOR DP II CL B
$2,780,000
  • JLL Income Prop Trust CL M-i
$2,000,000
  • Third Point
$1,500,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $199,031,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$3,549,660 $3,549,660$3,891,900
Land  2 :      ST. MARY'S COUNTY, MD$680,123 $680,123$2,911,100
Land  3 :      JOLIET, IL$391,496 $391,496$163,737
Land  4 :      NEW JERSEY AVE, DC$226,183 $226,183$635,570
B. Buildings (give location)    
Building  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$27,250,404$24,144,434$3,105,970$5,336,100
Building  2 :      ST. MARY'S COUNTY, MD$23,220,108$20,343,577$2,876,531$10,460,500
Building  3 :      JOLIET, IL$2,154,657$628,631$1,526,026$443,394
Building  4 :      NEW JERSEY AVE, DC$3,645,498$901,126$2,744,372$1,763,860
Building  5 :      WYNFORD DR., TORONTO, CANADA$1,212,869$134,657$1,078,212$706,716
Building  6 :      LEASEHOLD IMPROVEMENTS$64,330$24,742$39,588$39,588
C. Automobiles and Other Vehicles$647,997$582,098$65,899$65,899
D. Office Furniture and Equipment$15,314,964$13,872,554$1,442,410$1,442,410
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $78,358,289$60,631,819$17,726,470$27,860,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,440,003
PREPAID INSURANCE$286,626
PREPAID POSTAGE$124,171
INVENTORY$1,726,463
DEPOSITS$141,749
DUE FROM STAFF PENSION PLAN$8,938
PER CAPITA TAX HOLDING$152,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$658,953$658,953$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $658,953$658,953$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107

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: 000-107

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $484,130
PAYROLL WITHHOLDINGS$57,397
DUE TO PENSION FUND$386,929
SALES AND USE TAX$2,949
VOLUNTARY CONTRIBUTIONS$36,855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107

(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 		ALLEN ,  GARY   R
GENERAL VICE PRESIDENT
C		$241,868$17,325$42,684$8,768$310,645
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BLONDIN ,  MARK   A
GENERAL VICE PRESIDENT
C		$246,868$19,506$23,032$5,992$295,398
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BRYANT ,  BRIAN   M
GENERAL VICE PRESIDENT
C		$241,868$15,600$17,613$9,911$284,992
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		83 %
A
B
C 		CERVANTES ,  DORA   H
GENERAL SECRETRY/TREAS
C		$265,275$19,250$35,399$122$320,046
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 		CONIGLIARO ,  JAMES  
GENERAL VICE PRESIDENT
C		$241,868$16,075$34,510$14,677$307,130
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		GALLOWAY ,  STEVEN  
GENERAL VICE PRESIDENT
N		$241,562$19,795$34,968$16,527$312,852
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		46 %
A
B
C 		MARTINEZ ,  ROBERT   G
INTERNATIONAL PRESIDENT
C		$280,879$26,074$26,628$37,999$371,580
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		PANTOJA ,  SITO   J
GENERAL VICE PRESIDENT
C		$241,868$14,803$54,653$4,503$315,827
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		65 %
A
B
C 		PICKTHALL ,  STANLEY  
GENERAL VICE PRESIDENT
C		$241,868$15,684$24,286$9,641$291,479
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		WALLACE ,  RICKEY   N
GENERAL VICE PRESIDENT
C		$246,868$22,250$41,113$3,685$313,916
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		51 %
Total Officer Disbursements$2,490,792$186,362$334,886$111,825$3,123,865
Less Deductions    $828,379
Net Disbursements    $2,295,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107

(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 		ADAMS ,  DELANE  
COMMUNICATIONS REP
N/A		$119,217$4,420$17,206$0$140,843
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 		ADAMS ,  TIFFANY   V
ADMIN SECRETARY
N/A		$68,943$450$3,395$0$72,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ADDEO ,  VINCENT   C
DIRECTOR ORGANIZING DEPT
N/A		$165,915$9,660$35,704$9,558$220,837
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AIKEN ,  KEITH  
SPECIAL REPRESENT
N/A		$54,542$11,603$23,480$1,064$90,689
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		ALLEN ,  GARY  
SPECIAL REPRESENT
N/A		$130,749$18,780$59,860$2,394$211,783
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 		ALLEN ,  ROBERTA   V
JUNIOR SECRETARY
N/A		$18,597$0$0$0$18,597
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 		ALMAZAN SR. ,  JAVIER  
GRAND LODGE REPRESENT
N/A		$132,521$15,350$57,373$6,262$211,506
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		ALMEROTH ,  LOREN   J
ASSISTANT LEGISLATIVE DIR
N/A		$143,402$5,750$11,233$0$160,385
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 		ALSBERGAS ,  ELIAS  
RESEARCH ANALYST
N/A		$12,442$0$0$0$12,442
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  BILLY   J
GRAND LODGE REPRESENT
N/A		$132,521$19,870$54,233$1,287$207,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  ROBERT   E
GRAND LODGE REPRESENT
N/A		$132,521$16,470$35,156$1,308$185,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANTHONY ,  GARY   L
GRAND LODGE REPRESENT
N/A		$146,498$5,070$18,982$298$170,848
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 		ARSENAULT ,  RICHARD   J
GRAND LODGE REPRESENT
N/A		$132,521$14,091$40,865$3,484$190,961
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		AVILA ,  YNOCENCIO  
SPECIAL REPRESENT
N/A		$77,512$9,060$16,433$45$103,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAGWELL ,  HENRY   L
EDUCATIONAL REP
N/A		$119,268$630$754$0$120,652
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 		BAIRD ,  TIMOTHY  
ENGINEER
N/A		$115,414$0$57$0$115,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BALES ,  HELEN  
JUNIOR SECRETARY
N/A		$60,646$0$43$0$60,689
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 		BANKS ,  MARVIN  
GUARD
N/A		$56,865$0$0$0$56,865
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 		BAPTISTE ,  AMANDA   N
ADMIN SECRETARY
N/A		$70,473$720$778$0$71,971
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		BARNES ,  TONYA   M
ASST MGR OF ADMIN SERV
N/A		$63,870$20$84$0$63,974
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 		BARNWELL ,  ROBERT   E
GRAND LODGE REPRESENT
N/A		$132,521$11,910$38,640$2,233$185,304
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 		BATTAGLIA ,  JONATHAN  
ASST DIR OF COMMUN
N/A		$143,060$6,560$23,687$1,332$174,639
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 		BECKLES ,  IAN  
GUARD
N/A		$23,135$0$0$0$23,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  KIM   C
ADMIN STAFF SECRETARY
N/A		$80,728$380$1,477$0$82,585
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 		BENNETT ,  ANGELA   S
CONFIDENTIAL SECRETARY
N/A		$101,626$720$2,851$0$105,197
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 		BENNETT ,  JODY  
CHIEF OF STAFF
N/A		$165,915$24,290$58,053$2,795$251,053
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BLEVINS ,  TONY   W
COORD AEROSPACE DEPT
N/A		$145,773$21,620$54,738$1,204$223,335
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 		BOIVIE ,  ILANA   R
RESEARCH ECONOMIST
N/A		$118,475$2,680$7,330$0$128,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BONILLA ,  JORGE   A
EDUCATIONAL REP
N/A		$119,268$2,430$6,145$0$127,843
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 		BOWIE ,  JAIME  
ADMIN STAFF SECRETARY
N/A		$83,067$400$1,735$0$85,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOYD ,  TONI  
COOK ASSISTANT
N/A		$36,691$0$0$0$36,691
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 		BOYLE ,  ASHLEY   E
HOUSEPERSON
N/A		$27,000$0$12$0$27,012
I
Schedule 15
Representational Activities 		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 ,  KAYLEH   D
ADMIN STAFF SECRETARY
N/A		$73,525$470$1,677$0$75,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYSON ,  DEBORAH   A
CONFIDENTIAL SECRETARY
N/A		$101,626$3,150$8,962$985$114,723
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		61 %
A
B
C 		BUCKLER ,  POLLY   A
HOUSEPERSON
N/A		$40,163$0$0$0$40,163
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 		BUFFENBARGER ,  ANDREW   R
SPECIAL ASSIST TO THE IP
N/A		$190,357$5,140$5,170$0$200,667
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 		BUOY ,  TONI  
ADMIN SECRETARY
N/A		$33,698$0$0$0$33,698
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 		BURROUGHS ,  BRIANNA   S
COOK
N/A		$40,924$0$0$0$40,924
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 		CAMORLINGA ,  MACARIO  
GRAND LODGE REPRESENT
N/A		$132,521$19,380$49,653$0$201,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMP ,  GWENDOLYN   A
SENIOR RESEARCH ECONOMIST
N/A		$128,755$2,860$6,480$0$138,095
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 		CAMPBELL ,  MELISSA   D
EDUCATIONAL REP
N/A		$119,268$13,430$42,109$2,289$177,096
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 		CANNING ,  LISA   C
ADMIN STAFF SECRETARY
N/A		$78,150$400$385$0$78,935
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 		CANNING ,  TERESA   S
RESEARCH ANALYST
N/A		$106,284$1,080$3,656$0$111,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPOEN ,  AMANDA   R
ADMIN STAFF SECRETARY
N/A		$78,150$0$163$0$78,313
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		CAREY ,  TAMMY  
HOUSEKEEPING LEADPERSON
N/A		$45,827$0$0$0$45,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARILLO ,  RYAN   J
SPECIAL REPRESENT
N/A		$133,607$24,401$60,918$413$219,339
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CARLSON ,  JAMES  
ASST AIRLINE COORDINATOR
N/A		$132,521$11,811$39,173$5,242$188,747
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CARPENTER ,  GAIL   E
AGREEMENT DATA SPECIALIST
N/A		$75,802$0$0$0$75,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARPENTER ,  WANDA   J
GUARD
N/A		$25,218$0$0$0$25,218
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 		CARR ,  JOHN   B
COMMUNICATIONS REP
N/A		$119,217$7,210$13,585$5,918$145,930
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CARTER ,  MATTHEW   T
GROUNDS KEEPER ASSISTANT
N/A		$57,610$0$0$0$57,610
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 		CASHION JR. ,  WILLIAM   B
GRAND LODGE AUDITOR
N/A		$132,521$17,280$36,867$1,176$187,844
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 		CASTRILLO ,  ALEJANDRO   A
GRAND LODGE AUDITOR
N/A		$132,521$16,700$44,128$3,091$196,440
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 		CATTERTON-LOGUE ,  JODY   L
ADMIN SECRETARY
N/A		$70,403$720$891$0$72,014
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CERASO ,  VINCENT   A
ASST DIR OF RET/EMP ASST
N/A		$131,991$13,750$42,354$0$188,095
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 		CHARTRAND ,  DAVID   A
COORDINATOR OF QUEBEC
N/A		$145,773$12,338$32,363$6,595$197,069
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CICALA ,  JOSEPH   K
GRAND LODGE REPRESENT
N/A		$132,053$12,080$41,738$693$186,564
I
Schedule 15
Representational Activities 		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 II ,  CHRISTOPHER   S
MECHANIC
N/A		$87,262$1,010$2,005$0$90,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARKE ,  CAROLYN   M
GROUNDS KEEPER ASSISTANT
N/A		$43,611$540$476$0$44,627
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 		COCHRAN ,  VALANA   L
COMMUNICATIONS REP
N/A		$119,217$7,070$33,352$0$159,639
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 		COLLETT ,  JOCELYNE  
CONFIDENTIAL SECRETARY
N/A		$101,668$1,464$7,106$796$111,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLIS ,  BRIAN   A
ASSISTANT SERVICE MANAGER
N/A		$134,198$2,230$12,301$0$148,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONTRERAS ,  FRANCISCO   G
GRAND LODGE AUDITOR
N/A		$132,510$12,900$32,140$1,330$178,880
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 		COOPER ,  STEVE  
GRAND LODGE REPRESENT
N/A		$132,521$13,650$58,929$2,782$207,882
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		COSME ,  JESSENIA  
CONFIDENTIAL SECRETARY
N/A		$101,626$450$7,791$0$109,867
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		CRAMER ,  WENDY   S
SUPERVISOR
N/A		$101,935$0$0$0$101,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRUTCHFIELD ,  THERESA  
OFFICE ASSISTANT
N/A		$81,249$1,100$2,793$0$85,142
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 		DACOSTA ,  CARLOS   S
AIRLINE COORDINATOR
N/A		$109,326$5,021$25,275$1,764$141,386
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		DALBELLO ,  BRANDY  
ACCOUNTING TECH CLERK III
N/A		$71,598$0$0$0$71,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANE ,  ANNALISA  
ADMIN SECRETARY
N/A		$48,869$0$43$0$48,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAYE ,  TAMMY   L
OFFICE SYSTEMS ADMIN
N/A		$50,217$0$18$0$50,235
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 GROAT ,  LISA   R
REPORTS TECHNOLOGY CLERK
N/A		$76,674$0$0$0$76,674
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 		DE LA FUENTE ,  RICK   L
DIRECTOR OF MNPL
N/A		$190,357$12,480$52,710$4,251$259,798
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 		DELAHAY ,  JOHN  
SUPERVISOR OF FACILITIES
N/A		$118,898$2,160$7,707$703$129,468
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 		DELAPORTE ,  EDWARD  
GRAND LODGE AUDITOR
N/A		$132,521$14,349$51,897$1,856$200,623
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 		DELMARCO ,  JOSEPH  
ASSOCIATE ORGANIZER
N/A		$46,080$0$0$0$46,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENFORD ,  SOPHIA   L
REPORTS TECHNOLOGY CLERK
N/A		$76,916$270$123$0$77,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DENT ,  CHERYL   E
COOK ASSISTANT
N/A		$47,215$0$0$0$47,215
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 		DIAZ ,  PORFIRIO   J
GRAND LODGE AUDITOR
N/A		$132,521$16,290$46,468$901$196,180
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 		DICOCCO ,  MICHAEL  
ASSOCIATE ORGANIZER
N/A		$46,407$2,820$3,894$0$53,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIDOSHAK ,  ANTHONY   R
GRAND LODGE REPRESENT
N/A		$132,521$8,348$31,393$3,107$175,369
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		DIMARIA ,  DAVID  
SPECIAL REPRESENT
N/A		$110,423$7,140$20,947$3,203$141,713
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 		DIXON ,  PAULA   G
HOUSEPERSON
N/A		$44,471$0$20$0$44,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLINA ,  TRACEY   M
IT SPECIALIST II
N/A		$99,402$60$200$0$99,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOW ,  ERNEST   E
SPECIAL REPRESENT
N/A		$130,652$20,540$82,713$1,103$235,008
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 		DRAAYERS ,  CORDELL   B
GRAND LODGE AUDITOR
N/A		$127,902$16,745$49,882$3,805$198,334
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 		DRUMMOND ,  TRACI  
EDUCATION RESOURCES REP
N/A		$95,191$1,260$7,745$0$104,196
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 		DUVALL ,  ELLIOTT  
HOUSEPERSON
N/A		$44,600$0$32$0$44,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DYKES ,  LISA  
ADMIN SECRETARY
N/A		$78,923$0$0$0$78,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ECKROTH ,  ARLENE   D
GRAND LODGE AUDITOR
N/A		$132,521$15,260$40,770$1,555$190,106
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 		EGWUEKWE-SMITH ,  LATOYA   A
COMMUNICATIONS REP
N/A		$119,268$11,040$26,522$6,585$163,415
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 		ELDRIDGE ,  JUAN  
GRAND LODGE REPRESENT
N/A		$130,195$16,790$38,153$1,217$186,355
I
Schedule 15
Representational Activities 		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 ,  LINDSEY   B
ADMIN STAFF SECRETARY
N/A		$85,405$0$20$0$85,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EMMART ,  TERESA   L
APPLICATIONS DEV MANAGER
N/A		$138,107$0$0$0$138,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EMMART ,  THOMAS   H
IT SPECIALIST III
N/A		$124,207$0$0$0$124,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  MICHAEL   L
GRAND LODGE REPRESENT
N/A		$132,521$17,750$48,311$1,822$200,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVELAND ,  BARRY   J
RESEARCH ANALYST
N/A		$96,763$1,990$7,685$0$106,438
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 		EWAN ,  LAURA   E
ASSOCIATE GENERAL COUNSEL
N/A		$23,378$520$154$0$24,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FABRIZIO ,  DAWN   L
MAID
N/A		$43,658$0$0$0$43,658
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 		FALCONER ,  GORDON  
CHIEF OF STAFF
N/A		$165,915$11,306$49,057$1,588$227,866
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		FERGUSON ,  DEREK  
SPECIAL REPRESENT
N/A		$132,022$10,115$40,142$1,845$184,124
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FISHER ,  LINDA   F
CONTROLLER
N/A		$165,844$5,010$3,746$0$174,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FITZGERALD ,  BRIDGET   P
GRAND LODGE REPRESENT
N/A		$130,195$11,950$37,194$1,969$181,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FONTAINE ,  RONALD  
GRAND LODGE REPRESENT
N/A		$132,521$9,274$49,394$3,392$194,581
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 		FRASER ,  EDISON   O
GRAND LODGE REPRESENT
N/A		$132,521$20,550$61,354$2,151$216,576
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 		FREITAG ,  JENNIFER   L
REPORTS TECHNOLOGY CLERK
N/A		$76,674$0$0$0$76,674
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 		FREITAG ,  JERRY   L
IT SPECIALIST II
N/A		$85,486$0$0$0$85,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRIETCHEN ,  JULIE   A
EDUCATIONAL REP
N/A		$119,268$1,230$4,886$0$125,384
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 		FUENTES ,  MARIAELENA  
ASSOCIATE ORGANIZER
N/A		$54,000$10,049$41,445$0$105,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FURMAN ,  MICHELLE   L
COMMUNICATIONS REP
N/A		$116,788$2,600$8,241$0$127,629
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 		GAGUSKI ,  DEBRA   J
REPORTS TECHNOLOGY CLERK
N/A		$76,624$0$0$0$76,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GAINER ,  BRANDI   L
JUNIOR CLERK TYPIST
N/A		$37,355$0$0$0$37,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  CRYSTAL  
ADMIN SECRETARY
N/A		$71,056$540$1,526$0$73,122
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 		GARCIA ,  RAMON   A
GRAND LODGE REPRESENT
N/A		$132,521$14,100$28,966$3,551$179,138
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 		GARDNER ,  REGINA   E
ACCOUNTING TECH CLERK I
N/A		$73,596$0$0$0$73,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  SANDRA   J
GRAND LODGE REPRESENT
N/A		$132,521$12,300$30,872$2,563$178,256
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 		GARNER ,  GARY   A
GUARD
N/A		$49,317$0$0$0$49,317
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 		GARZI ,  MARTI  
DIRECTOR OF HEALTHCARE
N/A		$145,773$10,810$16,460$0$173,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEORGALLAS ,  ANNA  
REPORTS TECHNOLOGY CLERK
N/A		$71,018$0$0$0$71,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEORGALLAS ,  LAMBROS  
ASST DIR OF MEMB SERVICES
N/A		$121,433$670$2,837$592$125,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  CONNIE   E
OFFICE MANAGER
N/A		$102,344$650$2,715$0$105,709
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 		GIROUX ,  NEIL  
SPECIAL REPRESENT
N/A		$132,521$12,123$46,593$5,865$197,102
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 		GITTLEN ,  RUSSELL  
DIRECTOR OF GDA
N/A		$185,820$12,490$52,490$4,896$255,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLADSTEIN ,  NEIL   S
DIR OF STRATEGIC RESOURCE
N/A		$190,357$8,300$16,592$0$215,249
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 		GOBLE ,  KRISTEN   L
ADMINISTRATIVE SECRETARY
N/A		$67,011$0$0$0$67,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GODDARD ,  JON   M
GRAND LODGE REPRESENT
N/A		$132,521$7,190$31,282$3,715$174,708
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		GONZALES ,  MICHAEL   P
GRAND LODGE AUDITOR
N/A		$132,521$10,000$25,319$2,931$170,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAHAM ,  BONNIE   M
MAID
N/A		$43,994$0$0$0$43,994
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 ,  BRIDGETTE   R
HOUSEPERSON
N/A		$47,179$0$0$0$47,179
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 ,  DONTE   M
CUSTODIAN
N/A		$21,730$0$20$0$21,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREASER ,  JOSEPH   S
GRAND LODGE REPRESENT
N/A		$132,521$12,580$22,860$1,952$169,913
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GREENBERG ,  PETER   S
SENIOR RESEARCH ECONOMIST
N/A		$128,755$3,190$8,084$0$140,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREENE ,  JULIE   A
COOK
N/A		$51,351$0$0$0$51,351
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 		GREGORY ,  BRIANNA   M
GRAND LODGE REPRESENT
N/A		$132,521$12,770$22,978$3,277$171,546
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 		GRIFFIN ,  DAVID  
MAINTENANCE MECHANIC
N/A		$55,578$0$180$0$55,758
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 		GRUBER ,  JOSEPH  
EDUCATIONAL REP
N/A		$119,268$12,190$21,804$3,570$156,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GUERRERO ,  BEATRIZ  
ASSOCIATE ORGANIZER
N/A		$81,817$10,723$53,704$0$146,244
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALLER ,  WILLIAM  
ASSOCIATE GENERAL COUNSEL
N/A		$149,237$5,600$6,612$0$161,449
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		HAMADA ,  MAHMOUD  
ASSOCIATE ORGANIZER
N/A		$64,512$0$0$0$64,512
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 		HANNAH ,  KRIS   A
GRAND LODGE REPRESENT
N/A		$132,521$15,750$48,547$905$197,723
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 		HANNIGAN ,  FRANK  
GRAND LODGE REPRESENT
N/A		$164,638$18,620$47,111$589$230,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDWICK ,  JASON   R
GRAND LODGE REPRESENT
N/A		$132,521$12,650$27,834$528$173,533
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 		HARDY ,  CINDY   T
COOK ASSISTANT
N/A		$46,589$0$0$0$46,589
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 		HASEL ,  MICHAEL   L
IT SPECIALIST III
N/A		$115,476$0$0$0$115,476
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 		HAWKINS ,  CATHLEEN   A
EXECUTIVE SECRETARY
N/A		$121,603$3,330$11,260$0$136,193
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		83 %
A
B
C 		HECKER ,  JACK   L
GRAND LODGE AUDITOR
N/A		$132,521$11,450$24,546$224$168,741
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 		HECKMAN ,  JOSEPH   M
COMMUNICATIONS REP
N/A		$119,217$5,330$18,484$0$143,031
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 		HEMLER ,  ANGELA   M
INFORMATION TECH CLERK
N/A		$77,507$0$0$0$77,507
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 		HERNANDEZ ,  KILEY   J
COMMUNICATIONS REP
N/A		$119,217$870$4,234$0$124,321
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 		HEROD ,  CHARLES   M
GRAND LODGE REPRESENT
N/A		$132,053$8,070$25,158$1,990$167,271
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 		HERRNSTADT ,  OWEN  
CHIEF OF STAFF TO THE IP
N/A		$210,659$12,084$9,600$13,272$245,615
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		HILL ,  ANDREW   B
GROUNDS KEEPER
N/A		$60,087$0$0$0$60,087
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 		HILL ,  CHARLES  
GRAND LODGE AUDITOR
N/A		$132,521$13,070$26,574$1,722$173,887
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 		HILL ,  JOSEPH  
HOUSEKEEPING LEADPERSON
N/A		$48,423$0$32$0$48,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  RHONDA   S
OFFICE LEADPERSON
N/A		$55,183$0$18$0$55,201
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 		HOFFMAN ,  KRISTIN   L
EXECUTIVE SECRETARY
N/A		$121,603$3,640$12,489$629$138,361
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		HOFFMAN ,  RODNEY   L
COORD AEROSPACE DEPT
N/A		$220,402$11,700$32,668$419$265,189
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		HOLLENSTEINER ,  KURT  
ASSOCIATE ORGANIZER
N/A		$64,512$0$0$0$64,512
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 		HOLLOWAY ,  DARRYL   K
ASSIST BUILDING FAC
N/A		$89,874$0$61$0$89,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUGH ,  TIMOTHY   J
GRAND LODGE REPRESENT
N/A		$132,521$15,140$34,400$719$182,780
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		HOUNSHELL ,  ANDREW   J
COMMUNICATIONS REP
N/A		$119,217$6,800$25,358$0$151,375
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 		HUDSON ,  DONNA   M
GIFT SHOP CUSTOMER SERV
N/A		$45,929$0$0$0$45,929
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 		HUGHES ,  CRAIG   S
GRAND LODGE REPRESENT
N/A		$132,521$11,640$39,993$1,139$185,293
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HUMPHERYS ,  SHAWN   L
GRAND LODGE REPRESENT
N/A		$132,521$16,590$50,936$1,279$201,326
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 		HUNNELL ,  DEBBIE   M
HOUSEPERSON
N/A		$44,447$0$20$0$44,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUNNELL ,  JOSEPH  
GUARD
N/A		$24,076$0$0$0$24,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HURST III ,  TAZEWELL   V
SENIOR RESEARCH ECONOMIST
N/A		$128,755$1,130$3,331$0$133,216
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 		HUTCHINS ,  TANYA  
COMMUNICATIONS REP
N/A		$119,217$5,210$20,063$0$144,490
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 		HYNES ,  GARY  
GRAND LODGE REPRESENT
N/A		$132,521$15,436$57,677$4,665$210,299
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 		ISABEL ,  LISA   J
PENSION ADMIN MANAGER
N/A		$135,960$1,710$7,588$16$145,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JABBAR ,  SAMEER  
SPECIAL REPRESENT
N/A		$20,899$560$4,467$329$26,255
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 		JACKSON ,  SCOTT   R
GRAND LODGE REPRESENT
N/A		$132,521$13,338$44,738$2,246$192,843
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		JARAMILLO ,  CHARLES   J
SPECIAL REPRESENT
N/A		$132,521$7,760$22,467$0$162,748
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		JENKINS ,  JEFFREY   A
JUNIOR CLERK TYPIST
N/A		$54,107$0$0$0$54,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JEROME ,  KIM  
ASSISTANT CONTROLLER
N/A		$145,710$60$113$0$145,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSEN ,  RICHARD   D
GRAND LODGE REPRESENT
N/A		$132,521$11,580$33,235$1,256$178,592
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 		JOHNSON ,  DONALD  
ASST SUPER COMP PRINT TCH
N/A		$75,808$0$0$0$75,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MARK   B
COORD AEROSPACE DEPT
N/A		$139,605$10,980$53,133$2,562$206,280
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON-HOLLOWAY ,  CYNTHIA  
HOUSEPERSON
N/A		$44,454$0$32$0$44,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KANIEWSKI ,  DEIRDRE   K
COMMUNICATIONS REP
N/A		$124,656$9,550$22,686$8,573$165,465
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 		KELLEY ,  HEATHER  
GRAND LODGE REPRESENT
N/A		$132,521$10,968$45,880$3,379$192,748
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 		KEMP ,  KYLE   T
MAINTENANCE MECHANIC
N/A		$17,008$0$0$0$17,008
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 		KENDALL ,  PAUL  
ASSISTANT SEC TO THE GST
N/A		$195,357$11,975$12,676$15,393$235,401
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 		KENEALY ,  TERESA   A
OFFICE ASSISTANT
N/A		$85,281$1,620$6,757$0$93,658
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 		KEYS ,  BLAINE   S
CHIEF ENGINEER
N/A		$130,418$0$57$0$130,475
I
Schedule 15
Representational Activities 		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 ,  JESSICA   M
REPORTS TECHNOLOGY CLERK
N/A		$75,913$0$0$0$75,913
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 		KLIMA ,  TIMOTHY   J
AIRLINE COORDINATOR
N/A		$145,773$11,165$42,096$2,349$201,383
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 		KOURPIAS ,  JOHN   F
COMPUTER PRINTING TECH
N/A		$69,432$0$0$0$69,432
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 		KROPACZEK ,  VERONICA   K
CONFIDENTIAL SECRETARY
N/A		$101,626$5,180$5,870$901$113,577
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		65 %
A
B
C 		LAGANA ,  BRANDON   J
IT SPECIALIST I
N/A		$74,626$0$0$0$74,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEAPLEY ,  JANINE  
ACCOUNTING TECH CLERK II
N/A		$88,033$630$772$0$89,435
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 		LEAPLEY ,  JENNY   N
JUNIOR CLERK TYPIST
N/A		$34,623$0$0$0$34,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  SARA   C
REPORTS TECHNOLOGY CLERK
N/A		$22,569$0$0$0$22,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEPINSKE ,  WILLIAM  
GRAND LODGE REPRESENT
N/A		$132,521$10,520$23,672$3,521$170,234
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 		LETT ,  JOHN   S
COMMUNICATIONS REP
N/A		$119,217$6,470$27,038$0$152,725
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 		LEWIS ,  YALE  
IT SPECIALIST II
N/A		$90,389$0$0$0$90,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIENDO ,  FABIAN  
GRAND LODGE REPRESENT
N/A		$130,195$24,420$91,515$1,777$247,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LITTLE ,  JAMES   R
GRAND LODGE REPRESENT
N/A		$132,521$11,180$27,507$5,973$177,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOCKS ,  AMY   A
ACCOUNTING TECH CLERK II
N/A		$94,118$0$0$0$94,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  NANCY   G
OFFICE SYSTEMS ADMIN
N/A		$53,682$0$18$0$53,700
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 		LOVE ,  MARK   R
GRAND LODGE REPRESENT
N/A		$190,755$10,900$32,616$2,955$237,226
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		LOWE ,  CHARLES   D
GROUNDS KEEPER
N/A		$66,883$0$0$0$66,883
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 		LUCIANI ,  RICHARD   L
COMMUNICATIONS REP
N/A		$119,217$5,950$25,125$0$150,292
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 		LUGO ,  CARLOS  
ASSOCIATE ORGANIZER
N/A		$64,512$0$0$0$64,512
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 		LUMPKINS ,  SHIRLEY   A
COOK
N/A		$50,275$0$0$0$50,275
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 		MAMARIL ,  LAURA   A
JUNIOR CLERK TYPIST
N/A		$53,591$0$0$0$53,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANHART ,  EDWARD   M
DIR OF RETIREE/EMP ASSIST
N/A		$145,773$5,090$7,971$0$158,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		MANZO ,  MICHAEL  
GRAND LODGE REPRESENT
N/A		$143,906$8,710$18,525$7,033$178,174
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 		MARTIN ,  RALPH   E
GRAND LODGE REPRESENT
N/A		$132,521$13,862$43,866$1,167$191,416
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 		MARTIN ,  THOMAS   C
GRAND LODGE REPRESENT
N/A		$132,521$11,280$29,386$2,010$175,197
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 		MARTINEZ ,  ALEXIS   N
CONFIDENTIAL SECRETARY
N/A		$101,626$1,170$3,402$238$106,436
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		47 %
A
B
C 		MARTINEZ ,  ROBERT   M
CHIEF OF STAFF
N/A		$165,915$12,950$54,268$6,216$239,349
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 		MARTINEZ III ,  ROBERT   G
GRAND LODGE REPRESENT
N/A		$130,195$7,910$17,242$2,209$157,556
I
Schedule 15
Representational Activities 		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. ,  INEZ  
ASSOCIATE ORGANIZER
N/A		$32,500$3,785$17,056$0$53,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINI ,  DANIEL   C
IT SPECIALIST III
N/A		$134,198$0$0$0$134,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  AGNES   D
COOK ASSISTANT
N/A		$41,898$0$0$0$41,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MASZTAL ,  GREG  
GRAND LODGE AUDITOR
N/A		$132,521$18,770$55,905$2,774$209,970
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 		MC KINNON ,  MATTHEW   R
SPECIAL ASSIST TO THE IP
N/A		$161,754$19,440$51,632$6,232$239,058
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		MCCAW ,  PATRICK   K
IT NETWORK MANAGER
N/A		$121,250$4,520$16,960$0$142,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCGAUGHY ,  JASON   A
ASSOCIATE GENERAL COUNSEL
N/A		$56,165$2,550$2,716$0$61,431
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		MCHUGH ,  MARY   I
ASSIST DIR PLACID HARBOR
N/A		$149,924$2,610$9,185$0$161,719
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 		MCKINLEY ,  DIANA   R
CONFIDENTIAL SECRETARY
N/A		$101,626$1,260$4,861$0$107,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCMULLEN ,  REBECCA  
DIRECTOR OF MEM SERV
N/A		$145,710$5,240$5,021$0$155,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEANS ,  BARBARA   E
MAID
N/A		$39,101$0$0$0$39,101
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 		MENDENHALL ,  DENNIS   G
SPECIAL REPRESENT
N/A		$49,997$7,750$19,827$155$77,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MERKEL ,  JACOB   V
SPECIAL REPRESENT
N/A		$131,130$19,040$66,645$108$216,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MESTER ,  RICHARD  
ASSOCIATE ORGANIZER
N/A		$64,512$0$0$0$64,512
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 		MICKSCHL ,  RICK   A
GRAND LODGE REPRESENT
N/A		$132,521$15,470$33,954$615$182,560
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		MIGLIACCIO ,  LOUIS  
ASSOCIATE ORGANIZER
N/A		$64,512$0$0$0$64,512
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 		MINNICH ,  ROBERT   A
GRAND LODGE AUDITOR
N/A		$132,521$11,420$31,086$2,666$177,693
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 		MISKOLCZI ,  DAVID   H
EDUCATIONAL REP
N/A		$119,268$650$2,740$450$123,108
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 		MODLIN ,  JAMES   E
IT SPECIALIST III
N/A		$121,250$20$70$0$121,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  DEBBIE  
SUPERVISOR OF SERVICES
N/A		$81,880$0$12$0$81,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORGAN ,  COLLEEN   M
DIRECTOR OF INFO SYSTEMS
N/A		$165,844$5,220$8,023$0$179,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORRISSETTE ,  KATHERINE  
JUNIOR ASSIST BOOKKEEPER
N/A		$51,868$0$0$0$51,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURCH ,  KEVIN  
GRAND LODGE REPRESENT
N/A		$147,521$25,980$36,129$5,644$215,274
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MURPHY ,  CECILIA   G
KITCHEN SUPERVISOR
N/A		$81,881$380$371$0$82,632
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 		NAYLOR JR ,  GARY  
SPECIAL REPRESENT
N/A		$10,195$310$1,270$0$11,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEGRON ,  JUAN   L
CHIEF OF STAFF
N/A		$165,915$14,720$60,287$580$241,502
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		NICHOLS III ,  WILLIAM   M
GUARD
N/A		$57,771$0$32$0$57,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NICKEL ,  STEVE   L
GRAND LODGE REPRESENT
N/A		$132,521$15,340$50,932$1,977$200,770
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NORMAN ,  CRAIG   J
DIR COLLECTIVE BARGAINING
N/A		$165,915$16,230$42,103$1,213$225,461
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 		OLIVER ,  DAVID   R
MAINTENANCE MECHANIC
N/A		$57,899$0$0$0$57,899
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 		OLSON ,  ROSS   E
COMMUNICATION REP
N/A		$45,679$9,360$15,433$0$70,472
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 		OSORIO ,  EDMUNDO  
EDUCATIONAL REP
N/A		$119,268$2,180$7,379$378$129,205
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 		OSTROSKI ,  DAVID   E
SENIOR CLERK TYPIST
N/A		$63,582$0$0$0$63,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PACHUCKI ,  CHRISTOPHER   P
ADMIN CLERK TYPIST
N/A		$65,902$0$0$0$65,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAGE ,  DARLENE   M
JUNIOR STAFF ACCOUNTANT
N/A		$113,598$0$0$0$113,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAGRACH ,  LOUIS  
GRAND LODGE REPRESENT
N/A		$132,521$11,365$46,352$3,093$193,331
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 		PANDIT ,  ROMY  
IT SPECIALIST II
N/A		$92,005$0$0$0$92,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PANTOJA ,  RICHARD  
GRAND LODGE REPRESENT
N/A		$132,521$8,540$27,986$3,144$172,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  JAMES   D
GRAND LODGE REPRESENT
N/A		$132,521$15,700$46,520$3,851$198,592
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		PASILLAS ,  MONICA  
ADMIN STAFF SECRETARY
N/A		$27,981$380$100$0$28,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERINETTI ,  DONNA   J
EDUCATIONAL REP
N/A		$119,268$9,520$24,860$1,289$154,937
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		PETERSEN ,  KATHY   S
GRAND LODGE REPRESENT
N/A		$132,521$16,500$46,803$713$196,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  KELLY  
ADMIN STAFF SECRETARY
N/A		$50,564$0$85$0$50,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  DELORES   E
HOUSEPERSON
N/A		$46,982$0$0$0$46,982
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 		PICKTHALL ,  DONNA  
INTERN
N/A		$16,018$0$50$0$16,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PINETTE ,  BRYAN   A
GRAND LODGE AUDITOR
N/A		$132,521$14,880$35,470$3,511$186,382
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 		PODGORNY ,  BERTHA  
ADMIN SECRETARY
N/A		$68,943$0$81$0$69,024
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 		POLAND ,  ELAINE   E
MGR OF ADMIN SERVICES
N/A		$101,935$20$18$0$101,973
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 		POWELL ,  ARNETT   K
ADMIN STAFF ASSISTANT
N/A		$79,886$1,370$3,051$552$84,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRICE JR ,  JAMES   E
DIR OF GOVERNMENT EMP
N/A		$145,773$6,700$16,541$0$169,014
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 		PUGH ,  NICOLE   M
ASSOCIATE ORGANIZER
N/A		$78,923$5,797$31,517$0$116,237
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		RALEY ,  NINA   C
HOUSEPERSON
N/A		$37,285$0$0$0$37,285
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 		RAMOS ,  CAROLINE  
ADMIN SECRETARY
N/A		$69,164$860$3,870$712$74,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REGAN ,  THOMAS   J
GRAND LODGE REPRESENT
N/A		$132,521$16,050$54,956$2,793$206,320
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		REID ,  JAMES   A
DIR APPR EMPTRNG&REHAB
N/A		$145,773$10,190$23,516$0$179,479
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 		REUMONT ,  VALERIE  
JUNIOR ASSIST BOOKKEEPER
N/A		$48,169$0$0$0$48,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RHODES ,  ALICE   D
SPECIAL REPRESENT
N/A		$107,875$25,120$53,000$2,736$188,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  ALLISON   M
OFFICE SYSTEMS ADMIN
N/A		$18,570$0$18$0$18,588
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 		RICHARDSON ,  TYRONE   O
COMMUNICATION REP
N/A		$53,363$2,310$9,805$0$65,478
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 		RICHER ,  MICHEL  
GRAND LODGE REPRESENT
N/A		$132,521$10,047$37,772$8,643$188,983
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		ROBESON ,  MISTY   L
CONFIDENTIAL SECRETARY
N/A		$101,626$20$165$0$101,811
I
Schedule 15
Representational Activities 		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 ,  JULIE   A
HELP DESK MANAGER
N/A		$124,207$710$2,825$0$127,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  VALERIE   J
GRAND LODGE REPRESENT
N/A		$132,521$10,520$24,325$2,839$170,205
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 		RODY ,  WILLIAM   G
GRAND LODGE REPRESENT
N/A		$132,521$16,540$39,779$2,193$191,033
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 		ROE ,  JASON   A
ASSOCIATE ORGANIZER
N/A		$97,158$5,838$35,779$0$138,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROEPER ,  MARIA   A
DIR AND COUNSEL FOR HR
N/A		$165,915$5,630$5,766$0$177,311
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		ROGANO ,  GABRIELLE   N
GRAND LODGE REPRESENT
N/A		$132,053$17,870$62,630$611$213,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  RHONDA  
DIR WOMEN'S HUMAN RIGHTS
N/A		$145,773$9,880$23,102$0$178,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ROSE ,  BRENDAN   M
ACCOUNTING TECH CLERK III
N/A		$74,266$0$0$0$74,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  MICHAEL   G
CHIEF OF STAFF
N/A		$165,915$19,804$80,712$0$266,431
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 		ROTHER ,  LAWRENCE   E
COMMUNICATIONS REP
N/A		$119,268$10,725$34,004$3,963$167,960
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		ROWLEY ,  TAMMY   L
MAID
N/A		$44,345$0$0$0$44,345
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 		ROWLEY ,  TONI   L
IT SPECIALIST II
N/A		$81,782$0$0$0$81,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUGE ,  RANDA  
ASSOCIATE ORGANIZER
N/A		$107,385$5,968$34,775$0$148,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSSELL ,  CAMERON   S
GROUNDS KEEPER ASSISTANT
N/A		$40,947$0$0$0$40,947
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 		SAEZ ,  SARAH  
RESEARCH ANALYST
N/A		$20,619$0$0$0$20,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAN MIGUEL JR ,  CARLOS   H
DIRECTOR OF GST SERVICES
N/A		$145,773$8,420$25,213$1,342$180,748
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 		SANTIAGO ,  ANTHONY   G
JUNIOR STAFF ACCOUNTANT
N/A		$113,598$360$1,187$0$115,145
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 		SANTIAGO LILLIS ,  MARIA  
GRAND LODGE REPRESENT
N/A		$132,521$7,820$25,111$3,496$168,948
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 		SAPTEL ,  BONAVENTURE  
COMMUNICATIONS REP
N/A		$119,268$6,811$29,283$3,018$158,380
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SAULA ,  IVANNA  
DIR OF CANADIAN RESEARCH
N/A		$137,407$8,691$18,724$0$164,822
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		SAVOIE ,  ROBERT  
GRAND LODGE AUDITOR
N/A		$132,521$8,669$29,489$3,493$174,172
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 		SCHICK ,  KENNETH   R
IT SPECIALIST II
N/A		$91,950$2,190$5,714$0$99,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHNEIDER ,  MARK   D
GENERAL LEGAL COUNSEL
N/A		$201,279$11,090$35,242$9,262$256,873
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		SCHOPPERT ,  ALLISON   L
COOK ASSISTANT
N/A		$44,611$0$0$0$44,611
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 ,  BRIAN  
GUARD
N/A		$55,995$0$0$0$55,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTTO ,  NICHOLAS   A
SPECIAL REPRESENT
N/A		$130,195$8,210$25,772$11,020$175,197
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		SEELEY ,  LINDA  
GRAND LODGE AUDITOR
N/A		$132,521$10,060$22,011$7,735$172,327
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 		SHANKS ,  DIEDRE   C
HOUSEPERSON
N/A		$44,416$0$12$0$44,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHEPHERD ,  KIMBERLY   R
MANAGER OF POLITICAL ACCT
N/A		$119,913$1,640$6,712$0$128,265
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 		SHEPPARD ,  JOYCE   L
COMMUNICATIONS REP
N/A		$68,294$1,030$4,194$0$73,518
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 		SIEGEL ,  CARLA   M
DEPUTY GENERAL COUNSEL
N/A		$174,919$6,890$14,398$0$196,207
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		SILBAS ,  MONICA  
ASSISTANT LEGISLATIVE DIR
N/A		$143,402$7,520$24,089$869$175,880
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 		SIMMONS ,  BRIAN   D
SPECIAL REPRESENT
N/A		$96,372$22,490$43,720$1,664$164,246
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		SIMMONS ,  TAMAR   C
ADMIN SECRETARY
N/A		$69,735$630$550$0$70,915
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 		SIMONI ,  ROBERT   J
ASSOCIATE ORGANIZER
N/A		$93,628$4,665$27,610$91$125,994
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 		SIZEMORE ,  DOUGLAS   E
GRAND LODGE REPRESENT
N/A		$132,521$12,760$31,762$4,484$181,527
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		15 %
A
B
C 		SLATON ,  JOSEPH   P
GRAND LODGE REPRESENT
N/A		$180,144$16,940$20,917$4,308$222,309
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SMITH ,  BRIAN   A
HOUSEPERSON
N/A		$45,727$0$0$0$45,727
I
Schedule 15
Representational Activities 		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 ,  JEFFERY   M
CHIEF OF STAFF
N/A		$165,915$11,730$38,691$8,518$224,854
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		47 %
A
B
C 		SMITH ,  RODNEY   B
REPORTS TECHNOLOGY CLERK
N/A		$76,613$0$0$0$76,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  VERNITA   Y
SUPERVISOR
N/A		$101,935$450$1,979$0$104,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMUTNEY ,  PATRICK  
GRAND LODGE AUDITOR
N/A		$132,521$14,880$40,932$1,248$189,581
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 		SOLIS ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$132,521$11,480$51,266$689$195,956
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 		SOLOMON ,  HASAN   R
DIRECTOR OF LEGISLATIVE
N/A		$190,357$15,040$81,149$3,351$289,897
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 		ST PETERS ,  MARTIN  
GRAND LODGE REPRESENT
N/A		$132,521$7,740$27,542$1,292$169,095
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STASSI ,  JOSEPH   P
GRAND LODGE REPRESENT
N/A		$132,521$11,720$26,281$4,512$175,034
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		STONE ,  ALEX  
IT SPECIALIST II
N/A		$85,486$20$78$0$85,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STOWMAN ,  DAVID   L
GUARD/UTILITY WORKER
N/A		$63,243$0$0$0$63,243
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 		STUCKER ,  SHANNON  
GRAND LODGE REPRESENT
N/A		$132,521$10,400$23,604$2,494$169,019
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STYMACKS ,  BRYAN   J
SPECIAL REPRESENT
N/A		$43,179$4,840$16,545$1,054$65,618
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STYMIEST ,  JENNIFER   L
ACCOUNTING TECH CLERK I
N/A		$92,298$0$0$0$92,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUAREZ ,  RICHARD  
GRAND LODGE REPRESENT
N/A		$132,521$12,400$46,245$1,750$192,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  DAVID   T
SPECIAL REPRESENT
N/A		$132,521$9,390$38,908$1,524$182,343
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SUMNER ,  ANGELA  
INFORMATION TECH CLERK
N/A		$76,674$0$0$0$76,674
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  MELANIE   D
ADMIN SECRETARY
N/A		$31,810$0$16$0$31,826
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 		TAYMAN ,  RAQUEL   L
CONFIDENTIAL SECRETARY
N/A		$101,626$1,910$8,491$0$112,027
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 		TELLECHEA ,  MARILYN  
JUNIOR EXECUTIVE SEC
N/A		$110,101$1,440$4,937$0$116,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		THOMAS JR. ,  WILLIAM   A
IT SPECIALIST III
N/A		$112,660$240$227$0$113,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  WILLIAM   L
SENIOR CLERK TYPIST
N/A		$64,793$0$0$0$64,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TIBERI ,  JOSEPH  
CHIEF OF STAFF
N/A		$165,915$15,121$57,303$3,889$242,228
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TOBIUS ,  JEFFREY   S
SPECIAL REPRESENT
N/A		$10,195$0$0$0$10,195
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 		TRBOVICH ,  BILL  
DIR OF CANADIAN COMM
N/A		$90,262$4,799$13,902$819$109,782
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 		TROUT ,  SUZETTE  
GRAND LODGE AUDITOR
N/A		$132,510$14,960$39,429$2,174$189,073
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 		TRUE ,  JACQUELINE   A
EXECUTIVE SECRETARY
N/A		$121,603$3,700$13,950$0$139,253
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 		TSAMOUTALES ,  JULIE   A
AGREEMENT DATA SPECIALIST
N/A		$76,664$0$0$0$76,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUCKER ,  CHRISTOPHER   D
SPECIAL REPRESENT
N/A		$74,712$13,333$46,934$60$135,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TWEED ,  DAVID   A
ADMIN CLERK TYPIST
N/A		$66,645$0$0$0$66,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ULLOA ,  GENY   R
GRAND LODGE REPRESENT
N/A		$131,353$9,430$29,858$1,073$171,714
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 		VALLANDINGHAM ,  DOROTHY   L
KITCHEN LEADPERSON
N/A		$57,749$0$0$0$57,749
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 		WAGONER ,  CHRIS   J
DIR OF WWW CENTER
N/A		$190,357$11,070$42,473$7,690$251,590
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 		WAHL ,  JAMES   E
BUS DRIVER/UTILITY WORKER
N/A		$55,540$720$548$0$56,808
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 		WALLS ,  ROBERT   D
GRAND LODGE REPRESENT
N/A		$132,521$14,579$35,341$635$183,076
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WARD ,  MARK   A
GRAND LODGE REPRESENT
N/A		$132,521$10,880$33,048$917$177,366
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 		WATSON ,  JAMES   E
GRAND LODGE REPRESENT
N/A		$132,521$15,800$62,752$3,491$214,564
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WEBB ,  ELAINE   M
RESEARCH ANALYST
N/A		$55,160$0$0$0$55,160
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 		WEEKS ,  HEATHER   M
CUSTODIAN
N/A		$17,229$0$0$0$17,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WERKMEISTER ,  JOHN  
GRAND LODGE REPRESENT
N/A		$132,521$14,700$38,507$2,609$188,337
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		WERTZ ,  SHARON   E
ADMIN CLERK TYPIST
N/A		$65,923$0$0$0$65,923
I
Schedule 15
Representational Activities 		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   B
ASSISTANT DIR OF RESEARCH
N/A		$143,060$2,940$12,829$0$158,829
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 		WHITE ,  HAROLD   D
ASST DIR OF INFO SYS
N/A		$143,607$1,030$5,625$0$150,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WIBLE ,  JOHN  
MASTER MECHANIC
N/A		$61,716$0$0$0$61,716
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 		WIBLE ,  RONALD   M
MASTER MECHANIC
N/A		$48,418$0$0$0$48,418
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 		WICKERSHAM ,  ANTHONY   J
GRAND LODGE REPRESENT
N/A		$132,521$18,130$47,839$1,963$200,453
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WILCOX ,  ANN   E
ADMIN STAFF SECRETARY
N/A		$97,565$360$1,091$0$99,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLCOX ,  KATHY   D
ACCOUNTING TECH CLERK I
N/A		$90,949$0$0$0$90,949
I
Schedule 15
Representational Activities 		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 ,  CINDY   S
CONFIDENTIAL SECRETARY
N/A		$101,626$1,190$4,144$0$106,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  DOUGLAS   R
EDUCATIONAL REP
N/A		$105,209$1,410$8,697$0$115,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  LISA   M
ASSOCIATE ORGANIZER
N/A		$8,674$686$4,290$0$13,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  LUTHER  
GRAND LODGE REPRESENT
N/A		$180,790$21,750$41,681$2,744$246,965
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 		WILLS ,  JORDAN   A
GUARD
N/A		$16,894$0$0$0$16,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLS ,  OLIVER   A
GUARD
N/A		$64,606$0$0$0$64,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINDSOR ,  JULIE  
OFFICE ASSISTANT
N/A		$96,548$720$704$0$97,972
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WIRTH ,  CHARLES  
GRAND LODGE REPRESENT
N/A		$132,521$14,340$40,115$3,922$190,898
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 		WOOD ,  ROBERT   E
DIR OF COMMUNICATIONS
N/A		$165,915$11,530$30,951$0$208,396
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 		WOODBURN ,  PAULA   M
COOK
N/A		$49,042$0$0$0$49,042
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 		WOODWARD ,  JASON   T
GRAND LODGE REPRESENT
N/A		$132,521$6,700$14,729$9,298$163,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  TIMOTHY   K
GRAND LODGE REPRESENT
N/A		$132,521$15,360$42,673$358$190,912
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 		WYVILL ,  MICHELLE  
INFORMATION TECH CLERK
N/A		$78,101$720$962$0$79,783
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 		YOUNG ,  JOSHUA   E
GUARD
N/A		$44,648$0$0$0$44,648
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 		YOUNG ,  LARRY   H
GRAND LODGE REPRESENT
N/A		$132,521$15,940$37,807$734$187,002
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		ZAMORA ,  DANIEL   H
ASSOCIATE ORGANIZER
N/A		$15,865$165$1,194$0$17,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$47,507$40$1,871$49,418
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		71 %
Total Employee Disbursements$38,027,133$2,184,457$6,468,326$421,511$47,101,427
Less Deductions    $22,251,983
Net Disbursements    $24,849,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 579,639 
Agency Fee Payers*8,534
Total Members/Fee Payers588,173 
*Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS343,207Yes
RETIRED MEMBERS146,476Yes
LIFE MEMBERS49,878Yes
EXEMPT MEMBERS25,159Yes
UNEMPLOYED MEMBERS14,820Yes
MEMBERS ON STRIKE99Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$11,661,342
2. Named Payer Non-itemized Receipts$217,913
3. All Other Receipts$977,989
4. Total Receipts$12,857,244
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$552,010
2. Named Payee Non-itemized Disbursements$97,718
3. To Officers$77,478
4. To Employees$493,665
5. All Other Disbursements$201,271
6. Total Disbursements$1,422,142
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,340,186
2. Named Payee Non-itemized Disbursements$2,061,948
3. To Officers$1,192,507
4. To Employees$23,018,706
5. All Other Disbursements$447,608
6. Total Disbursements$53,060,955
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,551,054
2. Named Payee Non-itemized Disbursements$1,134,208
3. To Officers$115,569
4. To Employees$8,110,319
5. All Other Disbursements$4,535,636
6. Total Disbursements$19,446,786
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$551,426
2. Named Payee Non-itemized Disbursements$82,451
3. To Officers$166,574
4. To Employees$2,533,884
5. All Other Disbursements$113,485
6. Total Disbursements$3,447,820
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,633,521
2. Named Payee Non-itemized Disbursements$2,079,655
3. To Officers$1,571,738
4. To Employees$12,944,870
5. All Other Disbursements$910,559
6. Total Disbursements$22,140,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107

Name and Address
(A)
AECOM MANAGEMENT SERVICES

20501 SENECA MEADOW PARKWAY
GERMANTOWN
MD
20876
Type or Classification
(B)
MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,433
FUNDS RECEIVED IN ERROR10/04/2019$24,433
Name and Address
(A)
ARIZONA STATE COUNCIL OF MACH

18118 W LYNWOOD ST
GOODYEAR
AZ
85395
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MNPL EDUCATION CONTRIBUTION04/12/2019$10,000
MNPL EDUCATION CONTRIBUTION10/21/2019$10,000
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,268
Total Non-Itemized Transactions with this Payee/Payer$38,080
Total of All Transactions with this Payee/Payer for This Schedule$207,348
LEASE CAR SALES01/11/2019$8,910
LEASE CAR SALES02/15/2019$5,706
LEASE CAR SALES02/15/2019$7,761
LEASE CAR SALES02/15/2019$5,496
LEASE CAR SALES02/15/2019$11,113
LEASE CAR SALES02/15/2019$10,678
LEASE CAR SALES03/14/2019$6,869
LEASE CAR SALES03/14/2019$8,289
LEASE CAR SALES03/14/2019$5,503
LEASE CAR SALES03/14/2019$8,192
LEASE CAR SALES03/14/2019$7,837
LEASE CAR SALES03/14/2019$5,379
REFUND CREDIT04/16/2019$72,159
LEASE CAR SALES06/21/2019$5,376
Name and Address
(A)
BANK OF AMERICA

P.O. BOX 53155
PHOENIX
AZ
85072-3155
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,930
REIMB CHECK FRAUD06/19/2019$8,930
Name and Address
(A)
BURCH OIL

24660 THREE NOTCH ROAD
HOLLYWOOD
MD
20636-0008
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,860
REIMB CLEAN UP02/28/2019$5,860
Name and Address
(A)
CAVALLUZZO LLP

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,151
SETTLEMENT03/06/2019$193,151
Name and Address
(A)
CHENEGA SECURITY & SUPPORT

3000 C STREET
ANCHORAGE
AK
99503
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,895
FUNDS RECEIVED IN ERROR07/16/2019$31,066
FUNDS RECEIVED IN ERROR07/16/2019$55,829
Name and Address
(A)
FEINSTEIN DOYLE PAYNE

429 FOURTH AVE
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$424,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$424,609
REIMB PROF FEES10/25/2019$424,609
Name and Address
(A)
FORD MOTOR COMPANY

P.O. BOX 6230
DEARBORN
MI
48121
Type or Classification
(B)
AUTOMOBILE MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,200
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$15,750
REBATE01/09/2019$15,200
Name and Address
(A)
GEORGIA STATE COUNCIL OF MACH

503 E 63RD ST
SAVANNAH
GA
31405
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MNPL EDUCATION CONTRIBUTION03/15/2019$5,000
MNPL EDUCATION CONTRIBUTION10/21/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 1

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$308
Total of All Transactions with this Payee/Payer for This Schedule$5,308
MNPL EDUCATION CONTRIBUTION12/06/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 140

3900 BLVD COTE VERTU
ST LAURENT
00
H4R 1V4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,446
REIMBURSE LEGAL FEES11/21/2019$91,446
Name and Address
(A)
IAM - DISTRICT LODGE 141

1771 COMMERCE DRIVE
ELK GROVE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,309
Total Non-Itemized Transactions with this Payee/Payer$4,120
Total of All Transactions with this Payee/Payer for This Schedule$26,429
CONTRIBUTION TO GOLF TOURNAMENT06/19/2019$5,000
MNPL EDUCATION CONTRIBUTION10/25/2019$17,309
Name and Address
(A)
IAM - DISTRICT LODGE 190

8201 CAPWELL DRIVE
OAKLAND
CA
94621
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
MONIES RECEIVED FOR CONVENTION08/09/2019$8,000
Name and Address
(A)
IAM - DISTRICT LODGE 250

#201 19005 - 94TH AVE.
SURREY
00
V4N3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO GOLF TOURNAMENT06/19/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 60

P.O. BOX 43
SPRING ARBOR
MI
49283
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,042
Total of All Transactions with this Payee/Payer for This Schedule$5,042
Name and Address
(A)
IAM - DISTRICT LODGE 725

2749 SUNRISE BLVD
RANCHO CORDOVA
CA
95742
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$7,009
Total of All Transactions with this Payee/Payer for This Schedule$27,009
MONIES RECEIVED FOR CONVENTION04/19/2019$5,000
MONIES RECEIVED FOR CONVENTION05/25/2019$5,000
MONIES RECEIVED FOR CONVENTION08/05/2019$5,000
MONIES RECEIVED FOR CONVENTION11/04/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,465
MONIES RECEIVED FOR CONVENTION02/25/2019$9,465
MONIES RECEIVED FOR CONVENTION07/12/2019$6,000
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

805 15TH ST NW SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$6,642
Total of All Transactions with this Payee/Payer for This Schedule$46,642
IT SERVICES01/09/2019$40,000
Name and Address
(A)
IAM - LOCAL LODGE 1414

400 CHESTNUT AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
LODGE
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
MONIES RECEIVED FOR CONVENTION03/31/2019$10,000
Name and Address
(A)
IAM - LOCAL LODGE 1484

1261 N AVALOND BLVD
WILMINGTON
CA
90744
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,619
Total of All Transactions with this Payee/Payer for This Schedule$11,619
Name and Address
(A)
IAM - LOCAL LODGE 1487

50 OAKTON ST
DES PLAINES
IL
60018
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MNPL EDUCATION CONTRIBUTION05/10/2019$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1998

2428 ROSE STREETE
HONOLULU
HI
96819
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,089
MONIES RECEIVED FOR CONVENTION01/14/2019$9,363
MONIES RECEIVED FOR CONVENTION04/15/2019$9,363
MONIES RECEIVED FOR CONVENTION09/19/2019$9,363
Name and Address
(A)
IAM - LOCAL LODGE 2515

1017 OREGON STREET
ALAMOGORDO
NM
88310
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,481
MONIES RECEIVED FOR CONVENTION07/15/2019$10,481
Name and Address
(A)
IAM - LOCAL LODGE 289

9135 15TH PLACE
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,850
MONIES RECEIVED FOR CONVENTION04/01/2019$22,850
Name and Address
(A)
IAM - LOCAL LODGE 2947

329 W. GLENDALE AVENUE
LEMOORE
CA
93245
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,341
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,341
MONIES RECEIVED FOR CONVENTION10/29/2019$10,341
Name and Address
(A)
IAM - LOCAL LODGE 297

9135 15TH PLACE
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,543
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,543
MONIES RECEIVED FOR CONVENTION10/31/2019$14,543
Name and Address
(A)
IAM - LOCAL LODGE 311

3556 LEXINGTON AVENUE
EL MONTE
CA
91731
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,200
Total of All Transactions with this Payee/Payer for This Schedule$30,200
Name and Address
(A)
IAM - LOCAL LODGE 389

5150 KEARNEY MESA RD
SAN DIEGO
CA
92111
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,304
Total Non-Itemized Transactions with this Payee/Payer$5,561
Total of All Transactions with this Payee/Payer for This Schedule$14,865
MONIES RECEIVED FOR CONVENTION10/28/2019$9,304
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,235
MNPL EDUCATION CONTRIBUTION08/05/2019$6,235
Name and Address
(A)
IAM - LOCAL LODGE 568

2261 S REDWOOD ROAD
SALT LAKE CITY
UT
84119
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,678
Total of All Transactions with this Payee/Payer for This Schedule$5,678
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,814
MNPL EDUCATION CONTRIBUTION04/12/2019$5,814
Name and Address
(A)
IAM - LOCAL LODGE 726

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,304
MONIES RECEIVED FOR CONVENTION07/22/2019$15,000
MONIES RECEIVED FOR CONVENTION10/31/2019$9,304
Name and Address
(A)
IAM - LOCAL LODGE 727N

39047 10TH ST
PALMDALE
CA
93550
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,021
Total of All Transactions with this Payee/Payer for This Schedule$9,021
Name and Address
(A)
IAM - LOCAL LODGE 743

P.O. BOX 3218
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
IAM - LOCAL LODGE 751A

9125 15TH PLACE
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,466
MNPL EDUCATION CONTRIBUTION07/25/2019$18,466
Name and Address
(A)
IAM - LOCAL LODGE 751C

9125 15TH PLACE
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,427
MNPL EDUCATION CONTRIBUTION07/25/2019$5,427
Name and Address
(A)
IAM - LOCAL LODGE 751F

9125 15TH PLACE
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,551
MNPL EDUCATION CONTRIBUTION07/25/2019$5,551
Name and Address
(A)
IAM - LOCAL LODGE 755

590 PARK WAY
CHULA VISTA
CA
91910
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,304
MONIES RECEIVED FOR CONVENTION10/31/2019$9,304
Name and Address
(A)
IAM - LOCAL LODGE 79

5604 29TH AVENUE
CARNATION
WA
98014
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,230
MONIES RECEIVED FOR CONVENTION09/30/2019$8,230
Name and Address
(A)
IAM - LOCAL LODGE 839

3917 E. MacARTHUR RD
WICHITA
KS
67210
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
IAM - LOCAL LODGE 933

1991 E AJO WAY
TUCSON
AZ
85713
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,956
MONIES RECEIVED FOR CONVENTION03/18/2019$26,956
Name and Address
(A)
IAM - LOCAL LODGE SC310

P.O. BOX 2794
YUMA
AZ
85366
Type or Classification
(B)
LODGE
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
MONIES RECEIVED FOR CONVENTION09/23/2019$10,000
Name and Address
(A)
IAM - LOCAL LODGE SC711

4343 N. RANCHO DRIVE
LAS VEGAS
NV
89130
Type or Classification
(B)
LODGE
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
MONIES RECEIVED FOR CONVENTION07/19/2019$5,000
Name and Address
(A)
IAM - LOCAL LODGE W536

536 OREGON WAY
LONGVIEW
WA
98632
Type or Classification
(B)
LODGE
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
MONIES RECEIVED FOR CONVENTION03/11/2019$25,000
Name and Address
(A)
IAM CREST

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,557
Total of All Transactions with this Payee/Payer for This Schedule$5,557
Name and Address
(A)
IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,473
Total Non-Itemized Transactions with this Payee/Payer$23,329
Total of All Transactions with this Payee/Payer for This Schedule$28,802
REIMBURSE EXPENSES06/26/2019$5,473
Name and Address
(A)
INTERNATIONAL GUIDING EYES

13445 GLENOAKS BLVD
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,721
LEASE CAR BUYOUT01/30/2019$21,721
Name and Address
(A)
JACQUELINE TRUE

ROOM 201C
UPPER MARLBORO
MD
20772
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,080
Total of All Transactions with this Payee/Payer for This Schedule$17,080
LEASE CAR BUYOUT02/14/2019$15,000
Name and Address
(A)
JOE TRIPPI & ASSOCIATES

606 A NORTH TALBOT STREET
ST. MICHAELS
MD
21663
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO GOLF TOURNAMENT08/12/2019$5,000
Name and Address
(A)
JOSHUA SCHWARTZ

1090 PELTO PATH
WOODBURY
MN
55129
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,522
LEASE CAR BUYOUT02/22/2019$40,522
Name and Address
(A)
K&R INDUSTRIES

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO GOLF TOURNAMENT06/26/2019$5,000
Name and Address
(A)
MADOFF VICTIM FUND

P.O. BOX 6310
SYRACUSE
NY
13217
Type or Classification
(B)
INVESTMENT RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,693
SETTLEMENT08/09/2019$71,693
Name and Address
(A)
NICOLE PUGH

8814 NORTH WINDING WAY
FAIR OAKS
CA
95628
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,687
Total of All Transactions with this Payee/Payer for This Schedule$6,687
Name and Address
(A)
PENSION FUND - MACHINISTS

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,503,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,503,462
REIMBURSE PENSION ADMIN01/09/2019$18,218
REIMBURSE PENSION W/T01/30/2019$766,016
REIMBURSE PENSION ADMIN02/14/2019$24,007
REIMBURSE PENSION W/T02/28/2019$772,008
REIMBURSE PENSION ADMIN03/15/2019$22,807
REIMBURSE PENSION W/T03/28/2019$764,819
REIMBURSE PENSION ADMIN04/04/2019$26,613
REIMBURSE PENSION W/T04/26/2019$769,489
REIMBURSE PENSION ADMIN05/03/2019$27,370
REIMBURSE PENSION W/T05/29/2019$773,923
REIMBURSE PENSION ADMIN06/07/2019$26,822
REIMBURSE PENSION W/T06/28/2019$769,715
REIMBURSE PENSION ADMIN07/08/2019$23,484
REIMBURSE PENSION W/T08/02/2019$768,785
REIMBURSE PENSION ADMIN08/08/2019$21,269
REIMBURSE PENSION W/T08/29/2019$773,647
REIMBURSE PENSION ADMIN09/06/2019$20,632
REIMBURSE PENSION W/T09/26/2019$771,351
REIMBURSE PENSION ADMIN10/04/2019$19,236
REIMBURSE PENSION W/T10/30/2019$766,236
REIMBURSE PENSION ADMIN11/07/2019$22,240
REIMBURSE PENSION W/T11/26/2019$770,181
REIMBURSE PENSION ADMIN12/05/2019$16,088
REIMBURSE PENSION W/T12/17/2019$768,506
Name and Address
(A)
PHILIP J. GRUBER RETIREMENT

113 REPUBLIC AVE.
JOLIET
IL
60435
Type or Classification
(B)
SPECIAL EVENT COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REIMBURSE DEPOSIT05/23/2019$10,000
Name and Address
(A)
POLSINELLI PC

P.O. BOX 878681
KANSAS CITY
MO
64187-8681
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
Name and Address
(A)
RANDA RUGE

308 CARSON ST.
PHILADELPHIA
PA
19128
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,577
Total of All Transactions with this Payee/Payer for This Schedule$12,577
Name and Address
(A)
RICKEY WALLACE

2355 N. HIGHWAY 360 # 1411
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,382
LEASE CAR BUYOUT02/14/2019$10,382
Name and Address
(A)
SECRETARY-TREASURER AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,180
Total Non-Itemized Transactions with this Payee/Payer$6,641
Total of All Transactions with this Payee/Payer for This Schedule$318,821
ROYALTIES01/09/2019$20,174
ROYALTIES01/09/2019$17,976
ROYALTIES01/30/2019$20,044
ROYALTIES03/15/2019$20,063
ROYALTIES03/15/2019$6,432
ROYALTIES04/04/2019$19,983
ROYALTIES04/10/2019$17,634
ROYALTIES04/30/2019$19,935
ROYALTIES07/03/2019$17,147
ROYALTIES07/03/2019$19,649
ROYALTIES08/05/2019$19,628
ROYALTIES09/06/2019$19,159
ROYALTIES10/03/2019$19,099
ROYALTIES10/03/2019$18,349
ROYALTIES10/30/2019$18,862
ROYALTIES12/05/2019$18,155
ROYALTIES06/05/2019$19,891
Name and Address
(A)
SPIRIT AEROSYSTEMS

P.O. BOX 780008
WICHITA
KS
67278
Type or Classification
(B)
AIRCRAFT MANUFACTURER
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
MONIES RECEIVED FOR CONVENTION07/15/2019$5,000
Name and Address
(A)
SUNTRUST BANK

1445 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,620
REBATE02/01/2019$29,620
Name and Address
(A)
TIMOTHY WRIGHT

923 CLARK HILL ROAD
HILLSBORO
TN
37342
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,578
LEASE CAR BUYOUT02/14/2019$19,578
Name and Address
(A)
TRANSPORTATION COMMUNICATION UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,090
Total Non-Itemized Transactions with this Payee/Payer$19,959
Total of All Transactions with this Payee/Payer for This Schedule$106,049
REIMBURSE EXPENSES04/18/2019$25,226
REIMBURSE EXPENSES05/13/2019$5,139
REIMBURSE EXPENSES05/29/2019$5,795
REIMBURSE EXPENSES08/29/2019$24,930
MONIES RECEIVED FOR CONVENTION05/06/2019$25,000
Name and Address
(A)
TRAVELERS

PO BOX 660317
DALLAS
TX
75266-0317
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,737
Total Non-Itemized Transactions with this Payee/Payer$26
Total of All Transactions with this Payee/Payer for This Schedule$27,763
REFUND CREDIT11/19/2019$27,737
Name and Address
(A)
UNION PRIVILEGE AFL-CIO

1100 FIRST STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,665
ROYALTIES04/09/2019$53,665
Name and Address
(A)
UNITED FOOD

1775 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO GOLF TOURNAMENT05/10/2019$5,000
Name and Address
(A)
US TREASURY


KANSAS CITY
MO
Type or Classification
(B)
FEDERAL GOVERMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,758
SETTLEMENT01/09/2019$7,758
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107

Name and Address
(A)
AD VENTURES OF KANSAS

4015 NORTH WOODLAWN
WICHITA
KS
67220
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,054
Total of All Transactions with this Payee/Payer for This Schedule$10,054
Name and Address
(A)
ADOBE MAX 2019

P.O. BOX 748599
LOS ANGELES
CA
90074-8599
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,766
Total of All Transactions with this Payee/Payer for This Schedule$6,766
Name and Address
(A)
ADOBE SYSTEMSINCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,350
UNION VETERANS COUNCIL02/15/2019$7,350
Name and Address
(A)
ALASKA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,319
Total Non-Itemized Transactions with this Payee/Payer$17,446
Total of All Transactions with this Payee/Payer for This Schedule$29,765
AIR TRAVEL02/28/2019$5,733
AIR TRAVEL07/31/2019$6,586
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,242
Total of All Transactions with this Payee/Payer for This Schedule$28,242
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,543
Total of All Transactions with this Payee/Payer for This Schedule$22,543
Name and Address
(A)
AT&T WIRELESS

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,286
Total of All Transactions with this Payee/Payer for This Schedule$44,286
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
LEASE CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,531
Total of All Transactions with this Payee/Payer for This Schedule$6,531
Name and Address
(A)
BAAB & DENISON L.L.P.

6301 GASTON AVE STE 550
DALLAS
TX
75214
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,030
Total Non-Itemized Transactions with this Payee/Payer$3,649
Total of All Transactions with this Payee/Payer for This Schedule$34,679
LEGAL # 05221708/05/2019$25,679
LEGAL # 05221711/18/2019$5,351
Name and Address
(A)
BALLYS HOTEL

P.O. BOX 17010
LAS VEGAS
NV
89114
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$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
BARNARD IGLITZIN & LAVITT LLP

18 WEST MERCER STREET
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,267
Total Non-Itemized Transactions with this Payee/Payer$16,370
Total of All Transactions with this Payee/Payer for This Schedule$32,637
LEGAL # 05218801/15/2019$11,023
LEGAL # 05218809/18/2019$5,244
Name and Address
(A)
BASIC IAMAW DISTRICT 711

2412 E MAIN STREET
MURFREESBORO
TN
37127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SERVICING SUBSIDY08/29/2019$10,000
SERVICING SUBSIDY09/27/2019$10,000
SERVICING SUBSIDY10/30/2019$10,000
SERVICING SUBSIDY11/27/2019$10,000
SERVICING SUBSIDY12/18/2019$10,000
Name and Address
(A)
BELL MOBILITY INC.

P.O. BOX 5102
BURLINGTON
00
L7R 4R7
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,092
Total of All Transactions with this Payee/Payer for This Schedule$8,092
Name and Address
(A)
BNA-BUREAU OF NATIONAL AFFAIRS

SOFTWARE SEGMENT
BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,104
BOOKS PERIODICALS & SUBS07/23/2019$13,104
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,807
Total Non-Itemized Transactions with this Payee/Payer$3,887
Total of All Transactions with this Payee/Payer for This Schedule$40,694
LEGAL # 05220207/02/2019$6,056
LEGAL # 05218811/18/2019$8,177
LEGAL # 05218812/04/2019$22,574
Name and Address
(A)
CAMPAIGN MONITOR

201 ELIZABETH ST
SYDNEY
00
02000
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,814
Total of All Transactions with this Payee/Payer for This Schedule$33,814
Name and Address
(A)
CAVALLUZZO LLP

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,225
Total Non-Itemized Transactions with this Payee/Payer$31,201
Total of All Transactions with this Payee/Payer for This Schedule$85,426
LEGAL # 05168303/23/2019$6,345
LEGAL # 05195903/23/2019$7,893
LEGAL # 05195905/23/2019$9,982
LEGAL # 05201909/23/2019$5,413
LEGAL # 05201910/23/2019$6,431
LEGAL # 05195911/23/2019$18,161
Name and Address
(A)
CDW DIRECT LLC

P. O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,077
Total Non-Itemized Transactions with this Payee/Payer$1,385
Total of All Transactions with this Payee/Payer for This Schedule$6,462
COMPUTER SUPPLIES04/23/2019$5,077
Name and Address
(A)
CENTER COAST

1600 SMITH ST
HOUSTON
TX
77002
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,828
Total Non-Itemized Transactions with this Payee/Payer$13,959
Total of All Transactions with this Payee/Payer for This Schedule$41,787
INVESTMENT MANAGEMENT01/31/2019$6,001
INVESTMENT MANAGEMENT04/30/2019$7,267
INVESTMENT MANAGEMENT07/31/2019$7,325
INVESTMENT MANAGEMENT10/31/2019$7,235
Name and Address
(A)
CENTRE OF EXCELL FOR THE PREV
& RESOLUTION
6830 AVENUE PREVERT
SAINT-HYACINTHE
00
J2R 1A7
Type or Classification
(B)
PUBLIC EDUCATION INITIATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,773
Total Non-Itemized Transactions with this Payee/Payer$2,256
Total of All Transactions with this Payee/Payer for This Schedule$91,029
LEGAL # 05219303/12/2019$13,308
LEGAL # 05219303/12/2019$6,088
LEGAL # 05219303/13/2019$32,354
LEGAL # 05219304/11/2019$6,222
LEGAL # 05219304/11/2019$23,242
LEGAL # 05219310/24/2019$7,559
Name and Address
(A)
CISION US INC.

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,610
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$8,760
VOCUS PAC SOFTWARE05/23/2019$7,610
Name and Address
(A)
CLEAR CHANNEL OUTDOOR

P.O. BOX 402379
ATLANTA
GA
30384-2379
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$9,720
Name and Address
(A)
DANA EDWARD EISCHEN

P.O. BOX 730
SPENCER
NY
14883-0730
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,457
Total of All Transactions with this Payee/Payer for This Schedule$8,457
Name and Address
(A)
DELTA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,125
Total of All Transactions with this Payee/Payer for This Schedule$12,125
Name and Address
(A)
DODGE & COX

555 CALIFORNIA STREET
SAN FRANCISCO
CA
94104-1501
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,935
INVESTMENT MANAGEMENT02/04/2019$9,382
INVESTMENT MANAGEMENT05/16/2019$9,906
INVESTMENT MANAGEMENT08/16/2019$9,767
INVESTMENT MANAGEMENT11/14/2019$9,880
Name and Address
(A)
DOMINIQUE VAILLANCOURT

302-1025 RICHMOND RD
OTTAWA
00
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,426
Total of All Transactions with this Payee/Payer for This Schedule$19,426
Name and Address
(A)
DONALD GRESHAM

18148 W ECHO LN
WADDELL
AZ
85355
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Name and Address
(A)
DUN & BRADSTREET

P.O. BOX 75434
CHICAGO
IL
60675-5434
Type or Classification
(B)
INFORMATION MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,588
Total of All Transactions with this Payee/Payer for This Schedule$12,588
Name and Address
(A)
EMKAY INC
INC.
P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,078
Total of All Transactions with this Payee/Payer for This Schedule$12,078
Name and Address
(A)
FABIAN LIENDO

32295 MISSION TRAIL RD
LAKE ELSINORE
CA
92530
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
Name and Address
(A)
FEINSTEIN DOYLE PAYNE

429 FOURTH AVE
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,392
Total Non-Itemized Transactions with this Payee/Payer$14,632
Total of All Transactions with this Payee/Payer for This Schedule$50,024
LEGAL # 05175105/23/2019$8,393
LEGAL # 05175110/23/2019$6,957
LEGAL # 05175112/23/2019$20,042
Name and Address
(A)
FRANK HANNIGAN

4 PINEWOOD AVE.
VILLAS
NJ
08251
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,164
Total of All Transactions with this Payee/Payer for This Schedule$9,164
Name and Address
(A)
GO! CREATIVE LLC

10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,676
Total of All Transactions with this Payee/Payer for This Schedule$5,676
Name and Address
(A)
GUERRIERI BARTOS & ROMA PC

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,844
Total Non-Itemized Transactions with this Payee/Payer$15,236
Total of All Transactions with this Payee/Payer for This Schedule$369,080
LEGAL # 05216803/20/2019$5,293
LEGAL # 05220803/20/2019$9,570
LEGAL # 05220804/17/2019$15,747
LEGAL # 05213604/17/2019$7,993
LEGAL # 05209704/17/2019$6,354
LEGAL # 05209705/17/2019$29,833
LEGAL # 05221706/17/2019$56,775
LEGAL # 05221707/12/2019$159,529
LEGAL # 05180908/20/2019$6,731
LEGAL # 05189009/18/2019$6,305
LEGAL # 05221710/15/2019$23,167
LEGAL # 05221712/12/2019$26,547
Name and Address
(A)
GUGGENHEIM

227 W. MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,780
Total of All Transactions with this Payee/Payer for This Schedule$14,780
Name and Address
(A)
GUIDEBOOK

340 BRYANT STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CUSTOMIZED APP FOR MARKETING CAMPAIGN08/23/2019$6,500
Name and Address
(A)
HEMMING MORSE LLP

1390 WILLOW PASS ROAD
CONCORD
CA
94520
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,687
LEGAL # 05221707/08/2019$5,506
LEGAL # 05221707/24/2019$26,181
Name and Address
(A)
HILTON ST. PETERSBURG BAYFRONT

333 1ST STREET SOUTH
ST PETERSBURG
FL
33701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,359
NEGOTIATION MEETING04/23/2019$5,359
Name and Address
(A)
HOSTSELLERS

50 COSBURN AVENUE
TORONTO
00
M4K 2G5
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,581
Total Non-Itemized Transactions with this Payee/Payer$654
Total of All Transactions with this Payee/Payer for This Schedule$9,235
WEBSITE HOSTING SERVICES04/30/2019$8,581
Name and Address
(A)
IAM - DISTRICT LODGE 1

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,138
ORGANIZING REIMBURSEMENT01/09/2019$25,264
50% BUSINESS AGENT SUBSIDY01/10/2019$16,027
ORGANIZING SUBSIDY01/30/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$20,017
ORGANIZING REIMBURSEMENT02/19/2019$12,771
ORGANIZING SUBSIDY02/27/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$20,017
ORGANIZING REIMBURSEMENT03/11/2019$13,752
ORGANIZING SUBSIDY03/28/2019$5,000
ORGANIZING REIMBURSEMENT04/04/2019$15,394
50% BUSINESS AGENT SUBSIDY04/10/2019$20,017
ORGANIZING SUBSIDY04/29/2019$5,000
ORGANIZING REIMBURSEMENT05/02/2019$17,043
50% BUSINESS AGENT SUBSIDY05/10/2019$20,017
ORGANIZING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$20,017
ORGANIZING REIMBURSEMENT06/11/2019$16,180
ORGANIZING SUBSIDY06/27/2019$5,000
50% BUSINESS AGENT SUBSIDY07/10/2019$20,017
ORGANIZING REIMBURSEMENT07/15/2019$16,624
ORGANIZING SUBSIDY07/30/2019$5,000
ORGANIZING REIMBURSEMENT08/02/2019$17,677
50% BUSINESS AGENT SUBSIDY08/10/2019$20,017
ORGANIZING SUBSIDY08/29/2019$5,000
ORGANIZING REIMBURSEMENT09/06/2019$18,466
50% BUSINESS AGENT SUBSIDY09/10/2019$20,017
ORGANIZING SUBSIDY09/27/2019$5,000
ORGANIZING REIMBURSEMENT10/02/2019$18,564
50% BUSINESS AGENT SUBSIDY10/10/2019$20,017
ORGANIZING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$20,017
ORGANIZING REIMBURSEMENT11/12/2019$15,311
ORGANIZING SUBSIDY11/27/2019$5,000
ORGANIZING REIMBURSEMENT12/09/2019$16,878
50% BUSINESS AGENT SUBSIDY12/10/2019$20,017
ORGANIZING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 10

1650 S. 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,819
Total Non-Itemized Transactions with this Payee/Payer$24,500
Total of All Transactions with this Payee/Payer for This Schedule$500,319
50% BUSINESS AGENT SUBSIDY01/10/2019$32,749
50% BUSINESS AGENT SUBSIDY02/11/2019$37,589
50% BUSINESS AGENT SUBSIDY03/11/2019$37,589
50% BUSINESS AGENT SUBSIDY04/10/2019$37,589
50% BUSINESS AGENT SUBSIDY05/10/2019$37,589
50% BUSINESS AGENT SUBSIDY06/10/2019$38,072
50% BUSINESS AGENT SUBSIDY07/10/2019$38,072
50% BUSINESS AGENT SUBSIDY08/10/2019$38,314
ORGANIZING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$38,314
ORGANIZING SUBSIDY09/27/2019$5,000
50% BUSINESS AGENT SUBSIDY10/10/2019$38,314
ORGANIZING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$38,314
ORGANIZING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$38,314
ORGANIZING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI-BOURASSA BLVD
ST. LAURENT
00
H4R 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,792
Total Non-Itemized Transactions with this Payee/Payer$2,192
Total of All Transactions with this Payee/Payer for This Schedule$505,984
SERVICING SUBSIDY01/01/2019$5,000
50% BUSINESS AGENT SUBSIDY01/10/2019$29,966
SERVICING SUBSIDY02/01/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$30,649
SERVICING SUBSIDY03/01/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$30,649
ORGANIZING SUBSIDY03/15/2019$20,265
SERVICING SUBSIDY04/01/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$30,649
ORGANIZING SUBSIDY04/24/2019$9,966
SERVICING SUBSIDY05/01/2019$5,000
50% BUSINESS AGENT SUBSIDY05/10/2019$30,649
SERVICING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$30,916
SERVICING SUBSIDY06/27/2019$5,000
ORGANIZING SUBSIDY07/01/2019$18,055
50% BUSINESS AGENT SUBSIDY07/10/2019$31,184
SERVICING SUBSIDY07/30/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$31,451
SERVICING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$31,451
SERVICING SUBSIDY09/27/2019$5,000
ORGANIZING SUBSIDY10/07/2019$18,055
50% BUSINESS AGENT SUBSIDY10/10/2019$31,451
SERVICING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$31,718
SERVICING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$31,718
SERVICING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 110

P.O. BOX 716
HAVELOCK
NC
28532-0716
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,681
Total of All Transactions with this Payee/Payer for This Schedule$44,681
Name and Address
(A)
IAM - DISTRICT LODGE 112

P.O. BOX 7565
SAVANNAH
GA
31418
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,459
ORGANIZING SUBSIDY01/10/2019$5,000
50% BUSINESS AGENT SUBSIDY01/10/2019$7,061
ORGANIZING SUBSIDY01/30/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$7,218
ORGANIZING SUBSIDY02/27/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$7,218
ORGANIZING SUBSIDY03/28/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$7,218
ORGANIZING SUBSIDY04/29/2019$5,000
50% BUSINESS AGENT SUBSIDY05/10/2019$7,218
ORGANIZING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$7,218
ORGANIZING SUBSIDY06/27/2019$5,000
50% BUSINESS AGENT SUBSIDY07/10/2019$7,218
ORGANIZING SUBSIDY07/30/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$7,218
ORGANIZING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$7,218
50% BUSINESS AGENT SUBSIDY10/10/2019$7,218
50% BUSINESS AGENT SUBSIDY11/08/2019$7,218
50% BUSINESS AGENT SUBSIDY12/10/2019$7,218
Name and Address
(A)
IAM - DISTRICT LODGE 131

500 CORDELL ROAD
ALBANY
GA
31705
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,901
50% BUSINESS AGENT SUBSIDY01/10/2019$7,803
50% BUSINESS AGENT SUBSIDY02/11/2019$7,918
50% BUSINESS AGENT SUBSIDY03/11/2019$7,918
50% BUSINESS AGENT SUBSIDY04/10/2019$7,918
50% BUSINESS AGENT SUBSIDY05/10/2019$7,918
50% BUSINESS AGENT SUBSIDY06/10/2019$7,918
50% BUSINESS AGENT SUBSIDY07/10/2019$7,918
50% BUSINESS AGENT SUBSIDY08/10/2019$7,918
50% BUSINESS AGENT SUBSIDY09/10/2019$7,918
50% BUSINESS AGENT SUBSIDY10/10/2019$7,918
50% BUSINESS AGENT SUBSIDY11/08/2019$7,918
50% BUSINESS AGENT SUBSIDY12/10/2019$7,918
Name and Address
(A)
IAM - DISTRICT LODGE 14

101 10471 178TH STREET
EDMONTON
00
T5S 1R5
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,727
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$225,727
50% BUSINESS AGENT SUBSIDY01/10/2019$16,197
50% BUSINESS AGENT SUBSIDY02/11/2019$16,287
50% BUSINESS AGENT SUBSIDY03/11/2019$16,287
50% BUSINESS AGENT SUBSIDY04/10/2019$16,287
50% BUSINESS AGENT SUBSIDY05/10/2019$16,287
50% BUSINESS AGENT SUBSIDY06/10/2019$16,287
50% BUSINESS AGENT SUBSIDY07/10/2019$16,287
50% BUSINESS AGENT SUBSIDY08/10/2019$16,287
50% BUSINESS AGENT SUBSIDY09/10/2019$16,287
50% BUSINESS AGENT SUBSIDY10/10/2019$16,287
50% BUSINESS AGENT SUBSIDY11/08/2019$16,567
50% BUSINESS AGENT SUBSIDY12/10/2019$16,380
Name and Address
(A)
IAM - DISTRICT LODGE 140

2580 DREW RD SUITE 203
MISSISSAUGA
00
L4T 3M5
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$909,943
Total Non-Itemized Transactions with this Payee/Payer$181
Total of All Transactions with this Payee/Payer for This Schedule$910,124
50% BUSINESS AGENT SUBSIDY01/10/2019$65,502
SERVICING SUBSIDY01/30/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$66,455
SERVICING SUBSIDY02/27/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$66,485
ORGANIZING SUBSIDY03/28/2019$5,000
SERVICING SUBSIDY03/28/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$66,485
ORGANIZING SUBSIDY04/29/2019$5,000
SERVICING SUBSIDY04/29/2019$5,000
50% BUSINESS AGENT SUBSIDY05/10/2019$66,485
SERVICING SUBSIDY05/30/2019$5,000
ORGANIZING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$66,485
SERVICING SUBSIDY06/27/2019$5,000
ORGANIZING SUBSIDY06/27/2019$5,000
ORGANIZING SUBSIDY07/01/2019$7,538
50% BUSINESS AGENT SUBSIDY07/10/2019$66,485
SERVICING SUBSIDY07/30/2019$5,000
ORGANIZING SUBSIDY07/30/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$66,485
SERVICING SUBSIDY08/29/2019$5,000
ORGANIZING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$66,485
SERVICING SUBSIDY09/27/2019$5,000
ORGANIZING SUBSIDY09/27/2019$5,000
50% BUSINESS AGENT SUBSIDY10/10/2019$66,485
SERVICING SUBSIDY10/30/2019$5,000
ORGANIZING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$66,485
SERVICING SUBSIDY11/27/2019$5,000
ORGANIZING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$62,083
ORGANIZING SUBSIDY12/18/2019$5,000
SERVICING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 141

1771 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,728,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,728,299
50% BUSINESS AGENT SUBSIDY01/10/2019$132,688
50% BUSINESS AGENT SUBSIDY02/11/2019$135,911
50% BUSINESS AGENT SUBSIDY03/11/2019$135,911
50% BUSINESS AGENT SUBSIDY04/10/2019$145,445
50% BUSINESS AGENT SUBSIDY05/10/2019$145,445
50% BUSINESS AGENT SUBSIDY06/10/2019$145,445
50% BUSINESS AGENT SUBSIDY07/10/2019$145,445
50% BUSINESS AGENT SUBSIDY08/10/2019$145,445
50% BUSINESS AGENT SUBSIDY09/10/2019$145,445
50% BUSINESS AGENT SUBSIDY10/10/2019$145,445
50% BUSINESS AGENT SUBSIDY11/08/2019$152,837
50% BUSINESS AGENT SUBSIDY12/10/2019$152,837
Name and Address
(A)
IAM - DISTRICT LODGE 142

400 N.E. 32ND AVENUE
KANSAS CITY
MO
64116
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,408,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,408,247
50% BUSINESS AGENT SUBSIDY01/10/2019$86,483
ORGANIZING SUBSIDY01/30/2019$7,500
SERVICING SUBSIDY01/30/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$88,455
ORGANIZING SUBSIDY02/27/2019$7,500
SERVICING SUBSIDY02/27/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$88,455
ORGANIZING SUBSIDY03/28/2019$7,500
SERVICING SUBSIDY03/28/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$88,455
SERVICING SUBSIDY04/29/2019$5,000
ORGANIZING SUBSIDY04/29/2019$7,500
50% BUSINESS AGENT SUBSIDY05/10/2019$88,455
ORGANIZING SUBSIDY05/30/2019$7,500
SERVICING SUBSIDY05/30/2019$5,000
ORGANIZING SUBSIDY05/31/2019$200,000
50% BUSINESS AGENT SUBSIDY06/10/2019$88,455
ORGANIZING SUBSIDY06/27/2019$7,500
SERVICING SUBSIDY06/27/2019$5,000
50% BUSINESS AGENT SUBSIDY07/10/2019$87,365
ORGANIZING SUBSIDY07/30/2019$7,500
SERVICING SUBSIDY07/30/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$82,933
ORGANIZING SUBSIDY08/29/2019$7,500
SERVICING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$82,933
SERVICING SUBSIDY09/27/2019$5,000
ORGANIZING SUBSIDY09/27/2019$7,500
50% BUSINESS AGENT SUBSIDY10/10/2019$92,086
SERVICING SUBSIDY10/30/2019$5,000
ORGANIZING SUBSIDY10/30/2019$7,500
50% BUSINESS AGENT SUBSIDY11/08/2019$92,086
SERVICING SUBSIDY11/27/2019$5,000
ORGANIZING SUBSIDY11/27/2019$7,500
50% BUSINESS AGENT SUBSIDY12/10/2019$92,086
SERVICING SUBSIDY12/18/2019$5,000
ORGANIZING SUBSIDY12/18/2019$7,500
Name and Address
(A)
IAM - DISTRICT LODGE 15

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$581,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$581,073
50% BUSINESS AGENT SUBSIDY01/10/2019$36,595
ORGANIZING SUBSIDY01/30/2019$5,000
SERVICING SUBSIDY01/30/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$37,642
SERVICING SUBSIDY02/27/2019$5,000
ORGANIZING SUBSIDY02/27/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$37,642
ORGANIZING SUBSIDY03/28/2019$5,000
SERVICING SUBSIDY03/28/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$37,642
SERVICING SUBSIDY04/29/2019$5,000
ORGANIZING SUBSIDY04/29/2019$5,000
50% BUSINESS AGENT SUBSIDY05/10/2019$37,642
SERVICING SUBSIDY05/30/2019$5,000
ORGANIZING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$37,642
ORGANIZING SUBSIDY06/27/2019$5,000
SERVICING SUBSIDY06/27/2019$5,000
50% BUSINESS AGENT SUBSIDY07/10/2019$37,642
ORGANIZING SUBSIDY07/30/2019$5,000
SERVICING SUBSIDY07/30/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$37,642
SERVICING SUBSIDY08/29/2019$5,000
ORGANIZING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$37,642
SERVICING SUBSIDY09/27/2019$5,000
ORGANIZING SUBSIDY09/27/2019$5,000
50% BUSINESS AGENT SUBSIDY10/10/2019$37,642
SERVICING SUBSIDY10/30/2019$5,000
ORGANIZING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$42,850
SERVICING SUBSIDY11/27/2019$5,000
ORGANIZING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$42,850
SERVICING SUBSIDY12/18/2019$5,000
ORGANIZING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 154

P.O. BOX 408
CALVERT CITY
KY
42029-0408
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,502
Total of All Transactions with this Payee/Payer for This Schedule$52,502
Name and Address
(A)
IAM - DISTRICT LODGE 160

9135 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$665,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$665,044
50% BUSINESS AGENT SUBSIDY01/10/2019$40,836
SERVICING SUBSIDY01/30/2019$9,000
50% BUSINESS AGENT SUBSIDY02/11/2019$46,928
SERVICING SUBSIDY02/27/2019$9,000
50% BUSINESS AGENT SUBSIDY03/11/2019$46,928
SERVICING SUBSIDY03/28/2019$9,000
50% BUSINESS AGENT SUBSIDY04/10/2019$46,928
SERVICING SUBSIDY04/29/2019$9,000
50% BUSINESS AGENT SUBSIDY05/10/2019$46,928
SERVICING SUBSIDY05/30/2019$9,000
50% BUSINESS AGENT SUBSIDY06/10/2019$46,928
SERVICING SUBSIDY06/27/2019$9,000
50% BUSINESS AGENT SUBSIDY07/10/2019$46,928
SERVICING SUBSIDY07/30/2019$9,000
50% BUSINESS AGENT SUBSIDY08/10/2019$46,928
SERVICING SUBSIDY08/29/2019$9,000
50% BUSINESS AGENT SUBSIDY09/10/2019$46,928
SERVICING SUBSIDY09/27/2019$9,000
50% BUSINESS AGENT SUBSIDY10/10/2019$46,928
SERVICING SUBSIDY10/30/2019$9,000
50% BUSINESS AGENT SUBSIDY11/08/2019$46,928
SERVICING SUBSIDY11/27/2019$9,000
50% BUSINESS AGENT SUBSIDY12/10/2019$46,928
SERVICING SUBSIDY12/18/2019$9,000
Name and Address
(A)
IAM - DISTRICT LODGE 161

330 BELDEN STREET
LAKE CHARLES
LA
70601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,564
50% BUSINESS AGENT SUBSIDY01/10/2019$5,297
50% BUSINESS AGENT SUBSIDY02/11/2019$5,297
50% BUSINESS AGENT SUBSIDY03/11/2019$5,297
50% BUSINESS AGENT SUBSIDY04/10/2019$5,297
50% BUSINESS AGENT SUBSIDY05/10/2019$5,297
50% BUSINESS AGENT SUBSIDY06/10/2019$5,297
50% BUSINESS AGENT SUBSIDY07/10/2019$5,297
50% BUSINESS AGENT SUBSIDY08/10/2019$5,297
50% BUSINESS AGENT SUBSIDY09/10/2019$5,297
50% BUSINESS AGENT SUBSIDY10/10/2019$5,297
50% BUSINESS AGENT SUBSIDY11/08/2019$5,297
50% BUSINESS AGENT SUBSIDY12/10/2019$5,297
Name and Address
(A)
IAM - DISTRICT LODGE 166

271 TAYLOR AVENUE
CAPE CANAVERAL
FL
32920
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,956
50% BUSINESS AGENT SUBSIDY01/10/2019$9,617
ORGANIZING SUBSIDY01/30/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$9,667
ORGANIZING SUBSIDY02/27/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$9,667
ORGANIZING SUBSIDY03/28/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$9,667
ORGANIZING SUBSIDY04/29/2019$5,000
50% BUSINESS AGENT SUBSIDY05/10/2019$24,480
ORGANIZING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$13,456
ORGANIZING SUBSIDY06/27/2019$5,000
50% BUSINESS AGENT SUBSIDY07/10/2019$13,456
ORGANIZING SUBSIDY07/30/2019$5,000
ORGANIZING SUBSIDY08/07/2019$18,312
50% BUSINESS AGENT SUBSIDY08/10/2019$13,456
ORGANIZING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$13,516
ORGANIZING SUBSIDY09/27/2019$5,000
50% BUSINESS AGENT SUBSIDY10/10/2019$14,384
ORGANIZING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$13,639
ORGANIZING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$13,639
ORGANIZING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 171

1901 N. WASHINGTON
ENID
OK
73701
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,548
50% BUSINESS AGENT SUBSIDY01/10/2019$7,629
50% BUSINESS AGENT SUBSIDY02/11/2019$8,629
50% BUSINESS AGENT SUBSIDY03/11/2019$8,629
50% BUSINESS AGENT SUBSIDY04/10/2019$8,629
50% BUSINESS AGENT SUBSIDY05/10/2019$8,629
50% BUSINESS AGENT SUBSIDY06/10/2019$8,629
50% BUSINESS AGENT SUBSIDY07/10/2019$8,629
50% BUSINESS AGENT SUBSIDY08/10/2019$8,629
50% BUSINESS AGENT SUBSIDY09/10/2019$8,629
50% BUSINESS AGENT SUBSIDY10/10/2019$8,629
50% BUSINESS AGENT SUBSIDY11/08/2019$8,629
50% BUSINESS AGENT SUBSIDY12/10/2019$8,629
Name and Address
(A)
IAM - DISTRICT LODGE 181

203-1311 PORTAGE AVE
WINNIPEG
00
R3G-OV3
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,282
Total of All Transactions with this Payee/Payer for This Schedule$73,282
Name and Address
(A)
IAM - DISTRICT LODGE 19

7010 BROADWAY SUITE 204
DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$886,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$886,171
50% BUSINESS AGENT SUBSIDY01/10/2019$69,871
SERVICING SUBSIDY01/18/2019$32,756
50% BUSINESS AGENT SUBSIDY02/11/2019$65,942
50% BUSINESS AGENT SUBSIDY03/11/2019$65,942
50% BUSINESS AGENT SUBSIDY04/10/2019$66,362
50% BUSINESS AGENT SUBSIDY05/10/2019$66,082
50% BUSINESS AGENT SUBSIDY06/10/2019$66,082
50% BUSINESS AGENT SUBSIDY07/10/2019$66,082
50% BUSINESS AGENT SUBSIDY08/10/2019$66,082
50% BUSINESS AGENT SUBSIDY09/10/2019$106,578
50% BUSINESS AGENT SUBSIDY10/10/2019$71,464
50% BUSINESS AGENT SUBSIDY11/08/2019$71,464
50% BUSINESS AGENT SUBSIDY12/10/2019$71,464
Name and Address
(A)
IAM - DISTRICT LODGE 190

7717 OAKPORT STREET
OAKLAND
CA
94621
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,004,729
Total Non-Itemized Transactions with this Payee/Payer$23,096
Total of All Transactions with this Payee/Payer for This Schedule$1,027,825
50% BUSINESS AGENT SUBSIDY01/10/2019$81,484
50% BUSINESS AGENT SUBSIDY02/11/2019$84,891
50% BUSINESS AGENT SUBSIDY03/11/2019$84,891
50% BUSINESS AGENT SUBSIDY04/10/2019$84,891
50% BUSINESS AGENT SUBSIDY05/10/2019$84,891
50% BUSINESS AGENT SUBSIDY06/10/2019$84,891
50% BUSINESS AGENT SUBSIDY07/10/2019$76,679
50% BUSINESS AGENT SUBSIDY08/10/2019$81,042
50% BUSINESS AGENT SUBSIDY09/10/2019$84,953
50% BUSINESS AGENT SUBSIDY10/10/2019$85,372
50% BUSINESS AGENT SUBSIDY11/08/2019$85,372
50% BUSINESS AGENT SUBSIDY12/10/2019$85,372
Name and Address
(A)
IAM - DISTRICT LODGE 250

#201-19005 94TH AVE.
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,857
Total Non-Itemized Transactions with this Payee/Payer$57,830
Total of All Transactions with this Payee/Payer for This Schedule$454,687
50% BUSINESS AGENT SUBSIDY01/10/2019$32,394
50% BUSINESS AGENT SUBSIDY02/11/2019$33,133
50% BUSINESS AGENT SUBSIDY03/11/2019$33,133
50% BUSINESS AGENT SUBSIDY04/10/2019$33,133
50% BUSINESS AGENT SUBSIDY05/10/2019$33,133
50% BUSINESS AGENT SUBSIDY06/10/2019$33,133
50% BUSINESS AGENT SUBSIDY07/10/2019$33,133
50% BUSINESS AGENT SUBSIDY08/10/2019$33,133
50% BUSINESS AGENT SUBSIDY09/10/2019$33,133
50% BUSINESS AGENT SUBSIDY10/10/2019$33,133
50% BUSINESS AGENT SUBSIDY11/08/2019$33,133
50% BUSINESS AGENT SUBSIDY12/10/2019$33,133
Name and Address
(A)
IAM - DISTRICT LODGE 26

365 NEW BRITAIN ROAD
KENSINGTON
CT
06037
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,742
50% BUSINESS AGENT SUBSIDY01/10/2019$26,130
50% BUSINESS AGENT SUBSIDY02/11/2019$26,376
50% BUSINESS AGENT SUBSIDY03/11/2019$27,189
50% BUSINESS AGENT SUBSIDY04/10/2019$26,783
50% BUSINESS AGENT SUBSIDY05/10/2019$26,783
50% BUSINESS AGENT SUBSIDY06/10/2019$26,783
50% BUSINESS AGENT SUBSIDY07/10/2019$26,783
50% BUSINESS AGENT SUBSIDY08/10/2019$26,783
50% BUSINESS AGENT SUBSIDY09/10/2019$26,783
50% BUSINESS AGENT SUBSIDY10/10/2019$26,783
50% BUSINESS AGENT SUBSIDY11/08/2019$26,783
50% BUSINESS AGENT SUBSIDY12/10/2019$26,783
Name and Address
(A)
IAM - DISTRICT LODGE 27

824 SOUTH 2ND ST
LOUISVILLE
KY
40203
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,073
Total of All Transactions with this Payee/Payer for This Schedule$42,073
Name and Address
(A)
IAM - DISTRICT LODGE 34

135 MERCHANT ST.
CINCINNATI
OH
45246
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,282
50% BUSINESS AGENT SUBSIDY01/10/2019$10,798
50% BUSINESS AGENT SUBSIDY02/11/2019$11,044
50% BUSINESS AGENT SUBSIDY03/11/2019$11,044
50% BUSINESS AGENT SUBSIDY04/10/2019$11,044
50% BUSINESS AGENT SUBSIDY05/10/2019$11,044
50% BUSINESS AGENT SUBSIDY06/10/2019$11,044
50% BUSINESS AGENT SUBSIDY07/10/2019$11,044
50% BUSINESS AGENT SUBSIDY08/10/2019$11,044
50% BUSINESS AGENT SUBSIDY09/10/2019$11,044
50% BUSINESS AGENT SUBSIDY10/10/2019$11,044
50% BUSINESS AGENT SUBSIDY11/08/2019$11,044
50% BUSINESS AGENT SUBSIDY12/10/2019$11,044
Name and Address
(A)
IAM - DISTRICT LODGE 37

8441 GULF FREEWAY
HOUSTON
TX
77017
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,575
Total of All Transactions with this Payee/Payer for This Schedule$43,575
Name and Address
(A)
IAM - DISTRICT LODGE 4

698 LISBON ST
LISBON FALLS
ME
04252
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$362,386
50% BUSINESS AGENT SUBSIDY01/10/2019$26,452
50% BUSINESS AGENT SUBSIDY02/11/2019$26,452
50% BUSINESS AGENT SUBSIDY03/11/2019$26,452
50% BUSINESS AGENT SUBSIDY04/10/2019$26,452
50% BUSINESS AGENT SUBSIDY05/10/2019$26,452
50% BUSINESS AGENT SUBSIDY06/10/2019$26,452
SERVICING SUBSIDY07/02/2019$5,000
50% BUSINESS AGENT SUBSIDY07/10/2019$26,452
SERVICING SUBSIDY07/30/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$26,452
SERVICING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$29,819
SERVICING SUBSIDY09/27/2019$5,000
50% BUSINESS AGENT SUBSIDY10/10/2019$30,317
SERVICING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$30,317
SERVICING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$30,317
Name and Address
(A)
IAM - DISTRICT LODGE 5

617 SOUTH 15TH ST
ABERDEEN
SD
57401
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,639
Total Non-Itemized Transactions with this Payee/Payer$1,321
Total of All Transactions with this Payee/Payer for This Schedule$202,960
ORGANIZING REIMBURSEMENT01/08/2019$31,366
50% BUSINESS AGENT SUBSIDY01/10/2019$5,934
50% BUSINESS AGENT SUBSIDY02/11/2019$6,067
ORGANIZING REIMBURSEMENT02/14/2019$10,924
ORGANIZING REIMBURSEMENT03/08/2019$14,475
50% BUSINESS AGENT SUBSIDY03/11/2019$6,067
50% BUSINESS AGENT SUBSIDY04/10/2019$6,067
ORGANIZING REIMBURSEMENT04/12/2019$18,075
ORGANIZING REIMBURSEMENT05/06/2019$13,516
50% BUSINESS AGENT SUBSIDY05/10/2019$6,067
ORGANIZING REIMBURSEMENT06/04/2019$14,993
50% BUSINESS AGENT SUBSIDY06/10/2019$6,067
50% BUSINESS AGENT SUBSIDY07/10/2019$6,067
ORGANIZING REIMBURSEMENT07/16/2019$15,796
ORGANIZING REIMBURSEMENT08/08/2019$9,823
50% BUSINESS AGENT SUBSIDY08/10/2019$6,067
50% BUSINESS AGENT SUBSIDY09/10/2019$6,067
50% BUSINESS AGENT SUBSIDY10/10/2019$6,067
50% BUSINESS AGENT SUBSIDY11/08/2019$6,067
50% BUSINESS AGENT SUBSIDY12/10/2019$6,067
Name and Address
(A)
IAM - DISTRICT LODGE 54

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$410,319
50% BUSINESS AGENT SUBSIDY01/10/2019$30,032
ORGANIZING SUBSIDY01/30/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$33,133
ORGANIZING SUBSIDY02/27/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$33,133
ORGANIZING SUBSIDY03/28/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$33,133
ORGANIZING SUBSIDY04/29/2019$5,000
50% BUSINESS AGENT SUBSIDY05/10/2019$27,611
ORGANIZING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$27,611
ORGANIZING SUBSIDY06/27/2019$5,000
50% BUSINESS AGENT SUBSIDY07/10/2019$27,611
ORGANIZING SUBSIDY07/30/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$27,611
ORGANIZING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$27,611
ORGANIZING SUBSIDY09/27/2019$5,000
50% BUSINESS AGENT SUBSIDY10/10/2019$27,611
ORGANIZING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$27,611
ORGANIZING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$27,611
ORGANIZING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 6

2000 WALKER STREET
DES MOINES
IA
50317
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,213
50% BUSINESS AGENT SUBSIDY01/10/2019$25,829
50% BUSINESS AGENT SUBSIDY02/11/2019$26,418
50% BUSINESS AGENT SUBSIDY03/11/2019$26,617
50% BUSINESS AGENT SUBSIDY04/10/2019$26,617
50% BUSINESS AGENT SUBSIDY05/10/2019$26,617
50% BUSINESS AGENT SUBSIDY06/10/2019$26,617
50% BUSINESS AGENT SUBSIDY07/10/2019$26,617
50% BUSINESS AGENT SUBSIDY08/10/2019$26,617
50% BUSINESS AGENT SUBSIDY09/10/2019$26,816
50% BUSINESS AGENT SUBSIDY10/10/2019$26,816
50% BUSINESS AGENT SUBSIDY11/08/2019$26,816
50% BUSINESS AGENT SUBSIDY12/10/2019$26,816
Name and Address
(A)
IAM - DISTRICT LODGE 60

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,046
50% BUSINESS AGENT SUBSIDY01/10/2019$8,397
50% BUSINESS AGENT SUBSIDY02/11/2019$8,589
50% BUSINESS AGENT SUBSIDY03/11/2019$9,977
50% BUSINESS AGENT SUBSIDY04/10/2019$18,135
50% BUSINESS AGENT SUBSIDY05/10/2019$12,178
50% BUSINESS AGENT SUBSIDY06/10/2019$13,640
50% BUSINESS AGENT SUBSIDY07/10/2019$14,890
50% BUSINESS AGENT SUBSIDY08/10/2019$13,848
50% BUSINESS AGENT SUBSIDY09/10/2019$13,848
50% BUSINESS AGENT SUBSIDY10/10/2019$13,848
50% BUSINESS AGENT SUBSIDY11/08/2019$13,848
50% BUSINESS AGENT SUBSIDY12/10/2019$13,848
Name and Address
(A)
IAM - DISTRICT LODGE 65

P.O. BOX 2020
JAMESTOWN
NY
14702
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$283,032
50% BUSINESS AGENT SUBSIDY01/10/2019$18,069
ORGANIZING SUBSIDY01/30/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$18,548
ORGANIZING SUBSIDY02/27/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$18,548
ORGANIZING SUBSIDY03/28/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$18,610
ORGANIZING SUBSIDY04/29/2019$5,000
50% BUSINESS AGENT SUBSIDY05/10/2019$18,610
ORGANIZING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$18,610
50% BUSINESS AGENT SUBSIDY07/10/2019$18,610
ORGANIZING SUBSIDY08/08/2019$5,000
ORGANIZING SUBSIDY08/08/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$18,673
ORGANIZING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$18,673
ORGANIZING SUBSIDY09/27/2019$5,000
50% BUSINESS AGENT SUBSIDY10/10/2019$18,673
ORGANIZING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$18,673
ORGANIZING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$18,735
ORGANIZING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 66

W4185 STATE HWY 33
LA CROSSE
WI
54601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,696
Total of All Transactions with this Payee/Payer for This Schedule$52,696
Name and Address
(A)
IAM - DISTRICT LODGE 70

3830 S. MERIDIAN STREET
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$382,757
50% BUSINESS AGENT SUBSIDY01/10/2019$26,960
50% BUSINESS AGENT SUBSIDY02/11/2019$26,960
50% BUSINESS AGENT SUBSIDY03/11/2019$31,436
50% BUSINESS AGENT SUBSIDY04/10/2019$40,189
50% BUSINESS AGENT SUBSIDY05/10/2019$33,895
50% BUSINESS AGENT SUBSIDY06/10/2019$32,051
50% BUSINESS AGENT SUBSIDY07/10/2019$32,051
50% BUSINESS AGENT SUBSIDY08/10/2019$31,843
50% BUSINESS AGENT SUBSIDY09/10/2019$31,843
50% BUSINESS AGENT SUBSIDY10/10/2019$31,843
50% BUSINESS AGENT SUBSIDY11/08/2019$31,843
50% BUSINESS AGENT SUBSIDY12/10/2019$31,843
Name and Address
(A)
IAM - DISTRICT LODGE 711

1901 LINDELL AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$364,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$364,574
50% BUSINESS AGENT SUBSIDY01/10/2019$23,821
50% BUSINESS AGENT SUBSIDY02/11/2019$24,363
SERVICING SUBSIDY02/25/2019$10,000
SERVICING SUBSIDY02/27/2019$10,000
50% BUSINESS AGENT SUBSIDY03/11/2019$24,639
SERVICING SUBSIDY03/28/2019$10,000
50% BUSINESS AGENT SUBSIDY04/10/2019$24,639
SERVICING SUBSIDY04/29/2019$10,000
50% BUSINESS AGENT SUBSIDY05/10/2019$24,639
SERVICING SUBSIDY05/30/2019$10,000
50% BUSINESS AGENT SUBSIDY06/10/2019$24,639
SERVICING SUBSIDY06/27/2019$10,000
50% BUSINESS AGENT SUBSIDY07/10/2019$24,639
SERVICING SUBSIDY07/30/2019$10,000
50% BUSINESS AGENT SUBSIDY08/10/2019$24,639
50% BUSINESS AGENT SUBSIDY09/10/2019$24,639
50% BUSINESS AGENT SUBSIDY10/10/2019$24,639
50% BUSINESS AGENT SUBSIDY11/08/2019$24,639
50% BUSINESS AGENT SUBSIDY12/10/2019$24,639
Name and Address
(A)
IAM - DISTRICT LODGE 725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$864,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$864,680
50% BUSINESS AGENT SUBSIDY01/10/2019$52,708
SERVICING SUBSIDY01/30/2019$20,000
50% BUSINESS AGENT SUBSIDY02/11/2019$33,942
SERVICING SUBSIDY02/27/2019$20,000
50% BUSINESS AGENT SUBSIDY03/11/2019$53,803
SERVICING SUBSIDY03/28/2019$20,000
50% BUSINESS AGENT SUBSIDY04/10/2019$53,803
SERVICING SUBSIDY04/29/2019$20,000
50% BUSINESS AGENT SUBSIDY05/10/2019$53,803
SERVICING SUBSIDY05/30/2019$20,000
50% BUSINESS AGENT SUBSIDY06/10/2019$53,803
SERVICING SUBSIDY06/27/2019$20,000
50% BUSINESS AGENT SUBSIDY07/10/2019$53,803
SERVICING SUBSIDY07/30/2019$20,000
50% BUSINESS AGENT SUBSIDY08/10/2019$53,803
SERVICING SUBSIDY08/29/2019$20,000
50% BUSINESS AGENT SUBSIDY09/10/2019$53,803
SERVICING SUBSIDY09/27/2019$20,000
50% BUSINESS AGENT SUBSIDY10/10/2019$53,803
SERVICING SUBSIDY10/30/2019$20,000
50% BUSINESS AGENT SUBSIDY11/08/2019$53,803
SERVICING SUBSIDY11/27/2019$20,000
50% BUSINESS AGENT SUBSIDY12/10/2019$53,803
SERVICING SUBSIDY12/18/2019$20,000
Name and Address
(A)
IAM - DISTRICT LODGE 73

P.O. BOX 115
LEROY
AL
36548
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,260
50% BUSINESS AGENT SUBSIDY01/10/2019$9,518
50% BUSINESS AGENT SUBSIDY02/11/2019$5,522
50% BUSINESS AGENT SUBSIDY03/11/2019$5,522
50% BUSINESS AGENT SUBSIDY04/10/2019$5,522
50% BUSINESS AGENT SUBSIDY05/10/2019$5,522
50% BUSINESS AGENT SUBSIDY06/10/2019$5,522
50% BUSINESS AGENT SUBSIDY07/10/2019$5,522
50% BUSINESS AGENT SUBSIDY08/10/2019$5,522
50% BUSINESS AGENT SUBSIDY09/10/2019$5,522
50% BUSINESS AGENT SUBSIDY10/10/2019$5,522
50% BUSINESS AGENT SUBSIDY11/08/2019$5,522
50% BUSINESS AGENT SUBSIDY12/10/2019$5,522
Name and Address
(A)
IAM - DISTRICT LODGE 74

5307 E. VA BEACH BLVD
NORFOLK
VA
23502
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,206
Total of All Transactions with this Payee/Payer for This Schedule$48,206
Name and Address
(A)
IAM - DISTRICT LODGE 75

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,025
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$420,025
50% BUSINESS AGENT SUBSIDY01/10/2019$32,882
50% BUSINESS AGENT SUBSIDY02/11/2019$33,603
50% BUSINESS AGENT SUBSIDY03/11/2019$33,603
50% BUSINESS AGENT SUBSIDY04/10/2019$33,603
50% BUSINESS AGENT SUBSIDY05/10/2019$33,603
50% BUSINESS AGENT SUBSIDY06/10/2019$33,603
50% BUSINESS AGENT SUBSIDY07/10/2019$33,603
50% BUSINESS AGENT SUBSIDY08/10/2019$33,603
50% BUSINESS AGENT SUBSIDY09/10/2019$33,603
50% BUSINESS AGENT SUBSIDY10/10/2019$33,603
50% BUSINESS AGENT SUBSIDY11/08/2019$28,858
50% BUSINESS AGENT SUBSIDY12/10/2019$28,858
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,190,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,190,572
50% BUSINESS AGENT SUBSIDY01/10/2019$97,183
50% BUSINESS AGENT SUBSIDY02/11/2019$99,399
50% BUSINESS AGENT SUBSIDY03/11/2019$99,399
50% BUSINESS AGENT SUBSIDY04/10/2019$99,399
50% BUSINESS AGENT SUBSIDY05/10/2019$99,399
50% BUSINESS AGENT SUBSIDY06/10/2019$99,399
50% BUSINESS AGENT SUBSIDY07/10/2019$99,399
50% BUSINESS AGENT SUBSIDY08/10/2019$99,399
50% BUSINESS AGENT SUBSIDY09/10/2019$99,399
50% BUSINESS AGENT SUBSIDY10/10/2019$99,399
50% BUSINESS AGENT SUBSIDY11/08/2019$99,399
50% BUSINESS AGENT SUBSIDY12/10/2019$99,399
Name and Address
(A)
IAM - DISTRICT LODGE 77

1010 EAST HWY. 96
VADNAIS HGTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,752
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$172,152
50% BUSINESS AGENT SUBSIDY01/10/2019$12,213
50% BUSINESS AGENT SUBSIDY02/11/2019$12,499
50% BUSINESS AGENT SUBSIDY03/11/2019$12,499
50% BUSINESS AGENT SUBSIDY04/10/2019$12,499
50% BUSINESS AGENT SUBSIDY05/10/2019$12,499
50% BUSINESS AGENT SUBSIDY06/10/2019$12,749
50% BUSINESS AGENT SUBSIDY07/10/2019$12,749
50% BUSINESS AGENT SUBSIDY08/10/2019$12,749
50% BUSINESS AGENT SUBSIDY09/10/2019$12,749
50% BUSINESS AGENT SUBSIDY10/10/2019$12,849
50% BUSINESS AGENT SUBSIDY11/08/2019$12,849
50% BUSINESS AGENT SUBSIDY12/10/2019$12,849
Name and Address
(A)
IAM - DISTRICT LODGE 776

7711 CLIFFORD ST
FORT WORTH
TX
76108-1899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$733,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$733,482
50% BUSINESS AGENT SUBSIDY01/10/2019$53,991
ORGANIZING SUBSIDY01/30/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$55,222
ORGANIZING SUBSIDY02/27/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$55,222
ORGANIZING SUBSIDY03/28/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$55,222
ORGANIZING SUBSIDY04/29/2019$5,000
50% BUSINESS AGENT SUBSIDY05/10/2019$55,222
ORGANIZING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$55,222
ORGANIZING SUBSIDY06/27/2019$5,000
50% BUSINESS AGENT SUBSIDY07/10/2019$55,222
ORGANIZING SUBSIDY07/30/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$55,222
ORGANIZING SUBSIDY08/27/2019$12,049
ORGANIZING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$55,222
ORGANIZING SUBSIDY09/27/2019$5,000
50% BUSINESS AGENT SUBSIDY10/10/2019$55,222
ORGANIZING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$55,222
ORGANIZING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$55,222
ORGANIZING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON RD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,855
Total Non-Itemized Transactions with this Payee/Payer$1,457
Total of All Transactions with this Payee/Payer for This Schedule$325,312
50% BUSINESS AGENT SUBSIDY01/10/2019$17,394
SERVICING SUBSIDY01/30/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$18,347
SERVICING SUBSIDY02/27/2019$5,000
ORGANIZING SUBSIDY03/11/2019$6,700
50% BUSINESS AGENT SUBSIDY03/11/2019$18,347
SERVICING SUBSIDY03/28/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$18,347
SERVICING SUBSIDY04/29/2019$5,000
50% BUSINESS AGENT SUBSIDY05/10/2019$18,347
SERVICING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$18,347
SERVICING SUBSIDY06/27/2019$5,000
50% BUSINESS AGENT SUBSIDY07/10/2019$18,347
SERVICING SUBSIDY07/30/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$18,347
SERVICING SUBSIDY08/29/2019$5,000
ORGANIZING SUBSIDY09/05/2019$6,815
ORGANIZING SUBSIDY09/09/2019$31,129
50% BUSINESS AGENT SUBSIDY09/10/2019$18,347
SERVICING SUBSIDY09/27/2019$5,000
50% BUSINESS AGENT SUBSIDY10/10/2019$18,347
SERVICING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$18,347
SERVICING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$18,347
SERVICING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 8

16 W 361 S FRONTAGE RD
BURR RIDGE
IL
60527
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$378,367
50% BUSINESS AGENT SUBSIDY01/10/2019$29,695
SERVICING SUBSIDY02/04/2019$6,300
50% BUSINESS AGENT SUBSIDY02/11/2019$30,372
50% BUSINESS AGENT SUBSIDY03/11/2019$30,372
50% BUSINESS AGENT SUBSIDY04/10/2019$30,372
50% BUSINESS AGENT SUBSIDY05/10/2019$30,924
50% BUSINESS AGENT SUBSIDY06/10/2019$31,476
50% BUSINESS AGENT SUBSIDY07/10/2019$31,476
50% BUSINESS AGENT SUBSIDY08/10/2019$31,476
50% BUSINESS AGENT SUBSIDY09/10/2019$31,476
50% BUSINESS AGENT SUBSIDY10/10/2019$31,476
50% BUSINESS AGENT SUBSIDY11/08/2019$31,476
50% BUSINESS AGENT SUBSIDY12/10/2019$31,476
Name and Address
(A)
IAM - DISTRICT LODGE 837

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,635
50% BUSINESS AGENT SUBSIDY01/10/2019$15,420
50% BUSINESS AGENT SUBSIDY02/11/2019$12,495
50% BUSINESS AGENT SUBSIDY03/11/2019$15,772
50% BUSINESS AGENT SUBSIDY04/10/2019$15,772
50% BUSINESS AGENT SUBSIDY05/10/2019$15,772
50% BUSINESS AGENT SUBSIDY06/10/2019$15,772
50% BUSINESS AGENT SUBSIDY07/10/2019$15,772
50% BUSINESS AGENT SUBSIDY08/10/2019$15,772
50% BUSINESS AGENT SUBSIDY09/10/2019$15,772
50% BUSINESS AGENT SUBSIDY10/10/2019$15,772
50% BUSINESS AGENT SUBSIDY11/08/2019$15,772
50% BUSINESS AGENT SUBSIDY12/10/2019$15,772
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$630,811
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$684,811
50% BUSINESS AGENT SUBSIDY01/10/2019$51,982
50% BUSINESS AGENT SUBSIDY02/11/2019$53,856
50% BUSINESS AGENT SUBSIDY03/11/2019$53,856
50% BUSINESS AGENT SUBSIDY04/10/2019$53,856
50% BUSINESS AGENT SUBSIDY05/10/2019$51,043
50% BUSINESS AGENT SUBSIDY06/10/2019$51,868
50% BUSINESS AGENT SUBSIDY07/10/2019$52,083
50% BUSINESS AGENT SUBSIDY08/10/2019$52,365
50% BUSINESS AGENT SUBSIDY09/10/2019$52,365
50% BUSINESS AGENT SUBSIDY10/10/2019$52,365
50% BUSINESS AGENT SUBSIDY11/08/2019$52,558
50% BUSINESS AGENT SUBSIDY12/10/2019$52,614
Name and Address
(A)
IAM - DISTRICT LODGE 947

535 WEST WILLOW ST
LONG BEACH
CA
90806
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$393,945
50% BUSINESS AGENT SUBSIDY01/10/2019$30,727
50% BUSINESS AGENT SUBSIDY02/11/2019$31,521
50% BUSINESS AGENT SUBSIDY03/11/2019$31,521
50% BUSINESS AGENT SUBSIDY04/10/2019$35,055
50% BUSINESS AGENT SUBSIDY05/10/2019$35,055
50% BUSINESS AGENT SUBSIDY06/10/2019$35,076
50% BUSINESS AGENT SUBSIDY07/10/2019$35,076
50% BUSINESS AGENT SUBSIDY08/10/2019$35,165
50% BUSINESS AGENT SUBSIDY09/10/2019$31,101
50% BUSINESS AGENT SUBSIDY10/10/2019$31,167
50% BUSINESS AGENT SUBSIDY11/08/2019$31,167
50% BUSINESS AGENT SUBSIDY12/10/2019$31,314
Name and Address
(A)
IAM - DISTRICT LODGE 98

3200 EAST PROSPECT ROAD
YORK
PA
17402
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,597
50% BUSINESS AGENT SUBSIDY01/10/2019$20,624
SERVICING SUBSIDY01/30/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$21,095
SERVICING SUBSIDY02/27/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$21,095
SERVICING SUBSIDY03/28/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$21,095
SERVICING SUBSIDY04/29/2019$5,000
50% BUSINESS AGENT SUBSIDY05/10/2019$21,592
SERVICING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$21,592
SERVICING SUBSIDY06/27/2019$5,000
50% BUSINESS AGENT SUBSIDY07/10/2019$17,999
SERVICING SUBSIDY07/30/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$20,101
SERVICING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$20,101
SERVICING SUBSIDY09/27/2019$5,000
50% BUSINESS AGENT SUBSIDY10/10/2019$20,101
SERVICING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$20,101
SERVICING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$20,101
SERVICING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 2

7600 ENMAR DR
LITTLE ROCK
AR
72209
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,117
Total Non-Itemized Transactions with this Payee/Payer$1,848
Total of All Transactions with this Payee/Payer for This Schedule$114,965
50% BUSINESS AGENT SUBSIDY01/10/2019$9,233
50% BUSINESS AGENT SUBSIDY02/11/2019$9,444
50% BUSINESS AGENT SUBSIDY03/11/2019$9,444
50% BUSINESS AGENT SUBSIDY04/10/2019$9,444
50% BUSINESS AGENT SUBSIDY05/10/2019$9,444
50% BUSINESS AGENT SUBSIDY06/10/2019$9,444
50% BUSINESS AGENT SUBSIDY07/10/2019$9,444
50% BUSINESS AGENT SUBSIDY08/10/2019$9,444
50% BUSINESS AGENT SUBSIDY09/10/2019$9,444
50% BUSINESS AGENT SUBSIDY10/10/2019$9,444
50% BUSINESS AGENT SUBSIDY11/08/2019$9,444
50% BUSINESS AGENT SUBSIDY12/10/2019$9,444
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 24

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$585,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$585,504
50% BUSINESS AGENT SUBSIDY01/10/2019$53,294
50% BUSINESS AGENT SUBSIDY02/11/2019$40,385
50% BUSINESS AGENT SUBSIDY03/11/2019$49,527
50% BUSINESS AGENT SUBSIDY04/10/2019$49,527
50% BUSINESS AGENT SUBSIDY05/10/2019$49,527
50% BUSINESS AGENT SUBSIDY06/10/2019$46,515
50% BUSINESS AGENT SUBSIDY07/10/2019$49,309
50% BUSINESS AGENT SUBSIDY08/10/2019$49,309
50% BUSINESS AGENT SUBSIDY09/10/2019$49,464
50% BUSINESS AGENT SUBSIDY10/10/2019$49,549
50% BUSINESS AGENT SUBSIDY11/08/2019$49,549
50% BUSINESS AGENT SUBSIDY12/10/2019$49,549
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

1225 NEW YORK AVE
WASHINGTON
DC
20005
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$601,964
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$602,864
50% BUSINESS AGENT SUBSIDY01/10/2019$34,178
ORGANIZING REIMBURSEMENT01/28/2019$96,730
50% BUSINESS AGENT SUBSIDY02/11/2019$34,301
50% BUSINESS AGENT SUBSIDY03/11/2019$34,301
50% BUSINESS AGENT SUBSIDY04/10/2019$34,301
ORGANIZING REIMBURSEMENT04/12/2019$29,454
50% BUSINESS AGENT SUBSIDY05/10/2019$40,056
50% BUSINESS AGENT SUBSIDY06/10/2019$35,740
50% BUSINESS AGENT SUBSIDY07/10/2019$35,740
ORGANIZING REIMBURSEMENT07/23/2019$27,167
50% BUSINESS AGENT SUBSIDY08/10/2019$35,740
50% BUSINESS AGENT SUBSIDY09/10/2019$37,550
50% BUSINESS AGENT SUBSIDY10/10/2019$35,740
ORGANIZING REIMBURSEMENT10/17/2019$19,486
50% BUSINESS AGENT SUBSIDY11/08/2019$35,740
50% BUSINESS AGENT SUBSIDY12/10/2019$35,740
Name and Address
(A)
IAM - LOCAL LODGE 10

3204 CUTSHAW AVE.
RICHMOND
VA
23230-5010
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,141
50% BUSINESS AGENT SUBSIDY01/10/2019$5,399
50% BUSINESS AGENT SUBSIDY02/11/2019$5,522
50% BUSINESS AGENT SUBSIDY03/11/2019$5,522
50% BUSINESS AGENT SUBSIDY04/10/2019$5,522
50% BUSINESS AGENT SUBSIDY05/10/2019$5,522
50% BUSINESS AGENT SUBSIDY06/10/2019$5,522
50% BUSINESS AGENT SUBSIDY07/10/2019$5,522
50% BUSINESS AGENT SUBSIDY08/10/2019$5,522
50% BUSINESS AGENT SUBSIDY09/10/2019$5,522
50% BUSINESS AGENT SUBSIDY10/10/2019$5,522
50% BUSINESS AGENT SUBSIDY11/08/2019$5,522
50% BUSINESS AGENT SUBSIDY12/10/2019$5,522
Name and Address
(A)
IAM - LOCAL LODGE 1120

1200 WALSH STREET WEST
THUNDER BAY
00
P7E 4X4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
IAM - LOCAL LODGE 1363

2906 EUCLID AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,574
50% BUSINESS AGENT SUBSIDY01/10/2019$6,372
50% BUSINESS AGENT SUBSIDY02/11/2019$6,372
50% BUSINESS AGENT SUBSIDY03/11/2019$6,372
50% BUSINESS AGENT SUBSIDY04/10/2019$6,372
50% BUSINESS AGENT SUBSIDY05/10/2019$6,372
50% BUSINESS AGENT SUBSIDY06/10/2019$6,372
50% BUSINESS AGENT SUBSIDY07/10/2019$6,372
50% BUSINESS AGENT SUBSIDY08/10/2019$6,372
50% BUSINESS AGENT SUBSIDY09/10/2019$9,495
50% BUSINESS AGENT SUBSIDY10/10/2019$6,835
50% BUSINESS AGENT SUBSIDY11/08/2019$6,835
50% BUSINESS AGENT SUBSIDY12/10/2019$14,433
Name and Address
(A)
IAM - LOCAL LODGE 141

835 MASON STREET
DEARBORN
MI
48124
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
IAM - LOCAL LODGE 1487

50 W. OAKTON ST
DES PLAINES
IL
60018
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SERVICING SUBSIDY04/25/2019$30,000
Name and Address
(A)
IAM - LOCAL LODGE 1726

830 SARATOGA ST
EAST BOSTON
MA
02128
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING SUBSIDY01/30/2019$5,000
ORGANIZING SUBSIDY02/27/2019$5,000
ORGANIZING SUBSIDY03/28/2019$5,000
ORGANIZING SUBSIDY04/29/2019$5,000
ORGANIZING SUBSIDY05/30/2019$5,000
ORGANIZING SUBSIDY06/27/2019$5,000
ORGANIZING SUBSIDY07/30/2019$5,000
ORGANIZING SUBSIDY08/29/2019$5,000
ORGANIZING SUBSIDY09/27/2019$5,000
ORGANIZING SUBSIDY10/30/2019$5,000
ORGANIZING SUBSIDY11/27/2019$5,000
ORGANIZING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1894

5585 GREYSTON STREET
PALM HARBOR
FL
34685
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
IAM - LOCAL LODGE 1943

1100 CRAWFORD ST
MIDDLETOWN
OH
45044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,546
50% BUSINESS AGENT SUBSIDY01/10/2019$7,244
ORGANIZING SUBSIDY01/30/2019$5,000
50% BUSINESS AGENT SUBSIDY02/11/2019$7,244
ORGANIZING SUBSIDY02/27/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$7,720
ORGANIZING SUBSIDY03/28/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$7,482
ORGANIZING SUBSIDY04/29/2019$5,000
50% BUSINESS AGENT SUBSIDY05/10/2019$7,482
ORGANIZING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$7,482
ORGANIZING SUBSIDY06/27/2019$5,000
50% BUSINESS AGENT SUBSIDY07/10/2019$7,482
ORGANIZING SUBSIDY07/30/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$7,482
ORGANIZING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$7,482
ORGANIZING SUBSIDY09/27/2019$5,000
50% BUSINESS AGENT SUBSIDY10/10/2019$7,482
ORGANIZING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$7,482
ORGANIZING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$7,482
ORGANIZING SUBSIDY12/18/2019$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1998

2428 ROSE ST.
HONOLULU
HI
96819
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,572
Total Non-Itemized Transactions with this Payee/Payer$40,466
Total of All Transactions with this Payee/Payer for This Schedule$53,038
ORGANIZING SUBSIDY02/05/2019$12,572
Name and Address
(A)
IAM - LOCAL LODGE 2018

2346 S. LYNHURST DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,215
50% BUSINESS AGENT SUBSIDY01/10/2019$10,384
50% BUSINESS AGENT SUBSIDY02/11/2019$10,621
50% BUSINESS AGENT SUBSIDY03/11/2019$10,621
50% BUSINESS AGENT SUBSIDY04/10/2019$10,621
50% BUSINESS AGENT SUBSIDY05/10/2019$10,621
50% BUSINESS AGENT SUBSIDY06/10/2019$10,621
50% BUSINESS AGENT SUBSIDY07/10/2019$10,621
50% BUSINESS AGENT SUBSIDY08/10/2019$10,621
50% BUSINESS AGENT SUBSIDY09/10/2019$10,621
50% BUSINESS AGENT SUBSIDY10/10/2019$10,621
50% BUSINESS AGENT SUBSIDY11/08/2019$10,621
50% BUSINESS AGENT SUBSIDY12/10/2019$10,621
Name and Address
(A)
IAM - LOCAL LODGE 2396

1933 DELMONT CHURCH ROAD
CADIZ
KY
42211
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING SUBSIDY12/04/2019$5,000
Name and Address
(A)
IAM - LOCAL LODGE 2515

P.O. BOX 2620
ALAMOGORDO
NM
88310
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,855
Total of All Transactions with this Payee/Payer for This Schedule$51,855
Name and Address
(A)
IAM - LOCAL LODGE 2725

P.O. BOX 265
TRUJILLO ALTO
00
977
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$108,000
SERVICING SUBSIDY01/30/2019$6,000
SERVICING SUBSIDY02/27/2019$6,000
SERVICING SUBSIDY03/28/2019$6,000
SERVICING SUBSIDY04/29/2019$6,000
SERVICING SUBSIDY05/30/2019$10,000
SERVICING SUBSIDY06/27/2019$10,000
SERVICING SUBSIDY07/30/2019$10,000
SERVICING SUBSIDY08/29/2019$10,000
SERVICING SUBSIDY09/27/2019$10,000
SERVICING SUBSIDY10/30/2019$10,000
SERVICING SUBSIDY11/27/2019$10,000
SERVICING SUBSIDY12/18/2019$10,000
Name and Address
(A)
IAM - LOCAL LODGE 340

P.O. BOX 302268
CHARLOTTE AMA
VI
00803
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$466,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$466,929
50% BUSINESS AGENT SUBSIDY01/10/2019$38,173
50% BUSINESS AGENT SUBSIDY02/11/2019$38,123
50% BUSINESS AGENT SUBSIDY03/11/2019$38,123
50% BUSINESS AGENT SUBSIDY04/10/2019$38,923
ORGANIZING SUBSIDY04/29/2019$10,000
ORGANIZING SUBSIDY05/02/2019$10,000
50% BUSINESS AGENT SUBSIDY05/10/2019$38,923
ORGANIZING SUBSIDY05/30/2019$10,000
50% BUSINESS AGENT SUBSIDY06/10/2019$24,952
ORGANIZING SUBSIDY06/27/2019$10,000
50% BUSINESS AGENT SUBSIDY07/10/2019$24,952
ORGANIZING SUBSIDY07/30/2019$10,000
50% BUSINESS AGENT SUBSIDY08/10/2019$24,952
ORGANIZING SUBSIDY08/29/2019$10,000
50% BUSINESS AGENT SUBSIDY09/10/2019$24,952
ORGANIZING SUBSIDY09/27/2019$10,000
50% BUSINESS AGENT SUBSIDY10/10/2019$24,952
ORGANIZING SUBSIDY10/30/2019$10,000
50% BUSINESS AGENT SUBSIDY11/08/2019$24,952
ORGANIZING SUBSIDY11/27/2019$10,000
50% BUSINESS AGENT SUBSIDY12/10/2019$24,952
ORGANIZING SUBSIDY12/18/2019$10,000
Name and Address
(A)
IAM - LOCAL LODGE 47

5621 BOWEN CT. RM. 101
COMMERCE CITY
CO
80022
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ORGANIZING SUBSIDY12/04/2019$20,000
Name and Address
(A)
IAM - LOCAL LODGE 519

3117 N 16TH ST
PHOENIX
AZ
85016
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,144
Total Non-Itemized Transactions with this Payee/Payer$8,894
Total of All Transactions with this Payee/Payer for This Schedule$150,038
SERVICING SUBSIDY01/30/2019$5,000
SERVICING SUBSIDY02/27/2019$5,000
50% BUSINESS AGENT SUBSIDY03/11/2019$11,795
SERVICING SUBSIDY03/28/2019$5,000
50% BUSINESS AGENT SUBSIDY04/10/2019$8,261
SERVICING SUBSIDY04/29/2019$5,000
50% BUSINESS AGENT SUBSIDY05/10/2019$8,261
SERVICING SUBSIDY05/30/2019$5,000
50% BUSINESS AGENT SUBSIDY06/10/2019$8,261
SERVICING SUBSIDY06/27/2019$5,000
50% BUSINESS AGENT SUBSIDY07/10/2019$8,261
SERVICING SUBSIDY07/30/2019$5,000
50% BUSINESS AGENT SUBSIDY08/10/2019$8,261
SERVICING SUBSIDY08/29/2019$5,000
50% BUSINESS AGENT SUBSIDY09/10/2019$8,261
SERVICING SUBSIDY09/27/2019$5,000
50% BUSINESS AGENT SUBSIDY10/10/2019$8,261
SERVICING SUBSIDY10/30/2019$5,000
50% BUSINESS AGENT SUBSIDY11/08/2019$8,261
SERVICING SUBSIDY11/27/2019$5,000
50% BUSINESS AGENT SUBSIDY12/10/2019$8,261
Name and Address
(A)
IAM - LOCAL LODGE 568

2261 S REDWOOD RD
SALT LAKE CITY
UT
84119
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,000
SERVICING SUBSIDY01/01/2019$12,000
SERVICING SUBSIDY02/01/2019$12,000
SERVICING SUBSIDY03/01/2019$12,000
SERVICING SUBSIDY04/01/2019$12,000
SERVICING SUBSIDY05/01/2019$12,000
SERVICING SUBSIDY06/01/2019$12,000
SERVICING SUBSIDY07/01/2019$12,000
SERVICING SUBSIDY08/01/2019$12,000
SERVICING SUBSIDY09/01/2019$12,000
SERVICING SUBSIDY10/01/2019$12,000
SERVICING SUBSIDY11/01/2019$12,000
SERVICING SUBSIDY12/01/2019$12,000
SERVICING SUBSIDY12/18/2019$12,000
Name and Address
(A)
IAM - LOCAL LODGE 623

1903 4TH ST N
ST CLOUD
MN
56303
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,464
Total of All Transactions with this Payee/Payer for This Schedule$28,464
Name and Address
(A)
IAM - LOCAL LODGE 698

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,568
Total of All Transactions with this Payee/Payer for This Schedule$54,568
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$555,046
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$609,046
50% BUSINESS AGENT SUBSIDY01/10/2019$43,836
50% BUSINESS AGENT SUBSIDY02/11/2019$44,870
50% BUSINESS AGENT SUBSIDY03/11/2019$44,870
50% BUSINESS AGENT SUBSIDY04/10/2019$45,146
50% BUSINESS AGENT SUBSIDY05/10/2019$46,662
50% BUSINESS AGENT SUBSIDY06/10/2019$46,662
50% BUSINESS AGENT SUBSIDY07/10/2019$46,938
50% BUSINESS AGENT SUBSIDY08/10/2019$46,938
50% BUSINESS AGENT SUBSIDY09/10/2019$46,938
50% BUSINESS AGENT SUBSIDY10/10/2019$47,169
50% BUSINESS AGENT SUBSIDY11/08/2019$47,250
50% BUSINESS AGENT SUBSIDY12/10/2019$47,767
Name and Address
(A)
IAM - LOCAL LODGE 709

1032 S. MARIETTA PKWY
MARIETTA
GA
30060-2899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,304
Total Non-Itemized Transactions with this Payee/Payer$50,400
Total of All Transactions with this Payee/Payer for This Schedule$209,704
50% BUSINESS AGENT SUBSIDY01/10/2019$12,785
50% BUSINESS AGENT SUBSIDY02/11/2019$12,785
50% BUSINESS AGENT SUBSIDY03/11/2019$12,785
50% BUSINESS AGENT SUBSIDY04/10/2019$12,785
50% BUSINESS AGENT SUBSIDY05/10/2019$12,785
50% BUSINESS AGENT SUBSIDY06/10/2019$12,785
50% BUSINESS AGENT SUBSIDY07/10/2019$12,785
50% BUSINESS AGENT SUBSIDY08/10/2019$12,785
50% BUSINESS AGENT SUBSIDY09/10/2019$12,785
ORGANIZING SUBSIDY10/08/2019$5,884
50% BUSINESS AGENT SUBSIDY10/10/2019$12,785
50% BUSINESS AGENT SUBSIDY11/08/2019$12,785
50% BUSINESS AGENT SUBSIDY12/10/2019$12,785
Name and Address
(A)
IAM - LOCAL LODGE 778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,107
Total Non-Itemized Transactions with this Payee/Payer$15,110
Total of All Transactions with this Payee/Payer for This Schedule$181,217
50% BUSINESS AGENT SUBSIDY01/10/2019$13,559
50% BUSINESS AGENT SUBSIDY02/11/2019$13,868
50% BUSINESS AGENT SUBSIDY03/11/2019$13,868
50% BUSINESS AGENT SUBSIDY04/10/2019$13,868
50% BUSINESS AGENT SUBSIDY05/10/2019$13,868
50% BUSINESS AGENT SUBSIDY06/10/2019$13,868
50% BUSINESS AGENT SUBSIDY07/10/2019$13,868
50% BUSINESS AGENT SUBSIDY08/10/2019$13,868
50% BUSINESS AGENT SUBSIDY09/10/2019$13,868
50% BUSINESS AGENT SUBSIDY10/10/2019$13,868
50% BUSINESS AGENT SUBSIDY11/08/2019$13,868
50% BUSINESS AGENT SUBSIDY12/10/2019$13,868
Name and Address
(A)
IAM - LOCAL LODGE 794

315 PINE ST S.E.
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,399
Total Non-Itemized Transactions with this Payee/Payer$62,078
Total of All Transactions with this Payee/Payer for This Schedule$67,477
50% BUSINESS AGENT SUBSIDY01/10/2019$5,399
Name and Address
(A)
IAM - LOCAL LODGE 839

3917 E. MacARTHUR RD
WICHITA
KS
67210
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,777
50% BUSINESS AGENT SUBSIDY05/01/2019$8,753
50% BUSINESS AGENT SUBSIDY05/10/2019$8,753
50% BUSINESS AGENT SUBSIDY06/10/2019$8,753
50% BUSINESS AGENT SUBSIDY07/10/2019$8,753
50% BUSINESS AGENT SUBSIDY08/10/2019$8,753
50% BUSINESS AGENT SUBSIDY09/10/2019$8,753
50% BUSINESS AGENT SUBSIDY10/10/2019$8,753
50% BUSINESS AGENT SUBSIDY11/08/2019$8,753
50% BUSINESS AGENT SUBSIDY12/10/2019$8,753
Name and Address
(A)
IAM - LOCAL LODGE 845

1057 WHITNEY RANCH RD
HENDERSON
NV
89014
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
SERVICING SUBSIDY01/30/2019$5,000
SERVICING SUBSIDY02/27/2019$5,000
SERVICING SUBSIDY03/28/2019$5,000
SERVICING SUBSIDY04/29/2019$5,000
SERVICING SUBSIDY05/30/2019$5,000
SERVICING SUBSIDY06/27/2019$5,000
SERVICING SUBSIDY07/30/2019$5,000
SERVICING SUBSIDY08/29/2019$5,000
SERVICING SUBSIDY09/27/2019$5,000
SERVICING SUBSIDY10/30/2019$5,000
SERVICING SUBSIDY11/27/2019$5,000
Name and Address
(A)
IAM - LOCAL LODGE 933

1991 E AJO WAY SUITE 143
TUCSON
AZ
85713
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,221
Total of All Transactions with this Payee/Payer for This Schedule$44,221
Name and Address
(A)
ISHARE

1401 NEW YORK AVE
WASHINGTON
DC
20005
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,372
Total Non-Itemized Transactions with this Payee/Payer$20,686
Total of All Transactions with this Payee/Payer for This Schedule$33,058
INVESTMENT MANAGEMENT07/31/2019$5,584
INVESTMENT MANAGEMENT10/31/2019$6,788
Name and Address
(A)
JAMES A. CARLSON

383 S. PICKETT STREET
ALEXANDRIA
VA
22304
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,672
Total of All Transactions with this Payee/Payer for This Schedule$9,672
Name and Address
(A)
JASON ROE

14 RIDGE ROAD UNIT Y
GREENBELT
MD
20770
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,847
Total of All Transactions with this Payee/Payer for This Schedule$13,847
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606 A NORTH TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
PUBLIC RELATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$147,080
PUBLIC RELATIONS CONSULTANT02/13/2019$10,000
PUBLIC RELATIONS CONSULTANT02/13/2019$10,000
PUBLIC RELATIONS CONSULTANT03/19/2019$10,000
ORGANIZING SUBSIDY04/01/2019$30,000
PUBLIC RELATIONS CONSULTANT04/04/2019$10,000
PUBLIC RELATIONS CONSULTANT05/02/2019$10,000
PUBLIC RELATIONS CONSULTANT06/13/2019$10,000
PUBLIC RELATIONS CONSULTANT09/13/2019$10,000
PUBLIC RELATIONS CONSULTANT09/16/2019$10,000
PUBLIC RELATIONS CONSULTANT09/16/2019$10,000
PUBLIC RELATIONS CONSULTANT12/11/2019$10,000
PUBLIC RELATIONS CONSULTANT12/11/2019$10,000
Name and Address
(A)
JOSEPH M TIBERI

1105 SEVERN PINES WAY
SEVERN
MD
21144
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
JOSEPH P. SLATON

158 IVY HALL LANE
DALLAS
GA
30132-0881
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,213
Total of All Transactions with this Payee/Payer for This Schedule$10,213
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,750
Total of All Transactions with this Payee/Payer for This Schedule$14,750
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,178
Total Non-Itemized Transactions with this Payee/Payer$7,708
Total of All Transactions with this Payee/Payer for This Schedule$170,886
IAM CALENDARS02/13/2019$38,295
ORGANIZING CAMPAIGN ITEMS08/02/2019$5,700
IAM CALENDAR08/16/2019$9,599
IAM JOURNAL08/16/2019$109,584
Name and Address
(A)
LABOR FOR SINGLE PAYER

P.O. BOX 34262
WASHINGTON
DC
20043
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SERVICING SUBSIDY06/18/2019$25,000
Name and Address
(A)
LAMAR COMPANIES

P.O. BOX 96030
BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,150
ADVERTISING01/08/2019$15,150
Name and Address
(A)
LEGGHIO & ISRAEL P.C.

306 SOUTH WASHINGTON
ROYAL OAK
MI
48067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,832
Total Non-Itemized Transactions with this Payee/Payer$4,584
Total of All Transactions with this Payee/Payer for This Schedule$11,416
LEGAL # 05221106/14/2019$6,832
Name and Address
(A)
LEXISNEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,860
Total of All Transactions with this Payee/Payer for This Schedule$53,860
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,997
Total of All Transactions with this Payee/Payer for This Schedule$11,997
Name and Address
(A)
MARC ROY

127 RUE MONET
CANTLEY
00
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,516
Total of All Transactions with this Payee/Payer for This Schedule$17,516
Name and Address
(A)
MARK WARD

4775 SAN AMELS WAY
COLORADO SPRINGS
CO
80911
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,597
Total of All Transactions with this Payee/Payer for This Schedule$5,597
Name and Address
(A)
MELTWATER NEWS US INC.

14005 LIVE OAK AVE
IRWINDALE
CA
91706-1300
Type or Classification
(B)
PRESS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,850
PRESS SERVICE04/23/2019$6,850
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,111
Total Non-Itemized Transactions with this Payee/Payer$40,864
Total of All Transactions with this Payee/Payer for This Schedule$45,975
TRAVEL SERVICES08/27/2019$5,111
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,007
INVESTMENT MANAGEMENT02/05/2019$14,423
INVESTMENT MANAGEMENT05/21/2019$14,843
INVESTMENT MANAGEMENT08/19/2019$15,467
INVESTMENT MANAGEMENT11/07/2019$15,274
Name and Address
(A)
MURPHY ANDERSON PLLC

1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,627
Total Non-Itemized Transactions with this Payee/Payer$18,595
Total of All Transactions with this Payee/Payer for This Schedule$79,222
LEGAL # 05183302/26/2019$10,732
LEGAL # 05175105/16/2019$5,783
LEGAL # 05175107/24/2019$15,539
LEGAL # 05175108/21/2019$6,954
LEGAL # 05183309/18/2019$8,193
LEGAL # 05183310/15/2019$13,426
Name and Address
(A)
NATIONAL NEWS AGENCY INC.

10107 SENATE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
NORTH AMERICA'S BUILDING TRADES UNION

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,127
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$23,828
CONTRIBUTION02/21/2019$5,025
CONTRIBUTION04/25/2019$5,036
CONTRIBUTION07/15/2019$5,066
Name and Address
(A)
PATTERSON-HARKAVY LLP

100 EUROPA DRIVE
CHAPEL HILL
NC
27517
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,210
Total Non-Itemized Transactions with this Payee/Payer$4,593
Total of All Transactions with this Payee/Payer for This Schedule$27,803
LEGAL # 05220101/15/2019$13,117
LEGAL # 05220101/15/2019$10,093
Name and Address
(A)
PINK LARKIN

P.O. BOX 36036
HALIFAX
00
B3J 3S9
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,074
Total Non-Itemized Transactions with this Payee/Payer$3,547
Total of All Transactions with this Payee/Payer for This Schedule$9,621
LEGAL # 05201202/19/2019$6,074
Name and Address
(A)
POLITICO LLC

1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
JOURNALISM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,395
Total Non-Itemized Transactions with this Payee/Payer$802
Total of All Transactions with this Payee/Payer for This Schedule$6,197
BOOKS PERIODICALS & SUBS05/23/2019$5,395
Name and Address
(A)
RACKSPACE US INC

P.O. BOX 732497
DALLAS
TX
75373-2497
Type or Classification
(B)
MANAGED CLOUD COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,684
Total of All Transactions with this Payee/Payer for This Schedule$14,684
Name and Address
(A)
SINGAPORE AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,103
Total Non-Itemized Transactions with this Payee/Payer$3,422
Total of All Transactions with this Payee/Payer for This Schedule$8,525
AIR TRAVEL09/30/2019$5,103
Name and Address
(A)
SOUTHWEST AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,613
Total of All Transactions with this Payee/Payer for This Schedule$12,613
Name and Address
(A)
SPDR

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,493
Total of All Transactions with this Payee/Payer for This Schedule$17,493
Name and Address
(A)
SPRINT

P.O. BOX 4181
CAROL STREAM
IL
60197-4181
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,650
Total of All Transactions with this Payee/Payer for This Schedule$18,650
Name and Address
(A)
SUNTRUST BANK

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,923
INVESTMENT MANAGEMENT02/13/2019$5,953
INVESTMENT MANAGEMENT05/17/2019$5,887
INVESTMENT MANAGEMENT10/23/2019$6,693
INVESTMENT MANAGEMENT12/17/2019$6,390
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,412
Total Non-Itemized Transactions with this Payee/Payer$7,686
Total of All Transactions with this Payee/Payer for This Schedule$36,098
LEGAL # 05219008/26/2019$5,617
LEGAL # 05219009/18/2019$13,466
LEGAL # 05219012/04/2019$9,329
Name and Address
(A)
THORNBURG

2300 N RIDGETOP ROAD
SANTA FE
NM
87506
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,293
Total Non-Itemized Transactions with this Payee/Payer$6,229
Total of All Transactions with this Payee/Payer for This Schedule$62,522
INVESTMENT MANAGEMENT01/31/2019$11,761
INVESTMENT MANAGEMENT04/30/2019$14,412
INVESTMENT MANAGEMENT07/31/2019$16,182
INVESTMENT MANAGEMENT10/31/2019$13,938
Name and Address
(A)
TRADES AND LABOR COUNCIL FOR ANNUAL

5726 MARLIN RD
CHATTANOOGA
TN
37411
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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)
TRANSPORT WORKERS UNION OF AMERICA

501 3RD STREET
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,664
REIMBURSEMENT FOR ADVERTISING11/14/2019$56,664
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,331,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,331,075
BA/GLR SUBSIDY01/30/2019$193,132
BA/GLR SUBSIDY02/27/2019$193,132
BA/GLR SUBSIDY03/28/2019$193,132
BA/GLR SUBSIDY04/29/2019$193,132
SERVICING SUBSIDY05/15/2019$5,000
BA/GLR SUBSIDY05/30/2019$193,132
BA/GLR SUBSIDY06/27/2019$193,132
BA/GLR SUBSIDY07/30/2019$193,132
BA/GLR SUBSIDY08/29/2019$193,132
BA/GLR SUBSIDY09/27/2019$193,132
BA/GLR SUBSIDY10/30/2019$193,132
BA/GLR SUBSIDY11/27/2019$193,132
BA/GLR SUBSIDY12/18/2019$201,623
Name and Address
(A)
TROPICANA LAS VEGAS

3801 LAS VEGAS BLVD. SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,409
ORGANIZING MEETING06/23/2019$25,409
Name and Address
(A)
TRUMPIA

2544 W. WOODLAND DRIVE
ANAHEIM
CA
92801
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,964
Total Non-Itemized Transactions with this Payee/Payer$252
Total of All Transactions with this Payee/Payer for This Schedule$6,216
MESSAGING SERVICE11/23/2019$5,964
Name and Address
(A)
UNDERCURRENTS LLC

5235 MILLBANK RD
GREENDALE
WI
53129
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
ORGANIZING SUBSIDY01/30/2019$6,000
ORGANIZING SUBSIDY02/27/2019$6,000
ORGANIZING SUBSIDY03/28/2019$6,000
ORGANIZING SUBSIDY04/29/2019$6,000
ORGANIZING SUBSIDY05/30/2019$6,000
ORGANIZING SUBSIDY06/27/2019$6,000
ORGANIZING SUBSIDY07/30/2019$6,000
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,005
Total Non-Itemized Transactions with this Payee/Payer$25,029
Total of All Transactions with this Payee/Payer for This Schedule$40,034
AIR TRAVEL09/30/2019$10,003
AIR TRAVEL10/31/2019$5,002
Name and Address
(A)
UNITED PARCEL SERVICE

P.O BOX 7247
PHILADELPHIA
PA
19017
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,098
Total Non-Itemized Transactions with this Payee/Payer$15,079
Total of All Transactions with this Payee/Payer for This Schedule$23,177
REIMB NEGOTIATION MEETING EXP03/25/2019$8,098
Name and Address
(A)
VANGUARD

P.O. BOX 1110
VALLEY FORGE
PA
19482
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer$43,034
Total of All Transactions with this Payee/Payer for This Schedule$48,374
INVESTMENT MANAGEMENT10/31/2019$5,340
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,597
Total Non-Itemized Transactions with this Payee/Payer$4,975
Total of All Transactions with this Payee/Payer for This Schedule$92,572
CELL PHONE SERVICE01/23/2019$5,284
CELL PHONE SERVICE03/23/2019$6,407
CELL PHONE SERVICE04/23/2019$5,504
CELL PHONE SERVICE05/23/2019$5,613
CELL PHONE SERVICE06/23/2019$6,425
CELL PHONE SERVICE07/23/2019$12,296
CELL PHONE SERVICE07/23/2019$5,855
CELL PHONE SERVICE08/23/2019$6,208
CELL PHONE SERVICE09/23/2019$7,909
CELL PHONE SERVICE10/23/2019$5,845
CELL PHONE SERVICE11/23/2019$9,004
CELL PHONE SERVICE12/23/2019$11,247
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,156
Total Non-Itemized Transactions with this Payee/Payer$46,681
Total of All Transactions with this Payee/Payer for This Schedule$63,837
LEGAL # 05220001/31/2019$6,660
LEGAL # 05220007/12/2019$5,104
LEGAL # 05249912/11/2019$5,392
Name and Address
(A)
WELLS FARGO

222 SW COLUMBIA ST
PORTLAND
OR
97201
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,229
INVESTMENT MANAGEMENT01/31/2019$14,257
INVESTMENT MANAGEMENT04/30/2019$15,439
INVESTMENT MANAGEMENT07/31/2019$15,204
INVESTMENT MANAGEMENT10/31/2019$15,329
Name and Address
(A)
YNOCENCIO STEVE AVILA

P.O. BOX 142
HEBBRONVILLE
TX
78361
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,720
Total Non-Itemized Transactions with this Payee/Payer$940
Total of All Transactions with this Payee/Payer for This Schedule$9,660
REIMBURSEMENT ORGANIZING OFFICE MOVE01/24/2019$8,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107

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

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
UNION VETERANS COUNCIL09/26/2019$15,000
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
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)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,069
Total of All Transactions with this Payee/Payer for This Schedule$5,069
Name and Address
(A)
CISION US INC.

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
VOCUS PAC SOFTWARE05/23/2019$27,000
Name and Address
(A)
DC TREASURER

P.O. BOX 98095
WASHINGTON
DC
20090-8095
Type or Classification
(B)
TAXING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,396
NJ AVENUE TAXES03/07/2019$10,198
NJ AVENUE TAXES09/03/2019$10,198
Name and Address
(A)
HYATT REGENCY WASHINGTON

LOCKBOX 6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,050
MNPL CONFERENCE07/23/2019$90,495
LEGISLATIVE CONFERENCE08/23/2019$164,555
Name and Address
(A)
IAM - DISTRICT LODGE 10

1650 S. 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,711
MNPL MEMBER EDUCATION PROGRAM02/07/2019$7,711
Name and Address
(A)
IAM - DISTRICT LODGE 15

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
MNPL MEMBER EDUCATION PROGRAM11/20/2019$5,650
Name and Address
(A)
IAM - DISTRICT LODGE 161

330 BELDEN STREET
LAKE CHARLES
LA
70601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,334
MNPL MEMBER EDUCATION PROGRAM11/25/2019$8,334
Name and Address
(A)
IAM - DISTRICT LODGE 166

271 TAYLOR AVENUE
CAPE CANAVERAL
FL
32920
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,365
MNPL MEMBER EDUCATION PROGRAM02/19/2019$6,365
Name and Address
(A)
IAM - DISTRICT LODGE 66

W4185 STATE HWY 33
LA CROSSE
WI
54601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,836
MNPL MEMBER EDUCATION PROGRAM01/06/2019$5,836
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,711
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$73,111
MNPL MEMBER EDUCATION PROGRAM05/07/2019$59,711
Name and Address
(A)
IAM - LOCAL LODGE 126

15 SPINNING WHEEL RD
HINSDALE
IL
60521
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,889
Total Non-Itemized Transactions with this Payee/Payer$261
Total of All Transactions with this Payee/Payer for This Schedule$10,150
MNPL MEMBER EDUCATION PROGRAM01/22/2019$9,889
Name and Address
(A)
IAM - LOCAL LODGE S6

722 WASHINGTON ST
BATH
ME
04530
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,995
MNPL MEMBER EDUCATION PROGRAM10/24/2019$10,995
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,822
Total Non-Itemized Transactions with this Payee/Payer$2,778
Total of All Transactions with this Payee/Payer for This Schedule$24,600
MNPL PRODUCTS05/23/2019$5,105
LEGISLATIVE CONFERENCE SHIRTS07/23/2019$16,717
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,670
Total Non-Itemized Transactions with this Payee/Payer$2,525
Total of All Transactions with this Payee/Payer for This Schedule$23,195
CONGRESSIONAL DIRECTORIES06/14/2019$20,670
Name and Address
(A)
LEADERSHIP DIRECTORIES INC.

1407 BROADWAY
NEW YORK
NY
10018
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,342
Total of All Transactions with this Payee/Payer for This Schedule$5,342
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,207
Total of All Transactions with this Payee/Payer for This Schedule$12,207
Name and Address
(A)
NEW JERSEY STATE AFL-CIO COPE

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MNPL MEMBER EDUCATION PROGRAM03/13/2019$15,000
Name and Address
(A)
POLITICO LLC

1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
JOUNALISM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,976
Total Non-Itemized Transactions with this Payee/Payer$47
Total of All Transactions with this Payee/Payer for This Schedule$25,023
SUBSCRIPTION01/23/2019$10,975
SUBSCRIPTION05/23/2019$14,001
Name and Address
(A)
RIVAS CLEANING SERVICES INC

P.O. BOX 1874
ASHBURN
VA
20146
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,400
Total of All Transactions with this Payee/Payer for This Schedule$17,400
Name and Address
(A)
THE SOFT EDGE INC.

P.O. BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
SOFTWARE10/23/2019$12,200
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933004
ATLANTA
GA
31193-3004
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,194
NJ AVENUE MAINTENANCE08/23/2019$5,194
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,627
Total Non-Itemized Transactions with this Payee/Payer$2,926
Total of All Transactions with this Payee/Payer for This Schedule$22,553
REIMBURSE CONFERENCE TRAVEL07/02/2019$19,627
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,773
Total of All Transactions with this Payee/Payer for This Schedule$7,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
NATIONAL EDUCATION CONFERENCE06/23/2019$10,000
Name and Address
(A)
AEROSPACE MAINTENANCE COUNCIL

P.O. BOX 824
JENKS
OK
74037
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AIRCRAFT MAINT COMPETITION DONATION12/10/2019$10,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL CONVENTION05/02/2019$10,000
Name and Address
(A)
ASSOCIATION OF LABOR RELATIONS AGENCIES



00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CONVENTION05/08/2019$5,000
Name and Address
(A)
AURORA STRONG COMMUNITY FUND

44 E DOWNER PLACE
AURORA
IL
60507
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/23/2019$10,000
Name and Address
(A)
BROADBENT INSTITUTE

151 SLATER ST
OTTAWA
00
K1P 5H3
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRESS GALA03/21/2019$5,000
Name and Address
(A)
CALIFORNIA ALLIANCE FOR

600 GRAND AVE.
OAKLAND
CA
94610
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL AWARD CEREMONY05/02/2019$5,000
Name and Address
(A)
CANADIAN LABOUR INTERNATIONAL FILM FESTIVAL

18 WYNFORD DRIVE
TORONTO
00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/21/2019$5,000
Name and Address
(A)
COALITION OF BLACK TRADE

P.O. BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONVENTION SPONSORSHIP03/13/2019$10,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORSHIP06/21/2019$10,000
Name and Address
(A)
CONSEIL DES MACHINISTES DU QUEBEC

1280 EMILE ZOLA
SHERBROOKE
00
J1L 06C
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LOCAL CHARITY CONTRIBUTION08/12/2019$5,000
Name and Address
(A)
CONSORTIUM FOR WORKER

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION WORKERS EDUCATION01/01/2019$5,000
CONTRIBUTION WORKERS EDUCATION02/01/2019$5,000
CONTRIBUTION WORKERS EDUCATION03/01/2019$5,000
CONTRIBUTION WORKERS EDUCATION04/01/2019$5,000
CONTRIBUTION WORKERS EDUCATION05/01/2019$5,000
CONTRIBUTION WORKERS EDUCATION06/01/2019$5,000
CONTRIBUTION WORKERS EDUCATION07/01/2019$5,000
CONTRIBUTION WORKERS EDUCATION08/01/2019$5,000
CONTRIBUTION WORKERS EDUCATION09/01/2019$5,000
CONTRIBUTION WORKERS EDUCATION10/01/2019$5,000
CONTRIBUTION WORKERS EDUCATION11/01/2019$5,000
CONTRIBUTION WORKERS EDUCATION12/01/2019$5,000
Name and Address
(A)
CONTRA COSTA LABOR TO LABOR

4200 PARK BLVD
OAKLAND
CA
94602
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR DINNER SPONSORSHIP08/05/2019$5,000
Name and Address
(A)
DEMLIST LLC

111 TENNESSEE AVENUE
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/04/2019$10,000
Name and Address
(A)
DISTRICT 751 CHARITY FUND

8729 AIRPORT RD
EVERETT
WA
98204
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ANNUAL GOLF TOURNAMENT02/21/2019$5,000
Name and Address
(A)
DISTRICT LODGE 250

201 19005 94TH AVE
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL GOLF TOURNAMENT04/25/2019$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET N.W.
WASHINGTON
DC
20005-4707
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
ANNUAL CONTRIBUTION09/24/2019$45,000
Name and Address
(A)
FARM LABOR ORGANIZING

1221 BROADWAY ST
TOLEDO
OH
43609
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/08/2019$10,000
Name and Address
(A)
GEORGIA STATE UNIV. FOUNDATION

P.O. BOX 3963
ATLANTA
GA
30302-3963
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COMMITMENT TO LABOR ARCHIVES10/01/2019$10,000
Name and Address
(A)
GIRL SCOUT COUNCIL OF THE AMERICA

4301 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SWEET SUCCESS SPONSORSHIP04/23/2019$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,702
Total Non-Itemized Transactions with this Payee/Payer$58,800
Total of All Transactions with this Payee/Payer for This Schedule$105,502
ANNUAL GOLF TOURNAMENT02/25/2019$5,000
ANNUAL GOLF TOURNAMENT03/07/2019$5,000
ANNUAL BIKE RIDE03/15/2019$10,000
PROCEEDS FROM IAM CALENDAR SALES04/10/2019$16,702
CHARITY DINNER04/16/2019$5,000
ANNUAL GOLF TOURNAMENT09/04/2019$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA/UNITED WAY

P.O. BOX 3218
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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)
HEALTHY CA CAMPAIGN

600 GRAND AVE
OAKLAND
CA
94610
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION01/11/2019$25,000
Name and Address
(A)
HEARTSHARE ST. VINCENT'S

12 METROTECH CENTER
BROOKLYN
NY
11201
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL BENEFIT SPONSORSHIP10/01/2019$10,000
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI-BOURASSA BLVD
ST. LAURENT
00
H4R 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
STRIKING MEMBERS CONTRIBUTION05/31/2019$5,000
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

805 15TH ST NW SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,856
GOVENMENT SHUTDOWN CONTRIBUTION01/17/2019$5,856
Name and Address
(A)
IAM - LOCAL LODGE 2018

2346 S. LYNHURST DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
STRIKING MEMBERS CONTRIBUTION07/26/2019$10,000
Name and Address
(A)
IAM - LOCAL LODGE 519

3117 N 16TH ST
PHOENIX
AZ
85016
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO MEMBER APPRECIATON DAY12/11/2019$5,000
Name and Address
(A)
IAM - LOCAL LODGE 811

P.O. BOX 60564
HOUSTON
TX
77032
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO MEMBER APPRECIATON DAY10/09/2019$10,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS

1634 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP DEFENDERS AWARDS06/23/2019$5,000
Name and Address
(A)
IRISH PEACE FOUNDATION INC.

P.O. BEOX 15128
WASHINGTON
DC
20003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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)
JAMES R. HOFFA MEMORIAL SCHOLARSHIP

25 LOUISANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SCHOLARSHIP FUND CONTRIBUTION10/21/2019$6,000
Name and Address
(A)
JOBS TO MOVE AMERICA

464 S. LUCAS AVE.
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ANNUAL CONTRIBUTION08/21/2019$25,000
Name and Address
(A)
KRUEGER EVENT MANAGEMENT

149 WINTERBURN ROAD
BEAVER FALLS
PA
15010
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
METAL TRADES SPONSORSHIP05/23/2019$10,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL AWARDS CEREMONY06/23/2019$5,000
Name and Address
(A)
LCLAA-LABOR COUNCIL FOR LATIN

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONVENTION SPONSORSHIP03/28/2019$15,000
Name and Address
(A)
LOCAL 2061 SHUTDOWN RELIEF

175 BAHAMA STREET
TITUSVILLE
FL
32780
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FOOD BANK CONTRIBUTION02/01/2019$10,000
Name and Address
(A)
LOCAL LODGE 389 SCHOLARSHIP

5150 KEARNY MESA ROAD
SAN DIEGO
CA
92111
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,568
Total of All Transactions with this Payee/Payer for This Schedule$6,568
Name and Address
(A)
MICHAEL & JOYCE DAY MEMORIAL

8201 CAPEWELL DRIVE
OAKLAND
CA
94621
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL GOLF TOURNAMENT07/08/2019$5,000
Name and Address
(A)
NATIONAL CAPITAL AREA COUNCIL

9190 ROCKVILLE PIKE
BETHESDA
MD
20814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
ANNUAL GOLF TOURNAMENT04/23/2019$10,000
Name and Address
(A)
NATIONAL COALITION ON BLACK

1666 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
SPIRIT OF DEMOCRACY EVENT10/03/2019$5,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICPATION

1666 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
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
NCBCP BOARD ASSESSMENT06/10/2019$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BLOGGER SPONSORSHIP09/23/2019$5,000
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL STREET #377
KANSAS CITY
MO
64112
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONFERENCE SPONSORSHIP05/23/2019$12,500
Name and Address
(A)
ONTARIO FEDERATION OF LABOUR

15 GERVIS DRIVE
TORONTO
00
M3C 1Y8
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,702
SUPPORT POWER OF MANY CAMPAIGN07/01/2019$10,702
Name and Address
(A)
PEDAL THE CAUSE

900 SPRUCE ST
ST LOUIS
MO
63102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/23/2019$10,000
Name and Address
(A)
PHILIP J. GRUBER RETIREMENT

113 REPUBLIC AVE
JOLIET
IL
60435
Type or Classification
(B)
SPECIAL EVENT COMMITTEE
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)
SAN DIEGO & IMPERIAL COUNTIES LABOR

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL DINNER07/17/2019$5,000
Name and Address
(A)
STRIKE! MOVIE MANITOBA CORP.

150 ASHLAND AVENUE
WINNIPEG
00
R3L 1L8
Type or Classification
(B)
FILM PRODUCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
ANNUAL CONTRIBUTION03/01/2019$5,250
Name and Address
(A)
THE JOHN SCARFI SCHOLORSHIP

1901 NORTH WASHINGTON
ENID
OK
73701
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
SCHOLARSHIP FUND CONTRIBUTION03/25/2019$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CONTRIBUTION01/22/2019$5,000
Name and Address
(A)
THE PENSION RIGHTS CENTER

1350 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FALL EVENT SPONSORSHIP10/23/2019$10,000
Name and Address
(A)
TVTLC-TENNESSEE VALLEY AUTHOR.

400 WEST SUMMIT HILL DR
KNOXVILLE
TN
37902
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONVENTION SPONSORSHIP06/14/2019$5,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTH FIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GALA SPONSORSHIP07/23/2019$10,000
Name and Address
(A)
UNITED FOOD AND COMMERCIAL WORKERS

1775 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLF CLASSIC07/31/2019$5,000
Name and Address
(A)
UNITED STEELWORKERS

234 ENGLINTON AVE
TORONTO
00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL GOLF TORNAMENT04/30/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107

Name and Address
(A)
26 COURT ASSOCIATES

26 COURT STREET
BROOKLYN
NY
11242
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,357
Total Non-Itemized Transactions with this Payee/Payer$8,902
Total of All Transactions with this Payee/Payer for This Schedule$222,259
REGIONAL OFFICE RENT01/16/2019$17,304
REGIONAL OFFICE RENT02/15/2019$17,823
REGIONAL OFFICE RENT03/13/2019$17,823
REGIONAL OFFICE RENT04/15/2019$17,823
REGIONAL OFFICE RENT05/13/2019$17,823
REGIONAL OFFICE RENT06/14/2019$17,823
REGIONAL OFFICE RENT07/13/2019$17,823
REGIONAL OFFICE RENT08/13/2019$17,823
REGIONAL OFFICE RENT09/13/2019$17,823
REGIONAL OFFICE RENT10/13/2019$17,823
REGIONAL OFFICE RENT11/13/2019$17,823
REGIONAL OFFICE RENT12/13/2019$17,823
Name and Address
(A)
AAROW ELECTRICAL SOLUTIONS

37333 CARPENTER LANE
CHARLOTTE HALL
MD
20622
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,997
Total of All Transactions with this Payee/Payer for This Schedule$7,997
Name and Address
(A)
AECOM MANAGEMENT SERVICES

20501 SENECA MEADOW PARKWAY
GERMANTOWN
MD
20876
Type or Classification
(B)
MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,433
REFUND FUNDS RECEIVED IN ERROR10/09/2019$24,433
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,045
Total Non-Itemized Transactions with this Payee/Payer$19,179
Total of All Transactions with this Payee/Payer for This Schedule$102,224
REGIONAL OFFICE RENT01/09/2019$6,823
REGIONAL OFFICE RENT02/07/2019$6,823
REGIONAL OFFICE RENT03/07/2019$6,823
REGIONAL OFFICE RENT04/08/2019$6,823
REGIONAL OFFICE RENT05/02/2019$6,823
REGIONAL OFFICE RENT06/06/2019$6,990
REGIONAL OFFICE RENT07/12/2019$6,990
REGIONAL OFFICE RENT08/07/2019$6,990
REGIONAL OFFICE RENT09/04/2019$6,990
REGIONAL OFFICE RENT10/04/2019$6,990
REGIONAL OFFICE RENT11/12/2019$6,990
REGIONAL OFFICE RENT12/04/2019$6,990
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,221
Total of All Transactions with this Payee/Payer for This Schedule$68,221
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,571
Total of All Transactions with this Payee/Payer for This Schedule$10,571
Name and Address
(A)
AMERICAN BANKERS INSURANCE

P.O. BOX 731178
DALLAS
TX
75373
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,953
INSURANCE09/23/2019$5,953
Name and Address
(A)
APPLE INC.

1 INFINITE LOOP
CUPERTINO
CA
95014
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,737
Total of All Transactions with this Payee/Payer for This Schedule$6,737
Name and Address
(A)
ARLINGTON INDEPENDENT

1203 W PIONEER PARKWAY
ARLINGTON
TX
76013
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,436
REGIONAL OFFICE RENT01/29/2019$7,953
REGIONAL OFFICE RENT02/26/2019$7,953
REGIONAL OFFICE RENT03/27/2019$7,953
REGIONAL OFFICE RENT04/26/2019$7,953
REGIONAL OFFICE RENT05/29/2019$7,953
REGIONAL OFFICE RENT06/26/2019$7,953
REGIONAL OFFICE RENT07/29/2019$7,953
REGIONAL OFFICE RENT08/28/2019$7,953
REGIONAL OFFICE RENT09/26/2019$7,953
REGIONAL OFFICE RENT10/29/2019$7,953
REGIONAL OFFICE RENT11/26/2019$7,953
REGIONAL OFFICE RENT12/18/2019$7,953
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
Type or Classification
(B)
INSURANCE
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)
AT&T

P.O. BOX 105414
ATLANTA
GA
30348
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,763
Total of All Transactions with this Payee/Payer for This Schedule$48,763
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,528
Total of All Transactions with this Payee/Payer for This Schedule$21,528
Name and Address
(A)
ATLANTIC METRO COMMUNICATIONS

P.O. BOX 790379
ST. LOUIS
MO
63179-0379
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,864
Total of All Transactions with this Payee/Payer for This Schedule$18,864
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,923
LEASE CARS02/15/2019$45,452
LEASE CARS03/14/2019$52,471
Name and Address
(A)
AVAYA INC.

P.O. BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,141
Total Non-Itemized Transactions with this Payee/Payer$1,660
Total of All Transactions with this Payee/Payer for This Schedule$10,801
TELEPHONE05/23/2019$9,141
Name and Address
(A)
BELL CANADA

CUSTOMER PAYMENT CENTRE
TORONTO
00
M3C 3X9
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,241
Total of All Transactions with this Payee/Payer for This Schedule$7,241
Name and Address
(A)
BFI PRINTING & MAILING

2201 COOPERATIVE WAY
HERNDON
VA
20171
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,113
Total Non-Itemized Transactions with this Payee/Payer$11,377
Total of All Transactions with this Payee/Payer for This Schedule$16,490
OFFICE SUPPLIES12/13/2019$5,113
Name and Address
(A)
BLUE MARBLE

1849 GREEN BAY ROAD
HIGHLAND PARK
IL
60035
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,323
Total of All Transactions with this Payee/Payer for This Schedule$22,323
Name and Address
(A)
BNA-BUREAU OF NATIONAL

P.O. BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,633
Total of All Transactions with this Payee/Payer for This Schedule$51,633
ANNUAL LEGAL SUBSCRIPTION02/23/2019$25,560
ANNUAL LEGAL SUBSCRIPTION12/23/2019$24,440
Name and Address
(A)
BOLAND

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,474
Total of All Transactions with this Payee/Payer for This Schedule$12,474
Name and Address
(A)
BURKETT'S OFFICE SUPPLIES

8520 YOUNGER CREEK DRIVE
SACRAMENTO
CA
95828
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,935
Total of All Transactions with this Payee/Payer for This Schedule$10,935
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,100
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$329,100
ANNUAL AUDIT02/19/2019$55,000
ANNUAL AUDIT03/15/2019$35,000
ANNUAL AUDIT05/28/2019$15,000
ANNUAL AUDIT07/17/2019$75,000
ANNUAL AUDIT09/04/2019$75,000
ANNUAL AUDIT10/01/2019$70,100
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES

P.O. BOX 417632
BOSTON
MA
02241-7632
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,900
Total of All Transactions with this Payee/Payer for This Schedule$14,900
Name and Address
(A)
CDW DIRECT LLC

P.O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
CELLEBRITE INC
INC.
7 CAMPUS DRIVE
PARSIPPANY
NJ
07054
Type or Classification
(B)
SOFTWARE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SOFTWARE04/23/2019$12,000
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,420
OFFICE EQUIPMENT MAINTENANCE10/23/2019$5,420
Name and Address
(A)
CHENEGA SECURITY & SUPPORT

3000 C STREET
ANCHORAGE
AK
99503
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,894
REFUND FUNDS RECEIVED IN ERROR07/23/2019$86,894
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,711
Total of All Transactions with this Payee/Payer for This Schedule$7,711
Name and Address
(A)
CLEARY PACKAGING LLC

611 N. HAMMONDS FERRY ROAD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
COMSEC LLC

4525 SOUTH BOULEVARD
VIRGINIA BEACH
VA
23452
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,595
SECURITY MAINTENANCE08/23/2019$11,595
Name and Address
(A)
CORE BTS INC.

P.O. BOX 774419
CHICAGO
IL
60677
Type or Classification
(B)
NETWORK MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,010
Total Non-Itemized Transactions with this Payee/Payer$8,865
Total of All Transactions with this Payee/Payer for This Schedule$28,875
NETWORK MAINTENANCE11/14/2019$7,320
NETWORK MAINTENANCE11/14/2019$5,760
NETWORK MAINTENANCE11/14/2019$6,930
Name and Address
(A)
D. JARMER FLOORING LLC

180 PENROD COURT
GLEN BURNIE
MD
21061
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,070
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$346,870
BUILDING MAINTENANCE03/08/2019$173,551
BUILDING MAINTENANCE04/01/2019$5,970
BUILDING MAINTENANCE05/09/2019$14,400
BUILDING MAINTENANCE06/14/2019$29,060
BUILDING MAINTENANCE07/09/2019$49,399
BUILDING MAINTENANCE09/03/2019$12,530
BUILDING MAINTENANCE09/24/2019$51,160
BUILDING MAINTENANCE11/06/2019$10,000
Name and Address
(A)
DELL MARKETING L.P.

P. O. BOX 802816
CHICAGO
IL
60680-2816
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,334
Total of All Transactions with this Payee/Payer for This Schedule$12,334
Name and Address
(A)
DIRECT ENERGY BUSINESS

P.O. BOX 70220
PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,738
ELECTRIC01/08/2019$13,686
ELECTRIC02/05/2019$16,512
ELECTRIC03/01/2019$15,409
ELECTRIC04/01/2019$14,386
ELECTRIC04/30/2019$14,587
ELECTRIC06/06/2019$17,480
ELECTRIC07/01/2019$18,620
ELECTRIC08/09/2019$18,986
ELECTRIC09/05/2019$19,058
ELECTRIC10/01/2019$16,406
ELECTRIC10/30/2019$15,585
ELECTRIC12/09/2019$14,023
Name and Address
(A)
EASTERN FIRE PROTECTION

P. O. BOX 669
CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
EMKAY INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,704
Total of All Transactions with this Payee/Payer for This Schedule$10,704
Name and Address
(A)
EQUITY

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,235
FOREIGN TAXES WITHOLDING03/31/2019$8,235
Name and Address
(A)
FACILITY SERVICES CORPORATION

300 NORTH QUEEN STREET
TORONTO
00
M9C 5K4
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
HARTFORD LIFE & ACCIDENT INS.

1655 RICHMOND AVENUE
STATEN ISLAND
NY
10314
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,207
INSURANCE02/15/2019$55,207
Name and Address
(A)
IAM-DISTRICT LODGE 10

1650 S. 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,379
DISBANDED LODGE FUNDS10/02/2019$67,379
Name and Address
(A)
IAM-DISTRICT LODGE 11

5255 HENRI BOURASSA BLVD
ST. LAURENT
00
H4T 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
IAM-DISTRICT LODGE 5

617 SOUTH 15TH ST
ABERDEEN
SD
57401
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,544
DISBANDED LODGE FUNDS10/02/2019$64,544
Name and Address
(A)
IAM-DISTRICT LODGE 60

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,380
DISBANDED LODGE FUNDS10/02/2019$12,380
Name and Address
(A)
IAM-DISTRICT LODGE 77

1010 EAST HWY. 96
VADNAIS HGTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,773
DISBANDED LODGE FUNDS10/02/2019$10,773
Name and Address
(A)
IAM-DISTRICT LODGE 78

557 DIXON ROAD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,762
Total of All Transactions with this Payee/Payer for This Schedule$39,762
Name and Address
(A)
IAM-LOCAL LODGE 1681

P.O. BOX 152
CALGARY
00
T2E 6Z8
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,949
VENDOR REIMB FOR INSURANCE04/22/2019$70,949
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P. O. BOX 37298
BALTIMORE
MD
21297-3298
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,957
Total of All Transactions with this Payee/Payer for This Schedule$15,957
Name and Address
(A)
INSIGHT DIRECT USA INC

P.O. BOX 731069
DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,357
Total Non-Itemized Transactions with this Payee/Payer$9,399
Total of All Transactions with this Payee/Payer for This Schedule$87,756
COMPUTER SUPPLIES01/25/2019$23,373
COMPUTER SUPPLIES01/25/2019$16,207
COMPUTER SUPPLIES04/23/2019$15,225
COMPUTER SUPPLIES09/23/2019$23,552
Name and Address
(A)
JOHNSON CONTROLS FIRE

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,685
Total Non-Itemized Transactions with this Payee/Payer$1,797
Total of All Transactions with this Payee/Payer for This Schedule$13,482
BUILDING MAINTENANCE10/17/2019$11,685
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,985
Total of All Transactions with this Payee/Payer for This Schedule$14,985
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$48,535
Total of All Transactions with this Payee/Payer for This Schedule$55,285
PRINTING08/26/2019$6,750
Name and Address
(A)
KONICA MINOLTA

P.O. BOX # 4563
TORONTO
00
M5W 0H1
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,044
Total of All Transactions with this Payee/Payer for This Schedule$9,044
Name and Address
(A)
LEVI'S RESTAURANT

10252 LAKE ARBOR WAY
MITCHELLVILLE
MD
20721
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,892
HOLIDAY LUNCHEON11/01/2019$8,892
Name and Address
(A)
LEXISNEXIS

PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,781
Total of All Transactions with this Payee/Payer for This Schedule$15,781
Name and Address
(A)
MAILFINANCE INC.

P.O. BOX 123682
DALLAS
TX
75312
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,264
Total Non-Itemized Transactions with this Payee/Payer$8,615
Total of All Transactions with this Payee/Payer for This Schedule$55,879
EQUIPMENT LEASE03/23/2019$6,140
EQUIPMENT LEASE06/23/2019$6,140
EQUIPMENT LEASE09/23/2019$6,140
EQUIPMENT LEASE10/23/2019$28,844
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$4,861
Total of All Transactions with this Payee/Payer for This Schedule$39,861
ANNUAL TRAVEL SERVICE FEE04/04/2019$35,000
Name and Address
(A)
MICROSOFT CORPORATION

P.O BOX 844510
DALLAS
TX
75289
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,951
Total Non-Itemized Transactions with this Payee/Payer$8,522
Total of All Transactions with this Payee/Payer for This Schedule$215,473
SOFTWARE MAINTENEANCE07/08/2019$19,924
SOFTWARE MAINTENEANCE07/08/2019$17,139
SOFTWARE MAINTENEANCE07/18/2019$169,888
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,161
Total Non-Itemized Transactions with this Payee/Payer$4,481
Total of All Transactions with this Payee/Payer for This Schedule$26,642
INVESTMENT MANAGEMENT02/05/2019$6,855
INVESTMENT MANAGEMENT05/21/2019$7,834
INVESTMENT MANAGEMENT08/16/2019$7,472
Name and Address
(A)
MTCC

18 WYNFORD DRIVE
TORONTO
00
M3C 0K8
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,935
Total Non-Itemized Transactions with this Payee/Payer$29,674
Total of All Transactions with this Payee/Payer for This Schedule$35,609
REGIONAL OFFICE RENT03/25/2019$5,935
Name and Address
(A)
NELLA PARKSHORE LLC

2360 LINDBERGH STREET
AUBURN
CA
95602
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,506
Total Non-Itemized Transactions with this Payee/Payer$7,820
Total of All Transactions with this Payee/Payer for This Schedule$194,326
REGIONAL OFFICE RENT01/29/2019$12,217
REGIONAL OFFICE RENT02/26/2019$12,217
REGIONAL OFFICE RENT03/27/2019$15,980
REGIONAL OFFICE RENT04/26/2019$15,980
REGIONAL OFFICE RENT05/29/2019$16,264
REGIONAL OFFICE RENT06/26/2019$16,264
REGIONAL OFFICE RENT07/29/2019$16,264
REGIONAL OFFICE RENT08/28/2019$16,264
REGIONAL OFFICE RENT09/26/2019$16,264
REGIONAL OFFICE RENT10/29/2019$16,264
REGIONAL OFFICE RENT11/26/2019$16,264
REGIONAL OFFICE RENT12/18/2019$16,264
Name and Address
(A)
NFP PROPERTY & CASUALTY

707 WESTCHESTER AVENUE
WHITE PLAINS
NY
10604
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,020,872
Total Non-Itemized Transactions with this Payee/Payer$59,658
Total of All Transactions with this Payee/Payer for This Schedule$1,080,530
INSURANCE01/04/2019$11,240
INSURANCE01/04/2019$7,871
INSURANCE03/05/2019$16,341
INSURANCE03/05/2019$24,197
INSURANCE04/12/2019$27,303
INSURANCE04/12/2019$15,230
INSURANCE04/12/2019$45,584
INSURANCE04/12/2019$27,521
INSURANCE04/12/2019$159,000
INSURANCE05/03/2019$15,234
INSURANCE05/03/2019$27,143
INSURANCE05/15/2019$11,253
INSURANCE06/04/2019$15,230
INSURANCE06/04/2019$27,138
INSURANCE06/27/2019$15,230
INSURANCE06/27/2019$27,138
INSURANCE07/01/2019$27,493
INSURANCE07/18/2019$27,138
INSURANCE07/18/2019$15,230
INSURANCE08/07/2019$86,341
INSURANCE08/07/2019$172,681
INSURANCE08/29/2019$27,138
INSURANCE08/29/2019$15,230
INSURANCE08/29/2019$5,075
INSURANCE09/20/2019$27,138
INSURANCE09/20/2019$15,230
INSURANCE09/27/2019$27,493
INSURANCE09/27/2019$7,694
INSURANCE10/17/2019$15,230
INSURANCE10/17/2019$27,138
INSURANCE11/15/2019$17,173
INSURANCE11/15/2019$15,230
INSURANCE12/09/2019$19,567
Name and Address
(A)
OBJECTIF LUNE INC

300 BROADACRES DR
BLOOMFIELD
NJ
07003
Type or Classification
(B)
SOFTWARE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
ON THE SPOT TAG & TITLE

5408 SOUTHERN MARYLAND
LOTHIAN
MD
20711
Type or Classification
(B)
AUTO MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,051
Total Non-Itemized Transactions with this Payee/Payer$3,332
Total of All Transactions with this Payee/Payer for This Schedule$9,383
VEHICLE MAINTENANCE01/15/2019$6,051
Name and Address
(A)
OPEN TEXT INC

24685 NETOWRK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,202
Total Non-Itemized Transactions with this Payee/Payer$2,039
Total of All Transactions with this Payee/Payer for This Schedule$10,241
SOFTWARE MAINTENANCE06/23/2019$8,202
Name and Address
(A)
PAIDON PRODUCTS COMPANY INC

791 W. BEL AIR AVE.
ABERDEEN
MD
21001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,264
Total of All Transactions with this Payee/Payer for This Schedule$10,264
Name and Address
(A)
PEDERSEN & ASSOCIATES LLC

P.O. BOX 3372
LEESBURG
VA
20177
Type or Classification
(B)
CONSULTANTS
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)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,789
ELECTRIC01/03/2019$8,601
ELECTRIC01/29/2019$8,604
ELECTRIC03/01/2019$9,176
ELECTRIC04/01/2019$8,819
ELECTRIC04/30/2019$8,968
ELECTRIC06/04/2019$10,551
ELECTRIC07/01/2019$10,672
ELECTRIC08/12/2019$11,237
ELECTRIC08/27/2019$10,869
ELECTRIC09/30/2019$10,130
ELECTRIC10/30/2019$9,597
ELECTRIC12/03/2019$8,565
Name and Address
(A)
POLSINELLI PC

P.O. BOX 878681
KANSAS CITY
MO
64187-8681
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
Name and Address
(A)
QUADIENT FINANCE USA INC

P.O. BOX 6813
CAROL STREAM
IL
60197
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,416
Total Non-Itemized Transactions with this Payee/Payer$18,914
Total of All Transactions with this Payee/Payer for This Schedule$149,330
POSTAGE02/07/2019$20,000
POSTAGE03/05/2019$20,000
POSTAGE05/08/2019$20,000
POSTAGE07/09/2019$20,000
POSTAGE10/15/2019$5,000
POSTAGE11/12/2019$20,060
POSTAGE12/11/2019$20,000
POSTAGE12/11/2019$5,356
Name and Address
(A)
RUNCO OFFICE SUPPLY

1655 ELMHURST ROAD
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,161
Total of All Transactions with this Payee/Payer for This Schedule$8,161
Name and Address
(A)
S. FREEDMAN & SONS INC

P.O. BOX 1418
LANDOVER
MD
20785-0418
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,177
Total of All Transactions with this Payee/Payer for This Schedule$14,177
Name and Address
(A)
SCAPES INC.

252 BAYARD ROAD
LOTHIAN
MD
20711
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,700
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$40,400
GROUNDS LANDSCAPING07/10/2019$6,000
GROUNDS LANDSCAPING12/03/2019$32,700
Name and Address
(A)
SCRANTON CORPORATION

P.O. BOX 45550
OMAHA
NE
68145-0550
Type or Classification
(B)
OFFICE EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Name and Address
(A)
SOUTHWEST AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,202
Total of All Transactions with this Payee/Payer for This Schedule$6,202
Name and Address
(A)
SPELLINGS & ASSOCIATES INC

4454 MAJESTIC LANE
FAIRFAX
VA
22033
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,389
Total of All Transactions with this Payee/Payer for This Schedule$17,389
Name and Address
(A)
SSI CONSULTING

1616 ANDERSON ROAD
MCLEAN
VA
22102
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,690
SOFTWARE MAINTENACE07/12/2019$6,690
Name and Address
(A)
SUNTRUST BANK

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,420
Total Non-Itemized Transactions with this Payee/Payer$5,999
Total of All Transactions with this Payee/Payer for This Schedule$104,419
BANK FEE02/28/2019$10,462
BANK FEE03/31/2019$6,673
LINE OF CREDIT FEES04/18/2019$8,233
LINE OF CREDIT FEES04/18/2019$24,440
BANK FEE05/31/2019$7,431
BANK FEE06/30/2019$5,472
BANK FEE07/31/2019$6,107
BANK FEE08/31/2019$5,476
BANK FEE09/30/2019$6,006
BANK FEE10/31/2019$5,249
BANK FEE11/30/2019$6,128
BANK FEE12/31/2019$6,743
Name and Address
(A)
TELAGILITY CORP

326 FIRST STREET
ANNAPOLIS
MD
21403
Type or Classification
(B)
DATA SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,504
Total of All Transactions with this Payee/Payer for This Schedule$21,504
Name and Address
(A)
THE AME GROUP

6001 EAST OLD HWY. 50
VINCENNES
IN
47591
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
THORNBURG

2300 N RIDGETOP ROAD
SANTA FE
NM
87506
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,827
Total Non-Itemized Transactions with this Payee/Payer$13,891
Total of All Transactions with this Payee/Payer for This Schedule$29,718
FOREIGN TAXES WITHOLDING05/31/2019$9,730
FOREIGN TAXES WITHOLDING06/30/2019$6,097
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933007
ATLANTA
GA
31193-3007
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,149
Total of All Transactions with this Payee/Payer for This Schedule$9,149
Name and Address
(A)
TORONTO HYDRO

P.O. BOX 4490
TORONTO
00
M5E 4H3
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,322
Total of All Transactions with this Payee/Payer for This Schedule$5,322
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$987,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$987,516
PENSIONERS HEALTH INSURANCE01/03/2019$61,095
SALARY REIMBURSEMENT01/04/2019$12,805
SALARY REIMBURSEMENT01/04/2019$6,265
PENSIONERS HEALTH INSURANCE02/04/2019$61,720
SALARY REIMBURSEMENT02/11/2019$6,408
SALARY REIMBURSEMENT02/11/2019$14,615
PENSIONERS HEALTH INSURANCE03/05/2019$60,905
SALARY REIMBURSEMENT03/07/2019$6,408
SALARY REIMBURSEMENT03/07/2019$14,583
PENSIONERS HEALTH INSURANCE03/29/2019$59,480
SALARY REIMBURSEMENT04/08/2019$14,653
SALARY REIMBURSEMENT04/30/2019$6,408
PENSIONERS HEALTH INSURANCE05/07/2019$59,850
SALARY REIMBURSEMENT05/09/2019$14,681
SALARY REIMBURSEMENT05/09/2019$6,408
SALARY REIMBURSEMENT06/07/2019$6,408
PENSIONERS HEALTH INSURANCE06/07/2019$59,700
SALARY REIMBURSEMENT06/07/2019$14,820
SALARY REIMBURSEMENT07/08/2019$14,583
SALARY REIMBURSEMENT07/08/2019$6,408
PENSIONERS HEALTH INSURANCE07/23/2019$59,480
SALARY REIMBURSEMENT08/07/2019$6,408
SALARY REIMBURSEMENT08/07/2019$14,583
PENSIONERS HEALTH INSURANCE08/20/2019$59,415
PENSIONERS HEALTH INSURANCE09/04/2019$59,230
SALARY REIMBURSEMENT09/04/2019$6,408
SALARY REIMBURSEMENT09/05/2019$14,583
PENSIONERS HEALTH INSURANCE10/03/2019$59,230
PENSIONERS HEALTH INSURANCE10/07/2019$20,133
SALARY REIMBURSEMENT10/07/2019$6,408
PENSIONERS HEALTH INSURANCE11/04/2019$58,730
SALARY REIMBURSEMENT11/12/2019$6,408
SALARY REIMBURSEMENT11/12/2019$5,550
SALARY REIMBURSEMENT11/12/2019$18,789
SALARY REIMBURSEMENT12/04/2019$6,408
SALARY REIMBURSEMENT12/04/2019$18,820
PENSIONERS HEALTH INSURANCE12/16/2019$58,730
Name and Address
(A)
TYRRELLTECH INC

9045-A MAIER ROAD
LAUREL
MD
20723
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,524
Total of All Transactions with this Payee/Payer for This Schedule$21,524
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,279
OFFICE EQUIPMENT LEASE01/07/2019$19,303
OFFICE EQUIPMENT LEASE01/31/2019$19,303
OFFICE EQUIPMENT LEASE02/27/2019$19,303
OFFICE EQUIPMENT LEASE03/27/2019$19,303
OFFICE EQUIPMENT LEASE04/30/2019$18,883
OFFICE EQUIPMENT LEASE05/29/2019$18,883
OFFICE EQUIPMENT LEASE06/25/2019$18,883
OFFICE EQUIPMENT LEASE08/02/2019$18,883
OFFICE EQUIPMENT LEASE08/29/2019$18,883
OFFICE EQUIPMENT LEASE10/17/2019$18,883
OFFICE EQUIPMENT LEASE10/24/2019$18,886
OFFICE EQUIPMENT LEASE12/03/2019$18,883
Name and Address
(A)
UNIONTRACK INC.

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
SERVICE AGREEMENT01/17/2019$67,500
SERVICE AGREEMENT04/02/2019$67,500
SERVICE AGREEMENT07/09/2019$67,500
SERVICE AGREEMENT10/02/2019$67,500
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,208
Total of All Transactions with this Payee/Payer for This Schedule$13,208
Name and Address
(A)
UNITED LIGHTING & SUPPLY INC

10321 FROSTY COURT
MANASSAS
VA
20109
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,483
Total of All Transactions with this Payee/Payer for This Schedule$7,483
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,635
Total Non-Itemized Transactions with this Payee/Payer$107,409
Total of All Transactions with this Payee/Payer for This Schedule$120,044
POSTAGE05/23/2019$6,752
POSTAGE06/23/2019$5,883
Name and Address
(A)
UNITED STATES POSTAL SERVICE


UPPER MARLBORO
MD
20772
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$10,235
POSTAGE08/30/2019$10,000
Name and Address
(A)
UNITED STATES TREASURY


ODGEN
UT
84201
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,168
IRS TAXES05/15/2019$8,168
Name and Address
(A)
UNITED UATP PROGRAM

PO BOX 733229
DALLAS
TX
75373-3229
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,219
Total of All Transactions with this Payee/Payer for This Schedule$9,219
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,656
Total of All Transactions with this Payee/Payer for This Schedule$20,656
Name and Address
(A)
WASHINGTON GAS

P.O. BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,210
Total Non-Itemized Transactions with this Payee/Payer$27,351
Total of All Transactions with this Payee/Payer for This Schedule$57,561
GAS02/23/2019$5,510
GAS02/23/2019$5,127
GAS03/23/2019$6,971
GAS04/23/2019$6,996
GAS05/23/2019$5,606
Name and Address
(A)
WASHINGTON SUBURBAN SANITARY

14501 SWEITZER LANE
LAUREL
MD
20707-5901
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,587
Total Non-Itemized Transactions with this Payee/Payer$19,526
Total of All Transactions with this Payee/Payer for This Schedule$37,113
WATER AND SEWER08/16/2019$6,674
WATER AND SEWER09/16/2019$5,495
WATER AND SEWER10/09/2019$5,418
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,234
Total of All Transactions with this Payee/Payer for This Schedule$17,234
Name and Address
(A)
WILL COUNTY TREASURER

P.O. BOX 5000
JOLIET
IL
60434
Type or Classification
(B)
TAXING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,496
REAL ESTATE TAX05/13/2019$30,248
REAL ESTATE TAX08/16/2019$30,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107

Name and Address
(A)
A & M GLASS COMPANY INC

P.O. BOX 168
HUGHESVILLE
MD
20637
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,450
Total Non-Itemized Transactions with this Payee/Payer$1,576
Total of All Transactions with this Payee/Payer for This Schedule$9,026
FACILITITES MAINTENANCE10/23/2019$7,450
Name and Address
(A)
AD VENTURES OF KANSAS

4015 NORTH WOODLAWN
WICHITA
KS
67220
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,210
Total Non-Itemized Transactions with this Payee/Payer$582
Total of All Transactions with this Payee/Payer for This Schedule$8,792
CONVENTION FUNDRAISER ITEM11/20/2019$8,210
Name and Address
(A)
AIR CANADA


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,081
Total of All Transactions with this Payee/Payer for This Schedule$57,081
Name and Address
(A)
ALASKA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,977
Total of All Transactions with this Payee/Payer for This Schedule$69,977
Name and Address
(A)
ALSCO INC.

713 LAMONT ST NW
WASHINGTON
DC
20010
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$99,308
Total of All Transactions with this Payee/Payer for This Schedule$99,308
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,961
Total of All Transactions with this Payee/Payer for This Schedule$41,961
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,112
Total Non-Itemized Transactions with this Payee/Payer$156,730
Total of All Transactions with this Payee/Payer for This Schedule$162,842
AIR TRAVEL02/28/2019$6,112
Name and Address
(A)
AMERICAN PEST

11820 WEST MARKET PLACE
FULTON
MD
20759
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Name and Address
(A)
AMERICAN PRODUCTS INC.

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,039
Total of All Transactions with this Payee/Payer for This Schedule$15,039
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,932
Total of All Transactions with this Payee/Payer for This Schedule$5,932
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,269
Total of All Transactions with this Payee/Payer for This Schedule$6,269
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,302
Total of All Transactions with this Payee/Payer for This Schedule$17,302
Name and Address
(A)
ATLANTIC BROADBAND

P.O. BOX 371801
PITTSBURGH
PA
15250-7801
Type or Classification
(B)
DATA PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,112
Total Non-Itemized Transactions with this Payee/Payer$17,695
Total of All Transactions with this Payee/Payer for This Schedule$52,807
WIRELESS SERVICE05/23/2019$5,016
WIRELESS SERVICE07/23/2019$5,016
WIRELESS SERVICE08/23/2019$5,016
WIRELESS SERVICE09/23/2019$5,016
WIRELESS SERVICE10/23/2019$5,016
WIRELESS SERVICE11/23/2019$5,016
WIRELESS SERVICE12/23/2019$5,016
Name and Address
(A)
BAAB & DENISON L.L.P.

6301 GASTON AVE STE 550
DALLAS
TX
75214
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,365
LEGAL FEES #05221709/16/2019$10,889
LEGAL FEES #05221710/08/2019$16,476
Name and Address
(A)
BALLY'S LAS VEGAS

P.O. BOX 17010
LAS VEGAS
NV
89114-7010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,095
WOMEN'S CONFERENCE06/23/2019$165,095
Name and Address
(A)
BELL MOBILITY INC.

P.O. BOX 5102
BURLINGTON
00
L7R 4R7
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
BRADLEY ARANT BOULT

P.O. BOX 830709
BIRMINGHAM
AL
35283-0709
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,225
Total Non-Itemized Transactions with this Payee/Payer$31,807
Total of All Transactions with this Payee/Payer for This Schedule$238,032
LEGAL FEES #05216802/13/2019$19,433
LEGAL FEES #05213602/13/2019$24,833
LEGAL FEES #05216803/08/2019$74,439
LEGAL FEES #05213603/08/2019$20,751
LEGAL FEES #05213604/18/2019$7,698
LEGAL FEES #05216804/18/2019$45,180
LEGAL FEES #05216805/03/2019$13,891
Name and Address
(A)
BREAKTHRU BEVERAGE MARYLAND

1413 TANGIER DRIVE
MIDDLE RIVER
MD
21220
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,560
Total of All Transactions with this Payee/Payer for This Schedule$15,560
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 FIFTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,105
Total Non-Itemized Transactions with this Payee/Payer$9,189
Total of All Transactions with this Payee/Payer for This Schedule$34,294
LEGAL FEES #05220704/18/2019$14,493
LEGAL FEES #05220705/03/2019$10,612
Name and Address
(A)
BURCH OIL INC.

24660 THREE NOTCH ROAD
HOLLYWOOD
MD
20636
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,727
Total of All Transactions with this Payee/Payer for This Schedule$48,727
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,127
Total Non-Itemized Transactions with this Payee/Payer$681
Total of All Transactions with this Payee/Payer for This Schedule$28,808
POSTAGE01/10/2019$28,127
Name and Address
(A)
CAVALLUZZO LLP

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,242
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$56,537
LEGAL FEES #05219103/23/2019$8,815
LEGAL FEES #05825104/23/2019$24,005
LEGAL FEES #05559504/23/2019$17,422
Name and Address
(A)
CHATEAU NIGHTCLUB & ROOFTOP

10100 W. CHARLESTON BLVD
LAS VEGAS
NV
89135
Type or Classification
(B)
CONFERENCE FACILTIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,679
TRANPORTATION CONFERENCE05/23/2019$256,679
Name and Address
(A)
CHESAPEAKE POOL MANAGEMENT

6710 F RITCHIE HIGHWAY
GLEN BURNIE
MD
21061
Type or Classification
(B)
POOL MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,253
Total of All Transactions with this Payee/Payer for This Schedule$6,253
Name and Address
(A)
CHESAPEAKE WHOLESALE INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,508
Total of All Transactions with this Payee/Payer for This Schedule$34,508
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,382
Total of All Transactions with this Payee/Payer for This Schedule$15,382
Name and Address
(A)
CLEAR CHANNEL OUTDOOR

P.O. BOX 847247
DALLAS
TX
75284
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,875
ADVERTISING11/25/2019$22,875
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,763
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,763
DEPOSIT FOR CONVENTION EVENT09/23/2019$34,888
DEPOSIT FOR CONVENTION EVENT09/23/2019$32,875
Name and Address
(A)
CORNELL UNIVERSITY ILR

P.O. BOX 6838
ITHICA
NY
14851
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,574
Total Non-Itemized Transactions with this Payee/Payer$214
Total of All Transactions with this Payee/Payer for This Schedule$43,788
PRINT UNION COMMUNICATION02/23/2019$7,369
PRINT UNION COMMUNICATION03/23/2019$7,369
PRINT UNION COMMUNICATION04/23/2019$7,369
PRINT UNION COMMUNICATION08/23/2019$7,369
PRINT UNION COMMUNICATION08/23/2019$7,369
PRINT UNION COMMUNICATION12/23/2019$6,729
Name and Address
(A)
D. JARMER FLOORING LLC

180 PENROD COURT
GLEN BURNIE
MD
21061
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,935
Total Non-Itemized Transactions with this Payee/Payer$4,975
Total of All Transactions with this Payee/Payer for This Schedule$14,910
CARPET UPGRADE09/24/2019$9,935
Name and Address
(A)
DANIEL GIGLIO

3233 WALBRIDGE PLACE
WASHINGTON
DC
20010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,482
Total of All Transactions with this Payee/Payer for This Schedule$6,482
Name and Address
(A)
DEAN LUMBER & SUPPLY CO. INC.

P.O. BOX 100
HOLLYWOOD
MD
20636
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,497
Total of All Transactions with this Payee/Payer for This Schedule$6,497
Name and Address
(A)
DELTA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$113,335
Total of All Transactions with this Payee/Payer for This Schedule$113,335
Name and Address
(A)
EASTERN FIRE PROTECTION

P.O. BOX 669
CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,466
Total Non-Itemized Transactions with this Payee/Payer$8,767
Total of All Transactions with this Payee/Payer for This Schedule$20,233
BUILDING MAINTENANCE01/23/2019$11,466
Name and Address
(A)
FINCH MCCRANIE LLP

225 PEACHTREE STREET
ATLANTA
GA
30303
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Name and Address
(A)
FIREWORKS & STAGE FX AMERICA

P.O BOX 488
LAKESIDE
CA
92040
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,250
DEPOSIT FOR CONVENTION EVENT11/20/2019$8,250
Name and Address
(A)
FREEDOM OFFICE PRODUCTS

49 INDUSTRIAL PARK DRIVE
WALDORF
MD
20602
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$7,860
Name and Address
(A)
GARNHAM LLC

1401 VALLEY GLEN RD
ELKINS PARK
PA
19027
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,674
WORKERS TRAINING08/23/2019$5,564
WORKERS TRAINING10/23/2019$5,473
WORKERS TRAINING12/23/2019$5,637
Name and Address
(A)
GASLAMP QUARTER ASSOCIATION

614 FIFTH AVE
SAN DIEGO
CA
92101
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,520
ADVERTISING11/14/2019$38,520
Name and Address
(A)
GUERRIERI BARTOS & ROMA P.C.

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,524
Total Non-Itemized Transactions with this Payee/Payer$8,128
Total of All Transactions with this Payee/Payer for This Schedule$533,652
LEGAL FEES #05104501/17/2019$6,665
LEGAL FEES #05220502/15/2019$32,402
LEGAL FEES #05211203/20/2019$13,011
LEGAL FEES #05220503/20/2019$24,288
LEGAL FEES #05211204/17/2019$8,634
LEGAL FEES #05126605/17/2019$18,193
LEGAL FEES #05220506/17/2019$18,573
LEGAL FEES #05221807/12/2019$51,700
LEGAL FEES #05221708/20/2019$151,625
LEGAL FEES #05221709/18/2019$119,104
LEGAL FEES #05221810/15/2019$40,688
LEGAL FEES #05221711/19/2019$26,063
LEGAL FEES #05249812/12/2019$14,578
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,941
Total Non-Itemized Transactions with this Payee/Payer$11,171
Total of All Transactions with this Payee/Payer for This Schedule$17,112
COUNCIL MEETING REIMBURSEMENT02/19/2019$5,941
Name and Address
(A)
HAMMOND ZONGKER & FARRIS

727 NORTH WACO
WICHITA
KS
67201
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,870
Total of All Transactions with this Payee/Payer for This Schedule$10,870
Name and Address
(A)
HANCOCK REFRIGERATION

28650 POINT LOOKOUT RD.
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,046
Total of All Transactions with this Payee/Payer for This Schedule$10,046
Name and Address
(A)
HEMMING MORSE LLP

1390 WILLOW PASS ROAD
CONCORD
CA
94520
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,537
LEGAL FEES #05221710/07/2019$5,537
Name and Address
(A)
HERSHEY CREAMERY COMPANY

7435 ROOSEVELT BOULEVARD
ELKRIDGE
MD
21075-6327
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,014
Total of All Transactions with this Payee/Payer for This Schedule$8,014
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT

1 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,463
Total Non-Itemized Transactions with this Payee/Payer$849
Total of All Transactions with this Payee/Payer for This Schedule$360,312
STAFF CONFERENCE03/23/2019$10,979
STAFF CONFERENCE12/23/2019$348,484
Name and Address
(A)
HUMAN INNOVATION CONCEPTS LLC

301 N. BAKER STREET
MOUNT DORA
FL
32757
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$45,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Name and Address
(A)
HYATT REGENCY WASHINGTON

LOCKBOX 6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,592
COUNCIL MEETING08/23/2019$8,592
Name and Address
(A)
IAM-LD0250

#201-19005 94TH AVE.
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
IMAGE POINT

P.O. BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,515
Total Non-Itemized Transactions with this Payee/Payer$1,733
Total of All Transactions with this Payee/Payer for This Schedule$12,248
CONVENTION FUNDRAISER ITEM03/29/2019$10,515
Name and Address
(A)
INSIGHT DIRECT USA
P.O. BOX 731069
P.O. BOX 731069
DALLAS
TX
75373
Type or Classification
(B)
COMPUTER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,995
Total of All Transactions with this Payee/Payer for This Schedule$10,995
Name and Address
(A)
INTERNATIONAL CRITICAL

3290 PINE ORCHARD LANE
ELLICOTT CITY
MD
21042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
SPEAKERS FEE12/12/2019$6,500
Name and Address
(A)
IP CASINO RESORT SPA

850 BAYVIEW AVENUE
BILOXI
MS
39530
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,521
WOOD PULP AND PAPER CONFERENCE09/23/2019$32,521
Name and Address
(A)
J.A. NORRIS CONCRETE FINISHERS

42826 BUBA LANE
HOLLYWOOD
MD
20636
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,972
Total Non-Itemized Transactions with this Payee/Payer$3,340
Total of All Transactions with this Payee/Payer for This Schedule$17,312
GROUND MAINTENANCE09/05/2019$6,972
GROUND MAINTENANCE10/17/2019$7,000
Name and Address
(A)
JAMES LESLIE

1426 OVERLOOK DRIVE
MOUNT DORA
FL
32757
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,097
Total of All Transactions with this Payee/Payer for This Schedule$7,097
Name and Address
(A)
JOE'S CRAB SHACK


SAN DIEGO
CA
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,319
STAFF DINNER10/31/2019$13,319
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,710
Total Non-Itemized Transactions with this Payee/Payer$104,647
Total of All Transactions with this Payee/Payer for This Schedule$268,357
TRANSPORTATON CONFERENCE ITEMS03/23/2019$5,178
TRANSPORTATON CONFERENCE ITEMS03/23/2019$6,832
TRANSPORTATON CONFERENCE ITEMS03/23/2019$5,022
PRINTING09/23/2019$22,100
STAFF CONFERENCE ITEMS11/23/2019$35,411
PRINTING11/23/2019$6,524
WWW CENTER PRINTING01/23/2019$11,283
WWW CENTER PRINTING11/23/2019$8,242
WWW CENTER PRINTING11/23/2019$5,151
CONVENTION PROMOTIONAL ITEMS05/24/2019$14,362
CONVENTION PROMOTIONAL ITEMS10/31/2019$19,132
CONVENTION PROMOTIONAL ITEMS12/17/2019$24,473
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,430
Total Non-Itemized Transactions with this Payee/Payer$11,459
Total of All Transactions with this Payee/Payer for This Schedule$107,889
PRINTING02/04/2019$96,430
Name and Address
(A)
LAGUNA CLIFFS MARRIOTT

25135 PARK LANTERN
DANA POINT
CA
92629
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,958
NEGOTIATIONS08/23/2019$16,958
Name and Address
(A)
LANE EXTERIOR WALLCOATINGS

537 GABLES VIEW LANE
FELTON
PA
17322
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,475
Total of All Transactions with this Payee/Payer for This Schedule$10,475
Name and Address
(A)
LEHIGH VALLEY DAIRIES

5325 PORT ROYAL RD
SPRINGFIELD
VA
22151
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,693
Total of All Transactions with this Payee/Payer for This Schedule$5,693
Name and Address
(A)
LINDENMEYR MUNROE

P.O. BOX 416977
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,939
Total of All Transactions with this Payee/Payer for This Schedule$41,939
Name and Address
(A)
LIVE STREAMING PROS

818 NW NORWOOD CT
CAMAS
WA
98607
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,151
Total of All Transactions with this Payee/Payer for This Schedule$7,151
PROFESSIONAL FEES07/23/2019$6,000
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL

5300 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,323
Total Non-Itemized Transactions with this Payee/Payer$614
Total of All Transactions with this Payee/Payer for This Schedule$8,937
COUNCIL MEETING05/23/2019$8,323
Name and Address
(A)
LOWE'S HOME CENTERS LLC

P.O. BOX 4554 DEPT 79
CAROLSTREAM
IL
60197-4554
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,098
Total of All Transactions with this Payee/Payer for This Schedule$7,098
Name and Address
(A)
MAILFINANCE INC.

P.O. BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
METRO RESTAURANT & JANITORIAL

P.O. BOX 129
MECHANICSVILLE
MD
20659-0129
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,612
Total of All Transactions with this Payee/Payer for This Schedule$34,612
Name and Address
(A)
METROCAST COMMUNICATIONS

P.O. BOX 9254
CHELSEA
MA
02150-9254
Type or Classification
(B)
PHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,016
WIRELESS SERVICE06/23/2019$5,016
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,858
Total Non-Itemized Transactions with this Payee/Payer$12,055
Total of All Transactions with this Payee/Payer for This Schedule$79,913
SERVICE FEES03/15/2019$7,657
SERVICE FEES05/08/2019$7,110
SERVICE FEES05/28/2019$9,599
SERVICE FEES06/24/2019$8,820
SERVICE FEES07/30/2019$5,897
SERVICE FEES08/27/2019$9,266
SERVICE FEES09/27/2019$5,116
SERVICE FEES11/06/2019$7,945
SERVICE FEES11/26/2019$6,448
Name and Address
(A)
NATIONAL GOLF CLUB

300 ST. ANDREWS DRIVE
FT. WASHINGTON
MD
20744
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,808
GOLF TOURNAMENT10/23/2019$7,808
Name and Address
(A)
NEWBURG SERVICE CENTER INC.

12095 CRAIN HIGHWAY
NEWBURG
MD
20664
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,909
Total of All Transactions with this Payee/Payer for This Schedule$8,909
Name and Address
(A)
PAIDON PRODUCTS COMPANY

791 W. BEL AIR AVE.
ABERDEEN
MD
21001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,653
Total of All Transactions with this Payee/Payer for This Schedule$22,653
Name and Address
(A)
PARIS / BALLY'S LAS VEGAS

3645 LAS VEGAS BOULEVARD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$697,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$697,737
TRANPORTATION CONFERENCE07/23/2019$697,737
Name and Address
(A)
PARRAN'S FLOORING CENTER INC.

23976 POINT LOOKOUT ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,168
Total of All Transactions with this Payee/Payer for This Schedule$8,168
Name and Address
(A)
PEPSI-COLA

P.O. BOX 75948
CHICAGO
IL
60675-5948
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,498
Total of All Transactions with this Payee/Payer for This Schedule$18,498
Name and Address
(A)
PERFORMANCE FOODSERVICE

1333 AVONDALE ROAD
NEW WINDSOR
MD
21776
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$102,015
Total of All Transactions with this Payee/Payer for This Schedule$102,015
Name and Address
(A)
PLANET HOLLYWOOD RESORT

P.O. BOX 96118
LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,648
COMMUNICATIONS CONFERENCE08/23/2019$159,648
Name and Address
(A)
POLSINELLI PC

P.O. BOX 878681
KANSAS CITY
MO
64187-8681
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,300
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Name and Address
(A)
PRESTIGE AV & CREATIVE SERVICE

4835 PARA DRIVE
CINCINNATI
OH
45237
Type or Classification
(B)
AUDIO VISUAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,032
PROFESSIONAL FEES06/23/2019$93,032
Name and Address
(A)
PRWRAPS INC

9815 BUSINESS PARK DR
SACRAMENTO
CA
95827
Type or Classification
(B)
COMMERICAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,047
Total of All Transactions with this Payee/Payer for This Schedule$5,047
Name and Address
(A)
QUADIENT FINANCE USA INC

P.O. BOX 6813
CAROL STREAM
IL
60197
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$5,014
POSTAGE02/06/2019$5,000
Name and Address
(A)
R & J CONCEPTS INC.

255 STEERPROCK DR
NORTH YORK
00
M3J 2Z5
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,496
SECURE IDS03/20/2019$33,996
DELEGATE ITEMS07/09/2019$50,500
Name and Address
(A)
SKYDIVING INNOVATIONS


SAN DIEGO
CA
Type or Classification
(B)
AERIAL ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,403
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,403
CONVENTION EVENT12/26/2019$12,403
Name and Address
(A)
SMECO

P.O. BOX 62261
BALTIMORE
MD
21264-2261
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,016
Total Non-Itemized Transactions with this Payee/Payer$5,794
Total of All Transactions with this Payee/Payer for This Schedule$237,810
ELECTRIC01/23/2019$13,346
ELECTRIC01/23/2019$10,722
ELECTRIC01/23/2019$5,465
ELECTRIC01/23/2019$8,140
ELECTRIC02/23/2019$7,235
ELECTRIC02/23/2019$11,872
ELECTRIC03/23/2019$16,815
ELECTRIC03/23/2019$8,554
ELECTRIC04/23/2019$15,726
ELECTRIC04/23/2019$8,114
ELECTRIC05/23/2019$6,805
ELECTRIC05/23/2019$12,856
ELECTRIC06/23/2019$10,218
ELECTRIC06/23/2019$6,108
ELECTRIC07/23/2019$10,834
ELECTRIC07/23/2019$6,153
ELECTRIC08/23/2019$10,615
ELECTRIC08/23/2019$5,986
ELECTRIC09/23/2019$14,283
ELECTRIC09/23/2019$6,667
ELECTRIC11/23/2019$12,800
ELECTRIC11/23/2019$5,742
ELECTRIC12/23/2019$11,374
ELECTRIC12/23/2019$5,586
Name and Address
(A)
SOUTHWEST AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$142,125
Total of All Transactions with this Payee/Payer for This Schedule$142,125
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,728
Total of All Transactions with this Payee/Payer for This Schedule$9,728
Name and Address
(A)
ST. MARY'S COUNTY TREASURER

P.O. BOX 642
LEONARDTOWN
MD
20650-0642
Type or Classification
(B)
PROPERTY TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,718
Total Non-Itemized Transactions with this Payee/Payer$3,531
Total of All Transactions with this Payee/Payer for This Schedule$23,249
PROPERTY TAX09/16/2019$19,718
Name and Address
(A)
STANDARD GRAPHICS

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,519
Total Non-Itemized Transactions with this Payee/Payer$11,340
Total of All Transactions with this Payee/Payer for This Schedule$16,859
WWW CENTER SUPPLIES07/23/2019$5,519
Name and Address
(A)
STOLZ EQUIPMENT

965 N TIFFANY LOOP
TUCSON
AR
85743
Type or Classification
(B)
TRACTOR SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,112
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,112
CONVENTION FUNDRAISER ITEM08/28/2019$17,112
Name and Address
(A)
SUBURBAN PROPANE

P.O. BOX 453
PRINCE FREDERICK
MD
20678-0453
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,868
Total Non-Itemized Transactions with this Payee/Payer$13,121
Total of All Transactions with this Payee/Payer for This Schedule$18,989
GAS04/23/2019$5,868
Name and Address
(A)
SYSCO EASTERN MARYLAND LLC.

P.O. BOX 477
POCOMOKE CITY
MD
21851
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,305
Total Non-Itemized Transactions with this Payee/Payer$192,182
Total of All Transactions with this Payee/Payer for This Schedule$200,487
KITCHEN SUPPLIES12/23/2019$8,305
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,811
Total Non-Itemized Transactions with this Payee/Payer$6,935
Total of All Transactions with this Payee/Payer for This Schedule$18,746
LEGAL FEES #05219402/07/2019$6,030
LEGAL FEES #05219402/26/2019$5,781
Name and Address
(A)
TERMINIX PROCESSING CENTER

P.O. BOX 742592
CINCINNATI
OH
45274-2592
Type or Classification
(B)
PEST CONTROL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,056
Total of All Transactions with this Payee/Payer for This Schedule$9,056
Name and Address
(A)
THISTLE PRINTING LTD.

35 MOBILE DRIVE
TORONTO
00
M4A 2P6
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,614
Total Non-Itemized Transactions with this Payee/Payer$17,965
Total of All Transactions with this Payee/Payer for This Schedule$76,579
IAM JOURNAL02/23/2019$11,699
IAM JOURNAL02/23/2019$9,216
IAM JOURNAL02/23/2019$28,934
IAM JOURNAL10/23/2019$8,765
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933004
ATLANTA
GA
31193
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,154
Total of All Transactions with this Payee/Payer for This Schedule$8,154
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,540
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$37,627
TRAVEL REIMBURSEMENT11/14/2019$32,540
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,474
Total Non-Itemized Transactions with this Payee/Payer$296
Total of All Transactions with this Payee/Payer for This Schedule$165,770
COPIER EQUIPMENT LEASE03/27/2019$12,869
COPIER EQUIPMENT LEASE03/27/2019$12,869
COPIER EQUIPMENT LEASE03/27/2019$12,869
COPIER EQUIPMENT LEASE03/28/2019$12,869
COPIER EQUIPMENT LEASE04/30/2019$14,541
COPIER EQUIPMENT LEASE05/29/2019$14,162
COPIER EQUIPMENT LEASE06/25/2019$14,162
COPIER EQUIPMENT LEASE08/02/2019$14,226
COPIER EQUIPMENT LEASE08/29/2019$14,226
COPIER EQUIPMENT LEASE10/17/2019$14,226
COPIER EQUIPMENT LEASE10/24/2019$14,229
COPIER EQUIPMENT LEASE12/03/2019$14,226
Name and Address
(A)
U.S. FOODS INC.

P.O. BOX 7780-4021
PHILADELPHIA
PA
19182-4021
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,589
Total of All Transactions with this Payee/Payer for This Schedule$48,589
Name and Address
(A)
U.S. POSTMASTER


UPPER MARLBORO
MD
20772
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,426
POSTAGE04/29/2019$81,838
POSTAGE10/11/2019$82,588
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,097
Total Non-Itemized Transactions with this Payee/Payer$95,465
Total of All Transactions with this Payee/Payer for This Schedule$108,562
AIR TRAVEL06/30/2019$5,928
AIR TRAVEL10/31/2019$7,169
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,153
Total of All Transactions with this Payee/Payer for This Schedule$19,153
Name and Address
(A)
UNITED UATP PROGRAM

P.O. BOX 733229
DALLAS
TX
75373-3229
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$418,961
WWW CENTER AIR TRAVEL01/17/2019$17,295
WWW CENTER AIR TRAVEL02/11/2019$21,911
WWW CENTER AIR TRAVEL03/15/2019$98,939
WWW CENTER AIR TRAVEL04/16/2019$113,681
WWW CENTER AIR TRAVEL05/08/2019$114,943
WWW CENTER AIR TRAVEL06/19/2019$52,192
Name and Address
(A)
USS MIDWAY MUSEUM

910 N HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
MUSEUM
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
DEPOSIT FOR CONVENTION EVENT02/26/2019$27,000
Name and Address
(A)
VERIZON

P.O. BOX 660720
DALLAS
TX
75266-0720
Type or Classification
(B)
PHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,819
Total of All Transactions with this Payee/Payer for This Schedule$10,819
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,251
Total Non-Itemized Transactions with this Payee/Payer$41,019
Total of All Transactions with this Payee/Payer for This Schedule$46,270
CELL SERVICE11/23/2019$5,251
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

P.O. BOX 13648
PHILADELPHIA
PA
19101
Type or Classification
(B)
TRASH SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,606
Total of All Transactions with this Payee/Payer for This Schedule$32,606
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,930
Total of All Transactions with this Payee/Payer for This Schedule$8,930
Name and Address
(A)
WILLIG WILLIAMS & DAVIDSON

1845 WALNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,727
Total Non-Itemized Transactions with this Payee/Payer$4,962
Total of All Transactions with this Payee/Payer for This Schedule$11,689
LEGAL FEES #05218303/23/2019$6,727
Name and Address
(A)
WORKFORCE TRAINING STRATEGIES

10816 TOWN CENTER BLVD
DUNKIRK
MD
20754
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,218
Total of All Transactions with this Payee/Payer for This Schedule$29,218
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$29,973,926
PENSIONGRAND LODGE PENSION FUND$13,081,627
HEALTH, DENTAL, VISION INSURANCENATIONAL BENEFIT TRUST$15,002,819
MEDICARE PART B REIMBURSEMENTPENSIONERS$754,604
LIFE INSURANCEELIPSLIEF$495,920
PENSIONNATIONAL PENSION FUND$409,041
WORKMEN'S COMPENSATION INSURANCENPF PROPERTY & CASUALTY SERVICES$155,180
SCHOLARSHIP PAYMENTSMEMBERS & THEIR CHILDREN$57,010
DEATH BENEFITSBENEFICIARIES$17,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107


Question 10: NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772. PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004 NAME: IAM NATIONAL PENSION FUND, NATIONAL PENSION PLAN ADDRESS: 99 M STREET, SE, WASHINGTON, DC 20003 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 002 NAME: THE NATIONAL IAM BENEFIT TRUST FUND ADDRESS: 99 M STREET, SE, WASHINGTON, DC 20003 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36- 6562520 PLAN NUMBER: 501 NAME: I.A.M. NATIONAL 401(K) PLAN ADDRESS: 99 M STREET, SE, WASHINGTON, DC 20003 PURPOSE: RETIREMENT BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 003

Question 11(a):

Question 11(a): : : The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission: Machinists Non-Partisan Political League of the International Association of Machinists 9000 Machinists Place Upper Marlboro, MD 20772 EIN 52-6144644 FEC ID#C 00002469 The activity of the PAC fund is not included in this Form LM-2.

Question 11(b):

Question 11(b): : : During the year ended December 31, 2014, the Grand Lodge created 113 Republic Avenue, LLC (the LLC), a wholly-owned subsidiary, which is operating as a business corporation and managing the property at 113 Republic Avenue Joliet, IL 60435. The land and building, previously owned by the Grand Lodge was transferred to the new LLC in 2014. The financial activity of the LLC is included in this LM-2. The LLC was duly organized and exists under the laws of the State of Illinois.

Question 12: Calibre CPA Group, PLLC, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards.

Question 15: Depreciation of fixed assets for the year ended December 31, 2019 was $ 2,112,414.

Schedule 1, Row1::

Schedule 1, Row2::

Schedule 1, Row3::

Schedule 1, Row4::

Schedule 1, Row5::

Schedule 1, Row6::

Schedule 1, Row7::

Schedule 1, Row8::

Schedule 1, Row9::

Schedule 1, Row10::

Schedule 1, Row11::

Schedule 1, Row12::

Schedule 1, Row13::

Schedule 1, Row14::

Schedule 1, Row15::

Schedule 1, Row16::

Schedule 1, Row17::

Schedule 1, Row18::

Schedule 1, Row19::

Schedule 1, Row20::

Schedule 1, Row21::

Schedule 1, Row22::

Schedule 1, Row23::

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS EMPLOYED IN THE TRADE, FULL DUES PAYING MEMBERS.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:RETIREES WITH MORE THAN 50 YEARS IN THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:ACTIVE MEMBERS WITH MORE THAN 30 YEARS OF CONTINUOUS SERVICE, MONTHLY DUES OPTIONAL.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:CURRENTLY SEPARATED FROM THE TRADE, MONTHLY DUES $2 PER MONTH.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:MEMBERS ON SANTIONED STRIKE, NO DUES REQUIRED

Schedule 13, Row6:

Schedule 13, Row6:

General Information: Pursuant to the modified cash basis of accounting, the Grand Lodge records investments at cost value. However, for LM-2 reporting, investments are reported at book value (lower of cost or market). The following is a reconciliation of investments for the year ended December 31, 2019. US Treasuries Marketable Investments Other Investments Investments Beginning of year, at cost $2,539,525 $161,411,441 $17,983,128 $181,934,094 Purchases, at cost (schedule 4) 5,771,685 44,278,747 5,022,996 Sales Proceeds (schedule 3) (4,206,971) (27,667,936) (1,971,171) Gain/ (Loss) on sale of investments 144,172 871,872 348,596 End of year, at cost $4,248,411 $178,894,124 $21,383,549 204,526,084

Schedule 6-Fixed Assets, Column E, Fair market value represents book value of Fixed Assets. Fixed Assets: Net Book Value Balance, January 1, 2019: $19,726,187 Add: Purchases (schedule 4) $565,004; Less: Proceeds from sale of fixed assets (schedule 3) (399,777) Loss on sale of fixed assets (52,530) Depreciation Expense (2,112,414) Net Book Value Balance, December 31, 2019: $17,726,470.

Schedule 11/12: The operating and maintenance costs of automobiles used by officers and employees for official union business, have been included in Column (F). These automobiles were also used for personal business. Operating and maintenance costs of automobiles used by officers and employees for unofficial union business, have been included in Column (G).
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)