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1/12/2016 DOL Form Report (Disclosure)
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Return
U.S. Department of Labor Office of LaborManagement Standards
Washington, DC 20210
FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget No. 12450003
Expires: 08312016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL
RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86257, 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 000056
2. PERIOD COVEREDFrom 01/01/2014Through 12/31/2014
3. (a) AMENDED Is this an amended report: No(b) HARDSHIP Filed under the hardship procedures: No(c) TERMINAL This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME FOOD & COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)First Name PATRICK J.
Last Name O'NEILL
P.O Box Building and Room Number
Number and Street 1775 K STREET NW
City WASHINGTON
State DC
ZIP Code + 4 20006
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in thisreport (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, correctand complete (See Section V on penalties in the instructions.)70. SIGNED: Anthony M Perrone PRESIDENT 71. SIGNED: Patrick J O'Neill TREASURERDate: Mar 25, 2015 Telephone Number: 2022233111 Date: Mar 25, 2015 Telephone Number: 2022233111Form LM2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 00005610. During the reporting period did the labor organization create or participatein the administration of a trust or a fund or organization, as defined in theinstructions, which provides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have a politicalaction committee (PAC) fund? Yes
11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions? Yes
12. During the reporting period did the labor organization have an audit orreview of its books and records by an outside accountant or by a parent bodyauditor/representative?
Yes
20. How many members did the labor organization have at the end of the reportingperiod? 1,271,804
21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 15.04/20.15per month 15.04 20.15(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per
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13. During the reporting period did the labor organization discover any loss orshortage of funds or other assets? (Answer "Yes" even if there has beenrepayment or recovery.)
No
14. What is the maximum amount recoverable under the labor organization'sfidelity bond for a loss caused by any officer, employee or agent of the labororganization who handled union funds?
$2,000,000
15. During the reporting period did the labor organization acquire or dispose ofany assets in a manner other than purchase or sale? Yes
16. Were any of the labor organization's assets pledged as security orencumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of thereporting period? Yes
18. During the reporting period did the labor organization have any changes inits constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regular election of officers? 08/2018Form LM2 (Revised 2010)
STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 000056
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $92,620,105 $45,750,11023. Accounts Receivable 1 $3,505,095 $4,029,41524. Loans Receivable 2 $1,405,043 $1,540,46325. U.S. Treasury Securities $12,393,277 $31,542,45926. Investments 5 $89,237,629 $111,359,34227. Fixed Assets 6 $8,509,673 $8,604,49828. Other Assets 7 $799,314 $847,309
29. TOTAL ASSETS $208,470,136 $203,673,596
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $4,098,341 $4,634,83131. Loans Payable 9 $032. Mortgages Payable $0 $033. Other Liabilities 10 $469,513 $480,69834. TOTAL LIABILITIES $4,567,854 $5,115,529
35. NET ASSETS $203,902,282 $198,558,067
Form LM2 (Revised 2010)
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STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000056
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $224,979,44638. Fees, Fines, Assessments, Work Permits $1,773,22939. Sale of Supplies $38,07440. Interest $2,095,06741. Dividends $103,72642. Rents $3,592,15243. Sale of Investments and Fixed Assets 3 $21,091,35544. Loans Obtained 945. Repayments of Loans Made 2 $333,30546. On Behalf of Affiliates for Transmittal to Them $5,098,32547. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $20,082,49649. TOTAL RECEIPTS $279,187,175
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $56,107,19051. Political Activities and Lobbying 16 $9,279,27352. Contributions, Gifts, and Grants 17 $1,029,73653. General Overhead 18 $26,092,53254. Union Administration 19 $6,410,69255. Benefits 20 $140,522,23456. Per Capita Tax $13,147,42557. Strike Benefits $973,50158. Fees, Fines, Assessments, etc. $059. Supplies for Resale $37,60360. Purchase of Investments and Fixed Assets 4 $62,453,07261. Loans Made 2 $885,60662. Repayment of Loans Obtained 963. To Affiliates of Funds Collected on Their Behalf $5,113,50464. On Behalf of Individual Members $065. Direct Taxes $4,065,897
66. Subtotal $326,118,26567. Withholding Taxes and Payroll Deductions 67a. Total Withheld $14,800,822 67b. Less Total Disbursed $14,739,727 67c. Total Withheld But Not Disbursed $61,09568. TOTAL DISBURSEMENTS $326,057,170
Form LM2 (Revised 2010)
SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000056
Entity or Individual Name (A)
Total AccountReceivable
(B)
90180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
Total of all itemized accounts receivable $3,381,333 $617,231 $2,144,675 $0Totals from all other accounts receivable $648,082 $4,158 $4,075 Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,029,415 $621,389 $2,148,750 $0
AFLCIO $1,436,448 $538,744 $358,960ULLICO $16,688 $4,172 $8,344UFCW Local No. 86D $132,576 $3,131 $126,314UFCW Local No. 350I $54,787 $8,182 $38,309UFCW Local No. 116RW $1,716,001 $54,065 $1,607,870UFCW Local No. 550RW $11,264 $5,454UFCW Local No. 665RW $7,666 $1,377 $4,878UFCW Local No. 1718RW $5,903 $2,106
Form LM2 (Revised 2010)
SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 000056
List below loans to officers, employees, or members which at any time during thereporting period exceeded $250 and list all loans to business enterprises regarless
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)
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Total of loans not listed above Total of all lines above $1,405,043 $885,606 $333,305 $416,881 $1,540,463
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Name: Local??Union??No.??5Purpose: PCT??AssistanceSecurity: NoneTerms of Repayment: Monthly
$170,085 $48,000 $122,085
Name: Local??Union??No.??227Purpose: General??AssistanceSecurity: NoneTerms of Repayment: Monthly
$0 $142,944 $83,384 $59,560
Name: Local??Union??No.??312Purpose: PCT??AssistanceSecurity: NoneTerms of Repayment: Monthly
$438,688 $15,000 $423,688
Name: Local??Union??No.??400Purpose: General??AssistanceSecurity: NoneTerms of Repayment: Monthly
$0 $150,000 $35,000 $115,000
Name: Local??Union??No.??1564Purpose: General??AssistanceSecurity: NoneTerms of Repayment: Monthly
$0 $30,721 $17,921 $12,800
Name: Alabama??&??MidSouth??CouncilPurpose: PCT??AssistanceSecurity: NoneTerms of Repayment: Monthly
$239,000 $12,000 $227,000
Name: Local??Union??No.??1994Purpose: PCT??AssistanceSecurity: NoneTerms of Repayment: Monthly
$316,370 $90,000 $226,370
Name: Local??Union??No.??1995Purpose: PCT??AssistanceSecurity: NoneTerms of Repayment: Monthly
$32,000 $32,000 $0
Name: UFCW??CanadaPurpose: SPUR/Revolving??FundSecurity: NoneTerms of Repayment: On??Demand
$203,100 $561,941 $416,881 $348,160
Name: Local??Union??No.??0086DPurpose: Strike??AssistanceSecurity: NoneTerms of Repayment: End??of??Strike
$5,800 $5,800
Form LM2 (Revised 2010)
SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000056
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
US Treasury Securities $20,052,362 $20,052,362 $20,076,423 $20,076,423US Government Agency Securities $11,961,652 $11,961,652 $11,920,172 $11,920,172Common Stocks $2,739,277 $2,739,277 $2,986,011 $2,986,011Corporate Bonds and Notes $19,440,507 $19,440,507 $19,026,012 $19,026,012Mutual Funds/Pooled Investments $955,984 $955,984 $1,000,000 $1,000,000Common Collective Trusts $4,565,786 $4,565,786 $6,175,152 $6,175,152
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Total of all lines above $59,935,203 $59,935,203 $61,402,815 $61,402,815Other Investments $219,635 $219,635 $219,045 $219,045
Less Reinvestments $40,311,460(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $21,091,355
Form LM2 (Revised 2010)
SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000056
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $102,764,532 $102,764,532 $102,764,532
US Treasury Securities $39,201,544 $39,201,544 $39,201,544US Government Agency Securities $13,776,417 $13,776,417 $13,776,417Common Stocks $6,824,093 $6,824,093 $6,824,093Corporate Bonds and Notes $36,976,522 $36,976,522 $36,976,522Mutual Funds/Pooled Investments $453,215 $453,215 $453,215Common Collective Trusts $4,167,743 $4,167,743 $4,167,743Other Investments $189,411 $189,411 $189,411Furniture and Equipment $1,078,308 $1,078,308 $1,078,308Building, Washington, DC $94,348 $94,348 $94,348Other Fixed Assets $2,931 $2,931 $2,931
Less Reinvestments $40,311,460(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $62,453,072
Form LM2 (Revised 2010)
SCHEDULE 5 INVESTMENTS FILE NUMBER: 000056
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $111,426,774B. Total Book Value $111,043,925C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. PIMCO Total Return Fund $11,190,289PIMCO All Asset Fund $6,173,462
Other Investments
D. Total Cost $315,417E. Total Book Value $315,417F. 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 areattached.
Property Held for Investment $250,000ULLICO Stock $65,417G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $111,359,342Form LM2 (Revised 2010)
SCHEDULE 6 FIXED ASSETS FILE NUMBER: 000056
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land (give location)
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Land 1 : Washington, D.C. Land $2,387,501 $2,387,501 $36,979,200Land 2 : Akron, OH Land (1) $281,920 $281,920 $210,740Land 3 : Akron, OH Land (2) $438,975 $438,975 $307,280B. Buildings (give location) Building 1 : Washington, D.C. Building $22,436,853 $20,679,183 $1,757,670 $14,601,160Building 2 : Akron, OH Building (1) $3,107,488 $2,815,089 $292,399 $2,535,100Building 3 : Akron, OH Building (2) $1,151,881 $300,693 $851,188 $445,700C. Automobiles and Other VehiclesD. Office Furniture and Equipment $9,909,971 $7,600,201 $2,309,770 $2,309,770E. Other Fixed Assets $965,950 $680,875 $285,075 $285,075F. Totals of Lines A through E (Column(D) Total will be automatically enteredin Item 27, Column(B)) $40,680,539 $32,076,041 $8,604,498 $57,674,025
Form LM2 (Revised 2003)
SCHEDULE 7 OTHER ASSETS FILE NUMBER: 000056
Description (A)
Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B)) $847,309
Security Deposits for Regional Office Leases $45,210Postage Deposits $7,232Deposit Gas Allowance/Other $30,682Supplies Inventory $217,768Deferred Leasing Cost $546,417
Form LM2 (Revised 2010)
SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000056
Entity or Individual Name (A)
Total Account Payable
(B)
90180 Days Past Due
(C)
180+ Days Past Due (D)
LiquidatedAccount Payable
(E)
Total for all itemized accounts payable $55,844 $31,114 $12,540 $0Total from all other accounts payable $4,578,987 $11,352 $2,932 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,634,831 $42,466 $15,472 $0
Bank of Canada American Express $39,124 $26,934 $0 $0UFCW Local No. 832 $16,720 $4,180 $12,540 $0
Form LM2 (Revised 2010)
SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 000056
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 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Form LM2 (Revised 2010)
SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 000056
Description (A)
Amount at End of Period (B)
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Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $480,698
Tenant Security Deposits $128,591Deferred Income $216,173Payroll Deductions $135,578Defunct Locals Escrow $356
Form LM2 (Revised 2010)
SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000056
(A) Name
(B) Title
(C) Status
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other
Disbursements not reported in (D) through (F)
(H) TOTAL
A B C
APPELBAUM, STUART HNonDir Intl VPC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BAIL, FRANK SRetired Int'l VPP
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BARCLAY, WARREN SInt'l Vice PresidentC
$190,337 $0 $72,762 $7,269 $270,368
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 21 % Schedule 19 Administration 5 %
A B C
BOTH, BRUCE WNonDir Intl VPC
$20,000 $0 $309 $0 $20,309
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BOYD, KENNETH RNonDir Intl VPC
$20,000 $0 $139 $0 $20,139
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CHARETTE, RICHARD ONonDir Intl VPC
$20,000 $0 $165 $0 $20,165
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CHORPENNING, II, JOSEPH MNonDir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
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A B C
CONGER, GREG MNonDir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CYPHERS, FRANK SInt'l Vice PresidentC
$167,814 $0 $37,880 $0 $205,694
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 52 % Schedule 19 Administration 37 %
A B C
DERISO, FRANK CNonDir Intl VPC
$20,000 $0 $108 $0 $20,108
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DURSO, JOHN NonDir Intl VPC
$20,000 $0 $852 $0 $20,852
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
EIDEN, JOHN RNonDir Intl VPC
$20,000 $0 $215 $0 $20,215
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FILATO, ANTONIO NonDir Intl VPC
$18,032 $0 $0 $0 $18,032
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HAGGERTY, MICHAEL SNonDir Intl VPC
$18,032 $0 $0 $0 $18,032
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HALL, JR., CHARLES NNonDir Intl VPC
$20,000 $0 $401 $0 $20,401
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HANLEY, WAYNE ENonDir Intl VPC
$18,032 $0 $8,392 $0 $26,424
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B
HANSEN, JOSEPH TRetired Int'l President $297,971 $0 $47,654 $17,189 $362,814
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C P
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 28 %
A B C
HARRINGTON, MARVIN LRetired Int'l VPP
$20,000 $0 $97 $0 $20,097
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HOPKINS, WILLIAM HNonDir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ICAZA, RICARDO FNonDir Intl VPC
$20,000 $0 $363 $0 $20,363
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
KASPARIAN, MICHAEL ANonDir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LAURITSEN, MARK DInt'l Vice PresidentC
$191,553 $0 $67,613 $14,625 $273,791
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
LEYVA, CONNIE NonDir Intl VPP
$18,333 $0 $230 $0 $18,563
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LIND, RONALD JRetired Int'l VPP
$20,000 $0 $157 $0 $20,157
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LOMAX, DONALD SNonDir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LOPEZ, ESTHER RInt'l Vice PresidentC
$176,554 $0 $59,579 $0 $236,133
Schedule 16
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I Schedule 15 Representational Activities
78 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
20 % Schedule 19 Administration
2 %
A B C
LOVEALL, JACQUES SNonDir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LUTTY, GERALYN ARetired Int'l VPP
$0 $0 $2,751 $205,109 $207,860
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MCDONOUGH, WILLIAM TRetired Intl Exec VPP
$378,606 $3,000 $88,851 $73,680 $544,137
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
MCLAUGHLIN, JAMES JNonDir Intl VPC
$20,000 $0 $1,361 $0 $21,361
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MEINEMA, PAUL RExec VP/Nat'l PresidentC
$209,683 $0 $44,410 $91,311 $345,404
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 67 % Schedule 19 Administration 10 %
A B C
NEFF, CHRISTYNE LInt'l Vice PresidentC
$226,554 $0 $15,456 $15,326 $257,336
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 39 % Schedule 19 Administration 32 %
A B C
NICCOLLAI, JOHN TNonDir Intl VPC
$20,000 $0 $511 $0 $20,511
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
O'HALLORAN, DOUG GNonDir Intl VPC
$18,032 $0 $0 $0 $18,032
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
O'NEILL, PATRICK JIntl SecretaryTreasurerC
$235,207 $0 $20,612 $9,672 $265,491
I Schedule 15 57 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 28 % Schedule 19 15 %
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
ORLANDO, GEORGE JInt'l Vice PresidentC
$176,554 $0 $18,863 $0 $195,417
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 4 %
A B C
PERRONE, ANTHONY MInternational PresidentC
$243,815 $0 $47,229 $16,445 $307,489
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 51 %
A B C
PLUMB, LAWRENCE GInt'l Vice PresidentC
$176,554 $0 $32,765 $0 $209,319
I Schedule 15 Representational Activities 44 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 18 %
A B C
POWELL, STEVEN MNonDir Intl VPC
$20,000 $0 $79,799 $0 $99,799
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
85 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
POWELL, RONALD ENonDir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RENNE, FIORIGI NonDir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RODRIGUEZ, JOHN NonDir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RUSSOW, MARVIN DNondir Intl VPC
$20,000 $0 $250 $0 $20,250
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SALEEBY II, GEORGE JInt'l Vice PresidentC
$176,554 $0 $20,909 $15,495 $212,958
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 24 %
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A B C
SAWYER, PEARL LNonDir Intl VPC
$19,389 $0 $0 $0 $19,389
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SCHMITZ, DAVID CNonDir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
THOMSON, EDWARD DInt'l Vice PresidentC
$176,554 $0 $49,113 $0 $225,667
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 9 %
A B C
VINCENT JR., ALVIN Int'l Vice PresidentC
$176,554 $0 $36,009 $0 $212,563
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 20 % Schedule 19 Administration 8 %
A B C
WHALEN, RICHARD JInt'l Vice PresidentC
$20,000 $0 $4,458 $41,892 $66,350
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WHILLE, HARVEY LNonDir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WHITAKER, JOHN ANonDir Intl VPC
$20,000 $0 $15,758 $0 $35,758
I Schedule 15 Representational Activities 44 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 56 %
A B C
WILLIAMSON, KEVIN EInt'l VP/Spec AsstC
$176,554 $0 $61,140 $0 $237,694
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 24 % Schedule 19 Administration 15 %
A B C
WURM JR, JACK CNonDir Intl VPC
$0 $0 $14,778 $0 $14,778
I Schedule 15 Representational Activities 56 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 22 %
A B
WYATT, LENNIE MNonDir Intl VP
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C C $20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
YOUNG, CHAD Int'l Vice PresidentC
$176,554 $0 $20,185 $0 $196,739
I Schedule 15 Representational Activities 77 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 13 % Schedule 19 Administration 6 %
A B C
YOUNG, IV, WENDELL WNonDir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
Total Officer Disbursements $4,263,822 $3,000 $872,124 $508,013 $5,646,959Less Deductions $1,694,348Net Disbursements $3,952,611Form LM2 (Revised 2010)
SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000056
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
A B C
ABDULAZEEZ, FATIMA Executive SecretaryNONE
$64,798 $0 $38 $0 $64,836
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 7 % Schedule 18
General Overhead 93 % Schedule 19 Administration 0 %
A B C
AGUBRETU, JAZMIN MOrganizerNONE
$52,891 $0 $22,844 $0 $75,735
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AKERS, EMILY AExecutive SecretaryNONE
$61,967 $0 $754 $0 $62,721
I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 54 % Schedule 19 Administration 31 %
A B C
ALBERT, PATRICIA GOrganizing CoordinatorNONE
$59,536 $0 $8,363 $0 $67,899
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
ALBRITTON, DENNIS WCollective Bargaining Rep $104,059 $0 $35,009 $0 $139,068
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C NONE
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALCANTARA, ASPACIO General OrganizerNONE
$68,622 $0 $22,875 $0 $91,497
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALFARO TELLEZ, JESSY BOrganizerNONE
$47,591 $0 $27,061 $0 $74,652
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
ALLEN, JACQUELIN RIntl RepresentativeNONE
$77,589 $0 $23,452 $0 $101,041
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALLEN, PORCIA YBenefits AssistantUFCW Local 995C
$49,912 $0 $0 $0 $49,912
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
ALMONY, DANYIEL AAdmin Asst to the Pres.NONE
$114,262 $0 $3,036 $0 $117,298
I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 53 % Schedule 19 Administration 31 %
A B C
ALTMAN, DAVID LNonDir RW BoardIndiana Jt Bd, RWDSU
$10,000 $0 $0 $0 $10,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ALTON, DAVID Production Control CoordNONE
$60,136 $0 $0 $0 $60,136
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ALVARADOMOTZ, MARTA ICampaign Event CoordNONE
$11,537 $0 $0 $0 $11,537
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
AMARO, JORGE Sr Campaign Comm Spec.NONE
$35,217 $0 $5,087 $596 $40,900
Schedule 16
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I Schedule 15 Representational Activities
100 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
AMBRIZ ESPINOZA, HEVILY OrganizerNONE
$55,462 $0 $17,906 $0 $73,368
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ANDERSON, ARNE MDepartment DirectorNONE
$23,079 $0 $1,184 $25 $24,288
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ANDERSON, JULIE KSenior WriterNONE
$72,621 $0 $2,241 $0 $74,862
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 4 %
A B C
ANDRZEJEWSKI, SUSAN OResearch AssociateNONE
$28,025 $0 $222 $0 $28,247
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ARDELIAN, DANIEL KOffice ManagerNONE
$52,026 $0 $0 $0 $52,026
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ARGYROSWHITE, BESSIE Secretary, UFCW CanadaNONE
$51,169 $0 $0 $0 $51,169
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 12 %
A B C
ARISTON, CARL Field Campaign Coord.NONE
$113,369 $0 $28,226 $0 $141,595
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ARMATO, MADELINE ASecretary to Regional DirNONE
$58,072 $0 $0 $0 $58,072
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
ARMSTRONG, CHALISA PBuilding AssistantNONE
$13,999 $0 $0 $0 $13,999
I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
ARREOLA, JOSE TGeneral OrganizerNONE
$70,559 $0 $31,730 $0 $102,289
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
ARRIAZA, DORA LInt'l RepresentativeNONE
$80,463 $0 $20,920 $0 $101,383
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AUERBACH, MARC ASr. Research AssociateNONE
$61,022 $0 $642 $0 $61,664
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BAKO, GABRIEL INational Representative CNONE
$16,270 $0 $7,761 $0 $24,031
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BALLARD, THOMAS RInt'l RepresentativeNONE
$83,088 $0 $17,070 $0 $100,158
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
BANAAG, ALEXANDER BNational Representative ANONE
$81,456 $0 $24,755 $0 $106,211
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BARAHONA, CAROLINA BConfidential SecretaryNONE
$62,020 $0 $0 $0 $62,020
I Schedule 15 Representational Activities 12 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 54 % Schedule 19 Administration 31 %
A B C
BARILLAS ZUNIGA, ALEXES ANational Representative BNONE
$72,328 $0 $18,620 $0 $90,948
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BARNETT, ANDRE MIntl RepresentativeNONE
$76,526 $0 $35,899 $0 $112,425
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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A B C
BEDUHN, JOHANNA MOrganizerNONE
$37,450 $0 $8,194 $0 $45,644
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BELLIEL, RANDY JNonDir RW BoardRWDSU
$10,000 $0 $9,752 $0 $19,752
I Schedule 15 Representational Activities 66 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 24 %
A B C
BENLEMOUDDEN, OTHMAN National Representative ANONE
$79,018 $0 $23,476 $0 $102,494
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BENNETT, LOIS JAccounting ClerkNONE
$42,037 $0 $0 $0 $42,037
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BERROCAL, CASSANDRA ANonDir RW VPRWDSU
$10,000 $0 $0 $0 $10,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BINGHAM, CAROLYN Intl RepresentativeNONE
$83,088 $0 $18,543 $0 $101,631
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BITTNER III, JOHN CChief EngineerNONE
$62,238 $0 $6,034 $0 $68,272
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BLACKMAN, KRISTIN CGeneral Office Clerk IIINONE
$49,675 $0 $0 $0 $49,675
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BLADO, AMBER LAudit AnalystNONE
$55,766 $0 $0 $0 $55,766
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B
BLAIR, KEVIN MIntl Representative $80,463 $0 $43,363 $0 $123,826
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C NONE
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
A B C
BLAKE, BERYL DGeneral Office Clerk IINONE
$47,564 $0 $0 $0 $47,564
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BLAU, JAMES EOffice DirectorNONE
$137,275 $0 $2,134 $0 $139,409
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BLITZSTEIN, DAVID SSpec Asst (Retired)NONE
$0 $0 $0 $43,622 $43,622
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BLUMBERG, ABBIE LOrganizerNONE
$35,823 $0 $15,791 $0 $51,614
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BLUNT, ADAM PContract AnalystNONE
$52,420 $0 $3,371 $0 $55,791
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BOLDUC, LOUIS Exec Asst to Natl Pres.NONE
$84,381 $0 $5,040 $31,537 $120,958
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
BOLEY, DANA MAssociate DirectorNONE
$122,969 $6,000 $1,086 $0 $130,055
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BORDIERI, KENNETH NonDir RW BoardNONE
$10,000 $0 $0 $0 $10,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BOWSER, RENEE LAssistant General CounselNONE
$157,316 $0 $2,645 $0 $159,961
Schedule 16
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I Schedule 15 Representational Activities
75 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
25 % Schedule 19 Administration
0 %
A B C
BOYER, AMANDA LSenior Benefits AssistantNONE
$22,036 $0 $0 $0 $22,036
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BRANDT, KURT LAssistant to the DirectorNONE
$104,078 $0 $57,656 $0 $161,734
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BRENNER, AARON MAssistant DirectorNONE
$105,411 $0 $9,433 $0 $114,844
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BRIDE, MICHAEL TDeputy Organizing DirNONE
$157,315 $0 $41,940 $0 $199,255
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BROOKS, BRIAN HData Entry ClerkNONE
$40,447 $0 $0 $0 $40,447
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 52 % Schedule 19 Administration 48 %
A B C
BUDZINSKI, NICOLE JAssociate DirectorNONE
$152,219 $0 $41,114 $0 $193,333
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BUENO, ANTHONY OrganizerNONE
$46,118 $0 $18,151 $0 $64,269
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
BULLOCH, MOIRA LSr Campaign Comm Spec.NONE
$62,885 $0 $7,208 $0 $70,093
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BUMBRAY JR., SIDNEY RPrinting ClerkNONE
$47,913 $0 $0 $0 $47,913
I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
BURCH, CATHERINE LExecutive SecretaryNONE
$80,923 $0 $458 $0 $81,381
I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 54 % Schedule 19 Administration 31 %
A B C
BURCH, LINDSEY FBuilding AssistantNONE
$16,791 $0 $15 $0 $16,806
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BURGESS, MORICKA GAsst. t/t National FieldNONE
$101,241 $6,000 $8,312 $0 $115,553
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BURROUGHS, CEDRIC TIntl RepresentativeNONE
$80,427 $0 $22,732 $0 $103,159
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BURTON, DENNIS RInt'l RepresentativeNONE
$83,088 $7,150 $8,592 $0 $98,830
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BUSTOS, JOSE JIntl RepresentativeNONE
$83,088 $0 $28,216 $0 $111,304
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BYER, NOELLE Bilingual SecretaryNONE
$50,420 $0 $297 $0 $50,717
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CABAN, HEATHER DLegal SecretaryNONE
$55,269 $0 $18 $0 $55,287
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 16 % Schedule 19 Administration 8 %
A B C
CAICEDO, SEBASTIAN Temporary OrganizerNONE
$17,132 $0 $8,478 $0 $25,610
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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A B C
CAIN, ANTHONY FAssistant ComptrollerNONE
$142,758 $0 $279 $0 $143,037
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 87 % Schedule 19 Administration 13 %
A B C
CAMPBELL, IAN CDepartment DirectorNONE
$149,921 $5,423 $1,039 $0 $156,383
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 5 %
A B C
CARBAJAL, ERICK JGeneral OrganizerNONE
$70,559 $0 $26,034 $0 $96,593
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CARROLL, FATIMA VSenior Legal SecretaryNONE
$64,457 $0 $0 $0 $64,457
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 16 % Schedule 19 Administration 8 %
A B C
CARROZZINO, GAIL JNational Representative ANONE
$80,199 $0 $25,608 $0 $105,807
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B C
CARROZZINO, VICTOR HExec Asst to Natl Pres.NONE
$139,498 $0 $55,109 $0 $194,607
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 15 %
A B C
CARVALHO, MEGAN HOrganizerNONE
$56,375 $0 $19,007 $0 $75,382
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CASHEN, JILL ADepartment DirectorNONE
$152,271 $0 $4,735 $8,572 $165,578
I Schedule 15 Representational Activities 53 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 38 %
A B C
CASTANEDA RAMIRE, NOHORA SDepartment Support StaffNONE
$50,994 $0 $699 $0 $51,693
I Schedule 15 Representational Activities 7 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 92 % Schedule 19 Administration 1 %
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A B C
CECENA, MARICRUZ General OrganizerNONE
$44,503 $0 $10,648 $0 $55,151
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHAFE, LINDA MNational Representative ANONE
$80,199 $0 $17,722 $0 $97,921
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHAMBERS, GREG OInt'l RepresentativeNONE
$83,088 $0 $43,385 $0 $126,473
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 0 %
A B C
CHCIUK, RICHARD GOrganizerNONE
$54,207 $0 $30,046 $0 $84,253
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHRISTIANSON, KEANI CIntl RepresentativeNONE
$49,286 $0 $9,954 $0 $59,240
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CISTERNINO, JOHN JIntl RepresentativeNONE
$82,411 $0 $41,762 $0 $124,173
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CLARK, DENISE DSecretary to Exec VPNONE
$68,083 $0 $0 $0 $68,083
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 2 %
A B C
CLARK, NICHOLAS WGeneral CounselNONE
$206,554 $0 $8,719 $11,410 $226,683
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 41 % Schedule 19 Administration 23 %
A B C
CLEMENS, MICHELLE EStretegic Tech & Sys MgrNONE
$80,250 $0 $4,569 $0 $84,819
I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 85 % Schedule 19 Administration 2 %
A B
CODY, CHRISTOPHER KInfo Technology Spec. $98,645 $0 $29,578 $0 $128,223
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C NONE
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COLAMATTEO, KIMBERLY MRegional Office SecretaryNONE
$54,888 $0 $0 $0 $54,888
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
COLBERT, JAMIE LTemporary SecretaryNONE
$10,426 $0 $48 $0 $10,474
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
COLE, ZENA NOffice DirectorNONE
$106,344 $0 $0 $0 $106,344
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COLLEGE, CYNTHIA BAdministrative SecretaryNONE
$46,766 $0 $0 $0 $46,766
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 4 %
A B C
COLLET, ANOUK Collective Bargaining RepNONE
$97,841 $0 $26,334 $0 $124,175
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 0 %
A B C
COOLBERTH, NICOLA TAssistant CommunicationsNONE
$94,092 $0 $2,983 $0 $97,075
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
CORTES, ANDREW JOrganizerNONE
$51,123 $0 $30,150 $0 $81,273
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CORTES, TATIANA Building Operations Spec.NONE
$12,357 $0 $0 $0 $12,357
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COSTELLO, ANNA VMembership Proc. Spec. IINONE
$52,492 $0 $210 $0 $52,702
Schedule 16
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I Schedule 15 Representational Activities
0 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100 % Schedule 19 Administration
0 %
A B C
COUTTEE, CRYSTAL AAssistant HR DirectorNONE
$91,906 $0 $1,820 $0 $93,726
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COX, III, WILLIAM IOrganizerNONE
$54,459 $0 $30,090 $0 $84,549
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CRUIKSHANK, TAMMY MSecretary, UFCW CanadaNONE
$50,059 $0 $342 $0 $50,401
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 12 %
A B C
CZERWINSKI, SANDRA JSecretary to Regional DirNONE
$61,954 $0 $226 $0 $62,180
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
DAVIS, MARK EAssistant to the DirectorNONE
$81,964 $0 $479 $0 $82,443
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
DAVIS III, CHARLES HProduction Svcs Coord.NONE
$70,654 $0 $0 $0 $70,654
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DAVIS, SR., WILLIAM CUtility ClerkNONE
$40,447 $0 $0 $0 $40,447
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 10 %
A B C
DE ANGELIS, DEBORA Organizing CoordinatorNONE
$84,389 $0 $22,053 $0 $106,442
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DE ANGELIS, MIRIAM Secretary to Nat'l Pres.NONE
$58,472 $0 $2,225 $0 $60,697
ISchedule 15 Representational Activities 58 %
Schedule 16 Political Activities and 3 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 27 %
Schedule 19 Administration 12 %
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Lobbying
A B C
DE CHAMPLAIN, BENOIT TranslatorNONE
$53,239 $0 $76 $0 $53,315
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DEHLENDORF, ANDREA MField Campaign Coord.NONE
$113,353 $4,962 $29,327 $0 $147,642
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DEL POZO, BRENDA LConfidential SecretaryNONE
$60,793 $0 $540 $0 $61,333
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 12 %
A B C
DELL, MILLIEMARIE Chief LobbyistNONE
$114,805 $0 $7,024 $0 $121,829
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DELOACH, THURMAN EInt'l RepresentativeNONE
$80,463 $0 $33,338 $0 $113,801
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DEMPS, DARRA DLaw ClerkNONE
$13,150 $0 $0 $0 $13,150
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DENBY, PHYLLIS ADepartment DirectorNONE
$118,675 $0 $245 $0 $118,920
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DENNIS, CHRISTOPHER ANational Representative ANONE
$80,199 $0 $33,786 $0 $113,985
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DENNY, CHARLES FIntl RepresentativeNONE
$88,288 $7,150 $65,461 $0 $160,899
ISchedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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A B C
DENTON, ERIN MAdministrative FloaterNONE
$54,436 $0 $0 $0 $54,436
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DIAZ, PETER FExec Asst to Region DirNONE
$108,229 $0 $40,865 $0 $149,094
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
DIAZ, VINCENT JCouncil Regional DirectorNONE
$105,601 $0 $36,925 $0 $142,526
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DIAZRUIZ, RAYMUNDO General OrganizerNONE
$68,622 $0 $29,053 $0 $97,675
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DIETZ, ROSE MInt'l RepresentativeRWDSU
$0 $0 $10,469 $0 $10,469
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 0 %
A B C
DILLARD, ROBERT NSecyTreas./Council Dir.NONE
$112,816 $7,150 $12,119 $0 $132,085
I Schedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 15 %
A B C
DOBSON, MARK ACollective Bargaining RepNONE
$97,841 $0 $61,409 $0 $159,250
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 7 %
A B C
DORE, LYNE Secretary, UFCW CanadaNONE
$40,617 $0 $904 $0 $41,521
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 12 %
A B C
DORITY, BROOKE RMeetings/Event Coord.NONE
$51,812 $0 $4,534 $0 $56,346
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 93 %
A DUDLEY, DONALD F
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B C
Director, Field TrainingNONE
$70,445 $0 $12,980 $0 $83,425
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DULEY, TERESA ASr Research SpecialistNONE
$53,888 $0 $0 $0 $53,888
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DUPREE, SHARON VAccounting Clerk INONE
$51,577 $0 $0 $0 $51,577
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DUSSAULT, MICHEL National Representative ANONE
$80,199 $0 $39,796 $0 $119,995
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
EALEY, LYDIA DNetwork AdministratorNONE
$70,284 $0 $1,608 $0 $71,892
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
EDDY, RICK NCouncil Regional DirectorNONE
$105,619 $0 $15,675 $0 $121,294
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
EDWARDS, BRADLEY LExec Asst to Region DirNONE
$111,351 $0 $39,111 $0 $150,462
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
EILER, TRINA IAss't Grants AdminNONE
$55,243 $0 $141 $0 $55,384
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 98 %
A B C
ELBORNETTI, LOIS Organizing CoordinatorNONE
$90,738 $0 $44,663 $0 $135,401
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ELICK, MICHAEL GIntl RepresentativeNONE
$83,088 $7,150 $11,336 $0 $101,574
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I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
ELLIS, MARIA EOrganizerNONE
$52,407 $0 $28,198 $0 $80,605
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ENRIQUEZ, BERNARDO Intl RepresentativeNONE
$80,463 $0 $19,850 $0 $100,313
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ESPINOSAORGANIS, LUIS Field Campaign Coord.NONE
$113,355 $0 $41,828 $0 $155,183
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
EVERHART, SUSAN KSecretaryNONE
$48,185 $0 $0 $0 $48,185
I Schedule 15 Representational Activities 64 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 6 %
A B C
FABELA, ARNOLDO Exec Asst to Region DirNONE
$111,328 $0 $30,476 $0 $141,804
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
FABELA, SILVIA Field Assistant to DirNONE
$91,798 $0 $42,872 $0 $134,670
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FARRAR, KASI MIntl RepresentativeNONE
$79,988 $0 $29,087 $0 $109,075
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FERRO, JEFFREY PExecutive AssistantNONE
$138,955 $0 $54,962 $0 $193,917
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
FIELDS, EDGAR EInt'l RepresentativeRWDSU
$10,000 $0 $11,645 $0 $21,645
ISchedule 15
80 %Schedule 16 Political Activities and 0 %
Schedule 17 0 %
Schedule 18 10 %
Schedule 19 10 %
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Representational Activities Lobbying Contributions General Overhead AdministrationA B C
FLANAGAN, CARL DNational Representative ANONE
$80,199 $0 $31,406 $0 $111,605
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FLANERY, MICHAEL SInt'l RepresentativeRWDSU
$0 $0 $14,054 $0 $14,054
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
A B C
FLESHMAN, KRISTIN MSr Fleet AdministratorNONE
$71,601 $0 $64 $0 $71,665
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FLORES, LILLIAN MInt'l RepresentativeNONE
$82,838 $0 $28,491 $0 $111,329
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FORD, PETER JAssistant General CounselNONE
$157,315 $0 $2,886 $0 $160,201
I Schedule 15 Representational Activities 55 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 39 % Schedule 19 Administration 6 %
A B C
FORMAN, MICHAEL LCommunications RepNONE
$80,199 $0 $37,189 $0 $117,388
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FRAZEE, BILLY TInstructorNONE
$69,066 $0 $5,864 $0 $74,930
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 96 %
A B C
FUNK, MARVIN PEducation CoordinatorNONE
$90,888 $0 $20,623 $0 $111,511
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 25 %
A B C
GABER, SHERRIE DSecretary to Regional DirNONE
$58,991 $0 $0 $0 $58,991
I Schedule 15 Representational Activities 68 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 2 %
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A B C
GANN, SARA BRecords ManagerNONE
$67,198 $0 $808 $0 $68,006
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GASSAWAY, GLORIA JSr Research SpecialistNONE
$54,342 $0 $0 $0 $54,342
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GAYDOS, DEBORAH JAssistant General CounselNONE
$157,315 $0 $9,310 $0 $166,625
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
GAYLORD, TYLER LOrganizerNONE
$12,200 $0 $5,594 $0 $17,794
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GERARDO, PAVEL MIntl RepresentativeNONE
$83,088 $0 $17,317 $0 $100,405
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GETZ, JOHN POrganizing CoordinatorNONE
$90,454 $0 $27,959 $0 $118,413
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GHOSAL, SHEELA Senior Programmer AnalystNONE
$66,537 $0 $0 $0 $66,537
I Schedule 15 Representational Activities 8 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 92 % Schedule 19 Administration 0 %
A B C
GILBERT, BARBARA MSr Policy Advisor to PresNONE
$129,877 $0 $4,808 $0 $134,685
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A B C
GITELMAN, NATALIE RMembership Proc. Spec.NONE
$18,025 $0 $0 $0 $18,025
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A GODOY, PABLO
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B C
National Representative BNONE
$72,328 $0 $22,318 $0 $94,646
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GONZALEZ, RUBEN Int'l RepresentativeNONE
$80,427 $0 $21,477 $0 $101,904
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
GORDON, WINSTON INational Representative ANONE
$80,199 $0 $18,824 $0 $99,023
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GORHAM, ROBERT HSpecial Asst to DirectorNONE
$104,074 $0 $28,377 $10,178 $142,629
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOSSI, DOROTHY National Representative ANONE
$36,226 $0 $564 $9,229 $46,019
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B C
GOUMBRI, MARC MAsst. Communications Dir.NONE
$92,258 $0 $5,475 $0 $97,733
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A B C
GRASER, SCOTT JCollective Bargaining RepNONE
$104,085 $2,500 $52,351 $0 $158,936
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
GRAY, AMY LSr Communications SpecNONE
$60,213 $0 $5,007 $0 $65,220
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GREEN, CARL LOrganizing CoordinatorNONE
$101,130 $0 $43,044 $0 $144,174
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B
GREENE, JEFFERY LCollective Bargaining Rep $102,115 $0 $25,705 $0 $127,820
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C NONE
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
12 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GUILLEN, BERTHA BOrganizing CoordinatorNONE
$102,089 $0 $34,039 $0 $136,128
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HAJAGOSCLAUSEN, CHRISTINA ERegional DirectorNONE
$176,173 $0 $32,377 $0 $208,550
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 7 %
A B C
HALL, SONYA Administrative AssistantNONE
$55,253 $0 $0 $0 $55,253
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 91 %
A B C
HAMBLET, BRITTANY JSecretary, Grade 2NONE
$49,086 $0 $0 $0 $49,086
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HAMILTON, ROY JChief EngineerNONE
$118,248 $0 $347 $0 $118,595
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HAMPTON, LOIS YSecretary to Regional DirNONE
$60,419 $0 $366 $0 $60,785
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
HANN, DAVID National Representative ANONE
$80,199 $0 $42,696 $0 $122,895
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HANSON, ALAN WAssistant to the DirectorNONE
$120,520 $0 $50,268 $0 $170,788
ISchedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 0 %
A B C
HARBANS, ENVER CNational Representative BNONE
$72,328 $0 $12,787 $0 $85,115
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I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B C
HARRIS, SHANNON MOffice ManagerNONE
$72,077 $0 $1,681 $0 $73,758
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HATFIELD, MICHAEL PExec Asst to Region DirNONE
$29,359 $0 $2,343 $28,852 $60,554
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HAYNES, LINDA CBldg Operation Spec.NONE
$62,624 $0 $0 $0 $62,624
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 0 %
A B C
HAYWOOD, KATHLEEN AAdmin Support SpecialistNONE
$68,745 $0 $0 $0 $68,745
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 25 % Schedule 18
General Overhead 75 % Schedule 19 Administration 0 %
A B C
HERMAN, SHERI BAdministrative SecretaryNONE
$57,082 $0 $398 $0 $57,480
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
HERNANDEZ, ANGEL LOrganizerNONE
$50,142 $0 $37,287 $0 $87,429
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERNANDEZ, JOE LOrganizing CoordinatorNONE
$90,727 $0 $26,066 $0 $116,793
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
HERNANDEZ, MANUEL CInt'l RepresentativeNONE
$82,838 $0 $48,712 $0 $131,550
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERRERA, ELVER ROrganizerNONE
$54,444 $0 $29,560 $0 $84,004
ISchedule 15
91 %Schedule 16 Political Activities and 9 %
Schedule 17 0 %
Schedule 18 0 %
Schedule 19 0 %
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Representational Activities Lobbying Contributions General Overhead AdministrationA B C
HILL, DESIREE LOrganizerNONE
$49,866 $0 $20,453 $0 $70,319
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HIPOLITO, JOEY JAssistant General CounselNONE
$143,274 $0 $8,382 $0 $151,656
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A B C
HO, AJAY PAccounting SpecialistNONE
$52,216 $0 $0 $0 $52,216
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
HOAG, CASEY ASr Pol Comm Spec.NONE
$52,998 $0 $14,142 $0 $67,140
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
HOLLOMAN, SHERRELL OSr HR SpecialistNONE
$63,447 $0 $0 $0 $63,447
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HONEYSUCKER, LAQUITA VSr. Legislative RepNONE
$86,362 $0 $10,581 $0 $96,943
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HOOBLER, WILLIAM ENuclear CoordinatorNONE
$70,445 $0 $8,034 $0 $78,479
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 93 %
A B C
HORNBACK, DARRELL LDir of Health & SafetyNONE
$80,154 $0 $3,386 $0 $83,540
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 69 %
A B C
HOSFORD, TIMOTHY MNational Representative ANONE
$80,199 $0 $32,113 $0 $112,312
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
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A B C
HUBBARD, FAYE ASenior Programmer AnalystNONE
$72,189 $0 $35 $0 $72,224
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 0 %
A B C
HURLEY, MICHAEL National Representative BNONE
$70,204 $0 $11,595 $0 $81,799
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 0 %
A B C
HUROCY, JERRY DCouncil Regional DirectorNONE
$105,595 $0 $48,084 $0 $153,679
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 5 %
A B C
HUSHOUR, ALEXANDRA VInformation Mgmt Spec.NONE
$64,702 $0 $0 $0 $64,702
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
INY, EDWARD JField Campaign Coord.NONE
$113,353 $0 $34,275 $0 $147,628
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
IRBY, MALISSA BBenefits AssistantNONE
$37,167 $0 $0 $0 $37,167
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JACKSON, CAROLYN Account CoordinatorNONE
$63,358 $0 $0 $0 $63,358
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JACKSON, JANET CExecutive SecretaryNONE
$92,860 $0 $506 $0 $93,366
I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 53 % Schedule 19 Administration 32 %
A B C
JACKSON, KAREN ASenior AccountantNONE
$81,964 $0 $0 $0 $81,964
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A JACKSON, MICHELLE R
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B C
Admin Asst Gen'l CounselNONE
$65,709 $0 $0 $0 $65,709
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 5 %
A B C
JACKSON, TAMMY DRecord SecretaryNONE
$49,892 $0 $0 $0 $49,892
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JAMES, AMY LAccounting Clerk INONE
$48,984 $0 $0 $0 $48,984
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JOHNSON, ANDRE TFloater IINONE
$49,043 $0 $400 $0 $49,443
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JOHNSTONE, MICHAEL DCollective Bargaining RepNONE
$97,841 $0 $23,237 $0 $121,078
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
JONES, CHRISTINA DInternNONE
$5,200 $0 $5,756 $0 $10,956
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JONES, JESSICA MExpense Mgmt AdministrNONE
$57,635 $0 $257 $0 $57,892
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
JONES, MILTON LExecutive AssistantNONE
$138,955 $0 $31,021 $0 $169,976
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 3 %
A B C
JONES, SUSAN ANational Representative ANONE
$80,199 $0 $18,167 $0 $98,366
ISchedule 15 Representational Activities 35 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B
JONES, WANDEIRA CAdmin Coordinator $76,722 $0 $0 $0 $76,722
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C NONE
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KAINTH, SANJEET Comptroller UFCW CanadaNONE
$108,764 $0 $26,919 $4,871 $140,554
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KHALIFA, SANDRA NSr Campaign Comm Spec.NONE
$14,361 $0 $538 $0 $14,899
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KILKER, DOREEN ESecretary to Regional DirNONE
$61,954 $0 $0 $442 $62,396
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
KNAAK, LYNN MIntl RepresentativeNONE
$82,838 $0 $34,016 $0 $116,854
I Schedule 15 Representational Activities 57 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 43 %
A B C
KOKIKO, ANDREW MInt'l RepresentativeNONE
$82,838 $0 $18,962 $0 $101,800
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
KOLISH, LAURIE ADirector of Field SupportNONE
$101,141 $6,000 $8,267 $0 $115,408
I Schedule 15 Representational Activities 28 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 72 % Schedule 19 Administration 0 %
A B C
KUCHINSKY, MICHELLE EResearch AssistantNONE
$12,272 $0 $581 $0 $12,853
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
A B C
KUKOVICA, ERIC National Representative ANONE
$80,199 $0 $18,287 $0 $98,486
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAMBERT, REGINA MExecutive AssistantNONE
$133,706 $0 $15,912 $0 $149,618
Schedule 16
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I Schedule 15 Representational Activities
100 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
LANDSMAN, JONATHAN AOrganizerNONE
$55,335 $0 $30,891 $0 $86,226
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAROUCHE, ROXANE National Representative ANONE
$80,199 $0 $18,851 $0 $99,050
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAURITSEN, THERON JAssistant to Regional DirNONE
$95,405 $0 $32,016 $0 $127,421
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAWRENCE, ANGELA MAssistant DirectorNONE
$69,349 $0 $0 $0 $69,349
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LAWRENCE, RHONDA AAssistant DirectorNONE
$74,714 $0 $0 $0 $74,714
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LAWRENCE, RICKY LCouncil Regional DirectorNONE
$105,603 $0 $29,323 $0 $134,926
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 69 %
A B C
LAWSON, DEIDRA Admin Support Coord.NONE
$67,726 $0 $0 $0 $67,726
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LEANDER, MARK AIT Department DirectorNONE
$158,967 $0 $2,337 $5,858 $167,162
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 6 %
A B C
LEVY, TIMOTHY DNetwork Support AdministrNONE
$64,702 $0 $685 $0 $65,387
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 %
Schedule 19 Administration 0 %
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LobbyingA B C
LI, HONG HR Multimedia Dev Spec.NONE
$78,319 $0 $0 $0 $78,319
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LINTON, ROBERT JSpec Asst to Nat'l Pres.NONE
$97,841 $0 $32,982 $0 $130,823
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
89 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 0 %
A B C
LONG, MARSHA LAsst to the PresidentNONE
$137,556 $0 $125 $7,207 $144,888
I Schedule 15 Representational Activities 12 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 88 % Schedule 19 Administration 0 %
A B C
LOPEZ, JESUS MOrganizerNONE
$52,891 $0 $31,134 $0 $84,025
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LOPEZBASTOS, EMMANUELLE National Representative ANONE
$87,154 $0 $20,552 $0 $107,706
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 12 %
A B C
LOWREY, ROBERT WAssistant General CounselNONE
$122,607 $0 $9,813 $0 $132,420
I Schedule 15 Representational Activities 58 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 20 %
A B C
LOZA, ANA MSecretary to Regional DirNONE
$61,952 $0 $73 $0 $62,025
I Schedule 15 Representational Activities 68 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 2 %
A B C
LURRY, DONNA DAdministrative SecretaryNONE
$62,631 $0 $0 $0 $62,631
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
LYNCH, EDWIN HSpec Asst to Region DirNONE
$108,644 $0 $24,363 $0 $133,007
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
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A B C
LYONS, JONATHAN JTechnical Support Spec.NONE
$50,983 $0 $2,661 $0 $53,644
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MACEDA, ZENEE MAY National Representative CNONE
$16,270 $0 $10,844 $0 $27,114
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
MACKENZIE, ANDREW National Representative ANONE
$80,199 $0 $27,264 $0 $107,463
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MACURDY, BETH AAssistant DirectorNONE
$115,915 $6,000 $963 $0 $122,878
I Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 1 %
A B C
MAHAN, BRUCE WInstructorNONE
$70,445 $0 $4,970 $0 $75,415
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MAKUCH, AUDRA LExec Asst to Region DirNONE
$111,333 $0 $18,506 $0 $129,839
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
MALINSKI, MARY ANN Intl RepresentativeNONE
$82,838 $0 $16,737 $0 $99,575
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MALLEY, REGINALD EChief AuditorNONE
$130,263 $0 $3,209 $0 $133,472
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 89 % Schedule 19 Administration 11 %
A B C
MARRONE, JOHN JCollective Bargaining RepNONE
$111,342 $0 $19,552 $0 $130,894
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 23 %
A MARRS, STEVEN D
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B C
Intl RepresentativeNONE
$83,088 $0 $63,173 $0 $146,261
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MARSHALL, JOHN LSr Cap Mkts EconomistNONE
$129,790 $0 $11,156 $0 $140,946
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MARTINEZ, FELIX ANational Representative CNONE
$16,271 $0 $7,038 $0 $23,309
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MATTHEWS, BRIAN JStaff AccountantNONE
$54,286 $0 $0 $0 $54,286
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MATTHEWS, DEONNA RSpec Asst to Council PresNONE
$52,033 $0 $433 $0 $52,466
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
MATTOCK, RONALD FNational Field DirectorNONE
$176,554 $0 $8,367 $7,580 $192,501
I Schedule 15 Representational Activities 58 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 4 %
A B C
MAYBERRY, CHRISTOPHER JNational Representative CNONE
$70,102 $0 $21,297 $0 $91,399
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MAYNE II, GENE AInt'l RepresentativeRWDSU
$0 $0 $10,741 $0 $10,741
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MAYS, BENJAMIN FSenior Research AssociateNONE
$64,128 $0 $181 $0 $64,309
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
MCGILL, CYNTHIA SExecutive Secretary $80,923 $0 $0 $0 $80,923
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C NONE
I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 54 % Schedule 19 Administration 31 %
A B C
MCKINNEY, ELLEN IAudit AnalystNONE
$60,143 $0 $0 $0 $60,143
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MCNUTT, THOMAS PSpec. Asst to PresidentNONE
$57,212 $0 $20,194 $7,279 $84,685
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MEALS, CATHERINE YResearch AssociateNONE
$34,447 $0 $419 $0 $34,866
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MEDAIRY IV, GEORGE CSr Strategic TargetingNONE
$36,224 $0 $1,572 $0 $37,796
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MEDINA, BRENDA LOrganizerNONE
$11,349 $0 $4,978 $0 $16,327
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MEHTA, NAVEEN PSpec Asst to Nat'l Pres.NONE
$136,757 $0 $35,651 $0 $172,408
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 65 % Schedule 19 Administration 10 %
A B C
MEJIA, ROSA ASenior Payroll AssistantNONE
$56,993 $0 $0 $0 $56,993
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MENIFEE, MICHAEL VGeneral OrganizerNONE
$70,485 $0 $43,747 $0 $114,232
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MERCER, BETTE JDirector, Union AdminNONE
$162,714 $0 $5,859 $11,248 $179,821
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I Schedule 15 Representational Activities 7 % Schedule 16
Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 84 % Schedule 19 Administration 9 %
A B C
MERIDA, MANUEL OOrganizerNONE
$52,352 $0 $31,093 $0 $83,445
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MESROPYAN, ARAM National Representative ANONE
$75,045 $0 $13,880 $0 $88,925
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
MILLER, DEBORAH LProgrammer/AnalystNONE
$63,358 $0 $0 $0 $63,358
I Schedule 15 Representational Activities 18 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 82 % Schedule 19 Administration 0 %
A B C
MINOR, DONALD Int'l RepresentativeNONE
$82,838 $0 $25,151 $0 $107,989
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
MIRANDA, ALEJANDRO General OrganizerNONE
$72,182 $0 $23,266 $0 $95,448
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MOCKWILLIAMS, SIMONE YOrganizerNONE
$28,836 $0 $20,564 $0 $49,400
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MODENESSI, A. ELIZABETH Building/Facilities DirNONE
$101,925 $0 $319 $0 $102,244
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MONTGOMERY, JOHN DExec Asst to Region DirNONE
$111,351 $0 $13,641 $0 $124,992
ISchedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
MOO, KEH BOrganizerNONE
$51,123 $0 $30,333 $0 $81,456
ISchedule 15
100 %Schedule 16 Political Activities and 0 %
Schedule 17 0 %
Schedule 18 0 %
Schedule 19 0 %
1/12/2016 DOL Form Report (Disclosure)
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Representational Activities Lobbying Contributions General Overhead AdministrationA B C
MOODY, ROSELYN Asst to DirectorNONE
$76,222 $0 $0 $0 $76,222
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MOORE, RONALD CInt'l RepresentativeNONE
$82,838 $0 $44,602 $0 $127,440
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORAWETZ, JOHN SDir of Health & SafetyNONE
$85,453 $7,150 $9,946 $0 $102,549
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 57 %
A B C
MORENO, BENIGNO Int'l RepresentativeNONE
$82,838 $0 $28,804 $0 $111,642
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORILLO, MAYRA JIntl RepresentativeNONE
$80,346 $0 $14,654 $0 $95,000
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORRISSETTE, ALAN LOrganizerNONE
$57,310 $0 $22,532 $0 $79,842
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORRISSETTE, SARAH EField AssistantNONE
$91,807 $0 $30,790 $8,492 $131,089
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORUZ, JOSEFINA DResearch RepresentativeNONE
$80,199 $0 $13,176 $0 $93,375
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
MUNDY, MICHAEL KField Training Coord.NONE
$70,445 $0 $7,771 $0 $78,216
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
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A B C
MURDOCH, KEITH ANational Representative ANONE
$80,199 $0 $35,537 $0 $115,736
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MYERS, BILLY ROrganizing CoordinatorNONE
$90,068 $0 $40,026 $0 $130,094
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NEAL, JESSICA FCampaign Communications CNONE
$45,848 $0 $3,712 $0 $49,560
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NEATH, BRYAN JNational Representative BNONE
$9,627 $0 $4,161 $0 $13,788
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
NEATH, SARAH ANational Representative ANONE
$39,623 $0 $367 $7,883 $47,873
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NELSON, JOEL GOrganizerNONE
$49,975 $0 $45,306 $0 $95,281
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NEMITZ, MARK ASpecial Asst to DirectorNONE
$104,076 $0 $59,172 $0 $163,248
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NETTO, LEANNE VTemporary EmployeeNONE
$15,493 $0 $0 $0 $15,493
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
NETZER, RACHELLE BDeputy Political DirectorNONE
$58,597 $0 $12,754 $0 $71,351
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
99 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
A B
NEWCOMB, GREG AIntl Representative $83,088 $0 $45,796 $0 $128,884
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C NONE
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NICHOLS, JANICE LAdministrative SecretaryNONE
$64,266 $0 $0 $0 $64,266
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 7 %
A B C
NOBLESTULL, SANDRA LInfo Svcs Coord.NONE
$84,991 $0 $0 $0 $84,991
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
NOONAN, BRIAN GNational Representative ANONE
$0 $0 $839 $23,021 $23,860
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
NOWELL, JACQUELINE Office DirectorNONE
$20,986 $0 $1,501 $34,576 $57,063
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
O'CONNOR, MARGARET MTech Svcs CoordinatorNONE
$83,893 $0 $0 $0 $83,893
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ODOM, LULA BInstructorNONE
$69,066 $0 $9,800 $0 $78,866
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
OH, LUCY SOrganizerNONE
$26,676 $0 $9,104 $0 $35,780
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
O'KONSKI, BRIAN NAsst Director and ActuaryNONE
$114,740 $0 $8,165 $0 $122,905
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 0 %
A B C
OLSON, LILY MNational Representative BNONE
$74,385 $0 $25,023 $0 $99,408
1/12/2016 DOL Form Report (Disclosure)
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I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OLSON, RICHARD DSenior Research AssociateNONE
$72,621 $0 $15,210 $0 $87,831
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OMEAR, PAUL EIntl RepresentativeNONE
$15,664 $0 $3,869 $18,733 $38,266
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
ORELLANA, CARLOS AGeneral OrganizerNONE
$70,098 $0 $20,194 $0 $90,292
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ORTIZ, GEORGE AOrganizing CoordinatorNONE
$89,599 $0 $19,973 $0 $109,572
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PACKMAN, IRIS GAssistant General CounselNONE
$89,457 $0 $3,874 $0 $93,331
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 7 %
A B C
PARKER, EDIT Digital Media SpecialistNONE
$80,199 $0 $9,527 $0 $89,726
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PASCUAL, MILTON EIntl RepresentativeNONE
$80,463 $0 $32,026 $0 $112,489
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PASCUCCI, JAY PDatabase Support CoordNONE
$67,208 $0 $1,001 $0 $68,209
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PAYER, SETH MResearch CoordinatorNONE
$75,554 $0 $6,332 $0 $81,886
ISchedule 15
100 %Schedule 16 Political Activities and 0 %
Schedule 17 0 %
Schedule 18 0 %
Schedule 19 0 %
1/12/2016 DOL Form Report (Disclosure)
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Representational Activities Lobbying Contributions General Overhead AdministrationA B C
PEDERSEN, LISA DAsst & Special CounselNONE
$176,554 $0 $3,520 $9,346 $189,420
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 6 % Schedule 18
General Overhead 0 % Schedule 19 Administration 88 %
A B C
PEDROZO, NICOLAS AEngineerNONE
$81,558 $0 $396 $0 $81,954
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PENA, EDUARDO RAssistant to the DirectorNONE
$104,064 $0 $59,648 $0 $163,712
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PERKINS, SHANE CRecord SecretaryNONE
$15,003 $0 $0 $0 $15,003
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PERKINS, STACY LGeneral Office Clerk IINONE
$43,414 $0 $0 $0 $43,414
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PERRONE, DONNA DExecutive SecretaryNONE
$92,860 $0 $0 $0 $92,860
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PERRY, MIA COnline Commun. SpecialistNONE
$48,404 $0 $3,600 $0 $52,004
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PHALER, BRENDA JSecretary to Exec VPNONE
$67,717 $0 $0 $0 $67,717
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 18 %
A B C
PHAM, THAIMINH HIntl RepresentativeNONE
$76,874 $0 $21,284 $0 $98,158
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
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A B C
PHETTEPLACE, JANET MExecutive SecretaryNONE
$92,860 $0 $1,394 $0 $94,254
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
PHILLIPS, KERRY CInt'l RepresentativeNONE
$82,838 $0 $36,451 $0 $119,289
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PINNEY, ROMMY LGeneral OrganizerNONE
$63,886 $0 $32,728 $0 $96,614
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PLUMB, LINDSEY MFloater INONE
$44,293 $0 $0 $0 $44,293
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PLUMB, THOMAS ADept DirectorNONE
$176,554 $0 $23,049 $0 $199,603
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
PLUMMER, JR., DERRICK LAssistant CommunicationsNONE
$77,942 $0 $10,680 $0 $88,622
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
POINTER, BETHANIE DExec Asst to Region DirNONE
$111,338 $0 $20,141 $0 $131,479
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
POLING, TRACY MSenior Legal SecretaryNONE
$52,459 $0 $0 $0 $52,459
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 6 %
A B C
POLLOCK, RICHARD National Representative ANONE
$35,581 $0 $5,720 $0 $41,301
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
POND, MAURA BNew Media Communications $66,125 $0 $90 $0 $66,215
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C NONE
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
PORTA, DEBRA LSecretary to Regional DirNONE
$73,688 $0 $576 $0 $74,264
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 3 %
A B C
POWELL, DANA AField Ass't to Org DirNONE
$86,182 $0 $25,948 $0 $112,130
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PRINCE, LESLEY VNational Representative CNONE
$51,868 $0 $3,746 $0 $55,614
I Schedule 15 Representational Activities 49 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 51 % Schedule 19 Administration 0 %
A B C
PRONOVOST, JEANPHILIPP National Representative CNONE
$16,270 $0 $8,766 $0 $25,036
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PROULX, CHANTAL National Representative CNONE
$16,270 $0 $5,994 $0 $22,264
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
QUIRING, NANCY ACollective Bargaining RepNONE
$97,841 $0 $58,943 $0 $156,784
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 7 %
A B C
RADER, CHARLES HAssociate DirectorNONE
$117,189 $0 $28,408 $0 $145,597
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 0 %
A B C
RAMIREZ, JESSICA EGeneral OrganizerNONE
$61,060 $0 $28,752 $0 $89,812
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RAMIREZ, LETICIA Executive AssistantNONE
$138,955 $0 $56,754 $7,058 $202,767
1/12/2016 DOL Form Report (Disclosure)
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I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
RAPER, STANLEY DNational Representative ANONE
$80,199 $0 $30,869 $0 $111,068
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 7 %
A B C
REICHELT, MARK AField AssistantNONE
$39,271 $0 $17,449 $0 $56,720
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RENDON, JR., DARIO MIntl RepresentativeNONE
$43,312 $0 $10,092 $0 $53,404
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RENTZ, CAROL AComptrollerNONE
$165,264 $0 $335 $2,991 $168,590
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 72 % Schedule 19 Administration 27 %
A B C
REYNA, ANTONIO MIntl RepresentativeNONE
$81,906 $0 $49,308 $0 $131,214
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
REZAC, JOSEPH CIndustrial EngineerNONE
$67,970 $0 $30,686 $0 $98,656
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RICHARDS, LORI LSr Comm Spec/MediaNONE
$83,113 $0 $35 $0 $83,148
I Schedule 15 Representational Activities 48 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 52 % Schedule 19 Administration 0 %
A B C
ROBBINS, ROBYN EOffice DirectorNONE
$110,806 $0 $10,561 $0 $121,367
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
ROCHA, SERGIO OrganizerNONE
$54,493 $0 $43,262 $0 $97,755
Schedule 16
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I Schedule 15 Representational Activities
100 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
RODRIGUEZ, HEYSOLL Intl RepresentativeNONE
$79,701 $0 $29,912 $0 $109,613
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RODRIGUEZ, RENE Intl RepresentativeNONE
$82,838 $0 $36,892 $0 $119,730
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROGERS, KIMBERLY APolitical DirectorNONE
$114,033 $0 $24,828 $0 $138,861
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROMANOV, MIKHAIL Research AssociateNONE
$56,800 $0 $2,035 $0 $58,835
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RONAYNE, LISA MOrganizerNONE
$49,139 $0 $21,409 $0 $70,548
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
ROSA, MARY ERegional Office SecretaryNONE
$52,076 $0 $0 $0 $52,076
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
ROSENSTEIN, DEBORAH GField Education Coord.NONE
$83,953 $0 $8,589 $0 $92,542
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
ROSILES, LUIS MOrganizerNONE
$56,780 $0 $26,680 $0 $83,460
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROSS, MECCA BOrganizerNONE
$54,207 $0 $29,059 $0 $83,266
ISchedule 15
100 %Schedule 16 Political Activities and 0 %
Schedule 17 0 %
Schedule 18 0 %
Schedule 19 0 %
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Representational Activities Lobbying Contributions General Overhead AdministrationA B C
ROSSOUKH, AMANDA FSenior AccountantNONE
$78,216 $0 $0 $0 $78,216
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RUDIGER, KEVIN BAsst to the DirectorNONE
$91,507 $0 $2,446 $0 $93,953
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RUSH, DANIEL JOrganizing CoordinatorNONE
$94,104 $0 $37,661 $0 $131,765
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RUSSOW, MICHAEL TAssistant to Regional DirNONE
$95,373 $0 $52,278 $0 $147,651
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SAENZ, OSCAR RExecutive AssistantNONE
$138,955 $0 $45,842 $8,101 $192,898
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
SAINI, RAVINDER SNetwork Support AdministrNONE
$64,702 $0 $941 $0 $65,643
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SALANDRO, MARK Director of Network SvcsNONE
$134,836 $0 $21,964 $0 $156,800
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 8 %
A B C
SALDANA, GABRIEL Intl RepresentativeNONE
$76,583 $0 $41,443 $0 $118,026
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SALSMAN, KEVIN MOrganizerNONE
$54,845 $0 $28,437 $0 $83,282
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
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A B C
SAUKA, JAMES RSystems Integration Spec.NONE
$78,216 $0 $2,126 $0 $80,342
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 0 %
A B C
SAWYER, BARRY LExec Asst to Natl Pres.UFCW Local 175
$112,584 $0 $30,944 $0 $143,528
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 73 % Schedule 19 Administration 7 %
A B C
SCHLADEMAN, DANIEL RCampaign DirectorNONE
$132,284 $6,000 $19,623 $0 $157,907
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SCHLEIN, ERIC JGeneral OrganizerNONE
$61,553 $0 $20,786 $0 $82,339
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SCHLITTNER, TIMOTHY FAsst. Communications Dir.NONE
$94,104 $0 $7,955 $0 $102,059
I Schedule 15 Representational Activities 64 %
Schedule 16 Political Activities andLobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
SCHMIDT, KIMBERLY AAdministrative AssistantNONE
$88,399 $0 $0 $0 $88,399
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 85 % Schedule 19 Administration 15 %
A B C
SEN, BASAV Research CoordinatorNONE
$75,554 $0 $35 $0 $75,589
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SENN, TRACY ESecretary, Grade 2NONE
$57,981 $0 $0 $0 $57,981
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SESSIONS, DAWN MRegional Office SecretaryNONE
$54,888 $0 $0 $0 $54,888
I Schedule 15 Representational Activities 68 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 2 %
A B
SETLEY, GERALD CCouncil Regional Director $105,632 $0 $30,918 $0 $136,550
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C NONE
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 23 %
A B C
SHEEDY, GRACE CSenior Research AssociateNONE
$64,112 $0 $2,701 $0 $66,813
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 0 %
A B C
SHIMMIN, KEVIN MNational Representative ANONE
$80,199 $0 $14,490 $0 $94,689
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SIDARI, VICTORIA ASenior AccountantNONE
$79,323 $0 $0 $0 $79,323
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SINAKHONE, JOYCE KOrganizerNONE
$12,205 $0 $8,032 $0 $20,237
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SMITH, CHARDAN MReceptionistNONE
$38,722 $0 $0 $0 $38,722
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SMITH, RICHARD GNuclear CoordinatorNONE
$70,445 $0 $3,115 $0 $73,560
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 97 %
A B C
SMITH, SUSIE BAsst to the PresidentNONE
$131,689 $0 $1,260 $0 $132,949
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 79 % Schedule 19 Administration 19 %
A B C
SOUCY, MARIETTE MNational Representative ANONE
$80,199 $0 $21,039 $0 $101,238
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 70 %
A B C
SPAN, WANDA EKey SecretaryNONE
$57,377 $0 $0 $0 $57,377
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 96 %
Schedule 19 Administration 4 %
A B C
SPARKS, AMBER NAsst Communications DirNONE
$91,882 $0 $2,524 $0 $94,406
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
STEWART, EMILY KSpec Asst to Org. Dir.NONE
$169,834 $0 $10,845 $0 $180,679
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
STEWART, SEAN MOrganizerNONE
$53,554 $0 $14,921 $0 $68,475
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
A B C
STONE, PAUL LSenior Programmer AnalystNONE
$70,284 $0 $5,063 $0 $75,347
I Schedule 15 Representational Activities 16 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 84 % Schedule 19 Administration 0 %
A B C
SUELZER, RAYMOND JSr. Strategic Campaign DaNONE
$64,112 $0 $5,758 $0 $69,870
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SULLIVAN, KEVIN JDirector of FinanceNONE
$157,614 $6,000 $7,274 $0 $170,888
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 94 % Schedule 19 Administration 4 %
A B C
SUMMERLIN, TOMMY BIntl RepresentativeNONE
$83,088 $0 $29,708 $0 $112,796
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TESH, LISA GSr Research SpecialistNONE
$53,888 $0 $0 $0 $53,888
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
THIELEN, BELINDA DAssistant DirectorNONE
$85,015 $0 $22,021 $0 $107,036
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I Representational Activities 100 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 0 % Administration 0 %
A B C
THIRUMALASETTY, KALYAN KDesktop Computer SupportNONE
$47,229 $0 $564 $0 $47,793
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
THOMAS, DIANNE CAssistant to the DirectorNONE
$62,879 $0 $0 $0 $62,879
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TIFFEY, RANDY KOrganizing CoordinatorNONE
$104,072 $0 $22,670 $0 $126,742
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TOAL, MICHAEL PNational Representative BNONE
$71,852 $0 $32,926 $0 $104,778
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TODD, MARCIA EOffice DirectorNONE
$152,271 $6,600 $4,652 $0 $163,523
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 4 %
A B C
TOTTY, DEJESUS EGeneral OrganizerNONE
$65,002 $0 $27,929 $0 $92,931
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
A B C
TOUNOU, GEORGES GGeneral OrganizerNONE
$67,146 $0 $55,402 $0 $122,548
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TRACY, JOHN AField Campaign Coord.NONE
$111,337 $0 $36,550 $0 $147,887
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
TROUTMAN, SANDRA JApplication Support SpeciNONE
$49,116 $0 $1,594 $0 $50,710
I Schedule 15 23 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 77 % Schedule 19 0 %
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Representational Activities Lobbying Contributions General Overhead Administration
A B C
TROYAN, ALAN MDevelopment Database AdmiNONE
$64,094 $0 $6,636 $0 $70,730
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 0 %
A B C
TUCKER, BRANDON SPolitical CoordinatorNONE
$53,040 $0 $14,469 $798 $68,307
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TUCKERPALMER, ANGELA RStaff AccountantNONE
$57,822 $0 $0 $0 $57,822
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
VALASTEK, RENEE AOSHA Grant SpecialistNONE
$56,800 $0 $4,568 $0 $61,368
I Schedule 15 Representational Activities 64 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 16 %
A B C
VANG, SUE OrganizerNONE
$51,123 $0 $26,480 $0 $77,603
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VAZQUEZ, LUIS AEducation CoordinatorNONE
$53,985 $0 $3,359 $0 $57,344
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
VEHAR, AUGUST RAssistant General CounselNONE
$117,058 $0 $11,755 $0 $128,813
I Schedule 15 Representational Activities 77 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 11 %
A B C
VERA, MARIA SApps/Database CoordinatorNONE
$61,481 $0 $1,166 $0 $62,647
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VILLARREAL, VICTOR Sr HR Info Systems Spec.NONE
$73,025 $0 $0 $0 $73,025
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
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A B C
VINSON, SCOTT ACollective Bargaining RepNONE
$104,064 $0 $48,999 $0 $153,063
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
VOGT, KAREN MSecretary to the DirectorNONE
$57,960 $0 $0 $0 $57,960
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
VOLCY, JUNIOR VOrganizerNONE
$54,207 $0 $19,830 $0 $74,037
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WALLACE, NANCY AIntl RepresentativeNONE
$83,088 $0 $35,769 $0 $118,857
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WALLER, SYLVIA JCertified Trans/SecretaryNONE
$65,111 $0 $108 $0 $65,219
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 12 %
A B C
WALSH, CRAIG KNational Representative ANONE
$29,195 $0 $8,281 $0 $37,476
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WALTON, DAVEDA CAdministrative SecretaryNONE
$51,317 $0 $0 $0 $51,317
I Schedule 15 Representational Activities 24 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 76 % Schedule 19 Administration 0 %
A B C
WARD, ERIN LAdministrative SecretaryNONE
$52,125 $0 $0 $0 $52,125
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 7 %
A B C
WASHINGTON, ALITA LLegal SecretaryNONE
$63,112 $0 $534 $0 $63,646
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 16 % Schedule 19 Administration 8 %
A WATKINS, GENEVA Y
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B C
Senior Benefits AssistantNONE
$54,098 $0 $0 $0 $54,098
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
WATTLEY, LINDA DAccounting ClerkNONE
$45,594 $0 $0 $0 $45,594
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WAY, JAMIE MSr Digital Comm Coord.NONE
$63,836 $0 $11,020 $0 $74,856
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WEBER, DEVON BPolitical CoordinatorNONE
$34,189 $0 $4,983 $0 $39,172
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
95 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WERNER, LORI AOffice DirectorNONE
$157,614 $0 $1,122 $7,046 $165,782
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 4 %
A B C
WESTMORELAND, SHARON KOffice DirectorNONE
$102,599 $0 $33,990 $0 $136,589
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WHALEY, MARK JExec Asst to Region DirNONE
$109,886 $0 $5,048 $43,909 $158,843
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
WHITE, EUGENE Intl RepresentativeNONE
$80,463 $0 $22,332 $0 $102,795
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WHITTEN, STEPHANIE RAccounting Clerk IINONE
$52,338 $0 $0 $0 $52,338
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B
WILLIAMS, ROBIN PAssociate Director $125,270 $0 $39,115 $0 $164,385
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C NONE
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 18 % Schedule 19 Administration 13 %
A B C
WILLIAMSON, ANGELA MOrganizerNONE
$43,863 $0 $21,580 $0 $65,443
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WILSON, REBEKAH DRegional Office SecretaryRWDSU
$54,888 $0 $0 $0 $54,888
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 1 %
A B C
WILSON, RICKY LInt'l RepresentativeRWDSU
$0 $0 $12,152 $0 $12,152
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
WIMBUSH, RYAN CAccount CoordinatorNONE
$58,524 $0 $0 $0 $58,524
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WISZYNSKI, GEORGE Associate General CounselNONE
$176,554 $6,000 $5,663 $0 $188,217
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 7 %
A B C
WOHL, ROBERT BSr Online Comm SpecNONE
$46,048 $0 $1,091 $0 $47,139
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 0 %
A B C
WRIGHT, DONALD HInt'l RepresentativeNONE
$80,463 $0 $44,619 $0 $125,082
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WRIGHT, JAMES ESpecial RepresentativeNONE
$93,372 $0 $37,882 $0 $131,254
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WYANT, J. KEVIN Senior Programmer AnalystNONE
$76,056 $0 $0 $0 $76,056
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
YANCEY, LAURA EOrganizerNONE
$54,148 $0 $26,746 $0 $80,894
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
YEAGER, DEVIN LNational Representative AUFCW Local 1118
$25,973 $0 $13,889 $0 $39,862
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YEATS, DAKIN ECampaign Comm CoordNONE
$72,621 $0 $7,630 $0 $80,251
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YOUNG, KEITH RAccounting Clerk IINONE
$54,457 $0 $36 $0 $54,493
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ZAIDI, ALI ZSenior AccountantNONE
$81,965 $0 $35 $0 $82,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $350,138 $0 $109,776 $0 $459,914
I Schedule 15 Representational Activities 62 % Schedule 16
Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 7 %
Total Employee Disbursements $33,866,287 $97,235 $6,506,385 $360,460 $40,830,367Less Deductions $13,106,474
Net Disbursements $27,723,893
Form LM2 (Revised 2010)
SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 000056
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Active Members 1,269,760 Yes
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Members (Total of all lines above) 1,271,804 Agency Fee Payers* 8,007Total Members/Fee Payers 1,279,811 *Agency Fee Payers are not considered members of the labor organization.
Affiliate Members 1,000 NoPaidLife Members 1,044 No
Form LM2 (Revised 2010)
DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 000056
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $18,097,7752. Named Payer Nonitemized Receipts $1,558,3653. All Other Receipts $426,3564. Total Receipts $20,082,496
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $582,8612. Named Payee Nonitemized Disbursements $174,9203. To Officers $7,5474. To Employees $45,0115. All Other Disbursements $219,3976. Total Disbursements $1,029,736
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $21,137,2022. Named Payee Nonitemized Disbursements $4,274,4253. To Officers $2,688,8674. To Employees $26,889,5635. All Other Disbursements $1,117,1336. Total Disbursements $56,107,190
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $9,947,8382. Named Payee Nonitemized Disbursements $2,536,6153. To Officers $1,211,4324. To Employees $9,972,5915. All Other Disbursements $2,424,0566. Total Disbursements $26,092,532
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $7,289,0572. Named Payee Nonitemized Disbursements $342,0843. To Officers $173,2124. To Employees $1,345,9205. All Other Disbursements $129,0006. Total Disbursement $9,279,273
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $1,891,7412. Named Payee Nonitemized Disbursements $81,6473. To Officers $1,565,9004. To Employees $2,577,2995. All Other Disbursements $294,1056. Total Disbursements $6,410,692
Form LM2 (Revised 2010)
SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 000056
Name and Address (A)
Affiliated Fund Local 1
5911 Airport RoadOriskanyNY13424
Type or Classification (B)
CHARTERED BODYAFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $41,119Total of All Transactions with this Payee/Payer for This Schedule $41,119
Name and Address (A)
AFLCIO
815 16TH STREET NWWASHINGTONDC
Purpose (C)
Date (D)
Amount (E)
ROYALTY REVENUE 02/05/2014 $181,806ROYALTY REVENUE 03/07/2014 $181,542ROYALTY REVENUE 04/04/2014 $181,067ROYALTY REVENUE 05/07/2014 $189,458
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 64/200
20006Type or Classification
(B)LABOR ORGANIZATION
Total Itemized Transactions with this Payee/Payer $1,899,919Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,899,919
ROYALTY REVENUE 06/06/2014 $153,203ROYALTY REVENUE 07/08/2014 $153,267ROYALTY REVENUE 08/06/2014 $154,535ROYALTY REVENUE 09/04/2014 $162,685ROYALTY REVENUE 10/08/2014 $182,775ROYALTY REVENUE 11/03/2014 $179,797ROYALTY REVENUE 12/12/2014 $179,784
Name and Address (A)
Alabama and MidSouth Council, RWDSU
1901 10th Avenue, SouthBirminghamAL35205
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $23,041Total of All Transactions with this Payee/Payer for This Schedule $43,041
REIMBURSEMENT RECEIPT 05/29/2014 $20,000
Name and Address (A)
AM&RFSE Local 342 Welfare Fund
166 East Jericho TurnpikeMineolaNY11501
Type or Classification (B)
CHARTERED BODYAFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,669Total NonItemized Transactions with this Payee/Payer $2,269Total of All Transactions with this Payee/Payer for This Schedule $80,938
RETIREE HEALTH PREMIUMS/OTHER 01/10/2014 $8,726RETIREE HEALTH PREMIUMS/OTHER 03/10/2014 $14,716RETIREE HEALTH PREMIUMS/OTHER 04/09/2014 $6,595RETIREE HEALTH PREMIUMS/OTHER 05/09/2014 $7,318RETIREE HEALTH PREMIUMS/OTHER 06/10/2014 $8,188RETIREE HEALTH PREMIUMS/OTHER 07/09/2014 $6,730RETIREE HEALTH PREMIUMS/OTHER 09/08/2014 $6,357RETIREE HEALTH PREMIUMS/OTHER 10/10/2014 $8,016RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $12,023
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,609Total of All Transactions with this Payee/Payer for This Schedule $11,609
Name and Address (A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
123 SWIGGUM ROADWESTBYWI54667
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,141Total of All Transactions with this Payee/Payer for This Schedule $30,141
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 65/200
Type or Classification (B)
EMBROIDERY/SCREENPRINTING COName and Address
(A)AMTRAK
900 2ND STREET NEWASHINGTONDC200023557
Type or Classification (B)
TRAIN COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,178Total NonItemized Transactions with this Payee/Payer $3,178Total of All Transactions with this Payee/Payer for This Schedule $9,356
REFUND OF A DISBURSEMENT 02/10/2014 $6,178
Name and Address (A)
AUTOMOTIVE RENTALS, INC.
POST OFFICE BOX 85004375PHILADELPHIAPA191784375
Type or Classification (B)
LEASING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $475,114Total NonItemized Transactions with this Payee/Payer $6,264Total of All Transactions with this Payee/Payer for This Schedule $481,378
CREDITSRETR OF LEASED VEHICLE 01/08/2014 $9,055CREDITSRETR OF LEASED VEHICLE 02/11/2014 $29,550CREDITSRETR OF LEASED VEHICLE 03/10/2014 $100,491CREDITSRETR OF LEASED VEHICLE 04/10/2014 $37,787CREDITSRETR OF LEASED VEHICLE 05/08/2014 $50,588CREDITSRETR OF LEASED VEHICLE 06/11/2014 $83,240CREDITSRETR OF LEASED VEHICLE 07/14/2014 $13,668CREDITSRETR OF LEASED VEHICLE 08/11/2014 $19,497CREDITSRETR OF LEASED VEHICLE 09/09/2014 $35,711CREDITSRETR OF LEASED VEHICLE 10/10/2014 $48,742CREDITSRETR OF LEASED VEHICLE 11/13/2014 $11,776CREDITSRETR OF LEASED VEHICLE 11/19/2014 $5,208CREDITSRETR OF LEASED VEHICLE 12/05/2014 $29,801
Name and Address (A)
BALA PLAZA, INC.
75 REMITTANCE DRIVECHICAGOIL606751152
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,647Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,647
REFUND RECEIPT 05/23/2014 $8,647
Name and Address (A)
BERTHA B. GUILLEN
2900 GIMLET DRIVEDELTONAFL32738
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,608Total of All Transactions with this Payee/Payer for This Schedule $6,608
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 66/200
Name and Address (A)
BRAWNER COMPANY, INC.
888 17TH STREET, NWWASHINGTONDC20006
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,752Total of All Transactions with this Payee/Payer for This Schedule $14,752
Name and Address (A)
CA STATE CNCL OF SERVICE EMPLOYEES
1007 7TH STREET, FLOOR 4SACRAMENTOCA95814
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
CONTRIBORGANIZING PROGRAM 06/24/2014 $75,000
Name and Address (A)
CENTERS FOR MEDICARE & MEDICAID SERVICES
7500 SECURITY BLVDBALTIMOREMD21244
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,678,220Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,678,220
RETIREE DRUG SUBSIDY 01/31/2014 $285,533RETIREE DRUG SUBSIDY 03/24/2014 $317,246RETIREE DRUG SUBSIDY 04/30/2014 $116,348RETIREE DRUG SUBSIDY 06/09/2014 $12,720RETIREE DRUG SUBSIDY 08/29/2014 $548,130RETIREE DRUG SUBSIDY 10/31/2014 $398,243
Name and Address (A)
COMERICA BANK INSTITUTIONAL TRUST
411 W. LAFAYETTEDETROITMI48226
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $912,967Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $912,967
RETIREE HEALTH PREMIUMS/OTHER 01/31/2014 $75,740RETIREE HEALTH PREMIUMS/OTHER 02/28/2014 $77,414RETIREE HEALTH PREMIUMS/OTHER 04/01/2014 $77,614RETIREE HEALTH PREMIUMS/OTHER 04/30/2014 $78,370RETIREE HEALTH PREMIUMS/OTHER 05/31/2014 $76,618RETIREE HEALTH PREMIUMS/OTHER 06/30/2014 $75,771RETIREE HEALTH PREMIUMS/OTHER 08/07/2014 $77,334RETIREE HEALTH PREMIUMS/OTHER 08/29/2014 $75,811RETIREE HEALTH PREMIUMS/OTHER 09/30/2014 $75,531RETIREE HEALTH PREMIUMS/OTHER 10/31/2014 $74,770RETIREE HEALTH PREMIUMS/OTHER 11/30/2014 $73,487RETIREE HEALTH PREMIUMS/OTHER 12/31/2014 $74,507
Name and Address (A)
DELTA AIR LINES INC.Purpose Date Amount
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 67/200
1030 DELTA BOULEVARDATLANTAGA303206001
Type or Classification (B)
AIRLINE
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,313Total of All Transactions with this Payee/Payer for This Schedule $7,313
Name and Address (A)
EXPRESS SCRIPTS,INC.
14000 RIVERPORT DRIVEST LOUISMO63043
Type or Classification (B)
HEALTH INSURANCE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,248,119Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,248,119
REBATEPHARMACY PLAN 05/15/2014 $1,248,119
Name and Address (A)
Fulton Fish Market Welfare Fund
90 John StreetNew YorkNY100382012
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,958Total of All Transactions with this Payee/Payer for This Schedule $5,958
Name and Address (A)
HEALTH & HUMAN SERVICES (HHS PAYMENT)
200 CONSTITUTION AVE, RM N3WASHINGTONDC20210
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $172,381Total NonItemized Transactions with this Payee/Payer $523Total of All Transactions with this Payee/Payer for This Schedule $172,904
ADMIN COST REIMBGRANT PROGRAM 01/30/2014 $43,020ADMIN COST REIMBGRANT PROGRAM 04/30/2014 $24,061ADMIN COST REIMBGRANT PROGRAM 07/18/2014 $41,534ADMIN COST REIMBGRANT PROGRAM 10/29/2014 $63,766
Name and Address (A)
HILTON
17 E MONROE STCHICAGOIL60603
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,250Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,250
REFUND OF A DISBURSEMENT 01/17/2014 $7,250
Name and Address (A)
HILTON CHICAGOPurpose Date Amount
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 68/200
720 SOUTH MICHIGAN AVENUECHICAGOIL60605
Type or Classification (B)
HOTEL
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $14,940Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,940
REFUND OF A DISBURSEMENT 01/17/2014 $14,940
Name and Address (A)
International Chemical Workers Union
1655 West Market StAkronOH44313
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,463,012Total NonItemized Transactions with this Payee/Payer $384Total of All Transactions with this Payee/Payer for This Schedule $1,463,396
GRANT REIMBURSEMENT 01/09/2014 $113,760GRANT REIMBURSEMENT 02/06/2014 $135,076SURETY BOND PREMIUMS/OTHER 02/12/2014 $7,865GRANT REIMBURSEMENT 03/07/2014 $123,787GRANT REIMBURSEMENT 04/04/2014 $107,828GRANT REIMBURSEMENT 05/07/2014 $108,082GRANT REIMBURSEMENT 06/06/2014 $156,229GRANT REIMBURSEMENT 07/09/2014 $142,030GRANT REIMBURSEMENT 08/07/2014 $110,146GRANT REIMBURSEMENT 09/05/2014 $79,775GRANT REIMBURSEMENT 11/06/2014 $120,636GRANT REIMBURSEMENT 11/06/2014 $113,627GRANT REIMBURSEMENT 12/05/2014 $144,171
Name and Address (A)
INTERNAL REVENUE SERVICE
Austin Service CenterAustinTX78701
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,260Total NonItemized Transactions with this Payee/Payer $1Total of All Transactions with this Payee/Payer for This Schedule $50,261
TAX REIMBURSEMENT 10/21/2014 $50,260
Name and Address (A)
JOHN R. MATHEWSON
5425 SOUTH SHAWNEE WAYAURORACO80015
Type or Classification (B)
RETIREE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,873Total of All Transactions with this Payee/Payer for This Schedule $9,873
Name and Address (A)
LISA A FURNARI
5 DUCHESS COURTMATAWANNJ
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,249
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 69/200
077479739Type or Classification
(B)RETIREE
Total of All Transactions with this Payee/Payer for This Schedule $5,249
Name and Address (A)
MCCORMICK PLACE / SMG
301 E CERMAK ROADCHICAGOIL60616
Type or Classification (B)
CONVENTION CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,756Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,756
HOTEL REFUND 06/10/2014 $39,756
Name and Address (A)
Michigan UFCW Unions & Employers
876 Horace Brown DrMadison HeightsMI48071
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $43,326Total of All Transactions with this Payee/Payer for This Schedule $43,326
Name and Address (A)
MOVEON.ORG CIVIC ACTION
P.O. BOX 339KENSINGTONMD208950339
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
CONTRIBORGANIZING PROGRAM 12/01/2014 $40,000
Name and Address (A)
NATL UNION FIRE INSURANCE CO
70 PINE STREETNEW YORKNY10279
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $137,362Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $137,362
INSURANCE CLAIM RECEIPT 06/24/2014 $29,278LEGAL FEE REIMBURSEMENT 11/14/2014 $108,084
Name and Address (A)
New England Joint Board, RWDSU
149 Mechanic StreetLeominsterMA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,591
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 70/200
014530000Type or Classification
(B)CHARTERED BODY
Total of All Transactions with this Payee/Payer for This Schedule $7,591
Name and Address (A)
PEPCO
P.O. BOX 13608PHILADELPHIAPA191013608
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,846Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,846
REFUND OF A DISBURSEMENT 11/03/2014 $26,846
Name and Address (A)
RBC DEXIA INVESTOR SERVICES
200 BAY STREET NORTH TOWERTORONTO,ON,CAN00M5J 2J5
Type or Classification (B)
PENSION ADMINISTRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $32,092Total of All Transactions with this Payee/Payer for This Schedule $32,092
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNEW YORKNY10016
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $147,640Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $147,640
RETIREE HEALTH PREMIUMS/OTHER 02/19/2014 $12,159RETIREE HEALTH PREMIUMS/OTHER 02/25/2014 $11,864RETIREE HEALTH PREMIUMS/OTHER 04/03/2014 $15,424RETIREE HEALTH PREMIUMS/OTHER 04/30/2014 $12,824RETIREE HEALTH PREMIUMS/OTHER 05/13/2014 $14,452RETIREE HEALTH PREMIUMS/OTHER 06/20/2014 $12,795RETIREE HEALTH PREMIUMS/OTHER 07/21/2014 $15,308RETIREE HEALTH PREMIUMS/OTHER 09/26/2014 $12,178RETIREE HEALTH PREMIUMS/OTHER 09/26/2014 $15,222RETIREE HEALTH PREMIUMS/OTHER 12/02/2014 $13,370RETIREE HEALTH PREMIUMS/OTHER 12/02/2014 $12,044
Name and Address (A)
RWHWP
P.O. Box 55728BirminghamAL352555728
Type or Classification (B)
CHARTERED BODY/AFFIL FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,607Total of All Transactions with this Payee/Payer for This Schedule $16,607
Name and Address
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 71/200
(A)SHERATON CHICAGO HOTEL & TOWERS
301 E NORTH WATER STREETCHICAGOIL60611
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,615Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,615
REFUND OF A DISBURSEMENT 01/09/2014 $10,615
Name and Address (A)
SHERATON GATEWAY HOTEL
6101 W. CENTURY BLVDLOS ANGELESCA90045
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,826Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,826
REFUND OF A DISBURSEMENT 10/28/2014 $12,826
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 1CRDALLASTX752351647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,362Total NonItemized Transactions with this Payee/Payer $16,870Total of All Transactions with this Payee/Payer for This Schedule $24,232
REFUND OF A DISBURSEMENT 11/17/2014 $7,362
Name and Address (A)
THOMAS M. LAZUR
5616 QUAKAKE ROADWEATHERLYPA18255
Type or Classification (B)
RETIREE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,598Total of All Transactions with this Payee/Payer for This Schedule $9,598
Name and Address (A)
UFCW INDUSTRY PENSION FUND
POST OFFICE BOX 6000FRANKLINIL604236000
Type or Classification (B)
TRUST FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,439Total of All Transactions with this Payee/Payer for This Schedule $12,439
Name and Address
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 72/200
(A)UFCW Local 655 Welfare Fund
13537 Barrett Parkway DriveManchesterMO63021
Type or Classification (B)
CHARTERED BODY WELFARE FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $27,163Total of All Transactions with this Payee/Payer for This Schedule $27,163
Name and Address (A)
UFCW Local No. 1
5911 Airport RoadOriskanyNY13424
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,062Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $112,062
RETIREE HEALTH PREMIUMS/OTHER 01/10/2014 $8,248RETIREE HEALTH PREMIUMS/OTHER 02/10/2014 $13,407RETIREE HEALTH PREMIUMS/OTHER 03/10/2014 $10,159RETIREE HEALTH PREMIUMS/OTHER 04/10/2014 $8,179RETIREE HEALTH PREMIUMS/OTHER 05/09/2014 $8,163RETIREE HEALTH PREMIUMS/OTHER 06/10/2014 $8,193RETIREE HEALTH PREMIUMS/OTHER 07/10/2014 $10,023RETIREE HEALTH PREMIUMS/OTHER 08/11/2014 $7,649RETIREE HEALTH PREMIUMS/OTHER 09/09/2014 $10,038RETIREE HEALTH PREMIUMS/OTHER 10/09/2014 $8,043RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $8,063RETIREE HEALTH PREMIUMS/OTHER 12/10/2014 $9,897
Name and Address (A)
UFCW Local No. 1000
967 W. Wall StreetGrapevineTX76051
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $261,220Total NonItemized Transactions with this Payee/Payer $244Total of All Transactions with this Payee/Payer for This Schedule $261,464
HEALTH PREMIUMS/OTHER 01/13/2014 $24,842HEALTH PREMIUMS/OTHER 02/11/2014 $33,618HEALTH PREMIUMS/OTHER 03/11/2014 $30,487HEALTH PREMIUMS/OTHER 04/11/2014 $23,947HEALTH PREMIUMS/OTHER 05/13/2014 $24,612HEALTH PREMIUMS/OTHER 06/10/2014 $20,047HEALTH PREMIUMS/OTHER 07/11/2014 $21,936HEALTH PREMIUMS/OTHER 08/12/2014 $21,073HEALTH PREMIUMS/OTHER 10/10/2014 $19,018HEALTH PREMIUMS/OTHER 11/10/2014 $18,878HEALTH PREMIUMS/OTHER 12/11/2014 $22,762
Name and Address (A)
UFCW Local No. 1000A
70 Creditview RoadWoodbridge,ON,CAN00L4L 9N4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,753Total of All Transactions with this Payee/Payer for This Schedule $12,753
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 73/200
Name and Address (A)
UFCW Local No. 1034
550 State RoadBensalemPA19020
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,088Total of All Transactions with this Payee/Payer for This Schedule $9,088
Name and Address (A)
UFCW Local No. 1059
4150 East Main StreetColumbusOH432132966
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,215Total NonItemized Transactions with this Payee/Payer $15,119Total of All Transactions with this Payee/Payer for This Schedule $62,334
RETIREE HEALTH PREMIUMS/OTHER 01/13/2014 $6,047RETIREE HEALTH PREMIUMS/OTHER 04/11/2014 $11,189RETIREE HEALTH PREMIUMS/OTHER 06/10/2014 $9,472RETIREE HEALTH PREMIUMS/OTHER 07/11/2014 $6,214RETIREE HEALTH PREMIUMS/OTHER 09/11/2014 $9,109RETIREE HEALTH PREMIUMS/OTHER 10/10/2014 $5,184
Name and Address (A)
UFCW Local No. 108
1576 Springfield AvenueMaplewoodNJ070402414
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $118,872Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $118,872
HEALTH PREMIUMS/OTHER 01/23/2014 $10,914HEALTH PREMIUMS/OTHER 02/25/2014 $10,855HEALTH PREMIUMS/OTHER 04/09/2014 $11,154HEALTH PREMIUMS/OTHER 05/07/2014 $9,511HEALTH PREMIUMS/OTHER 05/16/2014 $9,737HEALTH PREMIUMS/OTHER 06/27/2014 $10,011HEALTH PREMIUMS/OTHER 08/19/2014 $9,511HEALTH PREMIUMS/OTHER 10/10/2014 $11,575HEALTH PREMIUMS/OTHER 12/02/2014 $11,087RETIREE HEALTH PREMIUMS/OTHER 12/29/2014 $24,517
Name and Address (A)
UFCW Local No. 1102
311 Crossways Park DriveWoodburyNY11797
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,160Total NonItemized Transactions with this Payee/Payer $33,937Total of All Transactions with this Payee/Payer for This Schedule $44,097
RETIREE HEALTH PREMIUMS/OTHER 03/07/2014 $5,074RETIREE HEALTH PREMIUMS/OTHER 09/09/2014 $5,086
Name and Address (A)
UFCW Local No. 1149
803 North 3rd AvenueMarshalltown
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,587HEALTH PREMIUMS/OTHER 01/13/2014 $15,587
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 74/200
IA50158
Type or Classification (B)
CHARTERED BODY
Total NonItemized Transactions with this Payee/Payer $40,810Total of All Transactions with this Payee/Payer for This Schedule $56,397
Name and Address (A)
UFCW Local No. 1161
Post Office Box 183WorthingtonMN56187
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,190Total of All Transactions with this Payee/Payer for This Schedule $7,190
Name and Address (A)
UFCW Local No. 1167
Post Office Box 1167BloomingtonCA923162176
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $84,490Total NonItemized Transactions with this Payee/Payer $652Total of All Transactions with this Payee/Payer for This Schedule $85,142
RETIREE HEALTH PREMIUMS/OTHER 01/08/2014 $5,456SURETY BOND PREMIUMS/OTHER 02/07/2014 $13,911RETIREE HEALTH PREMIUMS/OTHER 03/07/2014 $5,489RETIREE HEALTH PREMIUMS/OTHER 04/07/2014 $5,779RETIREE HEALTH PREMIUMS/OTHER 05/06/2014 $6,818RETIREE HEALTH PREMIUMS/OTHER 06/06/2014 $5,640RETIREE HEALTH PREMIUMS/OTHER 07/08/2014 $5,531RETIREE HEALTH PREMIUMS/OTHER 08/05/2014 $6,520RETIREE HEALTH PREMIUMS/OTHER 09/09/2014 $5,585RETIREE HEALTH PREMIUMS/OTHER 10/07/2014 $6,924RETIREE HEALTH PREMIUMS/OTHER 11/13/2014 $5,905LATE PAYMENT FEE/OTHER 12/05/2014 $10,932
Name and Address (A)
UFCW Local No. 1189
266 Hardman Avenue NorthSouth St. PaulMN55075
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,389Total NonItemized Transactions with this Payee/Payer $33,762Total of All Transactions with this Payee/Payer for This Schedule $39,151
SURETY BOND PREMIUMS/OTHER 02/10/2014 $5,389
Name and Address (A)
UFCW Local No. 1208
Post Office Box 69Tar HeelNC28392
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
HEALTH PREMIUMS/OTHER 02/14/2014 $5,992HEALTH PREMIUMS/OTHER 03/07/2014 $8,741HEALTH PREMIUMS/OTHER 06/12/2014 $5,215HEALTH PREMIUMS/OTHER 07/21/2014 $5,453HEALTH PREMIUMS/OTHER 09/11/2014 $7,097RETIREE HEALTH PREMIUMS/OTHER 09/11/2014 $5,165HEALTH PREMIUMS/OTHER 11/10/2014 $5,339HEALTH PREMIUMS/OTHER 12/10/2014 $7,235
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 75/200
CHARTERED BODY Total Itemized Transactions with this Payee/Payer $50,237Total NonItemized Transactions with this Payee/Payer $17,792Total of All Transactions with this Payee/Payer for This Schedule $68,029
Name and Address (A)
UFCW Local No. 1245
Post Office Box 1245Little FallsNJ074240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $107,574Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $107,574
HEALTH PREMIUMS/OTHER 01/06/2014 $8,362HEALTH PREMIUMS/OTHER 02/05/2014 $10,852HEALTH PREMIUMS/OTHER 03/11/2014 $11,021HEALTH PREMIUMS/OTHER 04/07/2014 $7,482HEALTH PREMIUMS/OTHER 05/06/2014 $8,666HEALTH PREMIUMS/OTHER 06/05/2014 $9,857HEALTH PREMIUMS/OTHER 07/03/2014 $8,965HEALTH PREMIUMS/OTHER 08/05/2014 $7,262HEALTH PREMIUMS/OTHER 09/04/2014 $10,219HEALTH PREMIUMS/OTHER 10/06/2014 $8,697HEALTH PREMIUMS/OTHER 11/05/2014 $8,709HEALTH PREMIUMS/OTHER 12/03/2014 $7,482
Name and Address (A)
UFCW Local No. 1262
1389 Broad StreetCliftonNJ07013
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $156,777Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $156,777
RETIREE HEALTH PREMIUMS/OTHER 01/07/2014 $14,270RETIREE HEALTH PREMIUMS/OTHER 02/07/2014 $11,032RETIREE HEALTH PREMIUMS/OTHER 03/06/2014 $14,006RETIREE HEALTH PREMIUMS/OTHER 04/07/2014 $11,402RETIREE HEALTH PREMIUMS/OTHER 05/05/2014 $15,920RETIREE HEALTH PREMIUMS/OTHER 06/05/2014 $11,345RETIREE HEALTH PREMIUMS/OTHER 07/03/2014 $13,931RETIREE HEALTH PREMIUMS/OTHER 08/05/2014 $11,589RETIREE HEALTH PREMIUMS/OTHER 09/04/2014 $11,652RETIREE HEALTH PREMIUMS/OTHER 10/06/2014 $14,896RETIREE HEALTH PREMIUMS/OTHER 11/07/2014 $12,205RETIREE HEALTH PREMIUMS/OTHER 12/09/2014 $14,529
Name and Address (A)
UFCW Local No. 135
2001 Camino Del Rio SouthSan DiegoCA921083603
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $76,555Total NonItemized Transactions with this Payee/Payer $368Total of All Transactions with this Payee/Payer for This Schedule $76,923
RETIREE HEALTH PREMIUMS/OTHER 01/06/2014 $6,407RETIREE HEALTH PREMIUMS/OTHER 02/06/2014 $10,007RETIREE HEALTH PREMIUMS/OTHER 03/05/2014 $6,494RETIREE HEALTH PREMIUMS/OTHER 04/09/2014 $5,112RETIREE HEALTH PREMIUMS/OTHER 05/02/2014 $5,158RETIREE HEALTH PREMIUMS/OTHER 06/05/2014 $6,478RETIREE HEALTH PREMIUMS/OTHER 07/03/2014 $5,224RETIREE HEALTH PREMIUMS/OTHER 08/06/2014 $9,873RETIREE HEALTH PREMIUMS/OTHER 10/03/2014 $12,096RETIREE HEALTH PREMIUMS/OTHER 12/08/2014 $9,706
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 76/200
Name and Address (A)
UFCW Local No. 1360
400 Commerce LaneWest BerlinNJ080919253
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,182Total NonItemized Transactions with this Payee/Payer $22,030Total of All Transactions with this Payee/Payer for This Schedule $39,212
RETIREE HEALTH PREMIUMS/OTHER 02/24/2014 $6,287RETIREE HEALTH PREMIUMS/OTHER 10/14/2014 $5,318RETIREE HEALTH PREMIUMS/OTHER 12/11/2014 $5,577
Name and Address (A)
UFCW Local No. 1428
Post Office Box 9000ClaremontCA917114812
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,217Total NonItemized Transactions with this Payee/Payer $23,544Total of All Transactions with this Payee/Payer for This Schedule $30,761
RETIREE HEALTH PREMIUMS/OTHER 02/10/2014 $7,217
Name and Address (A)
UFCW Local No. 1439
1719 North Atlantic StreetSpokaneWA992050298
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,455Total NonItemized Transactions with this Payee/Payer $29,176Total of All Transactions with this Payee/Payer for This Schedule $34,631
RETIREE HEALTH PREMIUMS/OTHER 12/11/2014 $5,455
Name and Address (A)
UFCW Local No. 1442
9075 South La Cienega BouleInglewoodCA903014403
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,975Total of All Transactions with this Payee/Payer for This Schedule $24,975
Name and Address (A)
UFCW Local No. 1445
30 Stergis WayDedhamMA02026
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PREMIUMS/OTHER 02/10/2014 $8,821RETIREE HEALTH PREMIUMS/OTHER 03/07/2014 $11,493RETIREE HEALTH PREMIUMS/OTHER 04/11/2014 $5,399RETIREE HEALTH PREMIUMS/OTHER 05/09/2014 $5,399RETIREE HEALTH PREMIUMS/OTHER 06/11/2014 $5,173RETIREE HEALTH PREMIUMS/OTHER 07/10/2014 $6,374RETIREE HEALTH PREMIUMS/OTHER 09/10/2014 $9,976RETIREE HEALTH PREMIUMS/OTHER 10/10/2014 $6,374RETIREE HEALTH PREMIUMS/OTHER 11/07/2014 $5,173
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 77/200
Total Itemized Transactions with this Payee/Payer $70,743Total NonItemized Transactions with this Payee/Payer $447Total of All Transactions with this Payee/Payer for This Schedule $71,190
RETIREE HEALTH PREMIUMS/OTHER 12/10/2014 $6,561
Name and Address (A)
UFCW Local No. 1459
33 Eastland StreetSpringfieldMA01109
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $24,695Total of All Transactions with this Payee/Payer for This Schedule $29,695
CONTRIBORGANIZING PROGRAM 08/04/2014 $5,000
Name and Address (A)
UFCW Local No. 1473
2001 North Mayfair RoadMilwaukeeWI53226
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,508Total NonItemized Transactions with this Payee/Payer $32,202Total of All Transactions with this Payee/Payer for This Schedule $37,710
RETIREE HEALTH PREMIUMS/OTHER 07/09/2014 $5,508
Name and Address (A)
UFCW Local No. 1496
501 West Northern Lights BlAnchorageAK995032577
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,457Total of All Transactions with this Payee/Payer for This Schedule $14,457
Name and Address (A)
UFCW Local No. 1500
425 Merrick AvenueWESTBURYNY11590
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $609,508Total NonItemized Transactions with this Payee/Payer $1,031
HEALTH PREMIUMS/OTHER 01/10/2014 $54,811HEALTH PREMIUMS/OTHER 02/11/2014 $59,922HEALTH PREMIUMS/OTHER 03/11/2014 $51,658HEALTH PREMIUMS/OTHER 04/11/2014 $51,539HEALTH PREMIUMS/OTHER 05/09/2014 $48,781CONTRIBORGANIZING PROGRAM 06/11/2014 $10,000HEALTH PREMIUMS/OTHER 06/11/2014 $50,434HEALTH PREMIUMS/OTHER 07/10/2014 $57,524HEALTH PREMIUMS/OTHER 08/11/2014 $38,802HEALTH PREMIUMS/OTHER 09/10/2014 $53,385HEALTH PREMIUMS/OTHER 10/10/2014 $44,693HEALTH PREMIUMS/OTHER 11/12/2014 $44,819HEALTH PREMIUMS/OTHER 12/10/2014 $43,140
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 78/200
Total of All Transactions with this Payee/Payer for This Schedule $610,539Name and Address
(A)UFCW Local No. 1518
350 Columbia StreetNew Westminster,BC,CAN00V3L 1A6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,588Total NonItemized Transactions with this Payee/Payer $633Total of All Transactions with this Payee/Payer for This Schedule $7,221
SURETY BOND PREMIUMS/OTHER 02/10/2014 $6,588
Name and Address (A)
UFCW Local No. 152
701 Route 50Mays LandingNJ08330
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,654Total NonItemized Transactions with this Payee/Payer $392Total of All Transactions with this Payee/Payer for This Schedule $91,046
RETIREE HEALTH PREMIUMS/OTHER 01/09/2014 $5,960RETIREE HEALTH PREMIUMS/OTHER 02/05/2014 $10,629RETIREE HEALTH PREMIUMS/OTHER 03/06/2014 $13,300RETIREE HEALTH PREMIUMS/OTHER 04/01/2014 $6,240RETIREE HEALTH PREMIUMS/OTHER 05/08/2014 $6,028RETIREE HEALTH PREMIUMS/OTHER 07/08/2014 $13,545RETIREE HEALTH PREMIUMS/OTHER 08/04/2014 $6,605RETIREE HEALTH PREMIUMS/OTHER 09/03/2014 $6,577RETIREE HEALTH PREMIUMS/OTHER 09/29/2014 $7,766RETIREE HEALTH PREMIUMS/OTHER 10/31/2014 $6,272RETIREE HEALTH PREMIUMS/OTHER 12/01/2014 $7,732
Name and Address (A)
UFCW Local No. 1529
8205 Macon RoadCordovaTN380188538
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $149,472Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $149,472
HEALTH PREMIUMS/OTHER 01/08/2014 $13,946HEALTH PREMIUMS/OTHER 02/10/2014 $15,018HEALTH PREMIUMS/OTHER 03/10/2014 $12,118HEALTH PREMIUMS/OTHER 04/08/2014 $9,263HEALTH PREMIUMS/OTHER 05/06/2014 $11,580HEALTH PREMIUMS/OTHER 06/09/2014 $9,245CONTRIBORGANIZING PROGRAM 06/13/2014 $7,000HEALTH PREMIUMS/OTHER 07/07/2014 $13,205HEALTH PREMIUMS/OTHER 08/08/2014 $8,885HEALTH PREMIUMS/OTHER 09/10/2014 $11,956HEALTH PREMIUMS/OTHER 10/07/2014 $13,692HEALTH PREMIUMS/OTHER 11/10/2014 $12,041HEALTH PREMIUMS/OTHER 12/09/2014 $11,523
Name and Address (A)
UFCW Local No. 1546
1649 West Adams StreetChicagoIL60612
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PREMIUMS/OTHER 01/09/2014 $9,413RETIREE HEALTH PREMIUMS/OTHER 03/10/2014 $14,582RETIREE HEALTH PREMIUMS/OTHER 04/10/2014 $9,080RETIREE HEALTH PREMIUMS/OTHER 05/09/2014 $9,079RETIREE HEALTH PREMIUMS/OTHER 06/10/2014 $11,898
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 79/200
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $93,809Total NonItemized Transactions with this Payee/Payer $4,241Total of All Transactions with this Payee/Payer for This Schedule $98,050
RETIREE HEALTH PREMIUMS/OTHER 08/07/2014 $7,978RETIREE HEALTH PREMIUMS/OTHER 09/09/2014 $13,521RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $11,001RETIREE HEALTH PREMIUMS/OTHER 12/10/2014 $7,257
Name and Address (A)
UFCW Local No. 1564
Post Office Box 80390AlbuquerqueNM87198
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,259Total of All Transactions with this Payee/Payer for This Schedule $14,259
Name and Address (A)
UFCW Local No. 1625
705 East Orange StreetLakelandFL33801
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $201,537Total NonItemized Transactions with this Payee/Payer $113Total of All Transactions with this Payee/Payer for This Schedule $201,650
HEALTH PREMIUMS/OTHER 01/02/2014 $16,327HEALTH PREMIUMS/OTHER 02/03/2014 $17,299HEALTH PREMIUMS/OTHER 03/04/2014 $17,346HEALTH PREMIUMS/OTHER 03/31/2014 $14,906HEALTH PREMIUMS/OTHER 05/01/2014 $14,906HEALTH PREMIUMS/OTHER 06/02/2014 $14,906HEALTH PREMIUMS/OTHER 07/03/2014 $14,906HEALTH PREMIUMS/OTHER 07/31/2014 $14,987HEALTH PREMIUMS/OTHER 08/28/2014 $14,906HEALTH PREMIUMS/OTHER 10/02/2014 $15,985HEALTH PREMIUMS/OTHER 11/10/2014 $15,021HEALTH PREMIUMS/OTHER 12/03/2014 $15,021HEALTH PREMIUMS/OTHER 12/24/2014 $15,021
Name and Address (A)
UFCW Local No. 175
2200 Argentia RoadMississauga,ON,CAN00L5N 2K7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,167Total NonItemized Transactions with this Payee/Payer $612Total of All Transactions with this Payee/Payer for This Schedule $5,779
SURETY BOND PREMIUMS/OTHER 02/10/2014 $5,167
Name and Address (A)
UFCW Local No. 1776
3031A WALTON RD STE 210Plymouth MeetingPA
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PREMIUMS/OTHER 02/10/2014 $25,282RETIREE HEALTH PREMIUMS/OTHER 03/07/2014 $7,793RETIREE HEALTH PREMIUMS/OTHER 04/09/2014 $7,803RETIREE HEALTH PREMIUMS/OTHER 05/08/2014 $7,742
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 80/200
194622344Type or Classification
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $112,075Total NonItemized Transactions with this Payee/Payer $293Total of All Transactions with this Payee/Payer for This Schedule $112,368
RETIREE HEALTH PREMIUMS/OTHER 06/09/2014 $8,053RETIREE HEALTH PREMIUMS/OTHER 07/09/2014 $11,949RETIREE HEALTH PREMIUMS/OTHER 08/07/2014 $7,714RETIREE HEALTH PREMIUMS/OTHER 09/08/2014 $8,189RETIREE HEALTH PREMIUMS/OTHER 10/09/2014 $8,131RETIREE HEALTH PREMIUMS/OTHER 11/07/2014 $8,243RETIREE HEALTH PREMIUMS/OTHER 12/08/2014 $11,176
Name and Address (A)
UFCW Local No. 17A
1800 Cleveland Avenue, NWCantonOH447093602
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $44,317Total of All Transactions with this Payee/Payer for This Schedule $44,317
Name and Address (A)
UFCW Local No. 186D
329 Downey AvenueModestoCA953541297
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,868Total of All Transactions with this Payee/Payer for This Schedule $9,868
Name and Address (A)
UFCW Local No. 1994
600 South Frederick AvenueGaithersburgMD20877
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $178,157Total NonItemized Transactions with this Payee/Payer $3,803Total of All Transactions with this Payee/Payer for This Schedule $181,960
HEALTH PREMIUMS/OTHER 01/03/2014 $11,372HEALTH PREMIUMS/OTHER 02/07/2014 $15,541HEALTH PREMIUMS/OTHER 03/25/2014 $13,862HEALTH PREMIUMS/OTHER 04/17/2014 $18,998HEALTH PREMIUMS/OTHER 06/10/2014 $18,333HEALTH PREMIUMS/OTHER 07/25/2014 $14,546HEALTH PREMIUMS/OTHER 08/22/2014 $8,745HEALTH PREMIUMS/OTHER 09/29/2014 $17,240HEALTH PREMIUMS/OTHER 09/30/2014 $13,995HEALTH PREMIUMS/OTHER 10/28/2014 $16,049HEALTH PREMIUMS/OTHER 11/10/2014 $8,824HEALTH PREMIUMS/OTHER 11/25/2014 $15,524HEALTH PREMIUMS/OTHER 12/16/2014 $5,128
Name and Address (A)
UFCW Local No. 1995
Purpose (C)
Date (D)
Amount (E)
HEALTH PREMIUMS/OTHER 01/08/2014 $16,890HEALTH PREMIUMS/OTHER 02/07/2014 $17,202
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 81/200
4207 Lebanon RoadHermitageTN370761231
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $203,934Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $203,934
HEALTH PREMIUMS/OTHER 03/10/2014 $19,095HEALTH PREMIUMS/OTHER 04/07/2014 $13,619HEALTH PREMIUMS/OTHER 05/06/2014 $15,372HEALTH PREMIUMS/OTHER 06/05/2014 $17,602CONTRIBORGANIZING PROGRAM 07/02/2014 $5,000HEALTH PREMIUMS/OTHER 07/07/2014 $16,416HEALTH PREMIUMS/OTHER 08/05/2014 $15,819HEALTH PREMIUMS/OTHER 09/08/2014 $16,807HEALTH PREMIUMS/OTHER 10/07/2014 $16,518HEALTH PREMIUMS/OTHER 11/07/2014 $16,598HEALTH PREMIUMS/OTHER 12/04/2014 $16,996
Name and Address (A)
UFCW Local No. 1996
3302 McGinnis Ferry RoadSuwaneeGA30024
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,145Total NonItemized Transactions with this Payee/Payer $11,431Total of All Transactions with this Payee/Payer for This Schedule $61,576
RETIREE HEALTH PREMIUMS/OTHER 02/11/2014 $8,418RETIREE HEALTH PREMIUMS/OTHER 04/11/2014 $9,620RETIREE HEALTH PREMIUMS/OTHER 06/10/2014 $10,821RETIREE HEALTH PREMIUMS/OTHER 09/11/2014 $10,666RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $10,620
Name and Address (A)
UFCW Local No. 1D
8402 18th AvenueBrooklynNY11214
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,511Total of All Transactions with this Payee/Payer for This Schedule $6,511
Name and Address (A)
UFCW Local No. 1S
140 West 31st StreetNew YorkNY10001
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,571Total of All Transactions with this Payee/Payer for This Schedule $22,571
Name and Address (A)
UFCW Local No. 2
1305 East 27th StreetKansas CityMO64108
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,854
RETIREE HEALTH PREMIUMS/OTHER 02/06/2014 $7,428RETIREE HEALTH PREMIUMS/OTHER 04/02/2014 $8,426CONTRIBORGANIZING PROGRAM 07/02/2014 $7,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 82/200
Type or Classification (B)
CHARTERED BODY
Total NonItemized Transactions with this Payee/Payer $38,612Total of All Transactions with this Payee/Payer for This Schedule $61,466
Name and Address (A)
UFCW Local No. 2008
7924 Interstate 30Little RockAR722092900
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $149,464Total NonItemized Transactions with this Payee/Payer $273Total of All Transactions with this Payee/Payer for This Schedule $149,737
HEALTH PREMIUMS/OTHER 01/09/2014 $13,328HEALTH PREMIUMS/OTHER 02/07/2014 $13,891HEALTH PREMIUMS/OTHER 03/10/2014 $13,368HEALTH PREMIUMS/OTHER 04/07/2014 $10,454HEALTH PREMIUMS/OTHER 05/09/2014 $13,090HEALTH PREMIUMS/OTHER 06/10/2014 $12,746HEALTH PREMIUMS/OTHER 07/07/2014 $11,496HEALTH PREMIUMS/OTHER 08/11/2014 $12,083HEALTH PREMIUMS/OTHER 09/12/2014 $11,762HEALTH PREMIUMS/OTHER 10/06/2014 $13,397HEALTH PREMIUMS/OTHER 11/10/2014 $11,750HEALTH PREMIUMS/OTHER 12/08/2014 $12,099
Name and Address (A)
UFCW Local No. 2013
9235 4th AvenueBrooklynNY112097006
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $400,958Total NonItemized Transactions with this Payee/Payer $365Total of All Transactions with this Payee/Payer for This Schedule $401,323
HEALTH PREMIUMS/OTHER 01/15/2014 $26,289HEALTH PREMIUMS/OTHER 02/10/2014 $33,253HEALTH PREMIUMS/OTHER 03/10/2014 $47,995HEALTH PREMIUMS/OTHER 03/25/2014 $30,948HEALTH PREMIUMS/OTHER 05/06/2014 $31,083HEALTH PREMIUMS/OTHER 06/03/2014 $29,362HEALTH PREMIUMS/OTHER 07/03/2014 $33,193HEALTH PREMIUMS/OTHER 09/03/2014 $30,215HEALTH PREMIUMS/OTHER 09/09/2014 $36,399HEALTH PREMIUMS/OTHER 09/29/2014 $32,657HEALTH PREMIUMS/OTHER 10/28/2014 $28,645HEALTH PREMIUMS/OTHER 12/05/2014 $16,961HEALTH PREMIUMS/OTHER 12/26/2014 $23,958
Name and Address (A)
UFCW Local No. 204
5700 Six Forks RoadRaleighNC27609
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $44,519Total of All Transactions with this Payee/Payer for This Schedule $44,519
Name and Address (A)
UFCW Local No. 206Purpose Date Amount
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 83/200
6645 Kitimat RoadMississauga,ON,CAN00L5N 6J3
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,076Total of All Transactions with this Payee/Payer for This Schedule $9,076
Name and Address (A)
UFCW Local No. 21
5030 First Avenue SouthSeattleWA981342438
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $166,039Total NonItemized Transactions with this Payee/Payer $1,588Total of All Transactions with this Payee/Payer for This Schedule $167,627
RETIREE HEALTH PREMIUMS/OTHER 01/13/2014 $12,614RETIREE HEALTH PREMIUMS/OTHER 02/07/2014 $18,022RETIREE HEALTH PREMIUMS/OTHER 03/06/2014 $18,304RETIREE HEALTH PREMIUMS/OTHER 05/07/2014 $23,670RETIREE HEALTH PREMIUMS/OTHER 06/06/2014 $12,604RETIREE HEALTH PREMIUMS/OTHER 07/03/2014 $12,660RETIREE HEALTH PREMIUMS/OTHER 08/11/2014 $12,416RETIREE HEALTH PREMIUMS/OTHER 09/09/2014 $12,665RETIREE HEALTH PREMIUMS/OTHER 10/09/2014 $17,932RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $12,537RETIREE HEALTH PREMIUMS/OTHER 12/04/2014 $12,615
Name and Address (A)
UFCW Local No. 222
3038 South Lakeport RoadSioux CityIA51106
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,080Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,080
HEALTH PREMIUMS/OTHER 01/08/2014 $7,908HEALTH PREMIUMS/OTHER 02/10/2014 $8,819HEALTH PREMIUMS/OTHER 03/11/2014 $7,908HEALTH PREMIUMS/OTHER 04/08/2014 $7,153HEALTH PREMIUMS/OTHER 05/12/2014 $7,366HEALTH PREMIUMS/OTHER 06/10/2014 $7,153HEALTH PREMIUMS/OTHER 07/10/2014 $6,780HEALTH PREMIUMS/OTHER 08/08/2014 $7,127HEALTH PREMIUMS/OTHER 09/08/2014 $7,162HEALTH PREMIUMS/OTHER 10/07/2014 $7,148HEALTH PREMIUMS/OTHER 11/12/2014 $6,278HEALTH PREMIUMS/OTHER 12/09/2014 $6,278
Name and Address (A)
UFCW Local No. 227
3330 Pinecroft DriveLouisvilleKY402193055
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,132Total NonItemized Transactions with this Payee/Payer $25,226Total of All Transactions with this Payee/Payer for This Schedule $56,358
RETIREE HEALTH PREMIUMS/OTHER 01/08/2014 $5,679SURETY BOND PREMIUMS/OTHER 02/07/2014 $9,300RETIREE HEALTH PREMIUMS/OTHER 03/06/2014 $5,683RETIREE HEALTH PREMIUMS/OTHER 05/07/2014 $5,087RETIREE HEALTH PREMIUMS/OTHER 07/09/2014 $5,383
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 84/200
UFCW Local No. 23
345 Southpointe BoulevardCanonsburgPA15317
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $43,770Total NonItemized Transactions with this Payee/Payer $20,496Total of All Transactions with this Payee/Payer for This Schedule $64,266
RETIREE HEALTH PREMIUMS/OTHER 02/07/2014 $8,046RETIREE HEALTH PREMIUMS/OTHER 03/10/2014 $10,762RETIREE HEALTH PREMIUMS/OTHER 06/06/2014 $10,156RETIREE HEALTH PREMIUMS/OTHER 10/08/2014 $6,527RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $8,279
Name and Address (A)
UFCW Local No. 27
21 West RoadBaltimoreMD212042325
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $121,799Total NonItemized Transactions with this Payee/Payer $1,628Total of All Transactions with this Payee/Payer for This Schedule $123,427
RETIREE HEALTH PREMIUMS/OTHER 02/10/2014 $18,268RETIREE HEALTH PREMIUMS/OTHER 04/10/2014 $9,628RETIREE HEALTH PREMIUMS/OTHER 05/09/2014 $18,362RETIREE HEALTH PREMIUMS/OTHER 06/10/2014 $9,706RETIREE HEALTH PREMIUMS/OTHER 07/10/2014 $9,723RETIREE HEALTH PREMIUMS/OTHER 08/11/2014 $15,931RETIREE HEALTH PREMIUMS/OTHER 09/10/2014 $10,039RETIREE HEALTH PREMIUMS/OTHER 10/10/2014 $9,703RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $10,199RETIREE HEALTH PREMIUMS/OTHER 12/10/2014 $10,240
Name and Address (A)
UFCW Local No. 293
2410 North Colorado AvenueFremontNE680252002
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $176,654Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $176,654
HEALTH PREMIUMS/OTHER 01/06/2014 $14,423HEALTH PREMIUMS/OTHER 02/07/2014 $14,812HEALTH PREMIUMS/OTHER 03/10/2014 $15,758HEALTH PREMIUMS/OTHER 04/07/2014 $12,253HEALTH PREMIUMS/OTHER 05/09/2014 $14,333HEALTH PREMIUMS/OTHER 06/09/2014 $13,530HEALTH PREMIUMS/OTHER 07/09/2014 $12,119HEALTH PREMIUMS/OTHER 08/11/2014 $14,232HEALTH PREMIUMS/OTHER 09/09/2014 $13,471HEALTH PREMIUMS/OTHER 10/14/2014 $12,123HEALTH PREMIUMS/OTHER 11/10/2014 $14,344HEALTH PREMIUMS/OTHER 12/09/2014 $13,133HEALTH PREMIUMS/OTHER 12/30/2014 $12,123
Name and Address (A)
UFCW Local No. 3
2927 41st AvenueLong Island CityNY11101
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,982Total of All Transactions with this Payee/Payer for This Schedule $6,982
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 85/200
Name and Address (A)
UFCW Local No. 304A
101 South Fairfax AvenueSioux FallsSD57103
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,319Total of All Transactions with this Payee/Payer for This Schedule $12,319
Name and Address (A)
UFCW Local No. 312
100 Wood Avenue SouthIselinNJ08330
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,202Total NonItemized Transactions with this Payee/Payer $20,830Total of All Transactions with this Payee/Payer for This Schedule $107,032
HEALTH PREMIUMS/OTHER 03/10/2014 $6,022HEALTH PREMIUMS/OTHER 04/16/2014 $11,454HEALTH PREMIUMS/OTHER 05/08/2014 $9,870HEALTH PREMIUMS/OTHER 06/09/2014 $8,713HEALTH PREMIUMS/OTHER 07/09/2014 $9,298HEALTH PREMIUMS/OTHER 08/08/2014 $8,713HEALTH PREMIUMS/OTHER 09/17/2014 $8,713HEALTH PREMIUMS/OTHER 10/10/2014 $14,643HEALTH PREMIUMS/OTHER 11/12/2014 $8,776
Name and Address (A)
UFCW Local No. 312 Affiliated Fund
100 Wood Avenue SouthIselinNJ088300000
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,510Total of All Transactions with this Payee/Payer for This Schedule $10,510
Name and Address (A)
UFCW Local No. 324
Post Office Box 5004Buena ParkCA906225004
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $169,590Total NonItemized Transactions with this Payee/Payer $985Total of All Transactions with this Payee/Payer for This Schedule $170,575
RETIREE HEALTH PREMIUMS/OTHER 01/13/2014 $11,766RETIREE HEALTH PREMIUMS/OTHER 02/10/2014 $20,802RETIREE HEALTH PREMIUMS/OTHER 03/10/2014 $14,415RETIREE HEALTH PREMIUMS/OTHER 04/09/2014 $11,785RETIREE HEALTH PREMIUMS/OTHER 05/12/2014 $11,843RETIREE HEALTH PREMIUMS/OTHER 06/09/2014 $25,599RETIREE HEALTH PREMIUMS/OTHER 07/10/2014 $11,693RETIREE HEALTH PREMIUMS/OTHER 08/11/2014 $13,904RETIREE HEALTH PREMIUMS/OTHER 09/09/2014 $11,582RETIREE HEALTH PREMIUMS/OTHER 11/06/2014 $24,459RETIREE HEALTH PREMIUMS/OTHER 12/10/2014 $11,742
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 86/200
UFCW Local No. 328
278 Silver Spring StreetProvidenceRI029042593
Type or Classification (B)
CHARTERED BODYTotal Itemized Transactions with this Payee/Payer $43,991Total NonItemized Transactions with this Payee/Payer $27,077Total of All Transactions with this Payee/Payer for This Schedule $71,068
RETIREE HEALTH PREMIUMS/OTHER 01/07/2014 $6,131RETIREE HEALTH PREMIUMS/OTHER 02/07/2014 $8,441RETIREE HEALTH PREMIUMS/OTHER 03/07/2014 $6,152RETIREE HEALTH PREMIUMS/OTHER 04/04/2014 $5,014RETIREE HEALTH PREMIUMS/OTHER 07/08/2014 $6,147RETIREE HEALTH PREMIUMS/OTHER 10/07/2014 $6,219RETIREE HEALTH PREMIUMS/OTHER 12/05/2014 $5,887
Name and Address (A)
UFCW Local No. 338
1505 Kellum PlaceMINEOLANY11501
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $109,472Total NonItemized Transactions with this Payee/Payer $449Total of All Transactions with this Payee/Payer for This Schedule $109,921
RETIREE HEALTH PREMIUMS/OTHER 02/06/2014 $18,149RETIREE HEALTH PREMIUMS/OTHER 03/10/2014 $8,344RETIREE HEALTH PREMIUMS/OTHER 04/09/2014 $8,385RETIREE HEALTH PREMIUMS/OTHER 05/09/2014 $8,528RETIREE HEALTH PREMIUMS/OTHER 06/06/2014 $10,914RETIREE HEALTH PREMIUMS/OTHER 07/08/2014 $8,757RETIREE HEALTH PREMIUMS/OTHER 08/07/2014 $9,121RETIREE HEALTH PREMIUMS/OTHER 09/11/2014 $10,621RETIREE HEALTH PREMIUMS/OTHER 10/08/2014 $8,265RETIREE HEALTH PREMIUMS/OTHER 11/06/2014 $10,305RETIREE HEALTH PREMIUMS/OTHER 12/09/2014 $8,083
Name and Address (A)
UFCW Local No. 342
166 East Jericho TurnpikeMineolaNY11501
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,167Total NonItemized Transactions with this Payee/Payer $5,556Total of All Transactions with this Payee/Payer for This Schedule $74,723
RETIREE HEALTH PREMIUMS/OTHER 01/10/2014 $6,941RETIREE HEALTH PREMIUMS/OTHER 02/10/2014 $7,437RETIREE HEALTH PREMIUMS/OTHER 03/10/2014 $6,843RETIREE HEALTH PREMIUMS/OTHER 04/09/2014 $5,482RETIREE HEALTH PREMIUMS/OTHER 05/09/2014 $10,089RETIREE HEALTH PREMIUMS/OTHER 06/10/2014 $11,092RETIREE HEALTH PREMIUMS/OTHER 09/08/2014 $5,114RETIREE HEALTH PREMIUMS/OTHER 10/10/2014 $6,307RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $9,862
Name and Address (A)
UFCW Local No. 367
6403 Lakewood Drive WestTacomaWA984673331
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,215Total of All Transactions with this Payee/Payer for This Schedule $25,215
Name and Address (A) Purpose Date Amount
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 87/200
UFCW Local No. 371
290 Post Road WestWestportCT068810470
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $25,292Total NonItemized Transactions with this Payee/Payer $27,646Total of All Transactions with this Payee/Payer for This Schedule $52,938
RETIREE HEALTH PREMIUMS/OTHER 05/08/2014 $6,463TRAINING PROGRAM REIMB/OTHER 06/04/2014 $6,950RETIREE HEALTH PREMIUMS/OTHER 09/08/2014 $6,879CONTRIBORGANIZING PROGRAM 10/09/2014 $5,000
Name and Address (A)
UFCW Local No. 377
2927 41st AvenueLong Island CityNY11101
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,893Total of All Transactions with this Payee/Payer for This Schedule $8,893
Name and Address (A)
UFCW Local No. 38
143 North Front StreetMiltonPA17847
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,570Total of All Transactions with this Payee/Payer for This Schedule $9,570
Name and Address (A)
UFCW Local No. 400
8400 Corporate DriveLandoverMD20785
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $881,973Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $881,973
HEALTH PREMIUMS/OTHER 01/13/2014 $68,851HEALTH PREMIUMS/OTHER 02/11/2014 $100,372HEALTH PREMIUMS/OTHER 03/11/2014 $65,881HEALTH PREMIUMS/OTHER 04/11/2014 $81,007HEALTH PREMIUMS/OTHER 05/09/2014 $59,880HEALTH PREMIUMS/OTHER 06/10/2014 $84,856HEALTH PREMIUMS/OTHER 07/10/2014 $61,133HEALTH PREMIUMS/OTHER 08/08/2014 $73,433HEALTH PREMIUMS/OTHER 09/10/2014 $78,252HEALTH PREMIUMS/OTHER 10/10/2014 $60,194HEALTH PREMIUMS/OTHER 11/12/2014 $79,592HEALTH PREMIUMS/OTHER 12/11/2014 $68,522
Name and Address (A)
UFCW Local No. 401
14040 128th AvenueEDMONTON,AB,CAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 88/200
00T6S 1H3
Type or Classification (B)
CHARTERED BODY
Total NonItemized Transactions with this Payee/Payer $33,278Total of All Transactions with this Payee/Payer for This Schedule $33,278
Name and Address (A)
UFCW Local No. 431
2411 West Central Park AveDavenportIA52804
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $147,786Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $147,786
HEALTH PREMIUMS/OTHER 01/13/2014 $16,960HEALTH PREMIUMS/OTHER 02/11/2014 $7,659HEALTH PREMIUMS/OTHER 03/11/2014 $13,969HEALTH PREMIUMS/OTHER 04/11/2014 $12,355HEALTH PREMIUMS/OTHER 05/13/2014 $12,318HEALTH PREMIUMS/OTHER 06/10/2014 $12,318HEALTH PREMIUMS/OTHER 07/11/2014 $12,713HEALTH PREMIUMS/OTHER 08/12/2014 $11,359HEALTH PREMIUMS/OTHER 09/11/2014 $12,320HEALTH PREMIUMS/OTHER 10/10/2014 $12,777HEALTH PREMIUMS/OTHER 11/10/2014 $12,383HEALTH PREMIUMS/OTHER 12/11/2014 $10,655
Name and Address (A)
UFCW Local No. 440
Post Office Box 156DenisonIA51442
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,255Total of All Transactions with this Payee/Payer for This Schedule $5,255
Name and Address (A)
UFCW Local No. 455
121 Northpoint DriveHoustonTX77060
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $52,526Total NonItemized Transactions with this Payee/Payer $15,552Total of All Transactions with this Payee/Payer for This Schedule $68,078
RETIREE HEALTH PREMIUMS/OTHER 03/10/2014 $9,901RETIREE HEALTH PREMIUMS/OTHER 04/08/2014 $5,695CONTRIBORGANIZING PROGRAM 07/02/2014 $10,000RETIREE HEALTH PREMIUMS/OTHER 07/08/2014 $8,450RETIREE HEALTH PREMIUMS/OTHER 09/10/2014 $9,224RETIREE HEALTH PREMIUMS/OTHER 12/08/2014 $9,256
Name and Address (A)
UFCW Local No. 464A
245 Paterson AvenueLittle FallsNJ07424
Type or Classification
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PREMIUMS/OTHER 02/07/2014 $18,455RETIREE HEALTH PREMIUMS/OTHER 04/03/2014 $9,394RETIREE HEALTH PREMIUMS/OTHER 05/05/2014 $14,717RETIREE HEALTH PREMIUMS/OTHER 06/04/2014 $7,805RETIREE HEALTH PREMIUMS/OTHER 08/05/2014 $16,660CONTRIBORGANIZING PROGRAM 08/22/2014 $5,000RETIREE HEALTH PREMIUMS/OTHER 10/03/2014 $16,462
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 89/200
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $105,847Total NonItemized Transactions with this Payee/Payer $3,569Total of All Transactions with this Payee/Payer for This Schedule $109,416
RETIREE HEALTH PREMIUMS/OTHER 11/05/2014 $7,805RETIREE HEALTH PREMIUMS/OTHER 12/04/2014 $9,549
Name and Address (A)
UFCW Local No. 480
808 Factory StreetHonoluluHI968193370
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,847Total of All Transactions with this Payee/Payer for This Schedule $17,847
Name and Address (A)
UFCW Local No. 481
Post Office Box 11542San JuanPR009221542
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,338Total of All Transactions with this Payee/Payer for This Schedule $8,338
Name and Address (A)
UFCW Local No. 496
2901 Ridgelake DriveMetairieLA70002
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,118Total of All Transactions with this Payee/Payer for This Schedule $7,118
Name and Address (A)
UFCW Local No. 5
240 South Market StreetSan JoseCA951132382
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $162,995Total NonItemized Transactions with this Payee/Payer $2,770Total of All Transactions with this Payee/Payer for This Schedule $165,765
RETIREE HEALTH PREMIUMS/OTHER 02/10/2014 $36,100RETIREE HEALTH PREMIUMS/OTHER 04/08/2014 $17,872RETIREE HEALTH PREMIUMS/OTHER 05/09/2014 $13,703RETIREE HEALTH PREMIUMS/OTHER 06/10/2014 $14,148RETIREE HEALTH PREMIUMS/OTHER 07/10/2014 $8,988RETIREE HEALTH PREMIUMS/OTHER 08/11/2014 $17,020RETIREE HEALTH PREMIUMS/OTHER 09/11/2014 $29,124RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $13,133RETIREE HEALTH PREMIUMS/OTHER 12/10/2014 $12,907
Name and Address (A)
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 90/200
UFCW Local No. 500R
1200, Boulevard Cremazie EsMontreal,QC,CAN00H2P 3A7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,329Total of All Transactions with this Payee/Payer for This Schedule $5,329
Name and Address (A)
UFCW Local No. 501
4850, boul. Metropolitain EST LEONARD,QC,CAN00H1S 2Z7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,305Total of All Transactions with this Payee/Payer for This Schedule $7,305
Name and Address (A)
UFCW Local No. 536
2200 E. War Memorial DrivePeoriaIL61614
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,540Total of All Transactions with this Payee/Payer for This Schedule $5,540
Name and Address (A)
UFCW Local No. 540
17780 Preston RoadDallasTX75252
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,322Total NonItemized Transactions with this Payee/Payer $28,317Total of All Transactions with this Payee/Payer for This Schedule $44,639
SURETY BOND PREMIUMS/OTHER 02/10/2014 $6,270GLOBAL SOLIDARITY/OTHER 05/09/2014 $10,052
Name and Address (A)
UFCW Local No. 555
Post Office Box 23555TigardOR972813555
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PREMIUMS/OTHER 01/10/2014 $6,103RETIREE HEALTH PREMIUMS/OTHER 03/10/2014 $13,599RETIREE HEALTH PREMIUMS/OTHER 04/08/2014 $6,406RETIREE HEALTH PREMIUMS/OTHER 06/06/2014 $13,009RETIREE HEALTH PREMIUMS/OTHER 07/08/2014 $7,284CONTRIBORGANIZING PROGRAM 07/17/2014 $10,000RETIREE HEALTH PREMIUMS/OTHER 08/08/2014 $9,140RETIREE HEALTH PREMIUMS/OTHER 09/09/2014 $7,370RETIREE HEALTH PREMIUMS/OTHER 10/06/2014 $6,447RETIREE HEALTH PREMIUMS/OTHER 11/07/2014 $5,809RETIREE HEALTH PREMIUMS/OTHER 12/09/2014 $7,115
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 91/200
Total Itemized Transactions with this Payee/Payer $92,282Total NonItemized Transactions with this Payee/Payer $660Total of All Transactions with this Payee/Payer for This Schedule $92,942
Name and Address (A)
UFCW Local No. 6
1407 Highway 13 NorthAlbert LeaMN56007
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,541Total of All Transactions with this Payee/Payer for This Schedule $7,541
Name and Address (A)
UFCW Local No. 621
1310 East 18th StreetBrooklynNY11230
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,689Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,689
DISSOLVED LOCAL FUNDS RECEIVED 12/11/2014 $5,689
Name and Address (A)
UFCW Local No. 648
1980 Mission StreetSan FranciscoCA941033405
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,787Total of All Transactions with this Payee/Payer for This Schedule $25,787
Name and Address (A)
UFCW Local No. 653
13000 63rd Avenue NMaple GroveMN55369
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,488Total NonItemized Transactions with this Payee/Payer $20,876Total of All Transactions with this Payee/Payer for This Schedule $39,364
SURETY BOND PREMIUMS/OTHER 02/11/2014 $6,049RETIREE HEALTH PREMIUMS/OTHER 04/11/2014 $5,439CONTRIBORGANIZING PROGRAM 06/25/2014 $7,000
Name and Address (A)
UFCW Local No. 655
300 Weidman RoadBallwinMO
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PREMIUMS/OTHER 05/06/2014 $6,770CONTRIBORGANIZING PROGRAM 06/24/2014 $7,000RETIREE HEALTH PREMIUMS/OTHER 09/08/2014 $6,480
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 92/200
630114433Type or Classification
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $20,250Total NonItemized Transactions with this Payee/Payer $35,378Total of All Transactions with this Payee/Payer for This Schedule $55,628
Name and Address (A)
UFCW Local No. 670
299 BroadwayNew YorkNY10007
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,736Total of All Transactions with this Payee/Payer for This Schedule $5,736
Name and Address (A)
UFCW Local No. 700
3950 Priority Way South DriIndianapolisIN46240
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $277,008Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $277,008
HEALTH PREMIUMS/OTHER 01/13/2014 $24,780HEALTH PREMIUMS/OTHER 02/10/2014 $28,326HEALTH PREMIUMS/OTHER 03/07/2014 $21,872HEALTH PREMIUMS/OTHER 04/10/2014 $21,519HEALTH PREMIUMS/OTHER 05/12/2014 $21,242HEALTH PREMIUMS/OTHER 06/10/2014 $21,459HEALTH PREMIUMS/OTHER 07/10/2014 $23,279HEALTH PREMIUMS/OTHER 08/11/2014 $22,043HEALTH PREMIUMS/OTHER 09/10/2014 $24,116HEALTH PREMIUMS/OTHER 09/25/2014 $6,227HEALTH PREMIUMS/OTHER 10/14/2014 $20,312HEALTH PREMIUMS/OTHER 11/12/2014 $22,376HEALTH PREMIUMS/OTHER 12/10/2014 $19,457
Name and Address (A)
UFCW Local No. 711
1201 North Decatur BlvdLas VegasNV89108
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,499Total NonItemized Transactions with this Payee/Payer $20,369Total of All Transactions with this Payee/Payer for This Schedule $27,868
RETIREE HEALTH PREMIUMS/OTHER 02/07/2014 $7,499
Name and Address (A)
UFCW Local No. 75
7250 Poe AvenueDaytonOH45414
Type or Classification
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PREMIUMS/OTHER 01/13/2014 $9,018RETIREE HEALTH PREMIUMS/OTHER 02/11/2014 $14,050RETIREE HEALTH PREMIUMS/OTHER 03/11/2014 $8,266RETIREE HEALTH PREMIUMS/OTHER 04/11/2014 $8,081RETIREE HEALTH PREMIUMS/OTHER 05/13/2014 $8,071RETIREE HEALTH PREMIUMS/OTHER 06/10/2014 $8,375RETIREE HEALTH PREMIUMS/OTHER 07/11/2014 $8,470
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 93/200
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $105,985Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $105,985
RETIREE HEALTH PREMIUMS/OTHER 08/12/2014 $7,704RETIREE HEALTH PREMIUMS/OTHER 09/11/2014 $8,344RETIREE HEALTH PREMIUMS/OTHER 10/10/2014 $8,505RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $8,499RETIREE HEALTH PREMIUMS/OTHER 12/11/2014 $8,602
Name and Address (A)
UFCW Local No. 770
Post Office Box 770HollywoodCA90078
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $209,519Total NonItemized Transactions with this Payee/Payer $5,868Total of All Transactions with this Payee/Payer for This Schedule $215,387
RETIREE HEALTH PREMIUMS/OTHER 01/27/2014 $24,477RETIREE HEALTH PREMIUMS/OTHER 02/27/2014 $34,393RETIREE HEALTH PREMIUMS/OTHER 04/28/2014 $16,142RETIREE HEALTH PREMIUMS/OTHER 05/28/2014 $36,213RETIREE HEALTH PREMIUMS/OTHER 07/01/2014 $16,923CONTRIBORGANIZING PROGRAM 07/02/2014 $10,000RETIREE HEALTH PREMIUMS/OTHER 08/25/2014 $36,732RETIREE HEALTH PREMIUMS/OTHER 10/02/2014 $17,461RETIREE HEALTH PREMIUMS/OTHER 10/30/2014 $17,178
Name and Address (A)
UFCW Local No. 791
55 Norfolk AvenueSouth EastonMA02375
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,783Total of All Transactions with this Payee/Payer for This Schedule $21,783
Name and Address (A)
UFCW Local No. 7R
7760 West 38th AvenueWheat RidgeCO800339982
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $147,020Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $147,020
RETIREE HEALTH PREMIUMS/OTHER 01/06/2014 $11,719SURETY BOND PREMIUMS/OTHER 02/07/2014 $21,931RETIREE HEALTH PREMIUMS/OTHER 03/07/2014 $11,033RETIREE HEALTH PREMIUMS/OTHER 04/07/2014 $8,438RETIREE HEALTH PREMIUMS/OTHER 05/05/2014 $8,733RETIREE HEALTH PREMIUMS/OTHER 06/02/2014 $11,856RETIREE HEALTH PREMIUMS/OTHER 07/03/2014 $10,261RETIREE HEALTH PREMIUMS/OTHER 08/04/2014 $7,740RETIREE HEALTH PREMIUMS/OTHER 09/05/2014 $8,055CONTRIBORGANIZING PROGRAM 09/30/2014 $10,000RETIREE HEALTH PREMIUMS/OTHER 10/06/2014 $10,215RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $8,897RETIREE HEALTH PREMIUMS/OTHER 12/08/2014 $9,610RETIREE HEALTH PREMIUMS/OTHER 12/30/2014 $8,532
Name and Address Purpose Date Amount
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 94/200
(A)UFCW Local No. 876
876 Horace Brown DriveMadison HeightsMI48071
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $53,603Total NonItemized Transactions with this Payee/Payer $12,946Total of All Transactions with this Payee/Payer for This Schedule $66,549
RETIREE HEALTH PREMIUMS/OTHER 01/31/2014 $13,140RETIREE HEALTH PREMIUMS/OTHER 03/04/2014 $5,016RETIREE HEALTH PREMIUMS/OTHER 04/30/2014 $7,983RETIREE HEALTH PREMIUMS/OTHER 07/30/2014 $7,169RETIREE HEALTH PREMIUMS/OTHER 09/02/2014 $9,636RETIREE HEALTH PREMIUMS/OTHER 11/28/2014 $10,659
Name and Address (A)
UFCW Local No. 88
5730 Elizabeth AvenueSt. LouisMO63110
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,802Total of All Transactions with this Payee/Payer for This Schedule $16,802
Name and Address (A)
UFCW Local No. 880
9199 Market Place, Suite #2Broadview HeightsOH44147
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,378Total NonItemized Transactions with this Payee/Payer $27,542Total of All Transactions with this Payee/Payer for This Schedule $54,920
RETIREE HEALTH PREMIUMS/OTHER 01/07/2014 $5,203SURETY BOND PREMIUMS/OTHER 02/05/2014 $9,410RETIREE HEALTH PREMIUMS/OTHER 03/06/2014 $5,376RETIREE HEALTH PREMIUMS/OTHER 08/05/2014 $7,389
Name and Address (A)
UFCW Local No. 881
10400 West Higgins RoadRosemontIL600183705
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,662Total NonItemized Transactions with this Payee/Payer $1,282Total of All Transactions with this Payee/Payer for This Schedule $121,944
RETIREE HEALTH PREMIUMS/OTHER 01/09/2014 $11,688RETIREE HEALTH PREMIUMS/OTHER 02/10/2014 $13,774RETIREE HEALTH PREMIUMS/OTHER 03/10/2014 $11,996RETIREE HEALTH PREMIUMS/OTHER 04/09/2014 $9,620RETIREE HEALTH PREMIUMS/OTHER 05/12/2014 $9,908RETIREE HEALTH PREMIUMS/OTHER 06/09/2014 $9,877RETIREE HEALTH PREMIUMS/OTHER 07/10/2014 $12,177RETIREE HEALTH PREMIUMS/OTHER 08/11/2014 $10,368RETIREE HEALTH PREMIUMS/OTHER 09/09/2014 $9,462RETIREE HEALTH PREMIUMS/OTHER 10/09/2014 $12,035RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $9,757
Name and Address (A)
UFCW Local No. 888
160 East Union AvenueEast Rutherford
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 95/200
NJ07073
Type or Classification (B)
CHARTERED BODY
Total NonItemized Transactions with this Payee/Payer $37,439Total of All Transactions with this Payee/Payer for This Schedule $37,439
Name and Address (A)
UFCW Local No. 8GS
Post Office Box 619021RosevilleCA956617711
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $225,390Total NonItemized Transactions with this Payee/Payer $6,467Total of All Transactions with this Payee/Payer for This Schedule $231,857
RETIREE HEALTH PREMIUMS/OTHER 02/10/2014 $41,152RETIREE HEALTH PREMIUMS/OTHER 03/10/2014 $18,931RETIREE HEALTH PREMIUMS/OTHER 06/10/2014 $46,600RETIREE HEALTH PREMIUMS/OTHER 07/10/2014 $19,287RETIREE HEALTH PREMIUMS/OTHER 08/11/2014 $16,319CONTRIBORGANIZING PROGRAM 08/22/2014 $10,773RETIREE HEALTH PREMIUMS/OTHER 09/10/2014 $16,917RETIREE HEALTH PREMIUMS/OTHER 10/10/2014 $19,289RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $16,991RETIREE HEALTH PREMIUMS/OTHER 12/10/2014 $19,131
Name and Address (A)
UFCW Local No. 9
316 4th Avenue NEAustinMN55912
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,144Total of All Transactions with this Payee/Payer for This Schedule $6,144
Name and Address (A)
UFCW Local No. 919
6 Hyde RoadFarmingtonCT060322802
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $166,153Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $166,153
HEALTH PREMIUMS/OTHER 01/09/2014 $11,817HEALTH PREMIUMS/OTHER 02/05/2014 $18,859HEALTH PREMIUMS/OTHER 03/05/2014 $14,675HEALTH PREMIUMS/OTHER 04/09/2014 $12,846HEALTH PREMIUMS/OTHER 05/06/2014 $10,561HEALTH PREMIUMS/OTHER 06/11/2014 $15,131CONTRIBORGANIZING PROGRAM 07/02/2014 $5,000HEALTH PREMIUMS/OTHER 07/09/2014 $10,561HEALTH PREMIUMS/OTHER 08/05/2014 $15,432HEALTH PREMIUMS/OTHER 09/09/2014 $12,846HEALTH PREMIUMS/OTHER 10/07/2014 $13,317HEALTH PREMIUMS/OTHER 11/04/2014 $12,334HEALTH PREMIUMS/OTHER 12/08/2014 $12,774
Name and Address (A)
UFCW Local No. 951
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PREMIUMS/OTHER 02/10/2014 $18,849RETIREE HEALTH PREMIUMS/OTHER 03/10/2014 $9,278
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 96/200
3270 Evergreen Drive, NEGrand RapidsMI495259580
Type or Classification (B)
CHARTERED BODY Total Itemized Transactions with this Payee/Payer $83,657Total NonItemized Transactions with this Payee/Payer $1,830Total of All Transactions with this Payee/Payer for This Schedule $85,487
RETIREE HEALTH PREMIUMS/OTHER 04/07/2014 $6,431RETIREE HEALTH PREMIUMS/OTHER 06/09/2014 $12,496RETIREE HEALTH PREMIUMS/OTHER 07/10/2014 $6,666RETIREE HEALTH PREMIUMS/OTHER 09/08/2014 $6,742RETIREE HEALTH PREMIUMS/OTHER 10/09/2014 $16,359RETIREE HEALTH PREMIUMS/OTHER 11/10/2014 $6,836
Name and Address (A)
UFCW Local No. 99
2401 North Central AvenuePhoenixAZ850041331
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,438Total NonItemized Transactions with this Payee/Payer $2,861Total of All Transactions with this Payee/Payer for This Schedule $89,299
RETIREE HEALTH PREMIUMS/OTHER 01/13/2014 $6,185RETIREE HEALTH PREMIUMS/OTHER 02/07/2014 $12,427RETIREE HEALTH PREMIUMS/OTHER 03/07/2014 $12,132RETIREE HEALTH PREMIUMS/OTHER 05/08/2014 $14,964RETIREE HEALTH PREMIUMS/OTHER 06/09/2014 $7,394RETIREE HEALTH PREMIUMS/OTHER 07/08/2014 $8,109RETIREE HEALTH PREMIUMS/OTHER 08/08/2014 $5,942RETIREE HEALTH PREMIUMS/OTHER 09/09/2014 $6,347RETIREE HEALTH PREMIUMS/OTHER 10/07/2014 $6,540RETIREE HEALTH PREMIUMS/OTHER 11/06/2014 $6,398
Name and Address (A)
UFCW PENSION PLAN FOR EMPLOYEES
1775 K STREET, N.W.WASHINGTONDC200061598
Type or Classification (B)
PENSION PLAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $938,520Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $938,520
MONTHLY COST ALLOCATION 01/08/2014 $67,066MONTHLY COST ALLOCATION 02/18/2014 $140,680MONTHLY COST ALLOCATION 03/07/2014 $67,066MONTHLY COST ALLOCATION 04/03/2014 $67,066MONTHLY COST ALLOCATION 05/09/2014 $67,066MONTHLY COST ALLOCATION 06/10/2014 $67,066MONTHLY COST ALLOCATION 07/14/2014 $67,066MONTHLY COST ALLOCATION 08/07/2014 $67,066MONTHLY COST ALLOCATION 09/09/2014 $67,066MONTHLY COST ALLOCATION 10/14/2014 $67,066MONTHLY COST ALLOCATION 11/13/2014 $122,622MONTHLY COST ALLOCATION 12/05/2014 $71,624
Name and Address (A)
UFCW Region 4 Central
3900 Olympic BoulevardErlangerKY410183509
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,000
CONTRIBORGANIZING PROGRAM 06/25/2014 $72,000
Name and Address
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 97/200
(A)UFCW Region 8 States Council
Post Office Box 5158Buena ParkCA90620
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,874Total of All Transactions with this Payee/Payer for This Schedule $13,874
Name and Address (A)
UFCW WORKING FAMILIES ADVOCACY
1775 K STREET NWWASHINGTONDC200061598
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $214,009Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $214,009
REIMB FOR STAFF ASSIGNED 11/26/2014 $214,009
Name and Address (A)
ULLICO, INC.
8403 COLESVILLE ROADSILVER SPRINGMD20910
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $221,961Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $221,961
INSURANCE REIMBURSEMENT 03/31/2014 $221,961
Name and Address (A)
UNION PRIVILEGE BENEFIT PROGRAMS
112515TH STREET, N.W.WASHINGTONDC20006
Type or Classification (B)
BENEFIT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $182,537Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $182,537
REIMB FOR STAFF ASSIGNED 04/08/2014 $182,537
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL60673
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,858Total NonItemized Transactions with this Payee/Payer $24,082Total of All Transactions with this Payee/Payer for This Schedule $37,940
REFUND OF A DISBURSEMENT 03/13/2014 $5,842REFUND OF A DISBURSEMENT 05/06/2014 $8,016
Name and Address
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 98/200
(A)UNITED HEALTHCARE INC
PO BOX 1459MINNEAPOLISMN554401459
Type or Classification (B)
HEALTHCARE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,448Total of All Transactions with this Payee/Payer for This Schedule $12,448
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ852812880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,298Total of All Transactions with this Payee/Payer for This Schedule $13,298
Name and Address (A)
VISION SERVICE PLAN
7400 GAYLORD PKWYFRISCOTX75034
Type or Classification (B)
HEALTH INSURANCE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,608Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,608
REIMBURSEMENT RECEIPT 12/16/2014 $47,608
Name and Address (A)
VOTEVETS ACTION FUND
POST OFFICE BOX 10031PORTLANDOR97296
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
REFUND OF CONTRIBUTION 08/29/2014 $250,000
Name and Address (A)
WESTIN CHICAGO RIVER NORTH HOTEL
320 NORTH DEARBORN STREETCHICAGOIL60654
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,200
REFUND OF A DISBURSEMENT 01/09/2014 $6,200
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 99/200
Name and Address (A)
WILLIS OF MARYLAND, INC.
P.O.BOX 13784NEWARKNJ071880784
Type or Classification (B)
INSURANCE BROKER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,776Total NonItemized Transactions with this Payee/Payer $35Total of All Transactions with this Payee/Payer for This Schedule $43,811
INSURANCE REFUND 04/08/2014 $24,615INSURANCE REFUND 07/18/2014 $7,917INSURANCE REFUND 07/30/2014 $11,244
Form LM2 (Revised 2010)
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000056
Name and Address (A)
1MIAMI, INC
14 NE 1ST AVENUEMIAMIFL33132
Type or Classification (B)
ENTERTAINMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,344Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,344
ORGANIZING ACTIVITY 11/24/2014 $19,344
Name and Address (A)
270 STRATEGIES INC.
722 12TH STREET, NWWASHINGTONDC20005
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $2,633Total of All Transactions with this Payee/Payer for This Schedule $62,633
REPRESENTATIONAL ACTIVITY 02/03/2014 $15,000REPRESENTATIONAL ACTIVITY 02/27/2014 $15,000REPRESENTATIONAL ACTIVITY 03/24/2014 $15,000REPRESENTATIONAL ACTIVITY 04/29/2014 $15,000
Name and Address (A)
AFLCIO SECRETARYTREASURER
815 16TH STREET, N.W.WASHINGTONDC20006
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $13,497Total of All Transactions with this Payee/Payer for This Schedule $28,497
CONTRIBUTION 07/09/2014 $15,000
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL,QC,CAN00H4Y 1J5
Purpose (C)
Date (D)
Amount (E)
AIRFARE FOR REPRESENTATIONAL 01/23/2014 $6,320AIRFARE FOR REPRESENTATIONAL 02/28/2014 $10,811AIRFARE FOR REPRESENTATIONAL 03/25/2014 $8,003AIRFARE FOR REPRESENTATIONAL 04/22/2014 $10,483AIRFARE FOR REPRESENTATIONAL 05/21/2014 $6,965
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 100/200
Type or Classification (B)
AIRLINE
Total Itemized Transactions with this Payee/Payer $175,107Total NonItemized Transactions with this Payee/Payer $8,309Total of All Transactions with this Payee/Payer for This Schedule $183,416
AIRFARE FOR REPRESENTATIONAL 06/20/2014 $22,533AIRFARE FOR REPRESENTATIONAL 07/21/2014 $14,903AIRFARE FOR REPRESENTATIONAL 08/19/2014 $11,550AIRFARE FOR REPRESENTATIONAL 09/24/2014 $23,122AIRFARE FOR REPRESENTATIONAL 10/23/2014 $33,519AIRFARE FOR REPRESENTATIONAL 11/26/2014 $26,898
Name and Address (A)
AIR TRAN
9955 AIRTRAN BLVDORLANDOFL32827
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $16,479Total of All Transactions with this Payee/Payer for This Schedule $16,479
Name and Address (A)
AIRBNB, INC.
888 BRANNAN ST.SAN FRANCISCOCA94103
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,757Total NonItemized Transactions with this Payee/Payer $2,520Total of All Transactions with this Payee/Payer for This Schedule $10,277
ORGANIZING ACTIVITY 07/08/2014 $7,757
Name and Address (A)
Alabama and MidSouth Council, RWDSU
1901 10TH AVE SOUTHBIRMINGHAMAL35205
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
ORGANIZING SUBSIDY 01/16/2014 $5,000ORGANIZING SUBSIDY 01/29/2014 $5,000ORGANIZING SUBSIDY 02/27/2014 $5,000ORGANIZING SUBSIDY 03/28/2014 $5,000ORGANIZING SUBSIDY 05/05/2014 $5,000ORGANIZING SUBSIDY 05/29/2014 $5,000ORGANIZING SUBSIDY 06/30/2014 $5,000ORGANIZING SUBSIDY 07/30/2014 $5,000ORGANIZING SUBSIDY 08/27/2014 $5,000ORGANIZING SUBSIDY 09/30/2014 $5,000ORGANIZING SUBSIDY 10/30/2014 $5,000ORGANIZING SUBSIDY 12/02/2014 $5,000
Name and Address (A)
ALASKA AIRLINES
P O BOX 68900SEATTLE
Purpose (C)
Date (D)
Amount (E)
AIRFARE FOR REPRESENTATIONAL 04/23/2014 $5,276AIRFARE FOR REPRESENTATIONAL 08/04/2014 $6,211AIRFARE FOR REPRESENTATIONAL 09/03/2014 $5,062
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 101/200
WA981650900
Type or Classification (B)
AIRLINE
Total Itemized Transactions with this Payee/Payer $41,891Total NonItemized Transactions with this Payee/Payer $22,278Total of All Transactions with this Payee/Payer for This Schedule $64,169
AIRFARE FOR REPRESENTATIONAL 11/17/2014 $16,310AIRFARE FOR REPRESENTATIONAL 12/10/2014 $9,032
Name and Address (A)
ALOFT DENVER INTERNATIONAL AIRPORT
16470 EAST 40TH CIRCLEAURORACO80011
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,657Total of All Transactions with this Payee/Payer for This Schedule $7,657
Name and Address (A)
AMALGAMATED BANK
275 7TH AVE 9TH FLRNEW YORKNY10001
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
STRATEGIC PROGRAMGIFT CARDS 12/31/2014 $75,000
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $450,186Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $450,186
AIRFARE FOR REPRESENTATIONAL 01/31/2014 $20,694AIRFARE FOR REPRESENTATIONAL 02/10/2014 $23,896AIRFARE FOR REPRESENTATIONAL 03/13/2014 $35,747AIRFARE FOR REPRESENTATIONAL 04/23/2014 $27,695AIRFARE FOR REPRESENTATIONAL 05/06/2014 $34,072AIRFARE FOR REPRESENTATIONAL 06/16/2014 $40,297AIRFARE FOR REPRESENTATIONAL 08/04/2014 $56,322AIRFARE FOR REPRESENTATIONAL 09/03/2014 $36,624AIRFARE FOR REPRESENTATIONAL 09/12/2014 $46,621AIRFARE FOR REPRESENTATIONAL 11/17/2014 $88,914AIRFARE FOR REPRESENTATIONAL 12/10/2014 $39,304
Name and Address (A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
123 SWIGGUM ROADWESTBYWI54667
Type or Classification (B)
EMBROIDERY/SCREENPRINTING CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,696Total NonItemized Transactions with this Payee/Payer $21,369Total of All Transactions with this Payee/Payer for This Schedule $37,065
ORGANIZING SUPPLIES 12/08/2014 $15,696
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 102/200
Name and Address (A)
AMERICINN
7320 AIRPORT VIEW DRROCHESTERMN55902
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $27,538Total of All Transactions with this Payee/Payer for This Schedule $27,538
Name and Address (A)
AMTRAK
900 2ND STREET NEWASHINGTONDC200023557
Type or Classification (B)
TRAIN COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,269Total NonItemized Transactions with this Payee/Payer $28,918Total of All Transactions with this Payee/Payer for This Schedule $43,187
TRAIN FARE REPRESENTATIONAL 09/03/2014 $7,673TRAIN FARE REPRESENTATIONAL 11/17/2014 $6,596
Name and Address (A)
ANDREW M STRONGIN
P. O. BOX 5779TAKOMA PARKMD20913
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,759Total of All Transactions with this Payee/Payer for This Schedule $6,759
Name and Address (A)
AQUARIUS CONSULTING
RAU VISCONDE PARN. 3387BELENZINHO, BRAZIL0000000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
REPRESENTATIONAL CONSULTING 01/10/2014 $5,000REPRESENTATIONAL CONSULTING 02/04/2014 $5,000REPRESENTATIONAL CONSULTING 03/13/2014 $5,000REPRESENTATIONAL CONSULTING 04/01/2014 $5,000REPRESENTATIONAL CONSULTING 05/02/2014 $5,000REPRESENTATIONAL CONSULTING 06/03/2014 $5,000REPRESENTATIONAL CONSULTING 07/03/2014 $5,000REPRESENTATIONAL CONSULTING 08/05/2014 $5,000REPRESENTATIONAL CONSULTING 09/05/2014 $5,000REPRESENTATIONAL CONSULTING 10/02/2014 $5,000REPRESENTATIONAL CONSULTING 11/04/2014 $5,000REPRESENTATIONAL CONSULTING 12/04/2014 $5,000
Name and Address (A)
AT&T MOBILITY
POST OFFICE BOX 9004
Purpose (C)
Date (D)
Amount (E)
TELEPHONE SERVICE/EQUIPMENT 01/14/2014 $26,372TELEPHONE SERVICE/EQUIPMENT 01/30/2014 $26,431
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 103/200
CAROL STREAMIL601979004
Type or Classification (B)
PHONE COMPANY
Total Itemized Transactions with this Payee/Payer $341,036Total NonItemized Transactions with this Payee/Payer $80Total of All Transactions with this Payee/Payer for This Schedule $341,116
TELEPHONE SERVICE/EQUIPMENT 02/25/2014 $24,678TELEPHONE SERVICE/EQUIPMENT 04/14/2014 $24,262TELEPHONE SERVICE/EQUIPMENT 05/20/2014 $32,754TELEPHONE SERVICE/EQUIPMENT 06/25/2014 $35,086TELEPHONE SERVICE/EQUIPMENT 06/25/2014 $28,262TELEPHONE SERVICE/EQUIPMENT 07/29/2014 $27,028TELEPHONE SERVICE/EQUIPMENT 08/12/2014 $30,229TELEPHONE SERVICE/EQUIPMENT 09/26/2014 $28,272TELEPHONE SERVICE/EQUIPMENT 10/31/2014 $24,903TELEPHONE SERVICE/EQUIPMENT 12/08/2014 $32,759
Name and Address (A)
AVIS RENT A CAR
7876 COLLECTIONS CENTER DRCHICAGOIL606930078
Type or Classification (B)
RENTAL CAR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,121Total NonItemized Transactions with this Payee/Payer $18,608Total of All Transactions with this Payee/Payer for This Schedule $104,729
AUTO RENTAL REPRESENTATIONAL 06/25/2014 $5,474AUTO RENTAL REPRESENTATIONAL 07/22/2014 $13,041AUTO RENTAL REPRESENTATIONAL 08/27/2014 $21,346AUTO RENTAL REPRESENTATIONAL 10/21/2014 $6,243AUTO RENTAL REPRESENTATIONAL 11/24/2014 $17,331AUTO RENTAL REPRESENTATIONAL 11/26/2014 $5,148AUTO RENTAL REPRESENTATIONAL 12/30/2014 $17,538
Name and Address (A)
AVTRANZ
845 N. 3RD AVENUEPHOENIXAZ85003
Type or Classification (B)
LEGAL TRANSCRIPTION SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,641Total of All Transactions with this Payee/Payer for This Schedule $7,641
Name and Address (A)
BALDWIN, KAGAN & GORMLEY, LLC
112 WEST STREETANNAPOLISMD21401
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,202Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,202
REPRESENTATIONAL LEGAL SERVI 01/30/2014 $16,202
Name and Address (A)
BARGAINING POWER, INC.
85 EIGHTH AVENUENEW YORKNY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,250Total NonItemized Transactions with this Payee/Payer $0
REPRESENTATIONALSOFTWARE PGM 03/11/2014 $5,250
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 104/200
10011Type or Classification
(B)SOFTWARE COMPANY
Total of All Transactions with this Payee/Payer for This Schedule $5,250
Name and Address (A)
BEACON HOTEL
1615 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,061Total NonItemized Transactions with this Payee/Payer $14,787Total of All Transactions with this Payee/Payer for This Schedule $71,848
REPRESENTATIONAL HOTEL 06/04/2014 $23,034CONFERENCESREPRESENTATIONAL 07/16/2014 $13,587REPRESENTATIONAL HOTEL 10/28/2014 $15,299REPRESENTATIONAL HOTEL 12/10/2014 $5,141
Name and Address (A)
BELL MOBILITY
PO BOX 5102BURLINGTON,ON,CAN00L7R 4R7
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,242Total NonItemized Transactions with this Payee/Payer $14,429Total of All Transactions with this Payee/Payer for This Schedule $64,671
REPRESENTATIONAL TELEPHONE 01/17/2014 $5,215REPRESENTATIONAL TELEPHONE 02/21/2014 $5,097REPRESENTATIONAL TELEPHONE 03/25/2014 $5,197REPRESENTATIONAL TELEPHONE 06/19/2014 $5,138REPRESENTATIONAL TELEPHONE 06/20/2014 $5,336REPRESENTATIONAL TELEPHONE 10/28/2014 $5,501REPRESENTATIONAL TELEPHONE 11/14/2014 $6,269REPRESENTATIONAL TELEPHONE 11/17/2014 $6,185REPRESENTATIONAL TELEPHONE 12/09/2014 $6,304
Name and Address (A)
BERENBAUM WEINSHIENK PC
370 17TH STREETDENVERCO802025698
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,138Total NonItemized Transactions with this Payee/Payer $15,377Total of All Transactions with this Payee/Payer for This Schedule $40,515
REPRESENTATIONAL LEGAL SERVI 01/10/2014 $8,923REPRESENTATIONAL LEGAL SERVI 01/30/2014 $9,716REPRESENTATIONAL LEGAL SERVI 06/05/2014 $6,499
Name and Address (A)
BERLIN ROSEN LTD
15 MAIDEN LANENEW YORKNY10038
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
REPRESENTATIONAL CONSULTING 02/21/2014 $15,000REPRESENTATIONAL CONSULTING 02/21/2014 $15,000REPRESENTATIONAL CONSULTING 02/24/2014 $5,688REPRESENTATIONAL CONSULTING 02/24/2014 $65,760REPRESENTATIONAL CONSULTING 03/19/2014 $15,000REPRESENTATIONAL CONSULTING 05/15/2014 $15,000REPRESENTATIONAL CONSULTING 05/15/2014 $15,000REPRESENTATIONAL CONSULTING 05/27/2014 $6,531REPRESENTATIONAL CONSULTING 05/27/2014 $7,027REPRESENTATIONAL CONSULTING 06/30/2014 $15,000REPRESENTATIONAL CONSULTING 09/26/2014 $10,000REPRESENTATIONAL CONSULTING 10/03/2014 $15,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 105/200
Total Itemized Transactions with this Payee/Payer $335,194Total NonItemized Transactions with this Payee/Payer $12,154Total of All Transactions with this Payee/Payer for This Schedule $347,348
REPRESENTATIONAL CONSULTING 10/03/2014 $15,000REPRESENTATIONAL CONSULTING 10/03/2014 $15,000REPRESENTATIONAL CONSULTING 11/10/2014 $60,188REPRESENTATIONAL CONSULTING 11/10/2014 $15,000REPRESENTATIONAL CONSULTING 11/10/2014 $15,000REPRESENTATIONAL CONSULTING 12/12/2014 $15,000
Name and Address (A)
BEST WESTERN GREGORY HOTEL
8315 4TH AVENUEBROOKLYNNY11209
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,996Total of All Transactions with this Payee/Payer for This Schedule $12,996
Name and Address (A)
BEST WESTERN KENNEWICK INN
4001 WEST 27TH AVENUEKENNEWICKWA99336
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,934Total of All Transactions with this Payee/Payer for This Schedule $7,934
Name and Address (A)
BLITZSTEIN CONSULTING LLC
17439 CHEROKEE LANEOLNEYMD20832
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,000Total NonItemized Transactions with this Payee/Payer $38,818Total of All Transactions with this Payee/Payer for This Schedule $110,818
REPRESENTATIONAL CONSULTING 03/11/2014 $12,000REPRESENTATIONAL CONSULTING 07/23/2014 $10,000REPRESENTATIONAL CONSULTING 08/20/2014 $10,000REPRESENTATIONAL CONSULTING 09/17/2014 $10,000REPRESENTATIONAL CONSULTING 10/20/2014 $10,000REPRESENTATIONAL CONSULTING 11/24/2014 $10,000REPRESENTATIONAL CONSULTING 12/16/2014 $10,000
Name and Address (A)
BLUEPRINT INTERACTIVE LLC
1155 CONNECTICUT AVE NWWASHINGTONDC20036
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $2,250Total of All Transactions with this Payee/Payer for This Schedule $52,250
ORGANIZINGMEDIA/WEB 11/20/2014 $50,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 106/200
Name and Address (A)
BRETT BANDITELLI
403 NESCOPEC STTAMAQUAPA18252
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REPRESENTATIONAL CONSULTING 12/29/2014 $5,000
Name and Address (A)
BRITISH AIRWAYS
P.O. BOX 300686JAMIACANY114300686
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,904Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,904
AIRFARE FOR REPRESENTATIONAL 08/04/2014 $8,904
Name and Address (A)
BROOKGREEN FURNISHED HOMES LLC
PO BOX 601292DALLASTX75360
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,833Total of All Transactions with this Payee/Payer for This Schedule $5,833
Name and Address (A)
BUDGET RENT A CAR LLC
14297 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
RENTAL CAR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,399Total NonItemized Transactions with this Payee/Payer $6,123Total of All Transactions with this Payee/Payer for This Schedule $15,522
AUTO RENTAL REPRESENTATIONAL 08/28/2014 $9,399
Name and Address (A)
BUSINESS WIRE, INC.
POST OFFICE BOX 39000SAN FRANCISCOCA94139
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,797Total of All Transactions with this Payee/Payer for This Schedule $11,797
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 107/200
NEWS MONITORING SERVICEName and Address
(A)BUTSAVAGE & ASSOCIATES PC
1920 L STREET NWWASHINGTONDC20036
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,208Total NonItemized Transactions with this Payee/Payer $3,625Total of All Transactions with this Payee/Payer for This Schedule $64,833
REPRESENTATIONALLEGAL SERVICE 01/30/2014 $50,230REPRESENTATIONALLEGAL SERVICE 09/05/2014 $5,103REPRESENTATIONALLEGAL SERVICE 12/05/2014 $5,875
Name and Address (A)
BYWATER CONSULTING LLC
1650 HARVARD STREET NW, #31WASHINGTONDC20009
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $132,925Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $132,925
REPRESENTATIONAL CONSULTING 01/16/2014 $10,225REPRESENTATIONAL CONSULTING 02/18/2014 $10,225REPRESENTATIONAL CONSULTING 02/28/2014 $10,225REPRESENTATIONAL CONSULTING 03/31/2014 $10,225REPRESENTATIONAL CONSULTING 04/29/2014 $10,225REPRESENTATIONAL CONSULTING 06/04/2014 $10,225REPRESENTATIONAL CONSULTING 06/25/2014 $10,225REPRESENTATIONAL CONSULTING 08/08/2014 $10,225REPRESENTATIONAL CONSULTING 09/15/2014 $10,225REPRESENTATIONAL CONSULTING 09/15/2014 $10,225REPRESENTATIONAL CONSULTING 10/03/2014 $10,225REPRESENTATIONAL CONSULTING 11/05/2014 $10,225REPRESENTATIONAL CONSULTING 12/02/2014 $10,225
Name and Address (A)
CAESARS HOTEL CASINO
2100 PACIFIC AVEATLANTIC CITYNJ08401
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,299Total NonItemized Transactions with this Payee/Payer $1,003Total of All Transactions with this Payee/Payer for This Schedule $6,302
REPRESENTATIONAL HOTEL 12/10/2014 $5,299
Name and Address (A)
CANDLEWOOD SUITES
4108 LEGEND AVEFAYETTEVILLENC28303
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,817Total NonItemized Transactions with this Payee/Payer $3,721Total of All Transactions with this Payee/Payer for This Schedule $9,538
REPRESENTATIONAL HOTEL 10/28/2014 $5,817
Name and Address (A)
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 108/200
CANDLEWOOD SUITES HOTEL
2056 LAPORTE ROADWATERLOOIA50702
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,045Total of All Transactions with this Payee/Payer for This Schedule $5,045
Name and Address (A)
CAVALLUZZO SHILTON MCINTYRE
474 BATHURST ST. STE 300TORONTO,ON,CAN00M5T 2S6
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,679Total NonItemized Transactions with this Payee/Payer $17,197Total of All Transactions with this Payee/Payer for This Schedule $27,876
REPRESENTATIONALLEGAL SERVICE 04/17/2014 $10,679
Name and Address (A)
CEL EDUCATION FUND
2150 ALLSTON WAYBERKELEYCA94704
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REPRESENTATIONALMEDIA/WEB 10/09/2014 $5,000
Name and Address (A)
CHANGE TO WIN FEDERATION
1900 L STREET N.W.WASHINGTONDC20036
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $2,780Total of All Transactions with this Payee/Payer for This Schedule $252,780
CONTRIBORGANIZING PROGRAM 01/08/2014 $250,000
Name and Address (A)
CHATEAU LACOMBE HOTEL
10111 BELLAMY HILLEDMONTON,AB,CAN00T5J 1N7
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,962Total of All Transactions with this Payee/Payer for This Schedule $5,962
Name and Address (A)
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 109/200
CHICAGO & MIDWEST REGIONAL JOINT BOARD
333 SOUTH ASHLAND AVENUECHICAGOIL60607
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,998Total of All Transactions with this Payee/Payer for This Schedule $12,998
Name and Address (A)
CHICAGO PRESS CORPORATION
1112 NORTH HOMAN AVENUECHICAGOIL60651
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,468Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,468
SUBSCRIPTIONS/PUBLICATIONS EXP 05/15/2014 $6,468
Name and Address (A)
CINCH DESIGN
328 NORTH RODNEY STREETHELENAMT59601
Type or Classification (B)
GRAPHIC DESIGN FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,800Total NonItemized Transactions with this Payee/Payer $32,400Total of All Transactions with this Payee/Payer for This Schedule $42,200
REPRESENTATIONALMEDIA/WEB 01/13/2014 $9,800
Name and Address (A)
CLARION HOTEL DOWNTOWN
371 13TH STREETOAKLANDCA94612
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,571Total of All Transactions with this Payee/Payer for This Schedule $7,571
Name and Address (A)
CLC CONVENTION ACCOUNT
2841 Riverside DriveOttawa,ON,CAN00K1V 8X7
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,467Total NonItemized Transactions with this Payee/Payer $1,352Total of All Transactions with this Payee/Payer for This Schedule $10,819
CONFERENCEREPRESENTATIONAL 06/18/2014 $9,467
Name and Address (A)
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 110/200
CLUELA
464 LUCAS AVENUE, #202LOS ANGELESCA90017
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $19,000Total of All Transactions with this Payee/Payer for This Schedule $19,000
Name and Address (A)
COLOROFCHANGEORG
1714 FRANKLIN STREETOAKLANDCA94612
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,002Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,002
CONTRIBREPRESENTATIONAL 04/28/2014 $7,778CONTRIBREPRESENTATIONAL 05/05/2014 $7,778CONTRIBREPRESENTATIONAL 06/04/2014 $7,778CONTRIBREPRESENTATIONAL 07/10/2014 $7,778CONTRIBREPRESENTATIONAL 08/05/2014 $7,778CONTRIBREPRESENTATIONAL 09/03/2014 $7,778CONTRIBREPRESENTATIONAL 10/03/2014 $7,778CONTRIBREPRESENTATIONAL 11/04/2014 $7,778CONTRIBREPRESENTATIONAL 12/02/2014 $7,778
Name and Address (A)
COLUMBIA ROAD MEDIA LLC
1250 EYE STREET NWWASHINGTONDC20005
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,688Total NonItemized Transactions with this Payee/Payer $12,057Total of All Transactions with this Payee/Payer for This Schedule $54,745
ORGANIZING MEDIA / WEB 05/29/2014 $5,000ORGANIZING MEDIA / WEB 08/15/2014 $7,500ORGANIZING MEDIA / WEB 11/07/2014 $6,188ORGANIZING MEDIA / WEB 11/21/2014 $6,000ORGANIZING MEDIA / WEB 11/21/2014 $18,000
Name and Address (A)
COMFORT SUITES
215 WINTERGREEN DRIVELUMBERTONNC28358
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,610Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,610
REPRESENTATIONAL HOTEL 12/10/2014 $6,610
Name and Address (A)
COMFORT SUITES DFW AIRPORT
4700 W. JOHN CARPENTER FWYIRVINGTX75063
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,949Total of All Transactions with this Payee/Payer for This Schedule $6,949
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 111/200
HOTELName and Address
(A)CONSEIL PROVINCIAL TUAC QUEBEC
5703 SHERBROOKE EST.MONTREAL,QC,CAN00H1N 3M1
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,549Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,549
CONFERENCEREPRESENTATIONAL 07/21/2014 $10,549
Name and Address (A)
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
CONVENTION SERVICES CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,975Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,975
REPRESENTATIONAL VIDEOS 01/24/2014 $9,975
Name and Address (A)
CONVOY LLC
107 SOUTH FIRST STREETCHARLOTTESVILLEVA22902
Type or Classification (B)
WEB DEVELOPMENT & DESIGN CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,025Total NonItemized Transactions with this Payee/Payer $375Total of All Transactions with this Payee/Payer for This Schedule $9,400
PROFESSIONAL SERVICES 04/24/2014 $9,025
Name and Address (A)
CORBIN & HOOK REPORTING, INC.
1610 WEST STREETANNAPOLISMD21401
Type or Classification (B)
COURT REPORTING CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,445Total of All Transactions with this Payee/Payer for This Schedule $5,445
Name and Address (A)
CORNELL ILRAR
ACCOUNTS RECEIVABLE DEPT.ITHACANY148516838
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,016Total NonItemized Transactions with this Payee/Payer $9,925Total of All Transactions with this Payee/Payer for This Schedule $14,941
REPRESENTATIONAL COMMUNICATION 09/24/2014 $5,016
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 112/200
UNIVERSITYName and Address
(A)CORPORATE ACTION NETWORK
1900 L STREET NWWASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000
CONTRIBREPRESENTATIONAL 07/01/2014 $20,000CONTRIBREPRESENTATIONAL 08/05/2014 $10,000CONTRIBREPRESENTATIONAL 09/03/2014 $10,000CONTRIBREPRESENTATIONAL 10/03/2014 $10,000CONTRIBREPRESENTATIONAL 11/04/2014 $10,000CONTRIBREPRESENTATIONAL 12/02/2014 $10,000
Name and Address (A)
COUNTRY INN & SUITES GR RAPIDS
3251 DEPOSIT DRIVE NEGRAND RAPIDSMI49546
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,574Total of All Transactions with this Payee/Payer for This Schedule $12,574
Name and Address (A)
COURTYARD BY MARRIOTT
988 BROADWAYOAKLANDCA94607
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,215Total of All Transactions with this Payee/Payer for This Schedule $11,215
Name and Address (A)
COURTYARD BY MARRIOTT
5100 CAMPBELLS RUN ROADPITTSBURGHPA15205
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,562Total of All Transactions with this Payee/Payer for This Schedule $7,562
Name and Address (A)
DAVIS, COWELL & BOWE LLP
595 MARKET STREETSAN FRANCISCOCA94105
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,245Total NonItemized Transactions with this Payee/Payer $3,310
REPRESENTATIONALLEGAL SERVICE 02/05/2014 $7,500REPRESENTATIONALLEGAL SERVICE 02/27/2014 $7,500REPRESENTATIONALLEGAL SERVICE 03/25/2014 $8,973REPRESENTATIONALLEGAL SERVICE 05/02/2014 $8,596REPRESENTATIONALLEGAL SERVICE 07/25/2014 $10,676
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 113/200
(B)LAW FRIM
Total of All Transactions with this Payee/Payer for This Schedule $46,555
Name and Address (A)
DELTA AIR LINES INC.
1030 DELTA BOULEVARDATLANTAGA303206001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $399,093Total NonItemized Transactions with this Payee/Payer $468Total of All Transactions with this Payee/Payer for This Schedule $399,561
AIRFARE FOR REPRESENTATIONAL 01/31/2014 $18,451AIRFARE FOR REPRESENTATIONAL 02/10/2014 $8,898AIRFARE FOR REPRESENTATIONAL 03/13/2014 $25,957AIRFARE FOR REPRESENTATIONAL 04/23/2014 $32,687AIRFARE FOR REPRESENTATIONAL 05/06/2014 $43,595AIRFARE FOR REPRESENTATIONAL 06/16/2014 $25,549AIRFARE FOR REPRESENTATIONAL 08/04/2014 $33,771AIRFARE FOR REPRESENTATIONAL 09/03/2014 $35,363AIRFARE FOR REPRESENTATIONAL 09/12/2014 $40,565AIRFARE FOR REPRESENTATIONAL 11/17/2014 $85,844AIRFARE FOR REPRESENTATIONAL 12/10/2014 $48,413
Name and Address (A)
DEMOS: A NETWORK FOR IDEAS & ACTION
220 FIFTH AVENUENEW YORKNY10001
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000
PROFESSIONAL SERVICES 07/15/2014 $65,000
Name and Address (A)
DISTRICT COUNCIL ORGANIZING COMMITTEE
219 PATTERSON AVENUELITTLE FALLSNJ074240000
Type or Classification (B)
CHARTERED BODY FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
ORGANIZING SUBSIDY 01/29/2014 $10,000ORGANIZING SUBSIDY 04/02/2014 $10,000ORGANIZING SUBSIDY 04/02/2014 $20,000ORGANIZING SUBSIDY 04/02/2014 $10,000ORGANIZING SUBSIDY 05/05/2014 $10,000ORGANIZING SUBSIDY 06/04/2014 $10,000ORGANIZING SUBSIDY 07/10/2014 $10,000ORGANIZING SUBSIDY 08/05/2014 $10,000ORGANIZING SUBSIDY 09/03/2014 $10,000ORGANIZING SUBSIDY 10/03/2014 $10,000ORGANIZING SUBSIDY 11/04/2014 $10,000
Name and Address (A)
DIVERSITY SOLUTIONS INC
12 HUNWICKS CRES.AJAX,ON,CAN00L1Z 0E4
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,915Total NonItemized Transactions with this Payee/Payer $0
PROFESSIONAL SERVICES 09/15/2014 $8,915
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 114/200
Type or Classification (B)
TRAINING COMPANY
Total of All Transactions with this Payee/Payer for This Schedule $8,915
Name and Address (A)
DOUBLETREE HOTEL
1616 DODGE STREETOMAHANE68102
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,261Total NonItemized Transactions with this Payee/Payer $5,554Total of All Transactions with this Payee/Payer for This Schedule $31,815
REPRESENTATIONAL HOTEL 06/13/2014 $5,892REPRESENTATIONAL HOTEL 06/16/2014 $20,369
Name and Address (A)
DOUBLETREE HOTEL CRYSTAL CITY
300 ARMY NAVY DRIVEARLINGTONVA22202
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,772Total of All Transactions with this Payee/Payer for This Schedule $8,772
Name and Address (A)
DOUBLETREE SUITES BY HILTON
16500 SOUTHCENTER PARKWAYSEATTLEWA98188
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,865Total of All Transactions with this Payee/Payer for This Schedule $5,865
Name and Address (A)
DRURY INN & SUITES SOUTHWEST
DEPT 0117ST. LOUISMO63088
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,219Total NonItemized Transactions with this Payee/Payer $299Total of All Transactions with this Payee/Payer for This Schedule $11,518
CONFERENCESREPRESENTATIONAL 10/28/2014 $11,219
Name and Address (A)
EAN SERVICES LLC
PO BOX 198154ATLANTAGA303848154
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,333Total NonItemized Transactions with this Payee/Payer $0
AUTO RENTAL REPRESENTATIONAL 11/18/2014 $5,399AUTO RENTAL REPRESENTATIONAL 12/29/2014 $12,934
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 115/200
Type or Classification (B)
RENTAL CAR COMPANY
Total of All Transactions with this Payee/Payer for This Schedule $18,333
Name and Address (A)
EBRI
1100 13TH STREET NWWASHINGTONDC20005
Type or Classification (B)
BENEFIT RESEARCH COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000
Name and Address (A)
EGAN, LEV & SIWICA, P.A.
P.O. BOX 2231ORLANDOFL32802
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,061Total NonItemized Transactions with this Payee/Payer $7,303Total of All Transactions with this Payee/Payer for This Schedule $53,364
REPRESENTATIONALLEGAL SERVICE 01/30/2014 $20,463REPRESENTATIONALLEGAL SERVICE 05/06/2014 $18,974REPRESENTATIONALLEGAL SERVICE 09/30/2014 $6,624
Name and Address (A)
EMBASSY SUITES CONVENTION CTR
3600 PARADISE RDLAS VEGASNV89169
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,838Total of All Transactions with this Payee/Payer for This Schedule $9,838
Name and Address (A)
EMBASSY SUITES HOTELS
8425 FIRESTONE BOULEVARDDOWNEYCA90241
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,412Total of All Transactions with this Payee/Payer for This Schedule $8,412
Name and Address (A)
FACEBOOK INC.
1601 S. CALIFORNIA AVENUEPALO ALTOCA94304
Purpose (C)
Date (D)
Amount (E)
REPRESENTATIONALMEDIA/WEB 01/01/2014 $5,235REPRESENTATIONALMEDIA/WEB 04/01/2014 $6,696REPRESENTATIONALMEDIA/WEB 06/18/2014 $7,142REPRESENTATIONALMEDIA/WEB 07/08/2014 $5,805REPRESENTATIONALMEDIA/WEB 09/03/2014 $6,098REPRESENTATIONALMEDIA/WEB 11/01/2014 $8,093
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 116/200
Type or Classification (B)
SOCIAL MEDIA COMPANY
Total Itemized Transactions with this Payee/Payer $39,069Total NonItemized Transactions with this Payee/Payer $19,327Total of All Transactions with this Payee/Payer for This Schedule $58,396
Name and Address (A)
FAIRFIELD INN & SUITES
2520 NORTH CENTRAL AVENUEPHOENIXAZ85004
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,180Total NonItemized Transactions with this Payee/Payer $7,709Total of All Transactions with this Payee/Payer for This Schedule $24,889
REPRESENTATIONAL HOTEL 01/09/2014 $5,891REPRESENTATIONAL HOTEL 08/20/2014 $11,289
Name and Address (A)
FAIRFIELD INN & SUITES
805 ALLEN DRIVEGRAND ISLANDNE68803
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,482Total of All Transactions with this Payee/Payer for This Schedule $5,482
Name and Address (A)
FRONTIER AIRLINES
7001 TOWER RDDENVERCO802497312
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,645Total of All Transactions with this Payee/Payer for This Schedule $9,645
Name and Address (A)
GILBERT & SACKMAN, A LAW CORPORATION
3699 WILSHIRE BLVD.LOS ANGELESCA90010
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,703Total NonItemized Transactions with this Payee/Payer $2,024Total of All Transactions with this Payee/Payer for This Schedule $92,727
REPRESENTATIONAL LEGAL SERVICE 01/30/2014 $59,646REPRESENTATIONAL LEGAL SERVICE 01/30/2014 $25,785REPRESENTATIONAL LEGAL SERVICE 02/05/2014 $5,272
Name and Address (A)
HAMPTON INN
9225 MADISON BLVDMADISONAL35758
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,621Total of All Transactions with this Payee/Payer for This Schedule $8,621
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 117/200
Type or Classification (B)
HOTELName and Address
(A)HAMPTON INN
2304 NORTH ARKANSAS AVERUSSELLVILLEAR72802
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,128Total of All Transactions with this Payee/Payer for This Schedule $9,128
Name and Address (A)
HAMPTON INN
1658 FILLMORE STREET NTWIN FALLSID83301
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,008Total of All Transactions with this Payee/Payer for This Schedule $9,008
Name and Address (A)
HAMPTON INN
504 NORTH DIERS AVENUEGRAND ISLANDNE68803
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,048Total NonItemized Transactions with this Payee/Payer $11,946Total of All Transactions with this Payee/Payer for This Schedule $17,994
REPRESENTATIONAL HOTEL 04/23/2014 $6,048
Name and Address (A)
HAMPTON INN
4230 UNION DEPOSITHARRISBURGPA17111
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,270Total of All Transactions with this Payee/Payer for This Schedule $14,270
Name and Address (A)
HAMPTON INN & SUITES
27959 HIGHLAND AVENUEHIGHLANDCA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,547
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 118/200
92346Type or Classification
(B)HOTEL
Total of All Transactions with this Payee/Payer for This Schedule $16,547
Name and Address (A)
HAMPTON INN & SUITES
777 NW 57TH AVENUEMIAMIFL33126
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,777Total NonItemized Transactions with this Payee/Payer $2,168Total of All Transactions with this Payee/Payer for This Schedule $21,945
REPRESENTATIONAL HOTEL 04/23/2014 $5,956REPRESENTATIONAL HOTEL 06/04/2014 $8,000REPRESENTATIONAL HOTEL 06/17/2014 $5,821
Name and Address (A)
HAMPTON INN & SUITES
1311 EAST CENTRE PARK BLVDDESOTOTX75115
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,164Total NonItemized Transactions with this Payee/Payer $2,542Total of All Transactions with this Payee/Payer for This Schedule $8,706
REPRESENTATIONAL HOTEL 01/31/2014 $6,164
Name and Address (A)
HAMPTON INN & SUITES
1515 SOUTH MERIDIANPUYALLUPWA98372
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,490Total NonItemized Transactions with this Payee/Payer $7,020Total of All Transactions with this Payee/Payer for This Schedule $12,510
REPRESENTATIONAL HOTEL 10/03/2014 $5,490
Name and Address (A)
HAMPTON INN LAKE CHARLES
3175 HOLLY HILLROADLAKE CHARLESLA70601
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,963Total of All Transactions with this Payee/Payer for This Schedule $5,963
Name and Address (A)
HAMPTON INN MILFORD
129 PAINS ROADMILFORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 119/200
CT06460
Type or Classification (B)
HOTEL
Total NonItemized Transactions with this Payee/Payer $17,922Total of All Transactions with this Payee/Payer for This Schedule $17,922
Name and Address (A)
HILTON
1600 LAMARHOUSTONTX77010
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,687Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,687
REPRESENTATIONAL HOTEL 04/23/2014 $12,687
Name and Address (A)
HILTON GARDEN INN
2204 SOUTH EAST WALTON BLVDBENTONVILLEAR72712
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,530Total of All Transactions with this Payee/Payer for This Schedule $5,530
Name and Address (A)
HILTON GARDEN INN
801 N VIA SAN CLEMENTEMONTEBELLOCA90640
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,569Total NonItemized Transactions with this Payee/Payer $31,076Total of All Transactions with this Payee/Payer for This Schedule $56,645
REPRESENTATIONAL HOTEL 08/27/2014 $11,611REPRESENTATIONAL HOTEL 12/10/2014 $8,302REPRESENTATIONAL HOTEL 12/30/2014 $5,656
Name and Address (A)
HILTON GARDEN INN
2702 MID AMERICAN DRIVECOUNCIL BLUFFSIA51501
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,869Total of All Transactions with this Payee/Payer for This Schedule $7,869
Name and Address (A)
HILTON GARDEN INN
1741 HARRISON STREET NORTHTWIN FALLS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,266REPRESENTATIONAL HOTEL 12/30/2014 $6,266
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 120/200
ID83301
Type or Classification (B)
HOTEL
Total NonItemized Transactions with this Payee/Payer $6,200Total of All Transactions with this Payee/Payer for This Schedule $12,466
Name and Address (A)
HILTON GARDEN INN
6530 S CICERO AVENUEBEDFORD PARKIL60638
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $84,669Total NonItemized Transactions with this Payee/Payer $13,299Total of All Transactions with this Payee/Payer for This Schedule $97,968
REPRESENTATIONAL HOTEL 04/23/2014 $7,573REPRESENTATIONAL HOTEL 06/04/2014 $5,831REPRESENTATIONAL HOTEL 06/17/2014 $5,306REPRESENTATIONAL HOTEL 08/20/2014 $10,048REPRESENTATIONAL HOTEL 09/18/2014 $20,097REPRESENTATIONAL HOTEL 10/03/2014 $11,359REPRESENTATIONAL HOTEL 10/28/2014 $8,883REPRESENTATIONAL HOTEL 12/10/2014 $9,140REPRESENTATIONAL HOTEL 12/30/2014 $6,432
Name and Address (A)
HILTON GARDEN INN
245 NORTH VOLLEGE AVENUEBLOOMINGTONIN47404
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,456Total NonItemized Transactions with this Payee/Payer $4,901Total of All Transactions with this Payee/Payer for This Schedule $12,357
REPRESENTATIONAL HOTEL 12/30/2014 $7,456
Name and Address (A)
HILTON GARDEN INN
7810 WALKER DRIVEGREENBELTMD20770
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,480Total of All Transactions with this Payee/Payer for This Schedule $25,480
Name and Address (A)
HILTON GARDEN INN
3485 VETERANS MEMORIAL HWYRONKONKOMANY11779
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,574Total of All Transactions with this Payee/Payer for This Schedule $11,574
Name and Address (A)
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 121/200
HILTON GARDEN INN
701 NORTH YOUNG STREETKENNEWICKWA99336
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,240Total NonItemized Transactions with this Payee/Payer $1,733Total of All Transactions with this Payee/Payer for This Schedule $13,973
REPRESENTATIONAL HOTEL 12/30/2014 $12,240
Name and Address (A)
HOLIDAY INN
7390 WEST HAMPDEN AVENUELAKEWOODCO80227
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,881Total of All Transactions with this Payee/Payer for This Schedule $8,881
Name and Address (A)
HOLIDAY INN
9940 AIRLINE HIGHWAYBATON ROUGELA70816
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,891Total of All Transactions with this Payee/Payer for This Schedule $11,891
Name and Address (A)
HOLIDAY INN
1 US HIGHWAY 46 WESTTOTOWANJ075122330
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,746Total of All Transactions with this Payee/Payer for This Schedule $6,746
Name and Address (A)
HOLIDAY INN ALEXANDRIASW
2460 EISENHOWER AVENUEALEXANDRIAVA22314
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,549Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,549
REPRESENTATIONAL HOTEL 06/04/2014 $7,549
Name and Address
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 122/200
(A)HOLIDAY INN EXPRESS
165 ADVENTURELAND DR NWALTOONAIA50009
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,942Total of All Transactions with this Payee/Payer for This Schedule $6,942
Name and Address (A)
HOLIDAY INN EXPRESS
FORT SMITH EXECUTIVE PARKFT. SMITHAR72903
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,318Total NonItemized Transactions with this Payee/Payer $19,401Total of All Transactions with this Payee/Payer for This Schedule $25,719
REPRESENTATIONAL HOTEL 01/31/2014 $6,318
Name and Address (A)
HOLIDAY INN EXPRESS
1637 NORTH 12TH COURTVAN BURENAR72956
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,613Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,613
REPRESENTATIONAL HOTEL 05/16/2014 $5,743REPRESENTATIONAL HOTEL 06/23/2014 $14,870
Name and Address (A)
HOLIDAY INN EXPRESS
9791 NORTH BY NORTHEAST BLVFISHERSIN46037
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,061Total of All Transactions with this Payee/Payer for This Schedule $5,061
Name and Address (A)
HOLIDAY INN EXPRESS
1921 YALE BLVD SEALBUQUERQUENM87106
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,457Total of All Transactions with this Payee/Payer for This Schedule $12,457
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 123/200
Name and Address (A)
HOLIDAY INN EXPRESS
16330 SNOW RDBROOK PARKOH44142
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,487Total of All Transactions with this Payee/Payer for This Schedule $18,487
Name and Address (A)
HOLIDAY INN EXPRESS
4021 UNION DEPOSIT ROADHARRISBURGPA17109
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,443Total of All Transactions with this Payee/Payer for This Schedule $5,443
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
611 S. WESTLAKE AVELOS ANGELESCA90057
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,325Total of All Transactions with this Payee/Payer for This Schedule $8,325
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
36101 DATE PALM DRIVECATHEDRAL CITYCA92234
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,703Total of All Transactions with this Payee/Payer for This Schedule $7,703
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
1554 FILLMORE STREETTWIN FALLSID83301
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,304Total of All Transactions with this Payee/Payer for This Schedule $10,304
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 124/200
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
2610 E. FREEWAY DRIVEMERIDIANID83642
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,038Total of All Transactions with this Payee/Payer for This Schedule $5,038
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
3111 NORTH MAIN STREETHOPE MILLSNC28348
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,291Total NonItemized Transactions with this Payee/Payer $942Total of All Transactions with this Payee/Payer for This Schedule $8,233
REPRESENTATIONAL HOTEL 12/30/2014 $7,291
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES DFW NORTH
4550 W. JOHN CARPENTER FRWYIRVINGTX75063
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,545Total of All Transactions with this Payee/Payer for This Schedule $8,545
Name and Address (A)
HOLIDAY INN EXPRESS ALBERT LEA
77820 MAIN STREET EASTALBERT LEAMN56007
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,121Total of All Transactions with this Payee/Payer for This Schedule $5,121
Name and Address (A)
HOLIDAY INN EXPRESS AT DRAKE UNIV
1140 24TH STDES MOINESIA50311
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,682Total NonItemized Transactions with this Payee/Payer $7,781Total of All Transactions with this Payee/Payer for This Schedule $25,463
REPRESENTATIONAL HOTEL 01/31/2014 $6,218REPRESENTATIONAL HOTEL 03/27/2014 $11,464
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 125/200
HOTELName and Address
(A)HOLIDAY INN EXPRESS BOISE
475 W. PARKCENTER BLVDBOISEID83708
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,793Total of All Transactions with this Payee/Payer for This Schedule $11,793
Name and Address (A)
HOLIDAY INN EXPRESS BROOKLYN
625 UNION STREETBROOKLYNNY11215
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,047Total NonItemized Transactions with this Payee/Payer $7,465Total of All Transactions with this Payee/Payer for This Schedule $21,512
REPRESENTATIONAL HOTEL 01/31/2014 $8,229REPRESENTATIONAL HOTEL 09/18/2014 $5,818
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL & STES
1612 MCCLURE COVETUPELOMS38804
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,061Total of All Transactions with this Payee/Payer for This Schedule $6,061
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL & STES
11160 DOLIN DRCINCINNATIOH45241
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,986Total of All Transactions with this Payee/Payer for This Schedule $5,986
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL & TES
4322 CLEARWATER RDST. CLOUDMN56301
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $27,080Total of All Transactions with this Payee/Payer for This Schedule $27,080
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 126/200
HOTELName and Address
(A)HOLIDAY INN GRAND RAPIDS DOWNTOWN
310 PEARL STREET NWGRAND RAPIDSMI49504
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,861Total of All Transactions with this Payee/Payer for This Schedule $8,861
Name and Address (A)
HOLIDAY INN MANHATTAN VIEW LI CITY
3905 29TH STREETLONG ISLAND CITYNY11101
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,942Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,942
REPRESENTATIONAL HOTEL 12/30/2014 $6,942
Name and Address (A)
HOLIDAY INN ORLANDO INTL AIRPORT
5750 T.G. LEE BLVDORLANDOFL32822
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,044Total of All Transactions with this Payee/Payer for This Schedule $13,044
Name and Address (A)
HOLIDAY INN WEST COVINA
3223 EAST GARVEY AVENUE NORWEST COVINACA91791
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,383Total of All Transactions with this Payee/Payer for This Schedule $7,383
Name and Address (A)
HOMEWOOD SUITES
12005 HARBOR BLVDGARDEN GROVECA92840
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,549Total of All Transactions with this Payee/Payer for This Schedule $8,549
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 127/200
HOTELName and Address
(A)HOMEWOOD SUITES
700 HEBRON PKWYLEWISVILLETX75057
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,294Total of All Transactions with this Payee/Payer for This Schedule $6,294
Name and Address (A)
HOMEWOOD SUITES BWI
1181 WINTERSON ROADLINTHICUMMD21090
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,096Total of All Transactions with this Payee/Payer for This Schedule $16,096
Name and Address (A)
HOMEWOOD SUITES BY HILTON
7300 PHOENIX AVENUEFORT SMITHAR72903
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,612Total of All Transactions with this Payee/Payer for This Schedule $7,612
Name and Address (A)
HOMEWOOD SUITES GRAPEVINE
2214 W GRAPEVINE MILLS CIR.GRAPEVINETX76051
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,734Total NonItemized Transactions with this Payee/Payer $37,950Total of All Transactions with this Payee/Payer for This Schedule $50,684
REPRESENTATIONAL HOTEL 10/24/2014 $5,947REPRESENTATIONAL HOTEL 12/05/2014 $6,787
Name and Address (A)
HOOTSUITE MEDIA INC
5 EAST 8TH AVENUEVANCOUVER,BC,CAN00V5T 1R6
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,980Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,980
REPRESENTATIONALMEDIA/WEB 04/24/2014 $15,980
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 128/200
MEDIA COMPANYName and Address
(A)HOTEL IMPERIAL COPENHAGEN
VESTER FARIMAGSGADE 9COPENHAGEN, DENMARK0001606
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,870Total NonItemized Transactions with this Payee/Payer $1,451Total of All Transactions with this Payee/Payer for This Schedule $12,321
REPRESENTATIONAL HOTEL 10/28/2014 $10,870
Name and Address (A)
HYATT PLACE
5455 GREEN PARK DRIVEIRVINGTX75038
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,126Total NonItemized Transactions with this Payee/Payer $4,368Total of All Transactions with this Payee/Payer for This Schedule $19,494
REPRESENTATIONAL HOTEL 03/27/2014 $15,126
Name and Address (A)
HYATT PLACE LAS COLINAS WALNUT HILL
12600 HILL COUNTRY BLVDAUSTINTX78738
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,586Total NonItemized Transactions with this Payee/Payer $120Total of All Transactions with this Payee/Payer for This Schedule $5,706
CONFERENCESREPRESENTATIONAL 01/24/2014 $5,586
Name and Address (A)
HYATT REGENCEY PHILADELPHIA
201 SOUTH COLUMBUS BLVDPHILADELPHIAPA19106
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,290Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,290
REPRESENTATIONAL HOTEL 08/20/2014 $5,290
Name and Address (A)
HYATT REGENCY TAMAYA RESORT AND SPA
1300 TUYUNA TRAILSANTA ANA PUEBLONM87004
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,319Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,319
REPRESENTATIONAL HOTEL 09/18/2014 $13,319
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 129/200
HOTELName and Address
(A)ILLINOIS COALITION FOR IMMIGRANT
55 EAST JACKSON BLVD, #2075CHICAGOIL60604
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
PROF SERVICESTRAINING 07/09/2014 $12,000
Name and Address (A)
INSTITUTE FOR GLOBAL LABOUR
5 GATEWAY CENTER, 6TH FLPITTSBURGHPA15222
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
CONTRIBREPRESENTATIONAL 02/05/2014 $5,000CONTRIBREPRESENTATIONAL 02/05/2014 $5,000CONTRIBREPRESENTATIONAL 03/05/2014 $5,000CONTRIBREPRESENTATIONAL 04/02/2014 $5,000CONTRIBREPRESENTATIONAL 05/05/2014 $5,000CONTRIBREPRESENTATIONAL 06/04/2014 $5,000CONTRIBREPRESENTATIONAL 07/10/2014 $5,000CONTRIBREPRESENTATIONAL 08/05/2014 $5,000CONTRIBREPRESENTATIONAL 09/03/2014 $5,000CONTRIBREPRESENTATIONAL 10/03/2014 $5,000CONTRIBREPRESENTATIONAL 11/04/2014 $5,000CONTRIBREPRESENTATIONAL 12/02/2014 $5,000
Name and Address (A)
INSTITUTE FOR LOCAL SELFRELIANCE
2001 S STREET NWWASHINGTONDC20009
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,000Total of All Transactions with this Payee/Payer for This Schedule $30,000
Name and Address (A)
INTERFAITH WORKER JUSTICE
1020 W. BRYN MAWR AVENUECHICAGOIL60660
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
CONTRIBREPRESENTATIONAL 01/29/2014 $6,000CONTRIBREPRESENTATIONAL 03/13/2014 $6,000CONTRIBREPRESENTATIONAL 03/13/2014 $6,000CONTRIBREPRESENTATIONAL 04/02/2014 $6,000CONTRIBREPRESENTATIONAL 05/05/2014 $6,000CONTRIBREPRESENTATIONAL 06/04/2014 $6,000CONTRIBREPRESENTATIONAL 07/10/2014 $6,000CONTRIBREPRESENTATIONAL 08/05/2014 $6,000CONTRIBREPRESENTATIONAL 09/03/2014 $6,000CONTRIBREPRESENTATIONAL 10/03/2014 $6,000CONTRIBREPRESENTATIONAL 11/04/2014 $6,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 130/200
Total Itemized Transactions with this Payee/Payer $72,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,000
CONTRIBREPRESENTATIONAL 12/02/2014 $6,000
Name and Address (A)
JANETTE DIVISH
880 31ST STREETRICHMONDCA94804
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,112Total of All Transactions with this Payee/Payer for This Schedule $5,112
Name and Address (A)
JETBLUE AIRWAYS
11829 QUEENS BLVDFOREST HILLSNY11375
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,055Total of All Transactions with this Payee/Payer for This Schedule $11,055
Name and Address (A)
JOBS WITH JUSTICE EDUCATION FUND
1616 P STREET NWWASHINGTONDC200361427
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $180,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,000
CONTRIBREPRESENTATIONAL 04/02/2014 $15,000CONTRIBREPRESENTATIONAL 04/02/2014 $15,000CONTRIBREPRESENTATIONAL 04/02/2014 $15,000CONTRIBREPRESENTATIONAL 04/02/2014 $15,000CONTRIBREPRESENTATIONAL 05/05/2014 $15,000CONTRIBREPRESENTATIONAL 06/04/2014 $15,000CONTRIBREPRESENTATIONAL 07/10/2014 $15,000CONTRIBREPRESENTATIONAL 08/05/2014 $15,000CONTRIBREPRESENTATIONAL 09/03/2014 $15,000CONTRIBREPRESENTATIONAL 10/03/2014 $15,000CONTRIBREPRESENTATIONAL 11/04/2014 $15,000CONTRIBREPRESENTATIONAL 12/02/2014 $15,000
Name and Address (A)
JOSELITO GARCIA
P.O. BOX 12084SAN FRANCISCOCA94112
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,473Total of All Transactions with this Payee/Payer for This Schedule $16,473
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 131/200
Name and Address (A)
KEITH D. SHUGARMAN
2874 RIVA ROADANNAPOLISMD21401
Type or Classification (B)
LEGAL CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
REPRESENTATIONAL LEGAL SERVI 11/04/2014 $7,500
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD20785
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,188Total NonItemized Transactions with this Payee/Payer $54,495Total of All Transactions with this Payee/Payer for This Schedule $167,683
PRINTING 03/13/2014 $105,842ORGANIZING SUPPLIES 10/03/2014 $7,346
Name and Address (A)
KRISTAL GRAPHICS
22001 SHERMAN WAYCANOGA PARKCA91303
Type or Classification (B)
GRAPHIC DESIGN COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,618Total NonItemized Transactions with this Payee/Payer $142Total of All Transactions with this Payee/Payer for This Schedule $5,760
PRINTING 04/29/2014 $5,618
Name and Address (A)
LAKE RESEARCH PARTNERS
1726 M STREET, NWWASHINGTONDC20036
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,022Total NonItemized Transactions with this Payee/Payer $3,763Total of All Transactions with this Payee/Payer for This Schedule $39,785
SURVEYSREPRESENTATIONAL 04/10/2014 $10,478SURVEYSREPRESENTATIONAL 05/15/2014 $17,422SURVEYSREPRESENTATIONAL 07/21/2014 $8,122
Name and Address (A)
LINGLE LAW FIRM
110 SOUTH DIXIELAND ROADROGERSAR72758
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,537Total NonItemized Transactions with this Payee/Payer $5,811Total of All Transactions with this Payee/Payer for This Schedule $15,348
REPRESENTATIONAL LEGAL SERVI 06/18/2014 $9,537
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 132/200
Name and Address (A)
LOEW'S CHICAGO O'HARE HOTEL
5300 N. RIVER ROADROSEMONTIL60018
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,750Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $18,750
CONFERENCES AND MEETINGS 11/13/2014 $18,750
Name and Address (A)
MABEL TSANG
LOS ROBLES AVENUE #23PALO ALTOCA94306
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,301Total of All Transactions with this Payee/Payer for This Schedule $9,301
Name and Address (A)
MARITIME INSTITUTE OF TECH
692 MARITIME BLVDLINTHICUM HEIGHTSMD21090
Type or Classification (B)
TRAINING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,685Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $7,185
CONFERENCESREPRESENTATIONAL 09/16/2014 $6,685
Name and Address (A)
MCTEAGUE HIGHBEE CASE COHEN
4 UNION PARKTOPSHAMME04086
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
MEDIATION WORKS INC. (MWI)
4 FANEUIL HALL 4TH FLRBOSTONMA021091632
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $38,799Total of All Transactions with this Payee/Payer for This Schedule $38,799
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 133/200
Name and Address (A)
MERIT HOTEL & SUITES
8200 FRANKLIN AVENUEFORT MCMURRAY,AB,CAN00T9H 2H9
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,841Total of All Transactions with this Payee/Payer for This Schedule $19,841
Name and Address (A)
MEYER, SUOZZI, ENGLISH & KLEIN P.C.
990 STEWART AVENUE, SUITE 3GARDEN CITYNY115309194
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,225Total of All Transactions with this Payee/Payer for This Schedule $6,225
Name and Address (A)
MICROSEARCH CORPORATION
5 BROADWAYSAUGUSMA019063297
Type or Classification (B)
DATABASE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $320Total of All Transactions with this Payee/Payer for This Schedule $20,320
REPRESENTATIONAL MEDIA / WEB 03/07/2014 $5,000REPRESENTATIONAL MEDIA / WEB 06/06/2014 $5,000REPRESENTATIONAL MEDIA / WEB 09/11/2014 $5,000REPRESENTATIONAL MEDIA / WEB 12/12/2014 $5,000
Name and Address (A)
MOVEMENT STRATEGY CENTER
436 14TH STREETOAKLANDCA94612
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $96,000Total NonItemized Transactions with this Payee/Payer $1,260Total of All Transactions with this Payee/Payer for This Schedule $97,260
REPRESENTATIONAL CONSULTING 03/19/2014 $24,000REPRESENTATIONAL CONSULTING 08/08/2014 $24,000REPRESENTATIONAL CONSULTING 08/08/2014 $24,000REPRESENTATIONAL CONSULTING 11/24/2014 $24,000
Name and Address (A)
MULTILINGUAL SOLUTIONS INC.
11 N.WASHINGTON STROCKVILLEMD20850
Type or Classification (B)
TRANSLATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,825Total of All Transactions with this Payee/Payer for This Schedule $5,825
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 134/200
Name and Address (A)
NATIONAL CHAVEZ CENTER
29700 WOODFORDTEHACHAPI RDKEENECA93531
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,290Total NonItemized Transactions with this Payee/Payer $3,149Total of All Transactions with this Payee/Payer for This Schedule $16,439
CONFERENCESREPRESENTATIONAL 09/11/2014 $6,168CONFERENCESREPRESENTATIONAL 09/15/2014 $7,122
Name and Address (A)
NATIONAL PARTNERSHIP FOR NEW
1818 S. PAULINA STREETCHICAGOIL60608
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,500
PROF SERVICESTRAINING 04/28/2014 $12,500PROF SERVICESTRAINING 07/09/2014 $38,000
Name and Address (A)
NATIONALITIES SERVICE CENTER
1216 ARCH STREETPHILADELPHIAPA19107
Type or Classification (B)
TRANSLATION SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,429Total of All Transactions with this Payee/Payer for This Schedule $5,429
Name and Address (A)
NATL UNION OF PUBLIC & GENERAL EMPLOYEES
15 AIROGA DRIVENEPEAN,ON,CAN00K2E 1B7
Type or Classification (B)
LABOUR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,668Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,668
CONFERENCEREPRESENTATIONAL 08/05/2014 $6,668
Name and Address (A)
NCCMP
815 16TH STREET, NWWASHINGTONDC20006
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
MEMBERSHIP DUES 06/04/2014 $25,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 135/200
BENEFIT RESEARCH ORGANIZATIONName and Address
(A)NETROOTS NATION
4741 CENTRAL STREET #377KANSAS CITYMO64112
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $1,178Total of All Transactions with this Payee/Payer for This Schedule $6,178
CONFERENCE SPONSORSHIP 06/23/2014 $5,000
Name and Address (A)
NEW ORLEANS WORKERS CENTER
217 N. PRIEUR STREETNEW ORLEANSLA70112
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONWKR CENTER 07/09/2014 $5,000
Name and Address (A)
OMNI HOTELS & RESORT GROVE PK INN
290 MACON AVENUEASHEVILLENC28804
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,296Total NonItemized Transactions with this Payee/Payer $4,393Total of All Transactions with this Payee/Payer for This Schedule $24,689
REPRESENTATIONAL HOTEL 10/03/2014 $20,296
Name and Address (A)
ONE TRIBE CREATIVE LLC
200 S COLLEGE AVEFORT COLLINSCO80524
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REPRESENTATIONALMEDIA/WEB 10/16/2014 $5,000
Name and Address (A)
OTTAWALIFE MAGAZINE
301 METCALFE STREETOttawa,ON,CAN00K2P 1R9
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,339Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,339
REPRESENTATIONALMEDIA/WEB 02/26/2014 $18,339
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 136/200
PUBLISHING COMPANYName and Address
(A)QUALITY INN NORTH HILL
7150 50TH AVENUERED DEER,AB,CAN00T4N 6A5
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,584Total of All Transactions with this Payee/Payer for This Schedule $9,584
Name and Address (A)
RACKSPACE US, INC
9725 DATAPOINT DR., SUITE 1SAN ANTONIOTX78229
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,170Total of All Transactions with this Payee/Payer for This Schedule $7,170
Name and Address (A)
RADISSON BLU ROYAL VIKING HOTEL
P.O. BOX 234STOCKHOLM SWEDEN0000000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,461Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,461
REPRESENTATIONAL HOTEL 10/03/2014 $6,581REPRESENTATIONAL HOTEL 12/31/2014 $5,880
Name and Address (A)
RADISSON HOTEL CHICAGO O'HARE
1450 EAST TOUHY AVENUEDES PLAINESIL60018
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $2,662Total of All Transactions with this Payee/Payer for This Schedule $12,662
REPRESENTATIONAL HOTEL 10/01/2014 $10,000
Name and Address (A)
RESIDENCE INN BY MARRIOTT
6320 GOLDEN TRIANGLE DRIVEGREENBELTMD20770
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,013Total of All Transactions with this Payee/Payer for This Schedule $22,013
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 137/200
HOTELName and Address
(A)RESIDENCE INN BY MARRIOTT
1330 CARAWAY CTLARGOMD20774
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,571Total of All Transactions with this Payee/Payer for This Schedule $6,571
Name and Address (A)
ROB D CUCHER ATTORNEY AT LAW
315 S BEVERLY DRIVEBEVERLY HILLSCA90212
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
REPRESENTATIONALLEGAL SERVICE 07/03/2014 $25,000
Name and Address (A)
ROBERT HALF INTERNATIONAL, INC.
12400 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
STAFFING AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,230Total of All Transactions with this Payee/Payer for This Schedule $16,230
Name and Address (A)
ROBERTO TIJERINA
473 WARREN STREET 1FBROOKLYNNY11217
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,464Total of All Transactions with this Payee/Payer for This Schedule $7,464
Name and Address (A)
ROGUE REPAIRMAN PRODUCTIONS LLC
6904 MARY CAROLINE CIRCLEALEXANDRIAVA22310
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,880Total of All Transactions with this Payee/Payer for This Schedule $9,880
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 138/200
(B)MEDIA COMPANY
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNEW YORKNY10016
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,405,272Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,405,272
REPRESENTATIONAL EXPENSE REIMB 02/05/2014 $740,800REPRESENTATIONAL EXPENSE REIMB 02/19/2014 $746,533REPRESENTATIONAL EXPENSE REIMB 03/25/2014 $653,475REPRESENTATIONAL EXPENSE REIMB 04/22/2014 $724,799REPRESENTATIONAL EXPENSE REIMB 05/08/2014 $753,893REPRESENTATIONAL EXPENSE REIMB 06/12/2014 $877,708REPRESENTATIONAL EXPENSE REIMB 07/15/2014 $754,738REPRESENTATIONAL EXPENSE REIMB 08/19/2014 $844,253REPRESENTATIONAL EXPENSE REIMB 09/19/2014 $731,480REPRESENTATIONAL EXPENSE REIMB 10/14/2014 $861,007REPRESENTATIONAL EXPENSE REIMB 11/19/2014 $915,466REPRESENTATIONAL EXPENSE REIMB 12/05/2014 $801,120
Name and Address (A)
SCANDINAVIAN AIRLINES
SWEDENSTOCKHOM, SWEDEN0000000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,900Total NonItemized Transactions with this Payee/Payer $1,286Total of All Transactions with this Payee/Payer for This Schedule $12,186
AIRFARE FOR REPRESENTATIONAL 04/23/2014 $10,900
Name and Address (A)
SCHWARZWALD MCNAIR & FUSCO LLP
1300 EAST NINTH STREETCLEVELANDOH44114
Type or Classification (B)
Legal Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,310Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,310
REPRESENTATIONAL LEGAL SERVICE 12/11/2014 $41,310
Name and Address (A)
SCHWERIN CAMPBELL BARNARD
18 WEST MERCER ST STE 400SEATTLEWA98119
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,881Total NonItemized Transactions with this Payee/Payer $9,123Total of All Transactions with this Payee/Payer for This Schedule $25,004
REPRESENTATIONAL LEGAL SERVI 01/08/2014 $7,755REPRESENTATIONAL LEGAL SERVI 08/26/2014 $8,126
Name and Address
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 139/200
(A)SECAUCUS MUNICIPAL COURT
1203 PATTERSON PLANK ROADSECAUCUSNJ07094
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,029Total NonItemized Transactions with this Payee/Payer $1,578Total of All Transactions with this Payee/Payer for This Schedule $10,607
REPRESENTATIONAL LEGAL SERVI 01/17/2014 $9,029
Name and Address (A)
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVE., NWWASHINGTONDC20036
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,580Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,580
REPRESENTATIONALSOFTWARE PGM 03/21/2014 $9,580
Name and Address (A)
SHERATON GATEWAY HOTEL
6101 W. CENTURY BLVDLOS ANGELESCA90045
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,395Total NonItemized Transactions with this Payee/Payer $588Total of All Transactions with this Payee/Payer for This Schedule $14,983
REPRESENTATIONAL HOTEL 10/28/2014 $14,395
Name and Address (A)
SLEVIN & HART PC ATTORNEYSATLAW
1625 MASSACHUSETTS AVE NWWASHINGTONDC20036
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,482Total NonItemized Transactions with this Payee/Payer $15,054Total of All Transactions with this Payee/Payer for This Schedule $83,536
REPRESENTATIONALLEGAL SERVICE 01/17/2014 $11,028REPRESENTATIONALLEGAL SERVICE 02/28/2014 $14,041REPRESENTATIONALLEGAL SERVICE 03/25/2014 $8,359REPRESENTATIONALLEGAL SERVICE 04/15/2014 $6,104REPRESENTATIONALLEGAL SERVICE 06/09/2014 $7,579REPRESENTATIONALLEGAL SERVICE 08/05/2014 $12,447REPRESENTATIONALLEGAL SERVICE 08/13/2014 $8,924
Name and Address (A)
SOUTH AFRICAN AIRWAYS
1200 S. PINE ISLAND RDPLANTATIONFL33324
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,360Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,360
AIRFARE FOR REPRESENTATIONAL 08/04/2014 $35,589AIRFARE FOR REPRESENTATIONAL 09/03/2014 $13,771
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 140/200
AIRLINEName and Address
(A)SOUTHWEST AIRLINES
P. O. BOX 36647 1CRDALLASTX752351647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $339,416Total NonItemized Transactions with this Payee/Payer $204Total of All Transactions with this Payee/Payer for This Schedule $339,620
AIRFARE FOR REPRESENTATIONAL 01/31/2014 $17,431AIRFARE FOR REPRESENTATIONAL 02/10/2014 $12,399AIRFARE FOR REPRESENTATIONAL 03/13/2014 $17,301AIRFARE FOR REPRESENTATIONAL 04/23/2014 $31,512AIRFARE FOR REPRESENTATIONAL 05/06/2014 $27,052AIRFARE FOR REPRESENTATIONAL 06/16/2014 $29,142AIRFARE FOR REPRESENTATIONAL 08/04/2014 $30,104AIRFARE FOR REPRESENTATIONAL 09/03/2014 $30,607AIRFARE FOR REPRESENTATIONAL 09/12/2014 $44,119AIRFARE FOR REPRESENTATIONAL 11/17/2014 $76,346AIRFARE FOR REPRESENTATIONAL 12/10/2014 $23,403
Name and Address (A)
STAYBRIDGE SUITES
3038 S DECKER LAKE DRWEST VALLEY CITYUT84119
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,432Total of All Transactions with this Payee/Payer for This Schedule $16,432
Name and Address (A)
TANNER AND ASSOCIATES, P.C.
6300 RIDGLEA PLACEFORT WORTHTX76116
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,103Total NonItemized Transactions with this Payee/Payer $31,398Total of All Transactions with this Payee/Payer for This Schedule $66,501
REPRESENTATIONAL LEGAL SERVI 01/28/2014 $14,427REPRESENTATIONAL LEGAL SERVI 02/21/2014 $5,431REPRESENTATIONAL LEGAL SERVI 06/06/2014 $6,284REPRESENTATIONAL LEGAL SERVI 08/26/2014 $8,961
Name and Address (A)
TERRY DUNN
557 SALISBURY DRIVEGRAND PRAIRIETX75052
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,145Total of All Transactions with this Payee/Payer for This Schedule $22,145
Name and Address (A)
THE BOSTON GLOBE
1/12/2016 DOL Form Report (Disclosure)
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PO BOX 415071BOSTONMA022415071
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,600Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,600
REPRESENTATIONALMEDIA/WEB 10/10/2014 $12,600
Name and Address (A)
THE KESTER LAW FIRM
P.O. BOX 184FAYETTEVILLEAR72702
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,511Total NonItemized Transactions with this Payee/Payer $1,979Total of All Transactions with this Payee/Payer for This Schedule $51,490
REPRESENTATIONAL LEGAL SERVI 01/10/2014 $6,390REPRESENTATIONAL LEGAL SERVI 01/30/2014 $13,866REPRESENTATIONAL LEGAL SERVI 02/05/2014 $5,780REPRESENTATIONAL LEGAL SERVI 05/02/2014 $12,438REPRESENTATIONAL LEGAL SERVI 05/02/2014 $11,037
Name and Address (A)
THE SEGAL COMPANY
1920 N STREET, NWWASHINGTONDC200361601
Type or Classification (B)
ACTUARIAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $60,280Total of All Transactions with this Payee/Payer for This Schedule $60,280
Name and Address (A)
TRISTER,ROSS,SCHADLER & GOLD PLLC
1666 CONNECTICUT AVE NWWASHINGTONDC20009
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,831Total NonItemized Transactions with this Payee/Payer $3,800Total of All Transactions with this Payee/Payer for This Schedule $11,631
REPRESENTATIONAL LEGAL SERVI 10/20/2014 $7,831
Name and Address (A)
TURKISH AIRLINES
1650 TYSONS BLVD #860MCLEANVA22102
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,525Total NonItemized Transactions with this Payee/Payer $643Total of All Transactions with this Payee/Payer for This Schedule $8,168
AIRFARE FOR REPRESENTATIONAL 04/23/2014 $7,525
Name and Address (A)
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 142/200
TWITTER, INC
1355 MARKET STREETSAN FRANCISCOCA94103
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,606Total NonItemized Transactions with this Payee/Payer $5,350Total of All Transactions with this Payee/Payer for This Schedule $15,956
REPRESENTATIONALMEDIA/WEB 09/03/2014 $10,606
Name and Address (A)
UFCW Canada Eastern Provinces Council
Suite 2201550 Bedford HwyBedford,NS,CAN00B4A 1E6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $54,096Total of All Transactions with this Payee/Payer for This Schedule $54,096
Name and Address (A)
UFCW CANADA AGRICULTURAL WORKERS FUND
300 61 INTERNATIONAL BOULREXDALE,ON,CAN00M9W 6K4
Type or Classification (B)
LABOR AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $748,332Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $748,332
ORGANIZING SUBSIDY 01/17/2014 $26,528ORGANIZING SUBSIDY 01/17/2014 $26,528ORGANIZING SUBSIDY 01/29/2014 $26,528ORGANIZING SUBSIDY 02/10/2014 $26,528ORGANIZING SUBSIDY 02/26/2014 $26,528ORGANIZING SUBSIDY 03/10/2014 $26,528ORGANIZING ACTIVITY 03/12/2014 $58,604ORGANIZING SUBSIDY 03/21/2014 $26,528ORGANIZING SUBSIDY 04/04/2014 $26,528ORGANIZING SUBSIDY 04/21/2014 $26,528ORGANIZING SUBSIDY 05/06/2014 $26,528ORGANIZING SUBSIDY 05/21/2014 $26,528ORGANIZING SUBSIDY 06/03/2014 $26,528ORGANIZING SUBSIDY 06/20/2014 $26,528ORGANIZING SUBSIDY 07/31/2014 $26,528ORGANIZING SUBSIDY 07/31/2014 $26,528ORGANIZING SUBSIDY 08/18/2014 $26,528ORGANIZING SUBSIDY 08/18/2014 $26,528ORGANIZING SUBSIDY 08/18/2014 $26,528ORGANIZING SUBSIDY 09/15/2014 $26,528ORGANIZING SUBSIDY 09/15/2014 $26,528ORGANIZING SUBSIDY 10/21/2014 $26,528ORGANIZING SUBSIDY 10/21/2014 $26,528ORGANIZING SUBSIDY 11/24/2014 $26,528ORGANIZING SUBSIDY 11/24/2014 $26,528ORGANIZING SUBSIDY 12/17/2014 $26,528ORGANIZING SUBSIDY 12/17/2014 $26,528
Name and Address Purpose Date Amount
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 143/200
(A)UFCW Local No. 1000
967 W. Wall StreetGrapevineTX76051
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $80,000Total NonItemized Transactions with this Payee/Payer $55,635Total of All Transactions with this Payee/Payer for This Schedule $135,635
ORGANIZING SUBSIDY 01/03/2014 $10,000ORGANIZING SUBSIDY 01/29/2014 $10,000ORGANIZING SUBSIDY 03/11/2014 $10,000ORGANIZING SUBSIDY 03/28/2014 $10,000ORGANIZING SUBSIDY 05/05/2014 $10,000ORGANIZING SUBSIDY 09/30/2014 $10,000ORGANIZING SUBSIDY 09/30/2014 $10,000ORGANIZING SUBSIDY 09/30/2014 $10,000
Name and Address (A)
UFCW Local No. 100R
155 A Greenbrook RoadGreenbrookNJ088122436
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,178Total NonItemized Transactions with this Payee/Payer $6,807Total of All Transactions with this Payee/Payer for This Schedule $13,985
ORGANIZING SUBSIDY 02/07/2014 $7,178
Name and Address (A)
UFCW Local No. 102
149 Main Street EastHamilton,ON,CAN00L8N 1G4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,616Total NonItemized Transactions with this Payee/Payer $32,458Total of All Transactions with this Payee/Payer for This Schedule $95,074
REPRESENTATIONAL SUBSIDY 06/04/2014 $7,827REPRESENTATIONAL SUBSIDY 06/04/2014 $7,827REPRESENTATIONAL SUBSIDY 07/02/2014 $7,827REPRESENTATIONAL SUBSIDY 08/05/2014 $7,827REPRESENTATIONAL SUBSIDY 09/03/2014 $7,827REPRESENTATIONAL SUBSIDY 10/06/2014 $7,827REPRESENTATIONAL SUBSIDY 11/04/2014 $7,827REPRESENTATIONAL SUBSIDY 12/02/2014 $7,827
Name and Address (A)
UFCW Local No. 1102
311 Crossways Park DrWoodburyNY11797
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $112,096Total of All Transactions with this Payee/Payer for This Schedule $112,096
Name and Address (A)
UFCW Local No. 1149
803 North 3rd AvenueMarshalltownIA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,859
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 144/200
50158Type or Classification
(B)CHARTERED BODY
Total of All Transactions with this Payee/Payer for This Schedule $10,859
Name and Address (A)
UFCW Local No. 1161
Post Office Box 183WorthingtonMN56187
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
ORGANIZING SUBSIDY 07/21/2014 $25,000
Name and Address (A)
UFCW Local No. 1189
266 Hardman Avenue NorthSouth St. PaulMN55075
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $48,423Total of All Transactions with this Payee/Payer for This Schedule $48,423
Name and Address (A)
UFCW Local No. 1208
Post Office Box 69Tar HeelNC28392
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000
ORGANIZING SUBSIDY 04/03/2014 $30,000ORGANIZING SUBSIDY 06/30/2014 $10,000ORGANIZING SUBSIDY 07/30/2014 $10,000ORGANIZING SUBSIDY 08/27/2014 $10,000ORGANIZING SUBSIDY 10/06/2014 $10,000ORGANIZING SUBSIDY 10/30/2014 $10,000ORGANIZING SUBSIDY 12/02/2014 $10,000
Name and Address (A)
UFCW Local No. 135
2001 Camino Del Rio SouthSan DiegoCA921083603
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,514Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,514
REPRESENTATIONAL SUBSIDY 11/04/2014 $5,514
Name and Address (A)
UFCW Local No. 1400
1526 Fletcher RoadPurpose
(C)Date (D)
Amount (E)
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 145/200
SASKATOON,SK,CAN00S7M 5M1
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $38,487Total NonItemized Transactions with this Payee/Payer $54,096Total of All Transactions with this Payee/Payer for This Schedule $92,583
ORGANIZINGLEGAL SERVICES 08/15/2014 $38,487
Name and Address (A)
UFCW Local No. 1428
Post Office Box 9000ClaremontCA917114812
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,236Total NonItemized Transactions with this Payee/Payer $138,291Total of All Transactions with this Payee/Payer for This Schedule $145,527
ORGANIZING SUBSIDY 12/02/2014 $7,236
Name and Address (A)
UFCW Local No. 1442
9075 South La Cienega BouleInglewoodCA903014403
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,840Total of All Transactions with this Payee/Payer for This Schedule $31,840
Name and Address (A)
UFCW Local No. 1445
30 Stergis WayDedhamMA02026
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,740Total NonItemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $85,740
ORGANIZING SUBSIDY 01/03/2014 $5,000ORGANIZING SUBSIDY 01/29/2014 $5,000ORGANIZING SUBSIDY 02/27/2014 $5,000ORGANIZING SUBSIDY 03/28/2014 $5,000ORGANIZING SUBSIDY 05/05/2014 $5,000ORGANIZING SUBSIDY 05/29/2014 $5,000ORGANIZING SUBSIDY 06/30/2014 $5,000ORGANIZING SUBSIDY 07/30/2014 $5,000ORGANIZING SUBSIDY 08/14/2014 $7,740ORGANIZING SUBSIDY 11/20/2014 $5,000ORGANIZING SUBSIDY 11/20/2014 $5,000ORGANIZING SUBSIDY 11/20/2014 $5,000ORGANIZING SUBSIDY 12/02/2014 $5,000ORGANIZING SUBSIDY 12/02/2014 $14,000
Name and Address (A)
UFCW Local No. 1459
33 Eastland StreetSpringfield
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 01/08/2014 $8,333ORGANIZING SUBSIDY 01/29/2014 $8,333ORGANIZING SUBSIDY 02/27/2014 $8,333ORGANIZING SUBSIDY 03/28/2014 $8,333
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 146/200
MA01109
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $89,997Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $89,997
ORGANIZING SUBSIDY 05/05/2014 $8,333ORGANIZING SUBSIDY 05/29/2014 $8,333ORGANIZING SUBSIDY 06/30/2014 $8,333ORGANIZING SUBSIDY 07/30/2014 $8,333ORGANIZING SUBSIDY 08/27/2014 $8,333ORGANIZING SUBSIDY 11/05/2014 $5,000ORGANIZING SUBSIDY 11/05/2014 $5,000ORGANIZING SUBSIDY 12/02/2014 $5,000
Name and Address (A)
UFCW Local No. 1473
2001 North Mayfair RoadMilwaukeeWI53226
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,713Total NonItemized Transactions with this Payee/Payer $2,921Total of All Transactions with this Payee/Payer for This Schedule $59,634
ORGANIZING SUBSIDY 08/20/2014 $7,240ORGANIZING SUBSIDY 08/26/2014 $6,500ORGANIZING SUBSIDY 08/26/2014 $9,733ORGANIZING SUBSIDY 08/27/2014 $6,500ORGANIZING SUBSIDY 09/08/2014 $7,240ORGANIZING SUBSIDY 09/30/2014 $6,500ORGANIZING SUBSIDY 11/05/2014 $6,500ORGANIZING SUBSIDY 12/02/2014 $6,500
Name and Address (A)
UFCW Local No. 1518
350 Columbia StreetNew Westminster,BC,CAN00V3L 1A6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,548Total NonItemized Transactions with this Payee/Payer $652Total of All Transactions with this Payee/Payer for This Schedule $114,200
ORGANIZING SUBSIDY 01/06/2014 $9,016ORGANIZING SUBSIDY 01/29/2014 $9,016ORGANIZING SUBSIDY 02/28/2014 $9,016ORGANIZING SUBSIDY 03/28/2014 $9,016ORGANIZING SUBSIDY 05/05/2014 $9,016ORGANIZING SUBSIDY 05/30/2014 $9,016ORGANIZING SUBSIDY 06/30/2014 $9,016ORGANIZING SUBSIDY 07/30/2014 $9,016ORGANIZING SUBSIDY 09/03/2014 $9,016ORGANIZING SUBSIDY 09/30/2014 $9,016REPRESENTATIONALLEGAL SERVICE 10/08/2014 $5,356ORGANIZING SUBSIDY 10/30/2014 $9,016ORGANIZING SUBSIDY 12/02/2014 $9,016
Name and Address (A)
UFCW Local No. 1529
8205 Macon RoadCordovaTN380188538
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 01/08/2014 $10,000ORGANIZING SUBSIDY 01/29/2014 $10,000ORGANIZING SUBSIDY 02/27/2014 $10,000ORGANIZING SUBSIDY 04/23/2014 $10,000ORGANIZING SUBSIDY 05/05/2014 $10,000ORGANIZING SUBSIDY 05/29/2014 $10,000ORGANIZING SUBSIDY 08/26/2014 $10,000ORGANIZING SUBSIDY 08/26/2014 $10,000ORGANIZING SUBSIDY 08/27/2014 $10,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 147/200
Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
ORGANIZING SUBSIDY 10/10/2014 $10,000ORGANIZING SUBSIDY 10/30/2014 $10,000ORGANIZING SUBSIDY 12/02/2014 $10,000
Name and Address (A)
UFCW Local No. 1546
1649 West Adams StreetChicagoIL60612
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $96,219Total NonItemized Transactions with this Payee/Payer $27,637Total of All Transactions with this Payee/Payer for This Schedule $123,856
ORGANIZING SUBSIDY 08/19/2014 $18,579ORGANIZING SUBSIDY 08/19/2014 $22,041ORGANIZING SUBSIDY 08/19/2014 $23,351ORGANIZING SUBSIDY 08/19/2014 $32,248
Name and Address (A)
UFCW Local No. 1564
Post Office Box 80390AlbuquerqueNM87198
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,000Total NonItemized Transactions with this Payee/Payer $817Total of All Transactions with this Payee/Payer for This Schedule $66,817
ORGANIZING SUBSIDY 01/03/2014 $6,000ORGANIZING SUBSIDY 01/29/2014 $6,000ORGANIZING SUBSIDY 03/11/2014 $6,000ORGANIZING SUBSIDY 03/28/2014 $6,000ORGANIZING SUBSIDY 05/05/2014 $6,000ORGANIZING SUBSIDY 06/10/2014 $6,000ORGANIZING SUBSIDY 06/30/2014 $6,000ORGANIZING SUBSIDY 07/30/2014 $6,000ORGANIZING SUBSIDY 11/20/2014 $6,000ORGANIZING SUBSIDY 11/20/2014 $6,000ORGANIZING SUBSIDY 11/20/2014 $6,000
Name and Address (A)
UFCW Local No. 1625
705 East Orange StreetLakelandFL33801
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $193,428Total NonItemized Transactions with this Payee/Payer $4,252Total of All Transactions with this Payee/Payer for This Schedule $197,680
ORGANIZING SUBSIDY 01/06/2014 $13,956ORGANIZING SUBSIDY 01/29/2014 $13,956ORGANIZING SUBSIDY 02/27/2014 $13,956ORGANIZING SUBSIDY 03/28/2014 $13,956ORGANIZING SUBSIDY 04/25/2014 $12,000ORGANIZING SUBSIDY 05/05/2014 $13,956ORGANIZING SUBSIDY 05/29/2014 $13,956ORGANIZING SUBSIDY 06/16/2014 $13,956ORGANIZING SUBSIDY 06/30/2014 $13,956ORGANIZING SUBSIDY 07/30/2014 $13,956ORGANIZING SUBSIDY 08/27/2014 $13,956ORGANIZING SUBSIDY 09/30/2014 $13,956ORGANIZING SUBSIDY 10/30/2014 $13,956ORGANIZING SUBSIDY 12/02/2014 $13,956
Name and Address
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 148/200
(A)UFCW Local No. 175
2200 Argentia RoadMississauga,ON,CAN00L5N 2K7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $54,096Total of All Transactions with this Payee/Payer for This Schedule $54,096
Name and Address (A)
UFCW Local No. 1776
3031A WALTON RD STE 210Plymouth MeetingPA194622344
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,750Total NonItemized Transactions with this Payee/Payer $2,579Total of All Transactions with this Payee/Payer for This Schedule $90,329
ORGANIZING SUBSIDY 01/08/2014 $6,750ORGANIZING SUBSIDY 03/25/2014 $20,250ORGANIZING SUBSIDY 06/30/2014 $6,750ORGANIZING SUBSIDY 07/30/2014 $6,750ORGANIZING SUBSIDY 08/27/2014 $6,750ORGANIZING SUBSIDY 09/30/2014 $6,750ORGANIZING SUBSIDY 10/30/2014 $6,750ORGANIZING SUBSIDY 12/02/2014 $6,750ORGANIZING SUBSIDY 12/08/2014 $6,750ORGANIZING SUBSIDY 12/08/2014 $6,750ORGANIZING SUBSIDY 12/08/2014 $6,750
Name and Address (A)
UFCW Local No. 1991P
3750 Boulevard Cremazie EstMONTREAL,QC,CAN00H2A 1B6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $54,096Total of All Transactions with this Payee/Payer for This Schedule $54,096
Name and Address (A)
UFCW Local No. 1995
4207 Lebanon RoadHermitageTN370761231
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $111,960Total NonItemized Transactions with this Payee/Payer $3,300
ORGANIZING SUBSIDY 02/07/2014 $8,890ORGANIZING SUBSIDY 02/07/2014 $8,890ORGANIZING SUBSIDY 02/27/2014 $8,890ORGANIZING SUBSIDY 03/19/2014 $5,280ORGANIZING SUBSIDY 04/15/2014 $8,890ORGANIZING SUBSIDY 05/05/2014 $8,890ORGANIZING SUBSIDY 05/29/2014 $8,890ORGANIZING SUBSIDY 07/03/2014 $8,890ORGANIZING SUBSIDY 07/30/2014 $8,890ORGANIZING SUBSIDY 08/27/2014 $8,890ORGANIZING SUBSIDY 11/10/2014 $8,890ORGANIZING SUBSIDY 11/10/2014 $8,890ORGANIZING SUBSIDY 12/02/2014 $8,890
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 149/200
Total of All Transactions with this Payee/Payer for This Schedule $115,260Name and Address
(A)UFCW Local No. 1996
3302 McGinnis Ferry RoadSuwaneeGA30024
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,145Total NonItemized Transactions with this Payee/Payer $4,351Total of All Transactions with this Payee/Payer for This Schedule $15,496
CONFERENCESREPRESENTATIONAL 06/24/2014 $5,775CONFERENCESREPRESENTATIONAL 09/10/2014 $5,370
Name and Address (A)
UFCW Local No. 2
1305 East 27th StreetKansas CityMO64108
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,314Total NonItemized Transactions with this Payee/Payer $56,400Total of All Transactions with this Payee/Payer for This Schedule $114,714
ORGANIZING SUBSIDY 01/08/2014 $5,000ORGANIZING SUBSIDY 01/29/2014 $5,000ORGANIZING SUBSIDY 02/27/2014 $5,000ORGANIZING SUBSIDY 04/23/2014 $5,000ORGANIZING SUBSIDY 05/05/2014 $5,000ORGANIZING SUBSIDY 05/29/2014 $5,000ORGANIZING SUBSIDY 10/09/2014 $13,314ORGANIZING SUBSIDY 11/10/2014 $5,000ORGANIZING SUBSIDY 11/10/2014 $5,000ORGANIZING SUBSIDY 12/02/2014 $5,000
Name and Address (A)
UFCW Local No. 2008
7924 Interstate 30Little RockAR722092900
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $84,000Total of All Transactions with this Payee/Payer for This Schedule $84,000
Name and Address (A)
UFCW Local No. 206
6645 Kitimat RoadMississauga,ON,CAN00L5N 6J3
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $292,116
ORGANIZING SUBSIDY 01/06/2014 $6,311ORGANIZING SUBSIDY 01/22/2014 $18,032ORGANIZING SUBSIDY 01/29/2014 $24,343ORGANIZING SUBSIDY 02/28/2014 $24,343ORGANIZING SUBSIDY 03/28/2014 $24,343ORGANIZING SUBSIDY 05/05/2014 $24,343ORGANIZING SUBSIDY 05/30/2014 $24,343ORGANIZING SUBSIDY 06/30/2014 $24,343ORGANIZING SUBSIDY 07/30/2014 $24,343ORGANIZING SUBSIDY 09/03/2014 $24,343ORGANIZING SUBSIDY 09/30/2014 $24,343ORGANIZING SUBSIDY 10/30/2014 $24,343ORGANIZING SUBSIDY 12/02/2014 $24,343
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 150/200
Total NonItemized Transactions with this Payee/Payer $2,164Total of All Transactions with this Payee/Payer for This Schedule $294,280
Name and Address (A)
UFCW Local No. 21
5030 First Avenue SouthSeattleWA981342438
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $160,445Total NonItemized Transactions with this Payee/Payer $178,969Total of All Transactions with this Payee/Payer for This Schedule $339,414
ORGANIZING SUBSIDY 01/03/2014 $5,299ORGANIZING SUBSIDY 01/03/2014 $7,000ORGANIZING SUBSIDY 01/29/2014 $5,299ORGANIZING SUBSIDY 01/31/2014 $7,000ORGANIZING SUBSIDY 02/27/2014 $7,000ORGANIZING SUBSIDY 02/28/2014 $5,299ORGANIZING SUBSIDY 03/28/2014 $5,299ORGANIZING SUBSIDY 03/28/2014 $7,000ORGANIZING SUBSIDY 05/05/2014 $5,299ORGANIZING SUBSIDY 05/05/2014 $7,000ORGANIZING SUBSIDY 05/29/2014 $7,000ORGANIZING SUBSIDY 06/12/2014 $5,299ORGANIZING SUBSIDY 06/30/2014 $5,299ORGANIZING SUBSIDY 06/30/2014 $7,000ORGANIZING SUBSIDY 07/30/2014 $5,299ORGANIZING SUBSIDY 08/11/2014 $7,000ORGANIZING SUBSIDY 08/27/2014 $7,000ORGANIZING SUBSIDY 08/29/2014 $12,857ORGANIZING SUBSIDY 09/03/2014 $5,299ORGANIZING SUBSIDY 09/30/2014 $5,299ORGANIZING SUBSIDY 09/30/2014 $7,000ORGANIZING SUBSIDY 10/30/2014 $5,299ORGANIZING SUBSIDY 11/05/2014 $7,000ORGANIZING SUBSIDY 12/02/2014 $5,299ORGANIZING SUBSIDY 12/02/2014 $7,000
Name and Address (A)
UFCW Local No. 222
3038 South Lakeport RoadSioux CityIA51106
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total NonItemized Transactions with this Payee/Payer $8,607Total of All Transactions with this Payee/Payer for This Schedule $20,607
ORGANIZING SUBSIDY 05/06/2014 $12,000
Name and Address (A)
UFCW Local No. 227
3330 Pinecroft DriveLouisvilleKY402193055
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,323Total NonItemized Transactions with this Payee/Payer $7,294Total of All Transactions with this Payee/Payer for This Schedule $15,617
CONFERENCESREPRESENTATIONAL 09/30/2014 $8,323
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 151/200
CHARTERED BODYName and Address
(A)UFCW Local No. 23
345 Southpointe BoulevardCanonsburgPA15317
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $94,144Total NonItemized Transactions with this Payee/Payer $165,831Total of All Transactions with this Payee/Payer for This Schedule $259,975
ORGANIZING SUBSIDY 01/08/2014 $6,750ORGANIZING SUBSIDY 01/29/2014 $6,750ORGANIZING SUBSIDY 02/27/2014 $6,750ORGANIZING SUBSIDY 03/28/2014 $6,750ORGANIZING SUBSIDY 05/05/2014 $6,750ORGANIZING SUBSIDY 05/29/2014 $6,750ORGANIZING SUBSIDY 06/30/2014 $6,750ORGANIZING SUBSIDY 07/30/2014 $6,750ORGANIZING SUBSIDY 08/25/2014 $13,144ORGANIZING SUBSIDY 08/27/2014 $6,750ORGANIZING SUBSIDY 09/30/2014 $6,750ORGANIZING SUBSIDY 10/30/2014 $6,750ORGANIZING SUBSIDY 12/02/2014 $6,750
Name and Address (A)
UFCW Local No. 293
2410 North Colorado AvenueFremontNE680252002
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $67,200
ORGANIZING SUBSIDY 01/03/2014 $5,600ORGANIZING SUBSIDY 01/31/2014 $5,600ORGANIZING SUBSIDY 02/27/2014 $5,600ORGANIZING SUBSIDY 03/28/2014 $5,600ORGANIZING SUBSIDY 05/05/2014 $5,600ORGANIZING SUBSIDY 05/29/2014 $5,600ORGANIZING SUBSIDY 06/30/2014 $5,600ORGANIZING SUBSIDY 09/26/2014 $5,600ORGANIZING SUBSIDY 09/26/2014 $5,600ORGANIZING SUBSIDY 09/30/2014 $5,600ORGANIZING SUBSIDY 11/10/2014 $5,600ORGANIZING SUBSIDY 12/02/2014 $5,600
Name and Address (A)
UFCW Local No. 2D
8402 18th AvenueBrooklynNY11214
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address (A)
UFCW Local No. 324
Post Office Box 5004
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 02/27/2014 $5,603ORGANIZING SUBSIDY 08/20/2014 $5,603
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 152/200
Buena ParkCA906225004
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $21,292Total NonItemized Transactions with this Payee/Payer $36,668Total of All Transactions with this Payee/Payer for This Schedule $57,960
ORGANIZING SUBSIDY 10/22/2014 $10,086
Name and Address (A)
UFCW Local No. 350I
4932 Old Oneida RoadVeronaNY13478
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,000Total of All Transactions with this Payee/Payer for This Schedule $30,000
Name and Address (A)
UFCW Local No. 367
6403 Lakewood Drive WestTacomaWA984673331
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $27,761Total of All Transactions with this Payee/Payer for This Schedule $27,761
Name and Address (A)
UFCW Local No. 368A
Post Office Box 1574PocatelloID832041574
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,000Total NonItemized Transactions with this Payee/Payer $1,711Total of All Transactions with this Payee/Payer for This Schedule $103,711
ORGANIZING SUBSIDY 01/03/2014 $8,500ORGANIZING SUBSIDY 01/29/2014 $8,500ORGANIZING SUBSIDY 02/28/2014 $8,500ORGANIZING SUBSIDY 03/28/2014 $8,500ORGANIZING SUBSIDY 05/05/2014 $8,500ORGANIZING SUBSIDY 06/30/2014 $8,500ORGANIZING SUBSIDY 06/30/2014 $8,500ORGANIZING SUBSIDY 07/30/2014 $8,500ORGANIZING SUBSIDY 09/24/2014 $8,500ORGANIZING SUBSIDY 09/30/2014 $8,500ORGANIZING SUBSIDY 10/30/2014 $8,500ORGANIZING SUBSIDY 12/02/2014 $8,500
Name and Address (A)
UFCW Local No. 394
922 East St. Patrick StreetRapid CitySD577013998
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 153/200
CHARTERED BODYName and Address
(A)UFCW Local No. 400
8400 Corporate DriveLandoverMD20785
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $228,077Total NonItemized Transactions with this Payee/Payer $62,774Total of All Transactions with this Payee/Payer for This Schedule $290,851
ORGANIZING SUBSIDY 01/29/2014 $14,546ORGANIZING SUBSIDY 02/07/2014 $7,200ORGANIZING SUBSIDY 02/07/2014 $7,200ORGANIZING SUBSIDY 02/27/2014 $14,546ORGANIZING SUBSIDY 03/28/2014 $14,546ORGANIZING SUBSIDY 05/05/2014 $14,546ORGANIZING SUBSIDY 05/29/2014 $14,546ORGANIZING ACTIVITY 06/26/2014 $12,909ORGANIZING SUBSIDY 06/30/2014 $14,546ORGANIZING SUBSIDY 07/30/2014 $14,546ORGANIZING SUBSIDY 08/20/2014 $7,984ORGANIZING SUBSIDY 08/27/2014 $14,546ORGANIZING SUBSIDY 09/30/2014 $14,546ORGANIZING ACTIVITY 10/10/2014 $15,074ORGANIZING SUBSIDY 10/30/2014 $7,984ORGANIZING SUBSIDY 10/30/2014 $9,720ORGANIZING SUBSIDY 10/30/2014 $14,546ORGANIZING SUBSIDY 12/02/2014 $14,546
Name and Address (A)
UFCW Local No. 401
14040 128th AvenueEDMONTON,AB,CAN00T6S 1H3
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $54,096Total of All Transactions with this Payee/Payer for This Schedule $54,096
Name and Address (A)
UFCW Local No. 431
2411 West Central Park AveDavenportIA52804
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,432Total NonItemized Transactions with this Payee/Payer $10,455Total of All Transactions with this Payee/Payer for This Schedule $17,887
REPRESENTATIONAL SUBSIDY 08/25/2014 $7,432
Name and Address (A)
UFCW Local No. 435
Post Office Box 435HyrumUT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,806Total NonItemized Transactions with this Payee/Payer $9,282
ORGANIZING SUBSIDY 05/16/2014 $6,806
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 154/200
843190435Type or Classification
(B)CHARTERED BODY
Total of All Transactions with this Payee/Payer for This Schedule $16,088
Name and Address (A)
UFCW Local No. 455
121 Northpoint DriveHoustonTX77060
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $95,852Total of All Transactions with this Payee/Payer for This Schedule $95,852
Name and Address (A)
UFCW Local No. 481
Post Office Box 11542San JuanPR009221542
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $342,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $342,000
ORGANIZING SUBSIDY 01/03/2014 $20,700ORGANIZING SUBSIDY 01/08/2014 $7,200ORGANIZING SUBSIDY 01/29/2014 $20,700ORGANIZING SUBSIDY 01/29/2014 $7,200ORGANIZING SUBSIDY 02/27/2014 $20,700ORGANIZING SUBSIDY 02/27/2014 $7,200ORGANIZING SUBSIDY 03/28/2014 $20,700ORGANIZING SUBSIDY 03/28/2014 $7,200ORGANIZING SUBSIDY 05/05/2014 $20,700ORGANIZING SUBSIDY 05/05/2014 $7,200ORGANIZING SUBSIDY 05/29/2014 $20,700ORGANIZING SUBSIDY 05/29/2014 $7,200ORGANIZING SUBSIDY 06/30/2014 $20,700ORGANIZING SUBSIDY 06/30/2014 $7,200ORGANIZING SUBSIDY 07/30/2014 $20,700ORGANIZING SUBSIDY 07/30/2014 $7,200ORGANIZING SUBSIDY 08/27/2014 $20,700ORGANIZING SUBSIDY 08/27/2014 $7,200ORGANIZING SUBSIDY 09/30/2014 $20,700ORGANIZING SUBSIDY 09/30/2014 $7,200ORGANIZING SUBSIDY 10/30/2014 $7,200ORGANIZING SUBSIDY 11/13/2014 $7,200ORGANIZING SUBSIDY 12/02/2014 $7,200ORGANIZING SUBSIDY 12/16/2014 $20,700ORGANIZING SUBSIDY 12/16/2014 $20,700
Name and Address (A)
UFCW Local No. 5
240 South Market StreetSan JoseCA951132382
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 01/03/2014 $10,000ORGANIZING SUBSIDY 01/08/2014 $15,000ORGANIZING ACTIVITY 01/29/2014 $5,000ORGANIZING SUBSIDY 01/29/2014 $15,000ORGANIZING SUBSIDY 01/29/2014 $10,000ORGANIZING SUBSIDY 01/31/2014 $12,840
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 155/200
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $358,506Total NonItemized Transactions with this Payee/Payer $150,289Total of All Transactions with this Payee/Payer for This Schedule $508,795
ORGANIZING SUBSIDY 02/07/2014 $5,047ORGANIZING SUBSIDY 02/27/2014 $15,000ORGANIZING SUBSIDY 03/11/2014 $10,000ORGANIZING SUBSIDY 03/21/2014 $9,100ORGANIZING SUBSIDY 03/28/2014 $15,000ORGANIZING SUBSIDY 03/28/2014 $10,000ORGANIZING SUBSIDY 04/15/2014 $10,574ORGANIZING SUBSIDY 04/15/2014 $6,798ORGANIZING SUBSIDY 04/15/2014 $17,500ORGANIZING SUBSIDY 05/05/2014 $15,000ORGANIZING SUBSIDY 05/05/2014 $10,000ORGANIZING SUBSIDY 05/29/2014 $15,000ORGANIZING SUBSIDY 05/29/2014 $10,000ORGANIZING SUBSIDY 06/30/2014 $15,000ORGANIZING SUBSIDY 06/30/2014 $10,000ORGANIZING SUBSIDY 07/30/2014 $15,000ORGANIZING SUBSIDY 07/30/2014 $10,000ORGANIZING SUBSIDY 08/27/2014 $15,000ORGANIZING SUBSIDY 08/27/2014 $10,000ORGANIZING SUBSIDY 09/30/2014 $10,000ORGANIZING SUBSIDY 10/10/2014 $15,000ORGANIZING SUBSIDY 10/30/2014 $15,000ORGANIZING SUBSIDY 10/30/2014 $10,000ORGANIZING SUBSIDY 11/06/2014 $11,003ORGANIZING SUBSIDY 11/06/2014 $5,644
Name and Address (A)
UFCW Local No. 501
4850, boul. Metropolitain EST LEONARD,QC,CAN00H1S 2Z7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $66,506Total of All Transactions with this Payee/Payer for This Schedule $66,506
Name and Address (A)
UFCW Local No. 503
2825, boulevard WilfridHamQuebec,QC,CAN00G1P 2H9
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,616Total NonItemized Transactions with this Payee/Payer $9,295Total of All Transactions with this Payee/Payer for This Schedule $39,911
REPRESENTATIONAL SUBSIDY 02/14/2014 $23,855REPRESENTATIONAL SUBSIDY 11/14/2014 $6,761
Name and Address (A)
UFCW Local No. 540
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 01/31/2014 $10,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 156/200
17780 Preston RoadDallasTX75252
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $151,017Total NonItemized Transactions with this Payee/Payer $110,193Total of All Transactions with this Payee/Payer for This Schedule $261,210
ORGANIZING SUBSIDY 01/31/2014 $10,000ORGANIZING SUBSIDY 01/31/2014 $10,000ORGANIZING SUBSIDY 02/24/2014 $10,000ORGANIZING SUBSIDY 02/27/2014 $10,000ORGANIZING SUBSIDY 03/28/2014 $10,000ORGANIZING SUBSIDY 06/16/2014 $20,000ORGANIZING SUBSIDY 06/30/2014 $10,000ORGANIZING SUBSIDY 07/31/2014 $5,440ORGANIZING SUBSIDY 10/30/2014 $10,000ORGANIZING SUBSIDY 10/30/2014 $10,000ORGANIZING SUBSIDY 10/30/2014 $10,000ORGANIZING SUBSIDY 12/08/2014 $5,577ORGANIZING SUBSIDY 12/08/2014 $10,000ORGANIZING SUBSIDY 12/08/2014 $10,000
Name and Address (A)
UFCW Local No. 555
Post Office Box 23555TigardOR972813555
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $510Total of All Transactions with this Payee/Payer for This Schedule $5,510
ORGANIZING SUBSIDY 12/02/2014 $5,000
Name and Address (A)
UFCW Local No. 648
1980 Mission StreetSan FranciscoCA941033405
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,970Total of All Transactions with this Payee/Payer for This Schedule $7,970
Name and Address (A)
UFCW Local No. 655
300 Weidman RoadBallwinMO630114433
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000
ORGANIZING SUBSIDY 01/08/2014 $5,000ORGANIZING SUBSIDY 01/29/2014 $5,000ORGANIZING SUBSIDY 02/27/2014 $5,000ORGANIZING SUBSIDY 04/23/2014 $5,000ORGANIZING SUBSIDY 05/05/2014 $5,000ORGANIZING SUBSIDY 05/29/2014 $5,000ORGANIZING SUBSIDY 07/03/2014 $5,000ORGANIZING SUBSIDY 07/30/2014 $5,000ORGANIZING SUBSIDY 08/27/2014 $5,000ORGANIZING SUBSIDY 10/06/2014 $5,000ORGANIZING SUBSIDY 10/30/2014 $5,000ORGANIZING SUBSIDY 12/02/2014 $5,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 157/200
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
Name and Address (A)
UFCW Local No. 700
3950 Priority Way South DriIndianapolisIN46240
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,745Total of All Transactions with this Payee/Payer for This Schedule $16,745
Name and Address (A)
UFCW Local No. 711
1201 North Decatur BoulevarLas VegasNV89108
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $276,000Total NonItemized Transactions with this Payee/Payer $24,540Total of All Transactions with this Payee/Payer for This Schedule $300,540
ORGANIZING SUBSIDY 01/03/2014 $23,000ORGANIZING SUBSIDY 01/29/2014 $23,000ORGANIZING SUBSIDY 02/27/2014 $23,000ORGANIZING SUBSIDY 03/28/2014 $23,000ORGANIZING SUBSIDY 05/05/2014 $23,000ORGANIZING SUBSIDY 05/29/2014 $23,000ORGANIZING SUBSIDY 06/30/2014 $23,000ORGANIZING SUBSIDY 07/30/2014 $23,000ORGANIZING SUBSIDY 08/27/2014 $23,000ORGANIZING SUBSIDY 09/30/2014 $23,000ORGANIZING SUBSIDY 10/30/2014 $23,000ORGANIZING SUBSIDY 12/02/2014 $23,000
Name and Address (A)
UFCW Local No. 75
7250 Poe AvenueDaytonOH45414
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,342Total NonItemized Transactions with this Payee/Payer $63,902Total of All Transactions with this Payee/Payer for This Schedule $69,244
ORGANIZING SUBSIDY 07/30/2014 $5,342
Name and Address (A)
UFCW Local No. 770
Post Office Box 770HollywoodCA90078
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 01/27/2014 $10,945ORGANIZING SUBSIDY 01/27/2014 $8,358ORGANIZING SUBSIDY 01/28/2014 $8,756ORGANIZING SUBSIDY 01/28/2014 $6,687ORGANIZING SUBSIDY 02/26/2014 $18,809ORGANIZING SUBSIDY 02/26/2014 $5,748ORGANIZING SUBSIDY 06/19/2014 $9,996ORGANIZING SUBSIDY 09/19/2014 $10,376ORGANIZING SUBSIDY 09/19/2014 $21,739ORGANIZING SUBSIDY 09/19/2014 $9,749ORGANIZING SUBSIDY 09/19/2014 $18,811
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 158/200
Total Itemized Transactions with this Payee/Payer $230,038Total NonItemized Transactions with this Payee/Payer $123,361Total of All Transactions with this Payee/Payer for This Schedule $353,399
ORGANIZING SUBSIDY 09/19/2014 $7,524ORGANIZING SUBSIDY 09/19/2014 $9,093ORGANIZING SUBSIDY 09/19/2014 $30,646ORGANIZING SUBSIDY 09/19/2014 $11,459ORGANIZING SUBSIDY 09/19/2014 $7,122ORGANIZING SUBSIDY 09/19/2014 $9,597ORGANIZING SUBSIDY 09/23/2014 $17,905ORGANIZING SUBSIDY 12/12/2014 $6,718
Name and Address (A)
UFCW Local No. 7R
7760 West 38th AvenueWheat RidgeCO800339982
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $33,015Total of All Transactions with this Payee/Payer for This Schedule $68,015
ORGANIZING SUBSIDY 03/21/2014 $15,000REPRESENTATIONAL LEGAL REIMB 03/25/2014 $20,000
Name and Address (A)
UFCW Local No. 832
1412 Portage AvenueWinnipeg,MB,CAN00R3G 0V5
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $43,316Total of All Transactions with this Payee/Payer for This Schedule $43,316
Name and Address (A)
UFCW Local No. 880
9199 Market Place, Suite #2Broadview HeightsOH44147
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,556Total of All Transactions with this Payee/Payer for This Schedule $6,556
Name and Address (A)
UFCW Local No. 881
10400 West Higgins RoadRosemontIL600183705
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,928Total NonItemized Transactions with this Payee/Payer $1,153Total of All Transactions with this Payee/Payer for This Schedule $8,081
REPRESENTATIONAL SUBSIDY 08/14/2014 $6,928
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 159/200
CHARTERED BODY
Name and Address (A)
UFCW Local No. 8GS
Post Office Box 619021RosevilleCA956617711
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $205,194Total NonItemized Transactions with this Payee/Payer $182,408Total of All Transactions with this Payee/Payer for This Schedule $387,602
ORGANIZING SUBSIDY 01/03/2014 $7,808ORGANIZING SUBSIDY 01/03/2014 $15,000ORGANIZING SUBSIDY 01/29/2014 $15,000ORGANIZING SUBSIDY 02/28/2014 $15,000ORGANIZING SUBSIDY 03/28/2014 $15,000ORGANIZING SUBSIDY 05/05/2014 $15,000ORGANIZING SUBSIDY 05/29/2014 $15,000ORGANIZING SUBSIDY 06/30/2014 $15,000ORGANIZING SUBSIDY 07/30/2014 $15,000ORGANIZING SUBSIDY 08/11/2014 $5,078ORGANIZING SUBSIDY 08/27/2014 $15,000ORGANIZING SUBSIDY 09/30/2014 $15,000ORGANIZING SUBSIDY 10/30/2014 $15,000ORGANIZING SUBSIDY 11/06/2014 $6,154ORGANIZING SUBSIDY 12/12/2014 $15,000ORGANIZING SUBSIDY 12/29/2014 $6,154
Name and Address (A)
UFCW Local No. 9
316 4th Avenue NEAustinMN55912
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,787Total of All Transactions with this Payee/Payer for This Schedule $5,787
Name and Address (A)
UFCW Local No. 951
3270 Evergreen Drive, NEGrand RapidsMI495259580
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,585Total of All Transactions with this Payee/Payer for This Schedule $12,585
Name and Address (A)
UFCW Local No. 99
2401 North Central AvenuePhoenixAZ850041331
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 01/03/2014 $8,500ORGANIZING SUBSIDY 01/29/2014 $6,500ORGANIZING SUBSIDY 02/27/2014 $6,500ORGANIZING SUBSIDY 03/28/2014 $6,500ORGANIZING SUBSIDY 05/05/2014 $6,500ORGANIZING SUBSIDY 05/29/2014 $6,500ORGANIZING SUBSIDY 06/30/2014 $6,500
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 160/200
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $67,000Total NonItemized Transactions with this Payee/Payer $68,233Total of All Transactions with this Payee/Payer for This Schedule $135,233
ORGANIZING SUBSIDY 08/11/2014 $6,500ORGANIZING SUBSIDY 08/27/2014 $6,500ORGANIZING SUBSIDY 09/30/2014 $6,500
Name and Address (A)
UFCW New England Council
290 Post Road WestWestportCT068810470
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,600Total of All Transactions with this Payee/Payer for This Schedule $21,600
Name and Address (A)
UFCW Region 8 States Council
Post Office Box 5158Buena ParkCA90620
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $36,000Total of All Transactions with this Payee/Payer for This Schedule $36,000
Name and Address (A)
UNION COMMUNICATIONS SERVICES
165 CONDUIT STREETANNAPOLISMD214012512
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,858Total of All Transactions with this Payee/Payer for This Schedule $9,858
Name and Address (A)
UNION PRO MFG SPORTSWEAR INC.
101 OAKDALE RDTORONTO,ON,CAN00M3N 1W3
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,505Total NonItemized Transactions with this Payee/Payer $13,178Total of All Transactions with this Payee/Payer for This Schedule $29,683
PROMOTIONAL ITEMS 10/15/2014 $16,505
Name and Address (A)
UNITED AIRLINES
P O BOX 2013
Purpose (C)
Date (D)
Amount (E)
AIRFARE FOR REPRESENTATIONAL 01/31/2014 $46,157AIRFARE FOR REPRESENTATIONAL 02/10/2014 $26,254AIRFARE FOR REPRESENTATIONAL 03/13/2014 $54,671
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 161/200
CHICAGOIL60673
Type or Classification (B)
AIRLINE
Total Itemized Transactions with this Payee/Payer $763,835Total NonItemized Transactions with this Payee/Payer $4,480Total of All Transactions with this Payee/Payer for This Schedule $768,315
AIRFARE FOR REPRESENTATIONAL 04/23/2014 $73,610AIRFARE FOR REPRESENTATIONAL 05/06/2014 $101,417AIRFARE FOR REPRESENTATIONAL 06/16/2014 $45,926AIRFARE FOR REPRESENTATIONAL 08/04/2014 $50,337AIRFARE FOR REPRESENTATIONAL 09/03/2014 $84,483AIRFARE FOR REPRESENTATIONAL 09/12/2014 $66,902AIRFARE FOR REPRESENTATIONAL 11/17/2014 $150,537AIRFARE FOR REPRESENTATIONAL 12/10/2014 $63,541
Name and Address (A)
UNIVERSITY CENTER OF CHICAGO
525 S. STATE STREETCHICAGOIL60605
Type or Classification (B)
UNIVERSITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,392Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,392
CONFERENCES AND MEETINGS 06/13/2014 $5,392
Name and Address (A)
UNIVERSITY OF ILLINOISCHICAGO
1040 WEST HARRISON ST RM 33CHICAGOIL60607
Type or Classification (B)
UNIVERSITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,420Total of All Transactions with this Payee/Payer for This Schedule $8,420
Name and Address (A)
USA BUS CHARTER
2647 GATEWAY ROADCARLSBADCA92009
Type or Classification (B)
CHARTER BUSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,385Total NonItemized Transactions with this Payee/Payer $8,330Total of All Transactions with this Payee/Payer for This Schedule $13,715
ORGANIZING TRANSPORTATION 12/31/2014 $5,385
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ852812880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
AIRFARE FOR REPRESENTATIONAL 01/31/2014 $18,428AIRFARE FOR REPRESENTATIONAL 02/10/2014 $11,161AIRFARE FOR REPRESENTATIONAL 03/13/2014 $30,717AIRFARE FOR REPRESENTATIONAL 04/23/2014 $30,518AIRFARE FOR REPRESENTATIONAL 05/06/2014 $25,074AIRFARE FOR REPRESENTATIONAL 06/16/2014 $22,022AIRFARE FOR REPRESENTATIONAL 08/04/2014 $43,207AIRFARE FOR REPRESENTATIONAL 09/03/2014 $23,237
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 162/200
Total Itemized Transactions with this Payee/Payer $304,882Total NonItemized Transactions with this Payee/Payer $3,429Total of All Transactions with this Payee/Payer for This Schedule $308,311
AIRFARE FOR REPRESENTATIONAL 09/12/2014 $21,258AIRFARE FOR REPRESENTATIONAL 11/17/2014 $56,780AIRFARE FOR REPRESENTATIONAL 12/10/2014 $22,480
Name and Address (A)
VERIZON
P.O. BOX 28000LEHIGH VALLEYPA180028000
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,237Total of All Transactions with this Payee/Payer for This Schedule $7,237
Name and Address (A)
VOCUS, INC.
12051 INDIAN CREEK COURTBELTSVILLEMD20705
Type or Classification (B)
SOFTWARE MEDIA CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,475Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,475
SUBSCRIPTIONS/PUBLICATIONS EXP 09/03/2014 $34,475
Name and Address (A)
WARDCAMPAIGNS, INC.
1905 DEER PARK AVENUELOUISVILLEKY40205
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,000
REPRESENTATIONAL CONSULTING 02/05/2014 $6,500REPRESENTATIONAL CONSULTING 02/26/2014 $6,500REPRESENTATIONAL CONSULTING 03/28/2014 $6,500REPRESENTATIONAL CONSULTING 05/01/2014 $6,500
Name and Address (A)
WEINBERG ROGER & ROSENFELD
1001 MARINA VILLAGE PARKWAYALAMEDACA945011091
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $104,582Total NonItemized Transactions with this Payee/Payer $47,898Total of All Transactions with this Payee/Payer for This Schedule $152,480
REPRESENTATIONALLEGAL SERVICE 04/17/2014 $6,820REPRESENTATIONALLEGAL SERVICE 05/16/2014 $7,362REPRESENTATIONALLEGAL SERVICE 06/05/2014 $10,195REPRESENTATIONALLEGAL SERVICE 08/27/2014 $19,500REPRESENTATIONALLEGAL SERVICE 08/27/2014 $23,937REPRESENTATIONALLEGAL SERVICE 10/06/2014 $5,565REPRESENTATIONALLEGAL SERVICE 10/20/2014 $17,636REPRESENTATIONALLEGAL SERVICE 11/17/2014 $13,567
Name and Address (A)
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 163/200
WESSA MILIEN
7503 KIMBERLY BLVD.NORTH LAUDERDALEFL33068
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,911Total of All Transactions with this Payee/Payer for This Schedule $7,911
Name and Address (A)
WINNERS INBOUND (PTY) LTD
12 ABERDEEN STREETCAPE TOWN, S. AFRICA0007925
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,121Total NonItemized Transactions with this Payee/Payer $607Total of All Transactions with this Payee/Payer for This Schedule $8,728
CONFERENCESREPRESENTATIONAL 07/24/2014 $8,121
Name and Address (A)
XAVIER UNIVERSITY
3800 VICTORY PARKWAYCINCINNATIOH45207
Type or Classification (B)
UNIVERSITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,600Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,600
MEETING ACCOMMODATIONS 08/12/2014 $6,600
Name and Address (A)
ZONING SPECIALISTS LLC
2410 CAMINO RAMONSAN RAMONCA94583
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $3,916Total of All Transactions with this Payee/Payer for This Schedule $13,916
RESEARCH CONSULTING 01/30/2014 $5,000RESEARCH CONSULTING 02/12/2014 $5,000
Form LM2 (Revised 2010)
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000056
Name and Address (A)
ADVERTISING NOVELTY CO.
POST OFFICE BOX 10069ROCKVILLEMD208490069
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,438Total NonItemized Transactions with this Payee/Payer $4,983Total of All Transactions with this Payee/Payer for This Schedule $17,421
SUPPLIESPOLITICAL/LOBBYING 11/18/2014 $12,438
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 164/200
NOVELTY COMPANYName and Address
(A)AFLCIO STATE UNITY
815 16TH STREET, NWWASHINGTONDC20006
Type or Classification (B)
CONSTITUENCY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $390,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $390,000
CONTRIBUTION 02/25/2014 $120,000CONTRIBUTION 02/25/2014 $135,000CONTRIBUTION 08/06/2014 $135,000
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL,QC,CAN00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,146Total of All Transactions with this Payee/Payer for This Schedule $13,146
Name and Address (A)
ALTSHULER BERZON LLP ATTORNEYS AT LAW
177 POST STREET, SUITE 300SAN FRANCISCOCA94108
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,773Total of All Transactions with this Payee/Payer for This Schedule $10,773
Name and Address (A)
AMERICA VOTES
1155 CONNECTICUT AVE NWWASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
ADVOCACY / CONTRIBUTION 09/01/2014 $150,000
Name and Address (A)
AMERICA'S AGENDA HEALTH CARE FOR ALL
1025 CONNECTICUT AVE NWWASHINGTONDC200365434
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $52,500
ADVOCACY CONTRIBUTION 02/20/2014 $7,500ADVOCACY CONTRIBUTION 04/25/2014 $7,500ADVOCACY CONTRIBUTION 09/25/2014 $25,000ADVOCACY CONTRIBUTION 10/09/2014 $10,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 165/200
ADVOCACY GROUPName and Address
(A)AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,407Total NonItemized Transactions with this Payee/Payer $26,542Total of All Transactions with this Payee/Payer for This Schedule $32,949
AIRFAREPOLITICAL/LOBBYING 08/04/2014 $6,407
Name and Address (A)
AMERICAN EXPRESS COMPANY
POST OFFICE BOX 360001FORT LAUDERDALEFL333360001
Type or Classification (B)
CREDIT CARD COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,279Total of All Transactions with this Payee/Payer for This Schedule $11,279
Name and Address (A)
AMERICAN EXPRESS TRAVEL RELATED SERVICES
MC 241017, 2401 W BEHRENDPHOENIXAZ85027
Type or Classification (B)
CREDIT CARD COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,311Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,311
GIFT CARDS FUNDRAISING 01/01/2014 $22,311
Name and Address (A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
123 SWIGGUM ROADWESTBYWI54667
Type or Classification (B)
EMBROIDERY/SCREENPRINTING CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,044Total of All Transactions with this Payee/Payer for This Schedule $9,044
Name and Address (A)
AMERICANS UNITED FOR CHANGE
1250 I STREET, NWWASHINGTONDC20005
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
ADVOCACY / CONTRIBUTION 10/20/2014 $25,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 166/200
ADVOCACY GROUPName and Address
(A)ANZALONE LISZT GROVE RESEARCH INC
260 COMMERCE ST 4TH FLRMONTGOMERYAL36104
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,300Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,300
POLLING 04/24/2014 $49,300
Name and Address (A)
ARKANSAS INTERFAITH ALLIANCE
PO BOX 2441LITTLE ROCKAR72203
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
BALLOT MEASURE SUPPORT 04/29/2014 $25,000
Name and Address (A)
AT&T MOBILITY
POST OFFICE BOX 9004CAROL STREAMIL601979004
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,033Total of All Transactions with this Payee/Payer for This Schedule $9,033
Name and Address (A)
BALLOT INITIATIVE STRATEGY CENTER
1815 ADAMS MILL ROAD NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
ADVOCACY / CONTRIBUTION 10/24/2014 $150,000
Name and Address (A)
CATALIST LLC
1090 VERMONT AVENUE NWWASHINGTONDC20005
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $706,600Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $706,600
ONLINE DATA BASE SUBSCRIPTION 04/24/2014 $214,800ONLINE DATA BASE SUBSCRIPTION 10/21/2014 $142,800ONLINE DATA BASE SUBSCRIPTION 12/29/2014 $349,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 167/200
RESEARCH FIRMName and Address
(A)COMFORT SUITES DOWNTOWN
226 JIBBOOM ST.SACRAMENTOCA95811
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,032Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,032
HOTELPOLITICAL/LOBBYING 10/03/2014 $9,032
Name and Address (A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION INC
1720 MASSACHUSETTS AVE NWWASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,750Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,750
CONFERENCE SPONSORSHIP 08/29/2014 $6,750
Name and Address (A)
CONGRESSIONAL BLACK CAUCUS POLITICAL
413 NEW JERSEY AVE SEWASHINGTONDC20003
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONFERENCE SPONSORSHIP 06/26/2014 $5,000
Name and Address (A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
911 2ND STREET NEWASHINGTONDC20002
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
CONFERENCE SPONSORSHIP 08/26/2014 $30,000
Name and Address (A)
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,028Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,028
CONFERENCES/MEETINGSPOLITICAL 06/16/2014 $60,028
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 168/200
CONVENTION SERVICES CO.Name and Address
(A)COURTYARD BY MARRIOTT
6301 GOLDEN TRIANGLE DRIVEGREENBELTMD20770
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,606Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,606
HOTELPOLITICAL/LOBBYING 10/03/2014 $7,606
Name and Address (A)
COURTYARD BY MARRIOTT
988 BROADWAYOAKLANDCA94607
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,070Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,070
HOTELPOLITICAL/LOBBYING 10/03/2014 $39,070
Name and Address (A)
DELTA AIR LINES INC.
1030 DELTA BOULEVARDATLANTAGA303206001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,730Total NonItemized Transactions with this Payee/Payer $17,786Total of All Transactions with this Payee/Payer for This Schedule $50,516
AIRFAREPOLITICAL/LOBBYING 11/17/2014 $9,839AIRFAREPOLITICAL/LOBBYING 11/18/2014 $22,891
Name and Address (A)
EVANS & KATZ LLC
POST OFFICE BOX 70980WASHINGTONDC20024
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,006Total NonItemized Transactions with this Payee/Payer $30,290Total of All Transactions with this Payee/Payer for This Schedule $35,296
PROFESSIONAL SERVICES 11/05/2014 $5,006
Name and Address (A)
FAIR ELECTIONS LEGAL NETWORK
1825 K STREET NWWASHINGTONDC20006
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
ADVOCACY / CONTRIBUTION 05/29/2014 $30,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 169/200
ADVOCACY GROUPName and Address
(A)FLOW GROUP, LLC
700 12TH STREET, NWWASHINGTONDC20005
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONFERENCE SPONSORSHIP 08/29/2014 $5,000
Name and Address (A)
FOOD RESEARCH & ACTION CENTER
1200 18TH STREET NWWASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 05/20/2014 $5,000
Name and Address (A)
HAMPTON INN
1508 CINEMA DRIVESTATESVILLENC28625
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,903Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,903
HOTELPOLITICAL/LOBBYING 10/03/2014 $5,903
Name and Address (A)
HAMPTON INN & SUITES
320 GREYMONTJACKSONMS39202
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,234Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,234
HOTELPOLITICAL/LOBBYING 10/03/2014 $8,234
Name and Address (A)
HAMPTON INN IOWA CITY
4 STURGIS DRIVEIOWA CITYIA52240
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,762Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,762
HOTELPOLITICAL/LOBBYING 10/03/2014 $12,762
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 170/200
HOTELName and Address
(A)HO N. LAI
560 WEST 17TH STREETFREMONTNE68025
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,545Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,545
CONSULTING SVCSPOL/LOBBYING 07/31/2014 $7,545
Name and Address (A)
HOLIDAY INN APPLETON
150 S. NICOLET ROADAPPLETONWI54914
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,338Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,338
HOTELPOLITICAL/LOBBYING 11/18/2014 $13,990HOTELPOLITICAL/LOBBYING 12/29/2014 $9,348
Name and Address (A)
HOLIDAY INN EXPRESS ROMULUS
8400 MERRIMAN ROADROMULUSMI48174
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,656Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,656
HOTELPOLITICAL/LOBBYING 11/18/2014 $19,656
Name and Address (A)
HOLIDAY INN WAUWATOSA
11111 W. NORTH AVE.WAUWATOSAWI53226
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,361Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,361
HOTELPOLITICAL/LOBBYING 11/18/2014 $9,815HOTELPOLITICAL/LOBBYING 12/29/2014 $5,546
Name and Address (A)
IRVINE COMMUNITY NEWS & VIEWS
215 W. FRANKLIN STREETMONTEREYCA93940
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
BALLOT MEASURE 09/09/2014 $15,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 171/200
ADVOCACY GROUP
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD20785
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $118,067Total NonItemized Transactions with this Payee/Payer $39,952Total of All Transactions with this Payee/Payer for This Schedule $158,019
EXPRESS ADVOCACY COMMUNICATION 02/10/2014 $18,015EXPRESS ADVOCACY COMMUNICATION 03/19/2014 $6,700POSTAGE/SHIPPING EXPENSE 09/29/2014 $7,048POSTAGE/SHIPPING EXPENSE 09/30/2014 $8,824EXPRESS ADVOCACY COMMUNICATION 09/30/2014 $5,439POLITICALMAILING 10/08/2014 $8,825POSTAGE/SHIPPING EXPENSE 10/08/2014 $5,405POLITICALMAILING 10/09/2014 $7,675POLITICALMAILING 10/09/2014 $8,825POLITICALMAILING 10/21/2014 $5,405POLITICALMAILING 10/21/2014 $5,405POLITICALMAILING 10/23/2014 $5,487POLITICALMAILING 10/31/2014 $8,825POLITICALMAILING 10/31/2014 $5,405EXPRESS ADVOCACY COMMUNICATION 11/25/2014 $10,784
Name and Address (A)
LA QUINTA INN & SUITES
191 CRESCENT COMMONSCARYNC27511
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,389Total NonItemized Transactions with this Payee/Payer $104Total of All Transactions with this Payee/Payer for This Schedule $6,493
HOTELPOLITICAL/LOBBYING 10/03/2014 $6,389
Name and Address (A)
LA QUINTA INN & SUITES
2824 S. 188TH STREETSEATTLEWA98188
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,494Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,494
HOTELPOLITICAL/LOBBYING 09/18/2014 $8,494
Name and Address (A)
LA QUINTA INN SHEBOYGAN
2932 KOHLER MEMORIAL DRSHEBOYGANWI53081
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,171Total NonItemized Transactions with this Payee/Payer $2,225Total of All Transactions with this Payee/Payer for This Schedule $9,396
HOTELPOLITICAL/LOBBYING 11/18/2014 $7,171
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 172/200
Name and Address (A)
LEADING AUTHORITIES INC
1990 M STREET NWWASHINGTONDC20036
Type or Classification (B)
SPEAKERS BUREAU
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,500
CONFERENCES/MEETINGSPOLITICAL 02/19/2014 $8,750CONFERENCES/MEETINGSPOLITICAL 04/03/2014 $8,750
Name and Address (A)
LOEW'S CHICAGO O'HARE HOTEL
5300 N. RIVER ROADROSEMONTIL60018
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,374Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $8,374
CONFERENCESREPRESENTATIONAL 12/29/2014 $8,374
Name and Address (A)
MACK SUMNER COMMUNICATIONS LLC
2001 N. BEAUREGARD STREETALEXANDRIAVA22311
Type or Classification (B)
COMMUNICATIONS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $56,000Total of All Transactions with this Payee/Payer for This Schedule $56,000
Name and Address (A)
MISSOURI EARLY VOTING FUND
P.O. BOX 1921JEFFERSON CITYMO65102
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
BALLOT MEASURE 02/07/2014 $30,000
Name and Address (A)
NAT'L COALITION ON BLACK CIVIC PRTCPTN.
1050 CONNECTICUT AVE NW STEWASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONFERENCE SPONSORSHIP 10/03/2014 $5,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 173/200
Name and Address (A)
NGP VAN INC
1101 15TH STREET NWWASHINGTONDC20005
Type or Classification (B)
IT/WEB SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,050Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,050
SUBSCRIPTIONS/PUBLICATIONS EXP 06/25/2014 $8,150SUBSCRIPTIONS/PUBLICATIONS EXP 07/09/2014 $8,150SUBSCRIPTIONS/PUBLICATIONS EXP 08/11/2014 $8,150SUBSCRIPTIONS/PUBLICATIONS EXP 08/29/2014 $8,150SUBSCRIPTIONS/PUBLICATIONS EXP 10/07/2014 $8,150SUBSCRIPTIONS/PUBLICATIONS EXP 11/05/2014 $8,150SUBSCRIPTIONS/PUBLICATIONS EXP 12/05/2014 $8,150
Name and Address (A)
OLSON, HAGEL & FISHBURN, LLP
555 CAPITOL MALLSACRAMENTOCA95814
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,649Total of All Transactions with this Payee/Payer for This Schedule $9,649
Name and Address (A)
PLANNED PARENTHOOD FEDERATION
434 WEST 33RD STNEW YORKNY10001
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 03/14/2014 $10,000
Name and Address (A)
POLITICO, LLC
1100 WILSON BOULEVARDARLINGTONVA22209
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,108Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,108
SUBSCRIPTIONS/PUBLICATIONS EXP 09/04/2014 $5,108
Name and Address (A)
PROTECT OUR VOICE
3221 SE 20TH AVENUEPORTLANDOR97202
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
BALLOT MEASURE 09/12/2014 $30,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 174/200
POLITICAL ORGANIZATION
Name and Address (A)
RADISSON HOTEL AT LOS ANGELES AIRPORT
6225 WEST CENTURY BLVDLOS ANGELESCA90045
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,648Total NonItemized Transactions with this Payee/Payer $1,708Total of All Transactions with this Payee/Payer for This Schedule $14,356
HOTELPOLITICAL/LOBBYING 09/18/2014 $12,648
Name and Address (A)
RESIDENCE INN FLINT
2202 W. HILL ROADFLINT TOWNSHIPMI48507
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,162Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,162
HOTELPOLITICAL/LOBBYING 11/18/2014 $13,168HOTELPOLITICAL/LOBBYING 12/29/2014 $8,994
Name and Address (A)
REVOLUTION MESSAGING LLC
1730 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $135,018Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,018
POLITICALMEDIA/WEB 02/25/2014 $63,018POLITICALMEDIA/WEB 09/05/2014 $72,000
Name and Address (A)
ROOSEVELT INSTITUTE
570 LEXINGTON AVENUENEW YORKNY10022
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 06/23/2014 $5,000
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNEW YORKNY10016
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
POLITICAL ACTIVITY/LOBBYING 02/05/2014 $11,191POLITICAL ACTIVITY / LOBBYING 02/19/2014 $12,885POLITICAL ACTIVITY / LOBBYING 03/25/2014 $10,567POLITICAL ACTIVITY / LOBBYING 04/22/2014 $10,821POLITICAL ACTIVITY / LOBBYING 05/08/2014 $11,488POLITICAL ACTIVITY / LOBBYING 06/12/2014 $12,829POLITICAL ACTIVITY / LOBBYING 07/15/2014 $11,093
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 175/200
AFFILIATED CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $140,930Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $140,930
POLITICAL ACTIVITY / LOBBYING 08/19/2014 $13,346POLITICAL ACTIVITY / LOBBYING 09/19/2014 $11,000POLITICAL ACTIVITY / LOBBYING 10/14/2014 $11,422POLITICAL ACTIVITY / LOBBYING 11/19/2014 $12,968POLITICAL ACTIVITY / LOBBYING 12/05/2014 $11,320
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 1CRDALLASTX752351647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,090Total of All Transactions with this Payee/Payer for This Schedule $12,090
Name and Address (A)
THE ATLAS PROJECT, INC.
888 16TH STREET NWWASHINGTONDC20006
Type or Classification (B)
ON LINE DATA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
ONLINE DATA BASE SUBSCRIPTION 07/23/2014 $50,000
Name and Address (A)
THE BUS FEDERATION CIVIC FUND
333 SE 2ND AVENUEPORTLANDOR97214
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 06/23/2014 $10,000
Name and Address (A)
THIRD SECTOR DEVELOPMENT
165 COURTLAND STREETATLANTAGA30303
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 08/28/2014 $10,000
Name and Address (A)
TRISTER,ROSS,SCHADLER & GOLD PLLC Purpose Date Amount
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 176/200
1666 CONNECTICUT AVE NWWASHINGTONDC20009
Type or Classification (B)
LAW FIRM
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $13,608Total NonItemized Transactions with this Payee/Payer $18,079Total of All Transactions with this Payee/Payer for This Schedule $31,687
LEGAL SERVICES 07/09/2014 $7,358LEGAL SERVICES 10/20/2014 $6,250
Name and Address (A)
UFCW ABCEDUCATION/POLITICAL FUND
1775 K ST. N.W.WASHINGTONDC20006
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,703,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,703,000
TRANSFER TO POLITICAL ED FUND 02/18/2014 $200,000TRANSFER TO POLITICAL ED FUND 02/19/2014 $150,000TRANSFER TO POLITICAL ED FUND 02/24/2014 $100,000TRANSFER TO POLITICAL ED FUND 07/18/2014 $8,000TRANSFER TO POLITICAL ED FUND 07/21/2014 $320,000TRANSFER TO POLITICAL ED FUND 07/22/2014 $19,000TRANSFER TO POLITICAL ED FUND 07/25/2014 $170,000TRANSFER TO POLITICAL ED FUND 07/28/2014 $283,000TRANSFER TO POLITICAL ED FUND 09/15/2014 $137,000TRANSFER TO POLITICAL ED FUND 09/16/2014 $13,000TRANSFER TO POLITICAL ED FUND 10/03/2014 $200,000TRANSFER TO POLITICAL ED FUND 10/06/2014 $50,000TRANSFER TO POLITICAL ED FUND 11/06/2014 $43,000TRANSFER TO POLITICAL ED FUND 12/18/2014 $10,000
Name and Address (A)
UFCW Canada Eastern Provinces Council
Suite 2201550 Bedford HwyBedford,NS,CAN00B4A 1E6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,410Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,410
SUBSIDYPOL/LOBBYING ACTIVITY 06/11/2014 $5,410
Name and Address (A)
UFCW Local No. 1059
4150 East Main StreetColumbusOH432132966
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,711Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,711
SUBSIDYPOL/LOBBYING ACTIVITY 08/18/2014 $16,453SUBSIDYPOL/LOBBYING ACTIVITY 09/11/2014 $22,335SUBSIDYPOL/LOBBYING ACTIVITY 09/15/2014 $9,430SUBSIDYPOL/LOBBYING ACTIVITY 09/24/2014 $5,277SUBSIDYPOL/LOBBYING ACTIVITY 09/29/2014 $5,216
Name and Address (A)
UFCW Local No. 1500
425 Merrick Avenue
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,663SUBSIDYPOL/LOBBYING ACTIVITY 08/14/2014 $9,663
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 177/200
WESTBURYNY11590
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $9,663Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,663
Name and Address (A)
UFCW Local No. 1776
Walton CampusPlymouth MeetingPA194622344
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,739Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,739
SUBSIDYPOL/LOBBYING ACTIVITY 09/04/2014 $5,739
Name and Address (A)
UFCW Local No. 1996
3302 McGinnis Ferry RoadSuwaneeGA30024
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,494Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,494
SUBSIDYPOL/LOBBYING ACTIVITY 08/15/2014 $12,494
Name and Address (A)
UFCW Local No. 222
3038 South Lakeport RoadSioux CityIA51106
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,047Total of All Transactions with this Payee/Payer for This Schedule $16,047
Name and Address (A)
UFCW Local No. 227
3330 Pinecroft DriveLouisvilleKY402193055
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,502Total NonItemized Transactions with this Payee/Payer $7,687Total of All Transactions with this Payee/Payer for This Schedule $31,189
SUBSIDYPOL/LOBBYING ACTIVITY 10/27/2014 $23,502
Name and Address (A)
UFCW Local No. 23
345 Southpointe Boulevard
Purpose (C)
Date (D)
Amount (E)
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 178/200
CanonsburgPA15317
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $11,678Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,678
SUBSIDYPOL/LOBBYING ACTIVITY 12/08/2014 $11,678
Name and Address (A)
UFCW Local No. 38
143 North Front StreetMiltonPA17847
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,012Total of All Transactions with this Payee/Payer for This Schedule $10,012
Name and Address (A)
UFCW Local No. 5
240 South Market StreetSan JoseCA951132382
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,377Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,377
SUBSIDYPOL/LOBBYING ACTIVITY 08/25/2014 $5,377
Name and Address (A)
UFCW Local No. 653
13000 63rd Avenue NMaple GroveMN55369
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,808Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,808
SUBSIDYPOL/LOBBYING ACTIVITY 09/19/2014 $11,808
Name and Address (A)
UFCW Local No. 75
7250 Poe AvenueDaytonOH45414
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,587Total NonItemized Transactions with this Payee/Payer $647Total of All Transactions with this Payee/Payer for This Schedule $65,234
SUBSIDYPOL/LOBBYING ACTIVITY 09/23/2014 $17,635SUBSIDYPOL/LOBBYING ACTIVITY 10/06/2014 $18,256SUBSIDYPOL/LOBBYING ACTIVITY 10/21/2014 $9,761SUBSIDYPOL/LOBBYING ACTIVITY 10/31/2014 $5,763SUBSIDYPOL/LOBBYING ACTIVITY 10/31/2014 $5,466SUBSIDYPOL/LOBBYING ACTIVITY 12/03/2014 $7,706
Name and Address (A)
UFCW Local No. 876 Purpose (C)
Date (D)
Amount (E)
SUBSIDYPOL/LOBBYING ACTIVITY 08/04/2014 $13,036
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 179/200
876 Horace Brown DriveMadison HeightsMI48071
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $13,036Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,036
SUBSIDYPOL/LOBBYING ACTIVITY 08/04/2014 $13,036
Name and Address (A)
UFCW WORKING FAMILIES ADVOCACY
1775 K STREET NWWASHINGTONDC200061598
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,000,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,000,000
TRANSF TO POLITICAL FUND 07/15/2014 $200,000TRANSF TO POLITICAL FUND 08/26/2014 $59,000TRANSF TO POLITICAL FUND 08/27/2014 $87,000TRANSF TO POLITICAL FUND 08/28/2014 $476,000TRANSF TO POLITICAL FUND 09/02/2014 $360,000TRANSF TO POLITICAL FUND 09/03/2014 $18,000TRANSF TO POLITICAL FUND 09/23/2014 $19,000TRANSF TO POLITICAL FUND 09/24/2014 $43,000TRANSF TO POLITICAL FUND 09/26/2014 $138,000TRANSF TO POLITICAL FUND 10/28/2014 $400,000TRANSF TO POLITICAL FUND 10/29/2014 $200,000
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL60673
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $125,899Total NonItemized Transactions with this Payee/Payer $5,409Total of All Transactions with this Payee/Payer for This Schedule $131,308
AIRFAREPOLITICAL/LOBBYING 01/31/2014 $6,321AIRFAREPOLITICAL/LOBBYING 03/13/2014 $5,719AIRFAREPOLITICAL/LOBBYING 04/23/2014 $5,916AIRFAREPOLITICAL/LOBBYING 05/06/2014 $18,825AIRFAREPOLITICAL/LOBBYING 06/16/2014 $10,526AIRFAREPOLITICAL/LOBBYING 08/04/2014 $12,445AIRFAREPOLITICAL/LOBBYING 09/03/2014 $12,760AIRFAREPOLITICAL/LOBBYING 09/12/2014 $19,699AIRFAREPOLITICAL/LOBBYING 11/17/2014 $18,644AIRFAREPOLITICAL/LOBBYING 11/18/2014 $8,593AIRFAREPOLITICAL/LOBBYING 12/10/2014 $6,451
Name and Address (A)
US AIRWAYS
4000 E. SKY HARBOR BLVDPHOENIXAZ85034
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,565Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,565
AIRFAREPOLITICAL/LOBBYING 11/18/2014 $8,565
Name and Address (A)
USAIRWAYS
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 180/200
111 W. RIO SALADO PKWYTEMPEAZ852812880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,724Total of All Transactions with this Payee/Payer for This Schedule $22,724
Name and Address (A)
VOCUS, INC.
12051 INDIAN CREEK COURTBELTSVILLEMD20705
Type or Classification (B)
SOFTWARE MEDIA CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,743Total NonItemized Transactions with this Payee/Payer $4,375Total of All Transactions with this Payee/Payer for This Schedule $38,118
POLITICAL REPORTING SOFTWARE 03/21/2014 $33,743
Name and Address (A)
VOTEVETS ACTION FUND
POST OFFICE BOX 10031PORTLANDOR97296
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
ADVOCACY CONTRIBUTION 07/25/2014 $250,000
Name and Address (A)
WESTIN CHICAGO RIVER NORTH HOTEL
320 NORTH DEARBORN STREETCHICAGOIL60654
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $253,249Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $253,249
CONFERENCES/MEETINGSPOLITICAL 06/10/2014 $253,249
Name and Address (A)
YES ON MEASURE 91
1020 NE 2ND AVEPORTLANDOR97232
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
CONTRIBUTION 09/05/2014 $35,000
Name and Address (A)
YES ON OREGON SAFE ROADS Purpose Date Amount
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 181/200
POST OFFICE BOX 42307PORTLANDOR97242
Type or Classification (B)
ADVOCACY GROUP
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
ADVOCACY / CONTRIBUTION 09/19/2014 $25,000
Form LM2 (Revised 2010)
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000056
Name and Address (A)
A. PHILIP RANDOLPH INSTITUTE
815 16TH ST, NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 06/20/2014 $5,000
Name and Address (A)
ALIGN
50 BROADWAYNEW YORKNY10004
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $5,500
ADVOCACY CONTRIBUTION 09/18/2014 $5,000
Name and Address (A)
AMERICANS FOR SAFE ACCESS FOUNDATION
1806 VERNON STREET NWWASHINGTONDC20009
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 03/20/2014 $5,000
Name and Address (A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
815 16TH STREET, N.W.WASHINGTONDC20006
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 06/20/2014 $5,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 182/200
ADVOCACY GROUPName and Address
(A)BNAI ZION FOUNDATION INC.
136 EAST 39TH STREETNEW YORKNY10016
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 03/13/2014 $5,000
Name and Address (A)
BROADBENT INSTITUTE
803 100 SPARKS STOTTAWA,ON,CAN00K1P 5B7
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,016Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,016
ADVOCACY CONTRIBUTION 03/10/2014 $9,016
Name and Address (A)
CANADIAN CENTRE FOR POLICY ALTERNATIVES
20575 ALBERT STREETOTTAWA,ON,CAN00K1P 5E7
Type or Classification (B)
RESEARCH INSTITUTE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,819Total NonItemized Transactions with this Payee/Payer $4,508Total of All Transactions with this Payee/Payer for This Schedule $15,327
CONTRIBUTION 06/18/2014 $10,819
Name and Address (A)
CASA DE MARYLAND INC
8151 15TH AVENUEHYATTSVILLEMD20783
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 01/09/2014 $5,000
Name and Address (A)
CENTER FOR COMMUNITY CHANGE
1536 U STREET NWWASHINGTONDC20009
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY CONTRIBUTION 03/25/2014 $10,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 183/200
ADVOCACY GROUP
Name and Address (A)
CENTER FOR NEW COMMUNITY
47 WEST DIVISION #514CHICAGOIL60610
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 09/11/2014 $5,000
Name and Address (A)
CENTER FOR POPULAR DEMOCRACY
802 KENT AVENUEBROOKLYNNY11205
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 03/13/2014 $5,000
Name and Address (A)
CHICAGO JOBS WITH JUSTICE
333 S. ASHLANDCHICAGOIL60607
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 09/11/2014 $5,000
Name and Address (A)
CHILD LABOR COALITION
1701 K STREET,N.W.WASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 06/06/2014 $5,000
Name and Address (A)
CHILDCARE 2020
251 BANKS STOTTAWA,ON,CAN00K2P 1X3
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,016Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,016
ADVOCACY CONTRIBUTION 08/07/2014 $9,016
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 184/200
ADVOCACY GROUP
Name and Address (A)
COALITION OF BLACK TRADE
POST OFFICE BOX 66268WASHINGTONDC200356268
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 04/28/2014 $5,000
Name and Address (A)
COALITION OF BLACK TRADE UNIONIST
15 Gervais DriveNorth York,ON,CAN00M3C 1Y8
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $766Total of All Transactions with this Payee/Payer for This Schedule $5,766
ADVOCACY CONTRIBUTION 04/28/2014 $5,000
Name and Address (A)
COALITION OF KAISER PERMANENTE UNIONS
8484 GEORGIA AVENUESILVER SPRINGMD20910
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,093Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,093
ADVOCACY CONTRIBUTION 02/26/2014 $8,093
Name and Address (A)
COMMUNITY SERVICES AGENCY OF
888 16TH ST NW, STE 520WASHINGTONDC20006
Type or Classification (B)
CHARITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CHARITABLE DONATION 06/11/2014 $5,000CHARITABLE DONATION 10/31/2014 $5,000
Name and Address (A)
CONSUMER FEDERATION OF AMERICA
1620 I STREET NWWASHINGTONDC20006
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 185/200
ADVOCACY GROUPName and Address
(A)DEMOS: A NETWORK FOR IDEAS & ACTION
220 FIFTH AVENUENEW YORKNY10001
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 04/14/2014 $5,000
Name and Address (A)
DFW INTERNATIONAL COMMUNITY
12800 HILLCREST #A2111DALLASTX75230
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 05/16/2014 $5,000
Name and Address (A)
EAST BAY ALLIANCE
1814 FRANKLIN STREETOAKLANDCA94612
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 01/30/2014 $5,000
Name and Address (A)
ECONOMIC POLICY INSTITUTE
1333 H STREET, NWWASHINGTONDC20005
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $48,000Total of All Transactions with this Payee/Payer for This Schedule $48,000
Name and Address (A)
EGALE CANADA
8 WELLINGTON ST. EASTTORONTO,ON,CAN00M53 1CS
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,016Total of All Transactions with this Payee/Payer for This Schedule $9,016
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 186/200
ADVOCACY GROUPName and Address
(A)FAMILY FORWARD OREGON
PO BOX 15146PORTLANDOR97293
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000
ADVOCACY CONTRIBUTION 03/31/2014 $9,000
Name and Address (A)
GREATER ST. MARK FAMILY CHURCH
9950 GLEN OWEN DRIVEST. LOUISMO63136
Type or Classification (B)
CHURCH
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CHARITABLE DONATION 09/23/2014 $5,000
Name and Address (A)
HARVARD UNIVERSITY
79 JOHN F. KENNEDY ST #21CAMBRIDGEMA021380000
Type or Classification (B)
UNIVERSITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 09/10/2014 $10,000
Name and Address (A)
HIGHLANDER RESEARCH & EDUCATION CENTER
1959 HIGHLANDER WAYNEW MARKETTN37820
Type or Classification (B)
RESEARCH ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 11/26/2014 $5,000
Name and Address (A)
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
ADVOCACY CONTRIBUTION 07/17/2014 $12,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 187/200
ADVOCACY GROUPName and Address
(A)INTERFAITH WORKER JUSTICE
1020 W. BRYN MAWR AVENUECHICAGOIL60660
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $40,000Total of All Transactions with this Payee/Payer for This Schedule $45,000
ADVOCACY CONTRIBUTION 10/23/2014 $5,000
Name and Address (A)
JEWISH LABOR COMMITTEE
140 WEST 31ST STREETNEW YORKNY10001
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
ADVOCACY CONTRIBUTION 03/11/2014 $5,000
Name and Address (A)
JOBS WITH JUSTICE
1616 P STREETWASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $38,000Total of All Transactions with this Payee/Payer for This Schedule $38,000
Name and Address (A)
KEYSTONE RESEARCH CENTER
412 NORTH THIRD STREETHARRISBURGPA171011328
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
ADVOCACY CONTRIBUTION 04/24/2014 $5,000
Name and Address (A)
LABOR CNCL FOR LATIN AMER. ADVANCMENT
815 16TH STREET NWWASHINGTONDC20006
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
ADVOCACY CONTRIBUTION 06/19/2014 $5,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 188/200
ADVOCACY GROUPName and Address
(A)LEADERSHIP CONFERENCE ON CIVIL RIGHTS
1629 K STREET, NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
ADVOCACY CONTRIBUTION 03/25/2014 $5,000
Name and Address (A)
LOCAL 252G HARDSHIP
3035 DIRECTORS ROW BLDG AMEMPHISTN381310471
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 04/24/2014 $5,000
Name and Address (A)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY
464 LUCAS AVENUELOS ANGELESCA900172074
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY CONTRIBUTION 10/22/2014 $10,000
Name and Address (A)
LUTHERAN IMMIGRATION & REFUGEE SVC
700 LIGHT STREETBALTIMOREMD21230
Type or Classification (B)
IMMIGRATION SUPPORT GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $100Total of All Transactions with this Payee/Payer for This Schedule $15,100
CONTRIBUTION 01/09/2014 $5,000CONTRIBUTION 03/11/2014 $10,000
Name and Address (A)
MAKE THE ROAD NEW YORK, INC.
301 GROVE STREETBROOKLYNNY11237
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $1,250Total of All Transactions with this Payee/Payer for This Schedule $6,250
ADVOCACY CONTRIBUTION 01/09/2014 $5,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 189/200
ADVOCACY GROUP
Name and Address (A)
NAACP
4805 MOUNT HOPE DRIVEBALTIMOREMD21215
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
NAT'L COALITION ON BLACK CIVIC PRTCPTN.
1050 CONNECTICUT AVE NWWASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
ADVOCACY CONTRIBUTION 03/31/2014 $5,000
Name and Address (A)
NATIONAL ALLIANCE OF LATIN AMERICAN
1638 S. BLUE ISLAND AVECHICAGOIL60608
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $12,500
ADVOCACY CONTRIBUTION 11/05/2014 $10,000
Name and Address (A)
NATIONAL CONGRESS OF BLACK WOMEN
1250 4TH ST SW STE WG1WASHINGTONDC20024
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 08/25/2014 $5,000
Name and Address (A)
NATIONAL CONSUMERS LEAGUE
P.O. BOX 759339BALTIMOREMD212759339
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $13,500
ADVOCACY CONTRIBUTION 04/28/2014 $7,500ADVOCACY CONTRIBUTION 09/11/2014 $5,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 190/200
(B)ADVOCACY GROUP
Name and Address (A)
NATIONAL DAY LABORER ORGANIZING NETWORK
675 S. PARK VIEW STREETLOS ANGELESCA90057
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
ADVOCACY CONTRIBUTION 07/31/2014 $5,000ADVOCACY CONTRIBUTION 11/05/2014 $10,000
Name and Address (A)
NATIONAL EMPLOYMENT LAW PROJECT INC
75 MAIDEN LANENEW YORKNY10038
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 04/08/2014 $5,000
Name and Address (A)
NATIONAL IMMIGRATION FORUM
50 F STREET, NWWASHINGTONDC20001
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 12/10/2014 $5,000
Name and Address (A)
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BOULEVARDLOS ANGELESCA90010
Type or Classification (B)
LEGAL SERVICE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 06/20/2014 $5,000
Name and Address (A)
NATIONAL PARTNERSHIP FOR NEW
1818 S. PAULINA STREETCHICAGOIL60608
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
PROF SERVICESTRAINING 09/18/2014 $5,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 191/200
(B)ADVOCACY GROUP
Name and Address (A)
NEW YORK COMMUNITIES FOR CHANGE, INC.
24 NEVINS STREET, 2ND FLOOBROOKLYNNY11217
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 12/05/2014 $5,000
Name and Address (A)
NEW YORK STATE LABOR RELIGION COALITION
800 TROY SCHENECTADY RD.LATHAMNY12110
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 08/29/2014 $5,000
Name and Address (A)
OHIO ORGANIZING COLLABORATIVE
25 E. BOARDMAN ST, STE 428YOUNGSTOWNOH44503
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 04/24/2014 $5,000
Name and Address (A)
OXFAM CANADA
39 McArthur AvenueOTTAWA,ON,CAN00K1L 8L7
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,540Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,540
ADVOCACY CONTRIBUTION 01/23/2014 $22,540
Name and Address (A)
PEOPLE FOR THE AMERICAN WAY
1550 MELVIN STREETTALLAHASSEEFL32301
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY CONTRIBUTION 04/17/2014 $10,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 192/200
(B)ADVOCACY GROUP
Name and Address (A)
PRIDE AT WORK
815 16TH STREET, NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
PRIDE TORONTO
14 DUNDONALD STREETTORONTO,ON,CAN00M4Y 1K2
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,502Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,502
CONTRIBUTION 02/26/2014 $5,502
Name and Address (A)
RAINBOW/PUSH COALITION
930 EAST 50TH STCHICAGOIL60615
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY CONTRIBUTION 04/14/2014 $10,000
Name and Address (A)
RYERSON UNIVERSITY
350 VICTORIA STTORONTO,ON,CAN00M5B 2K3
Type or Classification (B)
UNIVERSITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,703Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,703
CONTRIBUTION 11/26/2014 $32,703
Name and Address (A)
SAMUEL DEWITT PROCTOR CONFERENCE, INC.
4533 S.LAKE PARK AVENUECHICAGOIL60653
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
ADVOCACY CONTRIBUTION 02/26/2014 $6,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 193/200
(B)ADVOCACY GROUP
Name and Address (A)
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104
Type or Classification (B)
LEGAL ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 04/14/2014 $5,000
Name and Address (A)
STRATEGIC CONCEPTS IN ORG &
1715 WEST FLORENCE AVELOS ANGELESCA90047
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 03/10/2014 $5,000
Name and Address (A)
SUNFLOWER COMMUNITY ACTION
1751 N. ASHWICHITAKS67214
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 09/23/2014 $5,000
Name and Address (A)
THE AMERICAN FRIENDS OF YITZHAK RABIN
3612 34TH AVE 4TH FLRASTORIANY11106
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,495Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,495
ADVOCACY CONTRIBUTION 04/24/2014 $15,000ADVOCACY CONTRIBUTION 05/02/2014 $17,495ADVOCACY CONTRIBUTION 12/11/2014 $15,000
Name and Address (A)
THE AMERICAN PROSPECT INC
1710 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 02/26/2014 $10,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 194/200
(B)MEDIA COMPANY
Name and Address (A)
THE BLACK INSTITUTE
39 BROADWAYNEW YORK,NY10006
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 04/28/2014 $5,000
Name and Address (A)
THE GROCERY FOUNDATION
1240 Bay StreetTORONTO,ON,CAN00M54 2A7
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,064Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,064
ADVOCACY CONTRIBUTION 01/16/2014 $7,032ADVOCACY CONTRIBUTION 12/12/2014 $7,032
Name and Address (A)
TRANSAFRICA FORUM
1718 M STREET NWWASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 05/12/2014 $5,000
Name and Address (A)
UFCW CANADA LEUKEMIA FUND
300 61 INTERNATIONAL BLVDREXDALE,ON,CAN00M9W 6K4
Type or Classification (B)
CHARITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,762Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,762
CHARITABLE DONATION 03/31/2014 $6,762
Name and Address (A)
UFCW MINORITY COALITION
8400 CORPORATE DRIVELANDOVERMD20785
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,351Total NonItemized Transactions with this Payee/Payer $0
CONTRIBUTION 02/26/2014 $10,000CONTRIBUTION 09/15/2014 $5,053CONTRIBUTION 12/15/2014 $6,298
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 195/200
(B)CONSTITUENCY GROUP
Total of All Transactions with this Payee/Payer for This Schedule $21,351
Name and Address (A)
UFCW OUTREACH
1775 K STREET, NWWASHINGTONDC20006
Type or Classification (B)
CONSTITUENCY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 02/26/2014 $10,000
Name and Address (A)
UFCW Region 8 States Council
Post Office Box 5158Buena ParkCA90620
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 08/28/2014 $5,000
Name and Address (A)
UFCW WOMEN'S NETWORK
425 MERRICK AVENUEWESTBURYNY11590
Type or Classification (B)
CONSTITUENCY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 03/11/2014 $10,000
Name and Address (A)
UNITED LATINOS OF U.F.C.W.
240 SOUTH MARKET STSAN JOSECA951132382
Type or Classification (B)
CONSTITUENCY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $5,280Total of All Transactions with this Payee/Payer for This Schedule $15,280
CONTRIBUTION 04/24/2014 $10,000
Name and Address (A)
UNITED STATES HISPANIC LEADERSHIP INST
431 S. DEARBORN STREETCHICAGOIL606051152
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 12/10/2014 $5,000
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 196/200
(B)ADVOCACY GROUP
Name and Address (A)
WORKING FAMILIES ORGANIZATION
2 NEVINS STREETBROOKLYNNY11217
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,000
ADVOCACY CONTRIBUTION 03/31/2014 $16,000
Form LM2 (Revised 2010)
SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 000056
Name and Address (A)
ADP
POST OFFICE BOX 842854BOSTONMA022842854
Type or Classification (B)
PAYROLL PROCESSING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,152Total NonItemized Transactions with this Payee/Payer $74,359Total of All Transactions with this Payee/Payer for This Schedule $94,511
PROFESSIONAL SERVICES 01/06/2014 $9,544PROFESSIONAL SERVICES 05/05/2014 $10,608
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL,QC,CAN00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $92,709Total NonItemized Transactions with this Payee/Payer $11,480Total of All Transactions with this Payee/Payer for This Schedule $104,189
AIRFARE FOR OVERHEAD 01/23/2014 $12,635AIRFARE FOR OVERHEAD 02/28/2014 $11,916AIRFARE FOR OVERHEAD 03/25/2014 $29,074AIRFARE FOR OVERHEAD 04/22/2014 $14,972AIRFARE FOR OVERHEAD 06/20/2014 $18,317AIRFARE FOR OVERHEAD 08/19/2014 $5,795
Name and Address (A)
ALAMO RENT A CAR,INC.
POST OFFICE BOX 198154ATLANTAGA303848154
Type or Classification (B)
RENTAL CAR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,370Total of All Transactions with this Payee/Payer for This Schedule $5,370
Name and Address (A)
ALEX MIHAJLOVIC, LEXWORKS BOOKKEEPING
Purpose (C)
Date (D)
Amount (E)
ACCOUNTING SERVICES 01/27/2014 $7,614ACCOUNTING SERVICES 02/26/2014 $6,113
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 197/200
26 CLARIDGE DRIVERICHMOND HILL,ON,CAN00L4C 6H2
Type or Classification (B)
ACCOUNTING FIRM
Total Itemized Transactions with this Payee/Payer $68,744Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,744
ACCOUNTING SERVICES 04/22/2014 $6,113ACCOUNTING SERVICES 05/27/2014 $6,113ACCOUNTING SERVICES 06/26/2014 $6,113ACCOUNTING SERVICES 07/15/2014 $6,113ACCOUNTING SERVICES 08/19/2014 $6,113ACCOUNTING SERVICES 09/12/2014 $6,113ACCOUNTING SERVICES 10/17/2014 $6,113ACCOUNTING SERVICES 12/15/2014 $12,226
Name and Address (A)
ALLENMITCHELL AND COMPANY
515 V. STREET N.E.WASHINGTONDC20002
Type or Classification (B)
REPAIR/SERVICE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,718Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,718
BUILDING/MAINTENANCE EXPENSE 04/11/2014 $6,718
Name and Address (A)
ALLIED TELECOM GROUP LLC
1120 20TH STREET NWWASHINGTONDC20036
Type or Classification (B)
INTERNET PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $45,055Total of All Transactions with this Payee/Payer for This Schedule $45,055
Name and Address (A)
ALLIEDBARTON SECURITY SERVICES LLC
1212 NEW YORK AVENUEWASHINGTONDC20005
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $108,788Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $108,788
BUILDING SECURITY 01/14/2014 $9,279BUILDING SECURITY 02/19/2014 $8,624BUILDING SECURITY 03/21/2014 $7,606BUILDING SECURITY 04/11/2014 $8,902BUILDING SECURITY 05/12/2014 $9,389BUILDING SECURITY 06/20/2014 $9,020BUILDING SECURITY 07/14/2014 $8,883BUILDING SECURITY 08/19/2014 $10,969BUILDING SECURITY 10/10/2014 $9,085BUILDING SECURITY 10/21/2014 $9,224BUILDING SECURITY 11/21/2014 $9,454BUILDING SECURITY 12/29/2014 $8,353
Name and Address (A)
ALLSTREAM INC.Purpose Date Amount
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 198/200
PO BOX 5300 STN MAINWINNIPEG,MB,CAN00REC 0C1
Type or Classification (B)
COMMUNICATIONS COMPANY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,219Total of All Transactions with this Payee/Payer for This Schedule $24,219
Name and Address (A)
AMALGAMATED BANK
275 7TH AVE 9TH FLRNEW YORKNY10001
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,336Total of All Transactions with this Payee/Payer for This Schedule $13,336
Name and Address (A)
AMAZON.COM
POST OFFICE BOX 80463SEATTLEWA98108
Type or Classification (B)
ONLINE RETAILER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,133Total of All Transactions with this Payee/Payer for This Schedule $10,133
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,106Total of All Transactions with this Payee/Payer for This Schedule $18,106
Name and Address (A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
123 SWIGGUM ROADWESTBYWI54667
Type or Classification (B)
EMBROIDERY/SCREENPRINTING CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,461Total of All Transactions with this Payee/Payer for This Schedule $13,461
Name and Address (A)
AMTRAK
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 199/200
900 2ND STREET NEWASHINGTONDC200023557
Type or Classification (B)
TRAIN COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,217Total of All Transactions with this Payee/Payer for This Schedule $10,217
Name and Address (A)
ASB CAPITAL MANAGEMENT
7501 WISCONSIN AVENUEBETHESDAMD20814
Type or Classification (B)
INVESTMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,652Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,652
INVESTMENT EXPENSE 01/31/2014 $31,057INVESTMENT EXPENSE 04/30/2014 $17,852INVESTMENT EXPENSE 07/31/2014 $20,743
Name and Address (A)
AT&T
POST OFFICE BOX 5080CAROL STREAMIL601975080
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,655Total of All Transactions with this Payee/Payer for This Schedule $6,655
Name and Address (A)
AT&T
POST OFFICE BOX 5094CAROL STREAMIL601975094
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,735Total of All Transactions with this Payee/Payer for This Schedule $19,735
Name and Address (A)
AT&T MOBILITY
POST OFFICE BOX 9004CAROL STREAMIL601979004
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,354Total NonItemized Transactions with this Payee/Payer $18,098Total of All Transactions with this Payee/Payer for This Schedule $81,452
TELEPHONE SERVICE/EQUIPMENT 01/14/2014 $8,506TELEPHONE SERVICE/EQUIPMENT 01/30/2014 $7,587TELEPHONE SERVICE/EQUIPMENT 02/25/2014 $8,136TELEPHONE SERVICE/EQUIPMENT 04/14/2014 $9,078TELEPHONE SERVICE/EQUIPMENT 05/20/2014 $12,044TELEPHONE SERVICE/EQUIPMENT 06/25/2014 $6,988TELEPHONE SERVICE/EQUIPMENT 08/12/2014 $5,545TELEPHONE SERVICE/EQUIPMENT 09/26/2014 $5,470
Name and Address
1/12/2016 DOL Form Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 200/200
(A)AT&T TELECONFERENCE SERVICES
P.O. BOX 5002CAROL STREAMIL601975002
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,510Total of All Transactions with this Payee/Payer for This Schedule $12,510
Name and Address (A)
ATTACHMATE CORPORATION
705 5TH AVENUE SOUTHSEATTLEWA98104
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,041Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,041
COMPUTER SUPPLIES/SERVICES 12/23/2014 $21,041
Name and Address (A)
AURICO REPORTS, INC.
116 W. EASTMANARLINGTON HEIGHTSIL60004
Type or Classification (B)
SECURITY COMPANY