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
000-131
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
LABORERS
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
KATE
Last Name
LENN
P.O Box - Building and Room Number

Number and Street
905 16TH STREET
City
WASHINGTON
State
DC
ZIP Code + 4
200061765


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:Terence M O'SullivanPRESIDENT71. SIGNED:Armand E SabitoniTREASURER
Date:Mar 30, 2020Telephone Number:202-942-2362Date:Mar 30, 2020Telephone Number:202-942-2201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
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.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?09/2021
20. How many members did the labor organization have at the end of the reporting period?584,757
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$5$20.00
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees$65perPerson$65$65
(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: 000-131

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $32,864,031$20,319,176
23. Accounts Receivable1$1,332,496$1,526,791
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $22,293,547$20,711,282
26. Investments5$87,957,202$139,717,858
27. Fixed Assets6$62,018,876$59,654,321
28. Other Assets7$38,071,460$48,477,396
29. TOTAL ASSETS $244,537,612$290,406,824

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$317,245$1,131,962
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,134,810$1,152,712
34. TOTAL LIABILITIES $3,452,055$2,284,674
35. NET ASSETS$241,085,557$288,122,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $93,588,796
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $82,506
40. Interest $1,878,335
41. Dividends $5,391,068
42. Rents $3,975,557
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,201,096
49. TOTAL RECEIPTS $113,117,358
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,605,437
51. Political Activities and Lobbying16$4,890,501
52. Contributions, Gifts, and Grants17$2,685,953
53. General Overhead18$1,686,642
54. Union Administration19$28,854,115
55. Benefits20$26,220,014
56. Per Capita Tax $4,997,516
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $68,872
60. Purchase of Investments and Fixed Assets4$41,287,880
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,481,575
  
66. Subtotal $125,778,505
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,547,708  
  67b. Less Total Disbursed$10,539,135  
  67c. Total Withheld But Not Disbursed $8,573
68. TOTAL DISBURSEMENTS $125,769,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

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$82,057$0$67,057$13,870
Totals from all other accounts receivable$1,444,734 $41,428 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,526,791$0$108,485$13,870
Insurance Claim Receivable$82,057$67,057
Local Union 67 Per Capita Tax$0$13,870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

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$48,852,930$48,852,930$59,712,109$59,712,109
Corporate Bonds$10,681,283$10,681,283$10,390,103$10,390,103
US Treasury Securities$23,175,488$23,175,488$23,581,511$23,581,511
Corporate Backed Securities$4,174,842$4,174,842$4,131,397$4,131,397
Municipal Bonds$958,514$958,514$961,811$961,811
Government Backed Securities$2,422,798$2,422,798$2,392,202$2,392,202
S + P 500 CTF$7,199,682$7,199,682$18,000,000$18,000,000
Foreign Government$240,323$240,323$255,085$255,085
Less Reinvestments$59,712,109
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$98,791,014$98,791,014$100,999,989
Municipal Bonds$1,124,793$1,124,793$1,124,793
Corporate Bonds$7,765,476$7,765,476$7,765,476
US Treasury Securities$21,422,504$21,422,504$23,455,805
Corporate Backed Securities$2,977,520$2,977,520$2,977,520
Government Backed Securities$1,388,086$1,388,086$1,563,760
Cohen and Steers Institutional Realty$20,659,912$20,659,912$20,659,912
Invesco Balanced Risk Allocation$21,686,906$21,686,906$21,686,906
Vanguard Total International$19,606,267$19,606,267$19,606,267
S + P 500 CTF$1,250,000$1,250,000$1,250,000
Furniture Fixture and Building Improvements$787,267$787,267$787,267
Small Furniture and Fixtures$122,283$122,283$122,283
 Less Reinvestments$59,712,109
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$41,287,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$130,438,677
B. Total Book Value$130,149,826
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • S + P 500 CTF
$22,923,334
  • Invesco Balanced Risk Allocation
$21,444,750
  • Cohen Steers Institutional Realty
$20,659,912
  • Vanguard Total International
$19,606,267
Other Investments 
D. Total Cost$9,568,032
E. Total Book Value$9,568,032
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.  
  • AFL-CIO Housing Investment Trust
$9,568,032
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $139,717,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      905 16th St NW Washington DC 20006$1,478,004 $1,478,004$2,223,140
B. Buildings (give location)    
Building  1 :      905 16th St NW Washington DC 20006$58,438,881$9,428,557$49,010,325$73,718,920
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$8,567,658$5,297,538$3,270,119$3,270,119
E. Other Fixed Assets$8,441,497$2,545,624$5,895,873$5,895,873
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,926,040$17,271,719$59,654,321$85,108,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $48,477,396
Market Value Reserve$47,941,511
Deposits$330,806
Due from Sale of Investments$205,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,131,962$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,131,962$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

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: 000-131

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,152,712
Locals with Credit Balances$348,382
Payroll Withholding$95,877
Funds in Escrow$91,117
Deposits Payable$177,086
Due for Purchases of Investments$440,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

(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
Abbott ,  Robert   F
Vice President
C
$351,416$0$54,504$7,349$413,269
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
Cole ,  Ralph  
Vice President
C
$109,658$0$2,630$3,539$115,827
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Davis ,  Jon  
Vice President
C
$407,618$0$25,377$46,552$479,547
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
De La Torre ,  Oscar  
Vice President
C
$109,658$0$3,583$0$113,241
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
Healy ,  Terrence  
Vice President
C
$408,303$0$47,623$2,292$458,218
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
Hogrogian ,  Paul   V
Vice President
C
$89,210$0$590$1,945$91,745
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
Mancinelli ,  Joseph  
Vice President
C
$350,109$0$44,188$7,927$402,224
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
Martire ,  Dennis  
Vice President
C
$357,560$0$53,195$1,400$412,155
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Masino ,  Vincent  
Vice President
C
$357,560$0$36,865$239$394,664
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
O'Sullivan ,  Terence   M
General President
C
$581,054$0$12,713$197,965$791,732
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
21 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Penn ,  John  
Vice President
C
$351,416$0$41,719$7,106$400,241
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
Pocino ,  Raymond  
Vice President
C
$350,468$0$51,802$1,354$403,624
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Rascon ,  Sergio  
Vice President
C
$109,658$0$5,102$3,261$118,021
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
93 %
A
B
C
Richardson ,  Robert  
Vice President
C
$351,416$0$38,277$11,195$400,888
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
87 %
A
B
C
Sabitoni ,  Armand   E
Gen Secretary-Treasurer
C
$558,617$0$93,423$10,650$662,690
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
A
B
C
Staten Jr ,  Samuel  
Vice President
C
$109,658$0$1,728$0$111,386
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
Total Officer Disbursements$4,953,379$0$513,319$302,774$5,769,472
Less Deductions    $2,010,410
Net Disbursements    $3,759,062
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

(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
Abell ,  Karrina  
Audit Clerk
None
$66,754$0$0$0$66,754
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
Abell ,  Stephanie  
General Office Clerk Lead
None
$80,652$0$2,001$0$82,653
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
Albertani ,  Bevin  
PAC Director
None
$202,445$0$4,523$0$206,968
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
94 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Ameris ,  Philip  
Special Intl Rep
None
$35,000$0$0$0$35,000
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
Anders ,  Jeffrey  
Special Intl Rep
None
$108,217$0$20,248$326$128,791
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
Andrade ,  Oscar  
Sr Accountant
None
$81,589$0$4,484$0$86,073
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
Banaszkiewicz ,  Siobhan  
Administrative Asst
None
$79,131$0$0$0$79,131
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
Barrett ,  Michael  
Assoc General Counsel
None
$299,339$0$6,947$0$306,286
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
74 %
A
B
C
Bastos ,  Manuel  
Special Intl Rep
None
$24,465$0$0$0$24,465
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
Bates ,  Lexus  
Audit Clerk
None
$18,228$0$0$0$18,228
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
Bates ,  Tamara  
Scanning Operator
None
$68,038$0$0$0$68,038
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
Bergfeld ,  William  
Retiree Adjunct
None
$68,041$0$1,134$0$69,175
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Bianco ,  Donato  
Assistant Regional Mgr
None
$224,583$0$28,776$0$253,359
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
0 % Schedule 19
Administration
73 %
A
B
C
Billi ,  Bethany  
Secretary
None
$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Billi ,  John  
Inspector General
None
$211,412$0$15,294$17,682$244,388
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
Blocker ,  Gail  
General Cleaner
None
$42,688$0$0$0$42,688
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Bonfiglio ,  Joseph  
Special Intl Rep
None
$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
87 %
A
B
C
Bonilla ,  Orlando  
Intl Rep
None
$153,604$0$18,102$17$171,723
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Boyer ,  Ryan  
Special Intl Rep
None
$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Boyle ,  Colleen  
Research Manager
None
$132,926$0$9,545$0$142,471
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brennan ,  Madonna  
Retiree Adjunct
None
$40,453$0$0$0$40,453
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
Burnett ,  Christopher  
Field Auditor
None
$153,604$0$39,895$0$193,499
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
Byrd ,  Domonique  
Guard
None
$85,834$0$0$0$85,834
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Byrd ,  Faye  
Scanning Operator
None
$68,038$0$0$0$68,038
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
Byrne ,  Patrick  
Assistant Regional Mgr
None
$226,981$0$24,257$0$251,238
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
46 %
A
B
C
Canales-Batres ,  Miriam  
Accounting Manager
None
$125,557$0$423$0$125,980
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
Capitano ,  Samuel  
Special Intl Rep
None
$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Carrozzi ,  Berardino  
Retiree
None
$11,292$0$0$0$11,292
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
Carrozzi ,  Luigi  
Special Intl Rep
None
$24,465$0$0$0$24,465
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
Carver ,  Darryl  
Benefits Manager
None
$129,207$0$32$0$129,239
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
Carver ,  Maureen  
Secretary
None
$123,797$0$968$0$124,765
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
A
B
C
Clagett ,  Tina  
Secretary
None
$105,886$0$232$0$106,118
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
Clegg ,  Stephen  
Intl Rep
None
$150,706$0$8,666$14,825$174,197
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cokley ,  Leandra  
General Office Clerk Lead
None
$85,435$0$0$0$85,435
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
Corboy ,  Jennifer  
Researcher
None
$87,907$0$2,584$0$90,491
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Daigon ,  Glenn  
Research Analyst
None
$80,092$0$321$0$80,413
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
Daugherty ,  Blain  
Retiree
None
$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Davis ,  Alycia  
Staff Accountant
None
$73,949$0$220$0$74,169
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
Davis ,  Gregory  
Retiree Adjunct
None
$69,124$0$8,507$0$77,631
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
De La Torre Jr. ,  Mario  
Field Auditor
None
$153,604$0$46,589$0$200,193
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 Leo ,  John  
Retiree
None
$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Deedman ,  Tonya  
Manager
None
$126,316$0$3,341$0$129,657
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Desjarlais ,  Christine  
Secretary
None
$82,049$0$258$0$82,307
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
A
B
C
Devlin ,  Patricia  
Federation Liaison to GP
None
$206,806$0$7,468$0$214,274
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
Dew ,  Tiffany  
Assistant Supervisor
None
$88,565$0$281$0$88,846
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
Diamond ,  Ledgetuanice  
Intl Rep
None
$169,237$0$8,070$11,893$189,200
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
DiBitetto ,  Anthony  
Research Analyst
None
$101,579$0$0$0$101,579
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
DiBitetto ,  Vincent  
Purchasing Agent
None
$115,070$0$0$0$115,070
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
Dirnbach ,  Eric  
Research Lead
None
$102,326$0$7,248$0$109,574
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Donohue ,  Brian  
Chief of Staff
None
$285,996$0$98,417$14,337$398,750
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
Downs ,  Kevin  
Leg and Pol Assistant
None
$69,239$0$4,676$0$73,915
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
94 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Drazen ,  Paul  
Intl Rep
None
$153,604$0$16,052$535$170,191
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
92 %
A
B
C
Edelen ,  Joseph  
General Office Clerk
None
$66,956$0$0$0$66,956
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ehresman ,  Kim  
Administrative Asst
None
$83,589$0$1,947$0$85,536
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
Espinoza ,  Reymundo  
Assistant Regional Mgr
None
$221,190$0$48,972$442$270,604
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
52 %
A
B
C
Faiella ,  Lucia  
Secretary
None
$93,428$0$2,330$0$95,758
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
Farish ,  Jennifer  
Office Manager
None
$68,437$0$1,260$0$69,697
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
27 %
A
B
C
Farner ,  Glenn  
Special Intl Rep
None
$35,000$0$0$0$35,000
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
Farner ,  Stephen  
Exec Dir/Asst Reg Mgr
None
$296,025$0$44,804$16,183$357,012
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
77 %
A
B
C
Feher ,  Roman  
Intl Rep
None
$153,604$0$40,322$0$193,926
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
Fenison ,  Chad  
Intl Rep
None
$141,045$0$36,037$0$177,082
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Folz ,  Stephen  
Intl Rep
None
$114,425$0$2,956$0$117,381
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
Fosco ,  Peter  
Special Intl Rep
None
$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
94 %
A
B
C
Frase ,  Heather  
Secretary
None
$48,418$0$0$0$48,418
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
53 %
A
B
C
Fresina ,  Samuel  
Special Intl Rep
None
$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Gordon ,  Richard  
Intl Rep
None
$133,569$0$23,134$0$156,703
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Green ,  Theodore  
General Counsel
None
$399,370$0$11,286$18,912$429,568
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
Gutrich ,  Krysten  
General Service Clerk
None
$56,734$0$24$0$56,758
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Gutrich ,  Philip  
Asst Building Manager
None
$184,805$0$2,187$0$186,992
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Haas ,  William  
Engineer
None
$140,060$0$0$0$140,060
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Hale ,  Kerry  
Intl Rep
None
$147,619$0$7,260$0$154,879
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
Hambrook ,  Phillip  
Intl Rep
None
$137,803$0$23,063$0$160,866
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
Hammond ,  Reno  
Intl Rep
None
$153,604$0$0$17,239$170,843
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Harvey ,  Wetzel  
Special Intl Rep
None
$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Hayes ,  Barbara  
Junior Accountant
None
$80,330$0$0$0$80,330
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
Healy ,  Patrick  
Intl Rep
None
$221,190$0$17,876$50$239,116
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
Hegdahl ,  Roya  
Communication Specialist
None
$48,750$0$2,532$0$51,282
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
Henderson ,  Olivia  
Secretary IV
None
$72,840$0$79$0$72,919
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
94 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Hickey ,  David  
Natl Field Mobil Coord
None
$88,570$0$0$0$88,570
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Hodges ,  Jason  
Organizing Campaign Coord
None
$112,115$0$9,623$30$121,768
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hollis Jr. ,  Rex  
Chief Engineer/Bldg Mgr
None
$212,989$0$801$0$213,790
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Holt ,  Mark  
Intl Rep
None
$111,702$0$16,757$0$128,459
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
Hopkins ,  Lisa  
Support Analyst I
None
$102,449$0$707$0$103,156
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
Hudock ,  Matthew  
Comptroller
None
$162,564$0$1,594$0$164,158
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
Hutson ,  Erin  
Director
None
$204,920$0$23,211$40$228,171
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Iordache ,  Nicoleta  
Secretary
None
$51,637$0$0$0$51,637
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
Jamison ,  Gracie  
General Cleaner
None
$53,228$0$0$0$53,228
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Janela ,  Ondina  
Administrative Asst
None
$44,615$0$557$0$45,172
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Jawish ,  Renee  
Lead Research Analyst
None
$86,639$0$1,927$0$88,566
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
94 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Johnson ,  Darren  
Intl Rep
None
$159,932$0$14,474$0$174,406
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
49 %
A
B
C
Johnson ,  David  
Special Intl Rep
None
$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Michard  
Intl Rep
None
$152,561$0$40,081$11,410$204,052
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
Judd ,  Dale  
General Cleaner
None
$34,696$0$0$0$34,696
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Keiter ,  Kelly  
Executive Assistant
None
$82,408$0$1,213$0$83,621
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Kelly ,  Michael  
Retiree
None
$15,000$0$0$297$15,297
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
Khoury ,  Sandra  
Director
None
$209,929$0$57,360$41,096$308,385
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Khoury ,  Zoya  
Copy Machine Operator
None
$68,038$0$0$0$68,038
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
Kneeland ,  Janice  
Retiree Adjunct
None
$30,166$0$0$0$30,166
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Kuang ,  Zhaohui  
Senior Programmer
None
$86,068$0$216$0$86,284
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
Lafauce ,  Jamie  
Administrative Asst
None
$79,537$0$210$0$79,747
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
Lamczik ,  Dennis  
Intl Rep
None
$174,768$0$24,268$0$199,036
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
Larkin ,  Linda  
Secretary
None
$81,010$0$0$0$81,010
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
LeClair ,  Danielle  
Assistant Director
None
$204,920$0$8,717$0$213,637
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
96 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lenihan ,  Jennifer  
Secretary
None
$76,249$0$0$0$76,249
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Lenn ,  Kate  
Chief Financial Officer
None
$224,154$0$7,890$0$232,044
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lester ,  Cynthia  
Audit Clerk
None
$73,723$0$0$0$73,723
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
Lombardi ,  Anthony  
Systems Administrator
None
$133,702$0$18,120$0$151,822
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
Lor ,  May Va  
Manager Of Investment Rel
None
$115,969$0$1,710$0$117,679
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lowman ,  Kristi  
Audit Clerk
None
$66,461$0$0$0$66,461
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
Luksch ,  John  
Building Kitchen
None
$106,478$0$2,233$212$108,923
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Mallino ,  David  
Legislative Political Dir
None
$204,147$0$22,407$53$226,607
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
83 % Schedule 17
Contributions
13 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Manuel ,  Ross  
Intl Rep
None
$153,604$0$19,382$0$172,986
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 ,  Lisa  
Director
None
$204,610$0$3,065$0$207,675
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
Massiah ,  Dawn  
Assistant Supervisor
None
$78,535$0$0$0$78,535
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
McCarthy ,  Stephanie  
Retiree Adjunct
None
$245,425$0$729$0$246,154
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
McCormick ,  Patrick  
Field Auditor
None
$136,128$0$53,684$28$189,840
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
McCoy ,  Donald  
General Cleaner
None
$44,095$0$0$0$44,095
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
McCreesh ,  Seamus  
Assoc Research Analyst
None
$62,380$0$1,033$0$63,413
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
McDaniel ,  Dionne  
Sr. Comm. Specialist
None
$98,712$0$1,736$0$100,448
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
McDaniel Mitchel ,  Donna  
Special Intl Rep
None
$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
McGuire ,  Charlene  
Chief Financial Officer
None
$20,882$0$0$0$20,882
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
Meighan ,  Justin  
Assistant Regional Mgr
None
$221,190$0$32,688$114$253,992
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
Merendino ,  Ettore  
Sr Accountant
None
$77,050$0$2,080$0$79,130
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
Merino ,  Yanira  
Immigration Coordinator
None
$159,395$0$7,862$14,479$181,736
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
58 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Milenkoff ,  Theodore  
Field Auditor
None
$159,748$0$34,185$0$193,933
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
Miles ,  Ricky  
Special Intl Rep
None
$35,000$0$1,204$0$36,204
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
39 %
A
B
C
Miller ,  Donna  
Secretary IV
None
$93,532$0$0$0$93,532
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Miller ,  Kent  
Intl Rep
None
$151,285$0$3,244$12,202$166,731
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
77 %
A
B
C
Missori ,  Giuseppe  
Intl Rep
None
$138,195$0$14,430$0$152,625
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
Montella ,  Anna  
Secretary
None
$103,665$0$239$0$103,904
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
A
B
C
Moore ,  Gayle  
Secretary
None
$81,139$0$249$0$81,388
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
Morgan ,  Jannette  
Admin for the TJO LCF
None
$101,923$0$4,375$118$106,416
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
Naville ,  Jeffrey  
Intl Rep
None
$153,604$0$7,261$23,873$184,738
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
Norrington ,  Robert  
Intl Rep
None
$128,486$0$16,792$0$145,278
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
O'Connor-Parmach ,  Maryann  
Legal Assistant
None
$74,917$0$0$0$74,917
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
O'Dell ,  Jennifer  
Assistant Director
None
$175,941$0$19,334$14$195,289
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ojito ,  Ernest  
Intl Rep
None
$153,024$0$24,105$110$177,239
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
Oliveira ,  Jack  
Special Intl Rep
None
$24,465$0$0$0$24,465
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
Olsen ,  Mark  
Subregional Mgr
None
$215,576$0$17,967$0$233,543
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
Olson ,  Daniel  
Intl Rep
None
$153,604$0$20,887$0$174,491
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
Ordonez ,  Ernesto  
Assist. Regional Mgr/SIR
None
$40,000$0$100$0$40,100
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
84 %
A
B
C
Orrill ,  William  
Intl Rep
None
$153,604$0$19,962$0$173,566
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
O'Sullivan ,  Brendan  
Director
None
$203,657$0$30,144$10,392$244,193
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Sullivan ,  Caitlin  
Special Project Coordinat
None
$66,016$0$445$0$66,461
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
O'Sullivan ,  Kevin  
Director
None
$204,920$0$3,551$464$208,935
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
Pagano Jr. ,  Michael  
Chief Auditor
None
$211,064$0$18,113$0$229,177
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
Patten ,  Matthew  
Intl Rep
None
$153,604$0$29,638$0$183,242
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Patton ,  Ximena  
Administrative Asst
None
$48,445$0$946$0$49,391
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
Pau ,  Lisa  
Assoc General Counsel
None
$188,902$0$13,373$0$202,275
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
94 %
A
B
C
Pena-O'Sullivan ,  Yvette  
Executive Director
None
$222,221$0$28,294$13,178$263,693
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
48 % Schedule 17
Contributions
13 % Schedule 18
General Overhead
0 % Schedule 19
Administration
39 %
A
B
C
Peters ,  John  
Intl Rep
None
$26,970$0$0$0$26,970
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
A
B
C
Petras ,  Thomas  
Retiree
None
$11,292$0$1,864$0$13,156
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
Pettiford ,  Zakkiyya  
General Office Clerk
None
$67,304$0$0$0$67,304
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
Pietrangelo ,  Antonio  
Assistant Regional Mgr.
None
$192,611$0$63,630$99$256,340
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
Pilarski ,  Brent  
Intl Rep
None
$158,646$0$19,556$0$178,202
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Pontarelli ,  Frank  
Retiree
None
$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Quesada ,  Jessica  
General Office Clerk
None
$19,117$0$398$0$19,515
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Qureshi ,  Saadia  
Support Analyst II
None
$76,535$0$4,252$424$81,211
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ragan ,  Jayshree  
Retiree Adjunct
None
$26,771$0$0$0$26,771
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
Rajah ,  Devin  
Audit Clerk
None
$67,788$0$0$0$67,788
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ramirez ,  Rose  
Executive Assistant
None
$79,277$0$675$0$79,952
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
Rehfeld ,  Edward  
Intl Rep
None
$180,536$0$23,018$10,900$214,454
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Reilly ,  Kevin  
Intl Rep
None
$156,440$0$11,980$12,202$180,622
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
Reynolds ,  Richard  
Retiree
None
$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Riccardi ,  Ann  
Administrative Asst
None
$100,099$0$0$0$100,099
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Rich ,  Rhonda  
Membership/Data Entry Mgr
None
$137,999$0$1,276$0$139,275
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
Richard ,  Matthew  
Chief Information Officer
None
$201,053$0$17,459$0$218,512
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 ,  Lataysha  
Secretary
None
$78,019$0$613$0$78,632
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
87 %
A
B
C
Richardson III ,  Robert  
Intl Rep
None
$141,045$0$17,610$33$158,688
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Rickard ,  William  
Intl Rep
None
$152,155$0$17,327$14,223$183,705
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Riddle ,  Larry  
Retiree Adjunct
None
$35,471$0$0$0$35,471
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Roberts ,  Anita  
Accountant III
None
$79,196$0$99$0$79,295
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
Roperto ,  Gregory  
Guard
None
$82,313$0$0$0$82,313
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Rotella ,  William  
Field Auditor
None
$153,604$0$35,086$0$188,690
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Rougier ,  Rebecca  
Leg and Pol Assistant
None
$79,745$0$2,329$0$82,074
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
94 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Ruff ,  Paola  
Executive Asst to GP
None
$125,925$0$1,692$17$127,634
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
21 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Sabitoni ,  Christopher  
Intl Rep/GST Liaison
None
$179,085$0$18,777$0$197,862
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
0 % Schedule 19
Administration
69 %
A
B
C
Sabitoni ,  Lisa  
Special Intl Rep
None
$40,000$0$1,497$0$41,497
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
Sabitoni ,  Michael  
Special Intl Rep
None
$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sachetti ,  Edward  
Special Intl Rep
None
$17,468$0$0$0$17,468
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
Sandi-Macauley ,  Joyce  
Junior Accountant
None
$80,423$0$0$0$80,423
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
Sandmann ,  Ryan  
Leg and Pol Assistant
None
$116,205$0$15,230$0$131,435
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
Sardo ,  Iolanda  
Secretary
None
$37,041$0$0$0$37,041
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
Sartor ,  Justin  
Field Auditor
None
$153,604$0$21,609$0$175,213
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sartor Jr. ,  John  
Intl Rep
None
$154,117$0$20,927$321$175,365
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
Schroeder ,  Robert  
Special Intl Rep
None
$25,000$0$4,282$0$29,282
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Schwartz ,  Steven  
Director
None
$201,053$0$12,208$8,325$221,586
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Slade ,  William  
Lead Analytics Engineer
None
$151,561$0$11,955$0$163,516
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Smith ,  Deborah  
Secretary III
None
$90,194$0$0$0$90,194
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Smith ,  Matthew  
Intl Rep
None
$153,604$0$26,453$0$180,057
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
Smith ,  Tarji  
Secretary IV
None
$73,394$0$0$0$73,394
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Smith ,  Taylor  
Lead Appian Software Engi
None
$150,422$0$5,481$0$155,903
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Soghigian ,  Harant  
Maintenance
None
$93,657$0$105$0$93,762
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Solomon ,  Seth  
Appian Software Engineer
None
$65,904$0$5,667$0$71,571
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
Spangler ,  Kimberly  
Membership Supervisor
None
$105,842$0$0$0$105,842
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
Taylor ,  Tashima  
Secretary
None
$62,777$0$0$0$62,777
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
A
B
C
Temarantz ,  Gerald  
Retiree
None
$15,000$0$1,349$264$16,613
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
Terry ,  Michele  
Paralegal
None
$97,912$0$1,812$56$99,780
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
Thompson ,  Pamela  
Secretary IV
None
$73,394$0$0$0$73,394
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tipton ,  Guy  
Special Intl Rep
None
$14,423$0$0$0$14,423
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
A
B
C
Trenkle ,  Robert  
Intl Rep
None
$168,123$0$3,545$30$171,698
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
Tupes ,  John  
Field Auditor
None
$184,958$0$44,934$0$229,892
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
Turcios ,  Jose  
Maintenance
None
$141,301$0$1,011$0$142,312
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Turner ,  Richard  
Retiree
None
$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Varricchio ,  Gerald  
Intl Rep
None
$138,195$0$40,211$0$178,406
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Velez ,  Izaak  
Intl Rep
None
$153,604$0$32,728$0$186,332
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
Viola ,  Meaghan  
Administrative Asst
None
$55,072$0$513$0$55,585
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
Weber ,  Michael  
Special Intl Rep
None
$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Whitaker ,  Byron  
Building Maint Supervisor
None
$132,385$0$334$0$132,719
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Wilkins ,  Monique  
Telephone Operator
None
$65,138$0$140$0$65,278
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
Wilkinson ,  Caroline  
Secretarial Assistant
None
$64,423$0$0$0$64,423
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
56 %
A
B
C
Williams ,  John  
Guard
None
$79,580$0$0$0$79,580
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Williams ,  Kelly  
Accountant III Lead
None
$95,723$0$0$0$95,723
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 ,  Shirley  
Audit Clerk
None
$68,038$0$0$0$68,038
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-Ellis ,  Carolyn  
Payroll Specialist
None
$92,722$0$299$0$93,021
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wilson ,  Kelli  
Exec Asst to Chief of Sta
None
$111,608$0$1,862$13$113,483
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wilson ,  Ma-Yi  
Audit Clerk
None
$68,238$0$0$0$68,238
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
Wingate ,  Jimmy  
General Office Clerk
None
$70,205$0$0$0$70,205
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
Wormack ,  David  
Asst Purchasing Agent
None
$73,660$0$0$0$73,660
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wright ,  Robert  
Retiree Council Coord.
None
$83,397$0$15,968$288$99,653
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
Zalewski ,  Michael  
Intl Rep
None
$24,005$0$0$0$24,005
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
Zambalis ,  Nicholas  
Maintenance
None
$94,834$0$321$0$95,155
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
Zupko ,  Robert  
Support Analyst III
None
$96,497$0$13,765$0$110,262
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$76,768$0$0$0$76,768
I Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
61 %
Total Employee Disbursements$23,972,973$0$1,862,648$287,746$26,123,367
Less Deductions    $8,537,298
Net Disbursements    $17,586,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 584,757 
Agency Fee Payers*1,494
Total Members/Fee Payers586,251 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members399,708Yes
Retired Members72,540Yes
Mail Handler Regular Members36,081Yes
Mail Handler Regular Associate Members76,428No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,400,274
2. Named Payer Non-itemized Receipts$610,198
3. All Other Receipts$190,624
4. Total Receipts$8,201,096
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,958,876
2. Named Payee Non-itemized Disbursements$58,428
3. To Officers$94,731
4. To Employees$381,775
5. All Other Disbursements$192,143
6. Total Disbursements$2,685,953
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,684,485
2. Named Payee Non-itemized Disbursements$1,037,257
3. To Officers$1,239,179
4. To Employees$7,345,114
5. All Other Disbursements$299,402
6. Total Disbursements$11,605,437
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,412,375
2. Named Payee Non-itemized Disbursements$212,841
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$61,426
6. Total Disbursements$1,686,642
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,358,761
2. Named Payee Non-itemized Disbursements$432,713
3. To Officers$797,738
4. To Employees$2,093,926
5. All Other Disbursements$207,363
6. Total Disbursements$4,890,501
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,285,203
2. Named Payee Non-itemized Disbursements$2,230,944
3. To Officers$3,637,829
4. To Employees$16,302,557
5. All Other Disbursements$397,582
6. Total Disbursements$28,854,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,192
Total of All Transactions with this Payee/Payer for This Schedule$23,192
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,770
Total of All Transactions with this Payee/Payer for This Schedule$20,770
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST STE 600
TULSA
OK
74133-1249
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,984
Total of All Transactions with this Payee/Payer for This Schedule$17,984
Name and Address
(A)
ATTM SETTLEMENT
PO BOX 517

MONROE
WI
53566-0517
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,020
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$7,270
Litigation Income08/07/2019$7,020
Name and Address
(A)
BALTIMORE WASHINGTON CONSTRUCTION

11951 FREEDOM DR. 3RD FLR #
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,362
Total of All Transactions with this Payee/Payer for This Schedule$13,362
Name and Address
(A)
CALIFORNIA LECET

3775 NORTH FREEWAY BLVD SUI
SACRAMENTO
CA
95834
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
CANADIAN TRI-FUNDS

1315 N SERVICE ROAD E. SUIT
OAKVILLE CAN
00
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,899
Total Non-Itemized Transactions with this Payee/Payer$28,160
Total of All Transactions with this Payee/Payer for This Schedule$46,059
Health Welfare Reimbursement07/25/2019$6,117
Health Welfare Reimbursement12/20/2019$11,782
Name and Address
(A)
CENTERS FOR MEDICARE MEDICAID SERVICES
P.O. BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$297,540
Retiree Drug Subsidy02/22/2019$178,065
Retiree Drug Subsidy07/19/2019$84,166
Retiree Drug Subsidy10/18/2019$35,309
Name and Address
(A)
D.C. TREASURER OFFICE OF TAX AND REVENUE
P.O. BOX 96384

WASHINGTON
DC
20090-8095
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,409
Total Non-Itemized Transactions with this Payee/Payer$3,716
Total of All Transactions with this Payee/Payer for This Schedule$31,125
Real Estate Tax Refund01/30/2019$27,409
Name and Address
(A)
DELAWARE LECET

104 INTERCHANGE PLAZA SUITE
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,126
Total of All Transactions with this Payee/Payer for This Schedule$13,126
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD.
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,729
Total of All Transactions with this Payee/Payer for This Schedule$24,729
Name and Address
(A)
DISTRICT EIGHT REGIONAL

102 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$561,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$561,521
Health Welfare Reimbursement01/30/2019$46,784
Health Welfare Reimbursement03/13/2019$53,478
Health Welfare Reimbursement03/26/2019$53,578
Health Welfare Reimbursement05/17/2019$50,410
Health Welfare Reimbursement06/05/2019$50,410
Health Welfare Reimbursement07/03/2019$50,410
Health Welfare Reimbursement08/02/2019$50,410
Health Welfare Reimbursement09/04/2019$51,488
Health Welfare Reimbursement09/25/2019$51,533
Health Welfare Reimbursement10/18/2019$51,510
Health Welfare Reimbursement12/03/2019$51,510
Name and Address
(A)
DOUBLETREE MONTREAL DOWNTOWN

1255 JEANNE MANCE ST
QUEBEC CANADA
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,038
Hotel Commission08/26/2019$11,038
Name and Address
(A)
DYNALECTRIC CO.

22930 SHAW ROAD #100
DULLES
VA
20166-9448
Type or Classification
(B)
ELECTRICAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,928
Total Non-Itemized Transactions with this Payee/Payer$410
Total of All Transactions with this Payee/Payer for This Schedule$6,338
Refund Overpayment of Expense01/09/2019$5,928
Name and Address
(A)
ETHAN CONRAD PROPERTIES INC.

1300 NATIONAL DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,237
Total Non-Itemized Transactions with this Payee/Payer$64
Total of All Transactions with this Payee/Payer for This Schedule$11,301
Refund Lease Deposit05/29/2019$11,237
Name and Address
(A)
FORD MOTOR COMPANY
P.O. BOX 6230

DEARBORN
MI
48121
Type or Classification
(B)
AUTO LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer$4,886
Total of All Transactions with this Payee/Payer for This Schedule$15,786
Lease Vehicle Rebates12/20/2019$10,900
Name and Address
(A)
GRAND CENTRAL HOTEL

9-15 BEDFORD ST
BELFAST UNITED KINGDOM
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Hotel Commission12/23/2019$7,900
Name and Address
(A)
GREAT LAKES REGIONAL

8770 W. BRYN MAWR AVE STE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$16,648
Total of All Transactions with this Payee/Payer for This Schedule$21,648
US Delegation to Ireland Donation04/16/2019$5,000
Name and Address
(A)
HILTON MADISON DC

1177 15TH ST, NW
WASHINTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,560
Total of All Transactions with this Payee/Payer for This Schedule$14,560
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT

1 PARK BLVD SAN DIEGO
SAN DIEGO
CA
20005
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,088
Hotel Commission12/05/2019$109,088
Name and Address
(A)
HILTON SQUAW PEAKE RESORT

7677 NORTH 16TH ST PHOENIX
PHOENIX
AZ
92101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,021
Hotel Commission07/02/2019$7,021
Name and Address
(A)
LABORERS' EMPLOYER BENEFIT PLAN COLLECTION TRUST

905 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$344,342
Reimbursement of Expense01/04/2019$39,540
Reimbursement of Expense02/01/2019$18,909
Reimbursement of Expense03/06/2019$30,349
Reimbursement of Expense04/03/2019$17,225
Reimbursement of Expense05/03/2019$20,718
Reimbursement of Expense07/03/2019$20,345
Reimbursement of Expense08/02/2019$20,388
Reimbursement of Expense08/07/2019$20,345
Reimbursement of Expense09/04/2019$20,385
Reimbursement of Expense10/04/2019$20,158
Reimbursement of Expense11/01/2019$68,161
Reimbursement of Expense11/27/2019$24,175
Reimbursement of Expense12/27/2019$23,644
Name and Address
(A)
LABORERS' EMPLOYERS COOPERATION

905 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$863,422
Total Non-Itemized Transactions with this Payee/Payer$1,930
Total of All Transactions with this Payee/Payer for This Schedule$865,352
Reimbursement of Expense02/06/2019$67,266
Reimbursement of Expense03/01/2019$75,761
Reimbursement of Expense04/10/2019$68,990
Reimbursement of Expense05/17/2019$67,260
Reimbursement of Expense06/05/2019$67,706
Reimbursement of Expense06/28/2019$73,617
Reimbursement of Expense07/25/2019$71,339
Reimbursement of Expense09/06/2019$65,645
Reimbursement of Expense09/18/2019$65,468
Reimbursement of Expense10/21/2019$65,779
Reimbursement of Expense11/19/2019$62,480
Reimbursement of Expense12/24/2019$112,111
Name and Address
(A)
LABORERS' HEALTH SAFETY FUND

905 16TH STREET N.W. 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$950,629
Total Non-Itemized Transactions with this Payee/Payer$25,083
Total of All Transactions with this Payee/Payer for This Schedule$975,712
Reimbursement of Expense01/25/2019$78,488
Reimbursement of Expense02/21/2019$7,636
Reimbursement of Expense03/06/2019$78,488
Reimbursement of Expense04/03/2019$80,726
Reimbursement of Expense05/08/2019$80,724
Reimbursement of Expense05/31/2019$81,813
Reimbursement of Expense06/12/2019$81,813
Reimbursement of Expense07/25/2019$81,696
Reimbursement of Expense08/27/2019$76,168
Reimbursement of Expense10/02/2019$72,235
Reimbursement of Expense10/23/2019$75,412
Reimbursement of Expense11/22/2019$74,303
Reimbursement of Expense12/27/2019$5,702
Reimbursement of Expense12/27/2019$75,425
Name and Address
(A)
LABORERS' NATIONAL HEALTH WELFARE FUND

905 16TH STREET NW 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,198
Health Welfare Reimbursement02/06/2019$9,404
Health Welfare Reimbursement02/06/2019$7,037
Health Welfare Reimbursement03/22/2019$11,379
Health Welfare Reimbursement04/16/2019$11,188
Health Welfare Reimbursement06/12/2019$9,375
Health Welfare Reimbursement07/03/2019$18,751
Health Welfare Reimbursement08/07/2019$9,375
Health Welfare Reimbursement09/18/2019$9,375
Health Welfare Reimbursement10/09/2019$7,563
Health Welfare Reimbursement11/27/2019$7,563
Health Welfare Reimbursement11/27/2019$11,188
Name and Address
(A)
LABORERS' PACIFIC SOUTHWEST REGIONAL

4780 CHABOT DRIVE SUITE 210
PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,182
Total of All Transactions with this Payee/Payer for This Schedule$22,182
Name and Address
(A)
LABORERS' PACIFIC SOUTHWEST REGIONAL ORGANIZING

4399 SANTA ANITA AVE. #204
EL MONTE
CA
91731
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Name and Address
(A)
LIUNA BUILDING AMERICA

905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
SUPER PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,970
Total Non-Itemized Transactions with this Payee/Payer$4,069
Total of All Transactions with this Payee/Payer for This Schedule$18,039
Reimbursement of Expense07/31/2019$13,970
Name and Address
(A)
LIUNA STAFF AFFLIATES PENSION

905 16TH STREET NW 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$966,462
Total Non-Itemized Transactions with this Payee/Payer$39,487
Total of All Transactions with this Payee/Payer for This Schedule$1,005,949
Reimbursement of Expense01/23/2019$86,133
Reimbursement of Expense03/01/2019$87,416
Reimbursement of Expense04/03/2019$87,416
Reimbursement of Expense05/17/2019$88,741
Reimbursement of Expense05/24/2019$87,504
Reimbursement of Expense06/26/2019$87,449
Reimbursement of Expense07/17/2019$92,327
Reimbursement of Expense08/27/2019$87,289
Reimbursement of Expense09/23/2019$87,208
Reimbursement of Expense10/16/2019$87,583
Reimbursement of Expense11/20/2019$87,396
Name and Address
(A)
LIUNA TRAINING EDUCATION FUND

10 MURDOCK ROAD
POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,115,876
Total Non-Itemized Transactions with this Payee/Payer$8,988
Total of All Transactions with this Payee/Payer for This Schedule$1,124,864
Health Welfare Reimbursement01/23/2019$82,676
Health Welfare Reimbursement02/15/2019$92,273
Health Welfare Reimbursement03/20/2019$92,273
Health Welfare Reimbursement04/24/2019$93,334
Health Welfare Reimbursement05/15/2019$93,334
Health Welfare Reimbursement06/21/2019$96,478
Health Welfare Reimbursement07/17/2019$96,478
Health Welfare Reimbursement08/27/2019$96,478
Health Welfare Reimbursement09/25/2019$96,478
Health Welfare Reimbursement10/16/2019$96,462
Health Welfare Reimbursement11/20/2019$92,397
Health Welfare Reimbursement12/20/2019$87,215
Name and Address
(A)
MARRIOTT MA

39 DALTON ST
BOSTON
MA
02199
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,839
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,839
Hotel Commission11/22/2019$18,839
Name and Address
(A)
MID-ATLANTIC LECET

11951 FREEDOM DRIVE #310
RESTON
VA
20190
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$404,300
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$405,900
Reimbursement of Expense02/06/2019$53,029
Reimbursement of Expense03/06/2019$27,763
Reimbursement of Expense04/10/2019$55,661
Reimbursement of Expense06/07/2019$54,430
Reimbursement of Expense06/28/2019$26,795
Reimbursement of Expense07/10/2019$27,087
Reimbursement of Expense07/31/2019$24,703
Reimbursement of Expense09/18/2019$23,918
Reimbursement of Expense09/25/2019$26,983
Reimbursement of Expense10/30/2019$27,366
Reimbursement of Expense11/27/2019$56,565
Name and Address
(A)
MID-ATLANTIC REGIONAL ORGANIZING

11951 FREEDOM DRIVE #310
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$244,905
Reimbursement of Expense02/06/2019$23,038
Reimbursement of Expense03/08/2019$25,469
Reimbursement of Expense03/26/2019$25,778
Reimbursement of Expense05/10/2019$24,050
Reimbursement of Expense06/05/2019$24,506
Reimbursement of Expense07/03/2019$14,964
Reimbursement of Expense07/25/2019$21,585
Reimbursement of Expense09/18/2019$21,025
Reimbursement of Expense09/25/2019$21,365
Reimbursement of Expense10/30/2019$21,535
Reimbursement of Expense12/03/2019$21,590
Name and Address
(A)
MIDWEST REGION ORGANIZING COMMITTEE

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,987
Total of All Transactions with this Payee/Payer for This Schedule$21,987
Name and Address
(A)
NABTU

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Reimbursement of Expense04/03/2019$10,000
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,034
Total of All Transactions with this Payee/Payer for This Schedule$16,034
Name and Address
(A)
NATIONAL HEAVY HIGHWAY COALITION

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,449
Total Non-Itemized Transactions with this Payee/Payer$35,351
Total of All Transactions with this Payee/Payer for This Schedule$40,800
Health Welfare Reimbursement08/14/2019$5,449
Name and Address
(A)
NEW JERSEY CONSTRUCTION CRAFT LABORER APPRENTICESH

104 INTERCHANGE PLAZA SUITE
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,494
Health Welfare Reimbursement01/30/2019$11,631
Health Welfare Reimbursement03/06/2019$12,533
Health Welfare Reimbursement04/10/2019$12,533
Health Welfare Reimbursement05/08/2019$12,533
Health Welfare Reimbursement05/29/2019$12,533
Health Welfare Reimbursement06/26/2019$12,533
Health Welfare Reimbursement07/22/2019$12,533
Health Welfare Reimbursement08/21/2019$12,533
Health Welfare Reimbursement10/09/2019$12,533
Health Welfare Reimbursement10/23/2019$12,533
Health Welfare Reimbursement12/03/2019$12,533
Health Welfare Reimbursement12/27/2019$12,533
Name and Address
(A)
NEW JERSEY LECET

104 INTERCHANGE PLAZA STE.
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,127
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$465,005
Health Welfare Reimbursement01/30/2019$37,099
Health Welfare Reimbursement03/06/2019$38,213
Health Welfare Reimbursement04/10/2019$38,213
Health Welfare Reimbursement05/08/2019$38,213
Health Welfare Reimbursement05/29/2019$38,840
Health Welfare Reimbursement06/26/2019$38,834
Health Welfare Reimbursement07/22/2019$39,573
Health Welfare Reimbursement08/21/2019$38,799
Health Welfare Reimbursement09/25/2019$38,270
Health Welfare Reimbursement10/23/2019$39,324
Health Welfare Reimbursement11/27/2019$38,873
Health Welfare Reimbursement12/27/2019$38,876
Name and Address
(A)
NEW JERSEY STATE LABORERS' PAC

104 INTERCHANGE PLAZA SUITE
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,795
Total of All Transactions with this Payee/Payer for This Schedule$55,795
Name and Address
(A)
NEW YORK LABORERS' TRI-FUNDS

18 CORPORATE WOODS BLVD
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,803
Health Welfare Reimbursement01/30/2019$21,568
Health Welfare Reimbursement03/08/2019$24,298
Health Welfare Reimbursement04/03/2019$25,689
Health Welfare Reimbursement05/22/2019$25,531
Health Welfare Reimbursement06/05/2019$25,531
Health Welfare Reimbursement07/12/2019$25,531
Health Welfare Reimbursement08/07/2019$25,531
Health Welfare Reimbursement09/06/2019$25,531
Health Welfare Reimbursement10/18/2019$25,531
Health Welfare Reimbursement11/01/2019$25,531
Health Welfare Reimbursement12/27/2019$25,531
Name and Address
(A)
NEW YORK STATE LABORERS' ORGANIZING FUND

42-40 BELL BLVD SUITE 602
BAYSIDE
NY
11361
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,282
Total of All Transactions with this Payee/Payer for This Schedule$38,282
Name and Address
(A)
NORTHWEST COOPERATION FUND

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,977
Total of All Transactions with this Payee/Payer for This Schedule$45,977
Name and Address
(A)
NORTHWEST REGIONAL ORGANZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,671
Total of All Transactions with this Payee/Payer for This Schedule$8,671
Name and Address
(A)
OHIO VALLEY SOUTHERN STATES LECET

2135 DANA AVENUE SUITE 440
CINCINNATI
OH
45207
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,422
Total of All Transactions with this Payee/Payer for This Schedule$8,422
Name and Address
(A)
ONTARIO PROVINCIAL

1315 NORTH SERVICE ROAD EAS
ONTARIO
00
Type or Classification
(B)
AFFILIATED 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)
SERVICE CONTRACT EDUCATION TRAINING AND TRUST

109 KIMBERWICKE DR. SOUTH
CHARLES TOWN
WV
25414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,938
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$92,024
Health Welfare Reimbursement02/06/2019$7,926
Health Welfare Reimbursement03/06/2019$8,546
Health Welfare Reimbursement04/05/2019$8,546
Health Welfare Reimbursement06/05/2019$8,546
Health Welfare Reimbursement06/05/2019$8,546
Health Welfare Reimbursement07/03/2019$8,546
Health Welfare Reimbursement07/31/2019$8,542
Health Welfare Reimbursement09/04/2019$8,185
Health Welfare Reimbursement10/02/2019$8,185
Health Welfare Reimbursement11/13/2019$8,185
Health Welfare Reimbursement11/27/2019$8,185
Name and Address
(A)
SOUTHEAST LABORERS' DISTRICT COUNCIL

401 COMMERCE STREET #5300
NASHVILLE
TN
37219-2508
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,053
Health Welfare Reimbursement01/30/2019$11,655
Health Welfare Reimbursement03/06/2019$12,574
Health Welfare Reimbursement04/03/2019$12,574
Health Welfare Reimbursement05/15/2019$12,574
Health Welfare Reimbursement05/29/2019$12,574
Health Welfare Reimbursement07/03/2019$11,517
Health Welfare Reimbursement08/07/2019$11,517
Health Welfare Reimbursement08/21/2019$11,517
Health Welfare Reimbursement10/02/2019$11,517
Health Welfare Reimbursement10/23/2019$11,517
Health Welfare Reimbursement11/27/2019$11,517
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,601
Total of All Transactions with this Payee/Payer for This Schedule$20,601
Name and Address
(A)
ULLICO MANAGEMENT COMPANY

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INVESTMENT/INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,825
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$122,425
Reimbursement of Expense01/25/2019$27,500
Reimbursement of Expense03/26/2019$27,500
US Delegation to Ireland donation04/11/2019$10,000
Reimbursement of Expense06/05/2019$27,500
Reimbursement of Expense12/12/2019$28,325
Name and Address
(A)
UNION INSURANCE GROUP INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,613
Total Non-Itemized Transactions with this Payee/Payer$2,970
Total of All Transactions with this Payee/Payer for This Schedule$31,583
Insurance refund06/03/2019$28,613
Name and Address
(A)
UNITED AIRLINES INC

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,528
Total Non-Itemized Transactions with this Payee/Payer$33,286
Total of All Transactions with this Payee/Payer for This Schedule$42,814
Airfare Refund03/31/2019$9,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,585
Total of All Transactions with this Payee/Payer for This Schedule$18,585
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH 2ND
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,340
Total of All Transactions with this Payee/Payer for This Schedule$34,340
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,303
Total of All Transactions with this Payee/Payer for This Schedule$50,303
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,597
Total of All Transactions with this Payee/Payer for This Schedule$26,597
Name and Address
(A)
AMAZON WEB SERVICES LLC

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$6,104
Name and Address
(A)
AMERICA'S AGENDA: HEALTH CARE

1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,500
2019 Annual Dues11/18/2019$13,500
Name and Address
(A)
AMERICAN AIRLINES INC.

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,401
Total of All Transactions with this Payee/Payer for This Schedule$7,401
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,326
Standard User/Cloud Subscription09/03/2019$63,326
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,366
Total of All Transactions with this Payee/Payer for This Schedule$10,366
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,506
Total Non-Itemized Transactions with this Payee/Payer$14,903
Total of All Transactions with this Payee/Payer for This Schedule$60,409
Office Rent Mid Atl Apr 201903/20/2019$5,138
Office Rent Mid Atl Jun 201905/20/2019$5,046
Office Rent Mid Atl Jul 201906/18/2019$5,046
Office Rent Mid Atl Aug 201907/17/2019$5,046
Office Rent Mid Atl Sep 201908/13/2019$5,046
Office Rent Mid Atl Oct 201909/20/2019$5,046
Office Rent Mid Atl Nov 201910/21/2019$5,046
Office Rent Mid Atl Dec 201911/19/2019$5,046
Office Rent Mid Atl Jan 202012/03/2019$5,046
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY INC.

9639 DOCTOR PERRY RD. SUITE
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,436
Total of All Transactions with this Payee/Payer for This Schedule$27,436
Name and Address
(A)
BUCH CONSTRUCTION INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,010
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$52,775
Water Damage Repairs Floors 6-901/18/2019$5,401
Building Repairs and Maintenance01/18/2019$10,918
Building Repairs and Maintenance01/18/2019$8,994
Building Repairs and Maintenance03/08/2019$7,386
Building Repairs and Maintenance04/24/2019$8,031
Building Repairs and Maintenance08/19/2019$6,280
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
CENTURYLINK
P.O. BOX 52187

PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Name and Address
(A)
CITIES DIGITAL INC.

2000 O'NEIL ROAD
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,711
Total Non-Itemized Transactions with this Payee/Payer$13,839
Total of All Transactions with this Payee/Payer for This Schedule$26,550
Annual Laserfiche Software Renewal02/25/2019$5,553
Annual Laserfiche License Renewal02/25/2019$7,158
Name and Address
(A)
CONVENTION SERVICES UNLIMITED INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,656
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$103,192
2019 LIUNA Leadership Conference12/12/2019$96,656
Name and Address
(A)
CVENT INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,490
Total of All Transactions with this Payee/Payer for This Schedule$8,490
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,939
Total of All Transactions with this Payee/Payer for This Schedule$6,939
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,610
Contract Year 1 - Advertising Expense02/06/2019$21,825
Contract Year 1 - Advertising Expense04/03/2019$21,825
Contract Year 2 - Advertising Expense10/03/2019$22,480
Sponsorship - Military Social Impact11/06/2019$18,000
Contract Year 2 - Advertising Expense12/10/2019$22,480
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,467
Total of All Transactions with this Payee/Payer for This Schedule$16,467
Name and Address
(A)
DOUBLETREE BY HILTON MONTREAL

1255 RUE JEANNE-MANCE
QUEBEC
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,166
2019 LiUNA Canadian Conference02/12/2019$5,123
2019 LiUNA Canadian Conference07/16/2019$18,043
Name and Address
(A)
DR. ERIC RICE

6219 HARLEY ROAD
MIDDLETOWN
MD
21769
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$5,345
Total of All Transactions with this Payee/Payer for This Schedule$5,345
Name and Address
(A)
E E PUBLISHING LLC

122 C STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,999
Tracking Database-Climatewire/Energywire/EE Daily12/26/2019$11,999
Name and Address
(A)
EAN SERVICES LLC
P.O. BOX 402334

ATLANTA
GA
30384-2334
Type or Classification
(B)
AUTO LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,298
Total Non-Itemized Transactions with this Payee/Payer$232
Total of All Transactions with this Payee/Payer for This Schedule$6,530
10 Day Organizing Training05/09/2019$6,298
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,536
Total of All Transactions with this Payee/Payer for This Schedule$17,536
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,257
Total of All Transactions with this Payee/Payer for This Schedule$14,257
Name and Address
(A)
ENTERPRISE FM TRUST
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,047
Total of All Transactions with this Payee/Payer for This Schedule$8,047
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,300
Office Rent Midwest 2nd Qtr 201903/20/2019$9,075
Office Rent Midwest 3rd Qtr 201906/18/2019$9,075
Office Rent Midwest 4th Qtr 201909/20/2019$9,075
Office Rent Midwest 1st Qtr 202012/04/2019$9,075
Name and Address
(A)
FUZE INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,504
Total of All Transactions with this Payee/Payer for This Schedule$35,504
Name and Address
(A)
GEORGETOWN UNIVERSITY

37 O ST NW MAGUIRE HALL 2
WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY
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
Capital Strategies Fellowship Summer 201904/30/2019$5,000
Name and Address
(A)
GM FINANCIAL LEASING
P.O. BOX 78143

PHOENIX
AZ
85062
Type or Classification
(B)
AUTO LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
GOLD LEAF GROUP INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
Name and Address
(A)
GREAT LAKES REGIONAL

8770 WEST BRYN MAWR SUITE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,374
Total of All Transactions with this Payee/Payer for This Schedule$54,374
Organizing Grant12/13/2019$50,000
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,301
Total of All Transactions with this Payee/Payer for This Schedule$29,301
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,608
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$171,458
2019 LIUNA Leadership Conference09/16/2019$170,608
Name and Address
(A)
HISTORY ASSOCIATES INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,357
Total Non-Itemized Transactions with this Payee/Payer$7,479
Total of All Transactions with this Payee/Payer for This Schedule$20,836
Archives Processing and Indexing Services02/08/2019$13,357
Name and Address
(A)
IMPACTOFFICE
P.O. BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
IMPERIAL DADE

7605 DORSEY RUN ROAD SUITE
JESSUP
MD
20794
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,678
Total of All Transactions with this Payee/Payer for This Schedule$6,678
Name and Address
(A)
INFRAAMERICAS INC.

330 HUDSON STREET
NEW YORK
NY
10013
Type or Classification
(B)
PUBLICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,070
Subscription Renewal09/24/2019$10,070
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,160
Total of All Transactions with this Payee/Payer for This Schedule$55,160
Name and Address
(A)
KELLY PRESS INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,265
Total Non-Itemized Transactions with this Payee/Payer$17,539
Total of All Transactions with this Payee/Payer for This Schedule$23,804
Member Communication Playbook Binder09/11/2019$6,265
Name and Address
(A)
KEYSTONE PARKE I LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,497
Total of All Transactions with this Payee/Payer for This Schedule$33,497
Name and Address
(A)
KR INDUSTRIES

14110 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,031
Total Non-Itemized Transactions with this Payee/Payer$12,962
Total of All Transactions with this Payee/Payer for This Schedule$69,993
2019 LIUNA Leadership Conference Gifts06/27/2019$24,840
2019 LIUNA Leadership Conference Gifts09/05/2019$25,840
2019 LIUNA Leadership Conference Gifts10/30/2019$6,351
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,128
Reimbursed Shared Dun Bradstreet Annual Subscr02/15/2019$11,128
Name and Address
(A)
LABORERS' EASTERN REGION ORG FUND

104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PE Organizing Grant02/25/2019$40,000
Name and Address
(A)
LAURA HUGHES

67490 WEST FORK MILLACOMA R
COOS BAY
OR
97420
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$33,851
Total of All Transactions with this Payee/Payer for This Schedule$33,851
Name and Address
(A)
LDR PARTNERS

2484 NATAMOS PARK DRIVE SUI
SACRAMENTO
CA
95833
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,958
Total of All Transactions with this Payee/Payer for This Schedule$20,958
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,347
Online Charges Nov 201801/07/2019$6,569
Online Charges Dec 201801/28/2019$6,569
Online Charges Jan 201902/27/2019$6,521
Online Charges Feb 201903/19/2019$6,521
Online Charges Mar 201905/09/2019$7,439
Online Charges Apr 201906/06/2019$6,716
Online Charges May 201906/19/2019$6,716
Online Charges Jun 201907/23/2019$6,716
Online Charges Jul 201908/27/2019$6,716
Online Charges Aug 201909/17/2019$6,716
Online Charges Sep 201910/23/2019$6,716
Online Charges Nov 201912/26/2019$6,716
Online Charges Oct 201912/30/2019$6,716
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL LLC
PO BOX 308020

NASHVILLE
TN
37230-8020
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,246
Pipeline Conference 201911/27/2019$55,246
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,160
Total of All Transactions with this Payee/Payer for This Schedule$20,160
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,581
2018 LIUNA Leadership Conference Gifts02/19/2019$55,581
Name and Address
(A)
NEW JERSEY LECET

104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,626
Total of All Transactions with this Payee/Payer for This Schedule$23,626
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$50,460
PE Organizing Grant01/25/2019$50,000
Name and Address
(A)
NOVA POWER SYSTEMS INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
ELECTRIC SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,874
Total of All Transactions with this Payee/Payer for This Schedule$28,874
Name and Address
(A)
PACIFIC SOUTHWEST REGIONAL ORGANIZING COALITION

3775 NORTH FREEWAY
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Public Sector Organizing Grant01/10/2019$50,000
National Guard Organizing Grant01/10/2019$50,000
Name and Address
(A)
PALM FACILITY SERVICES LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,534
Total of All Transactions with this Payee/Payer for This Schedule$27,534
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,660
Total of All Transactions with this Payee/Payer for This Schedule$70,660
Name and Address
(A)
PINNACLE LIMITED PARTNERSHIP

700 E ADAMS STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
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$9,407
Total of All Transactions with this Payee/Payer for This Schedule$9,407
Name and Address
(A)
PITNEY BOWES RESERVE ACCOUNT

2225 American Drive
NEENAH
WI
54956-1005
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
POINTE HILTON SQUAW PEAK RESORT

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,113
10 Day Organizing Training05/22/2019$112,113
Name and Address
(A)
POSTMASTER

9201 Edgeworth Drive
Capital Heights
MD
20790
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,550
Apprenticeship Letter Mailing07/16/2019$14,550
Name and Address
(A)
PREQIN LTD.
P.O. BOX 200918

PITTSBURGH
PA
15251-0918
Type or Classification
(B)
DATA RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Infrastructure Online-Renewal09/11/2019$8,950
Name and Address
(A)
PROMEVO LLC

808 LYNDON LN. SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,198
Total Non-Itemized Transactions with this Payee/Payer$1,269
Total of All Transactions with this Payee/Payer for This Schedule$8,467
G Suite Business - Annual Renewal12/31/2019$7,198
Name and Address
(A)
PROXYVOTE PLUS LLC
P.O. BOX 2458

NORTHBROOK
IL
60065-2458
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Investment Tracker Annual Fee10/16/2019$12,500
Name and Address
(A)
RARE STEAK SEAFOOD

1595 I ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,282
Total Non-Itemized Transactions with this Payee/Payer$10,904
Total of All Transactions with this Payee/Payer for This Schedule$22,186
Reception - NABTU Conference04/11/2019$11,282
Name and Address
(A)
RICHARD GREER

15814 MONCURE DRIVE
DUMFRIES
VA
22025
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$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
S P GLOBAL MARKET INTELLIGENCE INC.

33356 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
DATA RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,965
Subscription - SNL Energy04/30/2019$25,965
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,740
Total of All Transactions with this Payee/Payer for This Schedule$7,740
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,411
Total Non-Itemized Transactions with this Payee/Payer$1,783
Total of All Transactions with this Payee/Payer for This Schedule$12,194
Cisco Meraki Series Subcription and Licenses02/08/2019$10,411
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,778
Total of All Transactions with this Payee/Payer for This Schedule$7,778
Name and Address
(A)
SS PLUMBING AND HEATING LLC

9165 BALSAM RUN
BEL ALTON
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,730
Total of All Transactions with this Payee/Payer for This Schedule$35,730
Name and Address
(A)
STUART DEAN CO. INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,201
Total of All Transactions with this Payee/Payer for This Schedule$10,201
Name and Address
(A)
TEKNION DATA SOLUTIONS

1431 GREENWAY DRIVE
IRVING
TX
75038
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,456
Total Non-Itemized Transactions with this Payee/Payer$16,396
Total of All Transactions with this Payee/Payer for This Schedule$51,852
Monthly Membership Software Training02/25/2019$5,407
Monthly Membership Software Training08/28/2019$5,537
Monthly Membership Software Training12/26/2019$8,512
Annual Membership Software Subscription04/24/2019$16,000
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,466
Annual Hosting/Support 2019-202008/27/2019$11,466
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,494
Total of All Transactions with this Payee/Payer for This Schedule$34,494
Name and Address
(A)
TP CHICAGO LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,216
Office Rent-Grt Lks Feb 201901/23/2019$10,643
Office Rent-Grt Lks Mar 201902/21/2019$10,230
Office Rent Grt Lks Apr 201903/20/2019$10,280
Office Rent Grt Lks May 201904/15/2019$10,365
Office Rent Grt Lks Jun 201905/20/2019$12,325
Office Rent Grt Lks Jul 201906/19/2019$10,396
Office Rent Grt Lks Aug 201907/17/2019$10,381
Office Rent Grt Lks Sep 201908/13/2019$10,392
Office Rent Grt Lks Oct 201909/20/2019$10,377
Office Rent Grt Lks Nov 201910/21/2019$10,365
Office Rent Grt Lks Dec 201911/19/2019$10,381
Office Rent Grt Lks Jan 202012/03/2019$11,081
Name and Address
(A)
TRIBAL ENERGY RESOURCES LLC

335 SPOKANE AVENUE
WHITEFISH
MT
59937
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,913
Tribal Liaison Retainer Services09/05/2019$7,913
Name and Address
(A)
UNION INSURANCE GROUP INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,750
Total Non-Itemized Transactions with this Payee/Payer$2,267
Total of All Transactions with this Payee/Payer for This Schedule$127,017
18-19 Union Liability Renewal02/08/2019$54,399
19-20 Cyber Liability Renewal03/12/2019$5,048
19-21 Union Liability Renewal10/10/2019$65,303
Name and Address
(A)
UNITED AIRLINES INC

609 MAIN STREET 12TH FLR
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,920
Total of All Transactions with this Payee/Payer for This Schedule$56,920
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,744
Total of All Transactions with this Payee/Payer for This Schedule$7,744
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND INC.
P.O. BOX 13648

PHILADELPIA
PA
19101-3648
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,781
Total of All Transactions with this Payee/Payer for This Schedule$5,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$7,434
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH 2ND
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,352
Total of All Transactions with this Payee/Payer for This Schedule$16,352
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,086
Total of All Transactions with this Payee/Payer for This Schedule$18,086
Name and Address
(A)
ALLIANCE TO FIGHT THE FORTY

1501 M STREET NW
WASHINGTON
DC
20005-1755
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2019 Steering Level Membership06/12/2019$20,000
Name and Address
(A)
AMERICA'S AGENDA: HEALTH CARE

1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2019 Annual Dues11/18/2019$7,500
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,181
Standard User/Cloud Subscription09/03/2019$35,181
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,759
Total of All Transactions with this Payee/Payer for This Schedule$5,759
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY INC.

9639 DOCTOR PERRY RD. SUITE
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,242
Total of All Transactions with this Payee/Payer for This Schedule$15,242
Name and Address
(A)
BUCH CONSTRUCTION INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,065
Total Non-Itemized Transactions with this Payee/Payer$23,254
Total of All Transactions with this Payee/Payer for This Schedule$29,319
Building Repairs and Maintenance01/18/2019$6,065
Name and Address
(A)
CITIES DIGITAL INC.

2000 O'NEIL ROAD
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,862
Total of All Transactions with this Payee/Payer for This Schedule$13,862
Name and Address
(A)
CONVENTION SERVICES UNLIMITED INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,698
Total Non-Itemized Transactions with this Payee/Payer$4,523
Total of All Transactions with this Payee/Payer for This Schedule$58,221
2019 LIUNA Leadership Conference12/12/2019$53,698
Name and Address
(A)
CQ-ROLL CALL

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
NEWS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,753
Knowlegis Annual Subscription01/25/2019$8,313
CQ Annual Subscription10/02/2019$24,440
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,228
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,228
Contract Year 1 - Advertising Expense02/06/2019$12,125
Contract Year 1 - Advertising Expense04/03/2019$12,125
Contract Year 2 - Advertising Expense10/03/2019$12,489
Sponsorship - Military Social Impact11/06/2019$10,000
Contract Year 2 - Advertising Expense12/10/2019$12,489
Name and Address
(A)
DEEPIKA MEHTA LLC
P.O. BOX 341130

BETHESDA
MD
20827
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$7,021
Total of All Transactions with this Payee/Payer for This Schedule$7,021
Name and Address
(A)
DOUBLETREE BY HILTON MONTREAL

1255 RUE JEANNE-MANCE
QUEBEC
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,212
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$10,652
2019 LiUNA Canadian Conference07/16/2019$8,212
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,742
Total of All Transactions with this Payee/Payer for This Schedule$9,742
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C)
Date
(D)