Return FORM LM-2 LABOR ORGANIZATION ANNUAL … 2009 IAMAW.pdf · DESIGNATION NBR 7. UNIT NAME (if...
Transcript of Return FORM LM-2 LABOR ORGANIZATION ANNUAL … 2009 IAMAW.pdf · DESIGNATION NBR 7. UNIT NAME (if...
Return
U.S. Department of Labor Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget No. 1215-0188
Expires: 09-30-2011MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN
TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C.439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER 000-107
2. PERIOD COVEREDFrom 1/1/2009Through 12/31/2009
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)First Name WARREN
Last Name MART
P.O Box - Building and Room Number
Number and Street 9000 MACHINISTS PL
City UPPER MARLBORO
State MD
ZIP Code + 4 20772-2687
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 allof the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to thebest of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Robert T Buffenbarger PRESIDENT 71. SIGNED: Warren L Mart TREASURERDate: Mar 30, 2010 Telephone Number: Date: Mar 30, 2010 Telephone Number:Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-10710. During the reporting period did the labor organization createor participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?
Yes
11. During the reporting period did the labor organization have aPolitical Action Committee (PAC) fund? Yes
12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets? (Answer"Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?
$500,000
15. During the reporting period did the labor organization acquireor dispose of any assets in a manner other than purchase orsale?
Yes
16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?
Yes
17. Did the labor organization have any contingent liabilities atthe end of the reporting period? Yes
18. During the reporting period did the labor organization haveany changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?
Yes
20. How many members did the labor organization have at the endof the reporting period? 613,758
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 26.72per MONTH 9.10 53.44(b) Working Dues/Fees per(c) Initiation Fees 10.00per MONTH 10.00 10.00(d) Transfer Fees per(e) Work Permits per
19. What is the date of the labor organization's next regularelection of officers? 01/2013
Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-107
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $21,763,061 $21,699,49323. Accounts Receivable 1 $8,989,901 $8,591,27724. Loans Receivable 2 $1,345,689 $1,415,79525. U.S. Treasury Securities $2,025,163 $1,505,78626. Investments 5 $84,621,033 $79,085,23227. Fixed Assets 6 $34,061,139 $32,583,68128. Other Assets 7 $2,766,099 $2,262,381
29. TOTAL ASSETS $155,572,085 $147,143,645
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $0 $40,53331. Loans Payable 9 $5,185,009 $4,377,70932. Mortgages Payable $0 $033. Other Liabilities 10 $3,635,695 $5,309,38234. TOTAL LIABILITIES $8,820,704 $9,727,624
35. NET ASSETS $146,751,381 $137,416,021
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $742,89137. Per Capita Tax $104,258,20738. Fees, Fines, Assessments, Work Permits $77,11239. Sale of Supplies $417,29740. Interest $2,025,27041. Dividends $929,51242. Rents $229,24443. Sale of Investments and Fixed Assets 3 $4,300,17944. Loans Obtained 9 $045. Repayments of Loans Made 2 $32,31146. On Behalf of Affiliates for Transmittal to Them $4,211,71647. From Members for Disbursement on Their Behalf $1,021,19648. Other Receipts 14 $12,210,16149. TOTAL RECEIPTS $130,455,096
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $45,185,52851. Political Activities and Lobbying 16 $2,420,46152. Contributions, Gifts, and Grants 17 $1,495,24453. General Overhead 18 $19,241,95854. Union Administration 19 $21,074,61155. Benefits 20 $14,596,76956. Per Capita Tax $057. Strike Benefits $1,115,76458. Fees, Fines, Assessments, etc. $3,510,20759. Supplies for Resale $730,59760. Purchase of Investments and Fixed Assets 4 $1,751,25961. Loans Made 2 $102,41762. Repayment of Loans Obtained 9 $807,30063. To Affiliates of Funds Collected on Their Behalf $4,205,89364. On Behalf of Individual Members $968,33565. Direct Taxes $13,337,655
66. Subtotal $130,543,99867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $12,853,940 67b. Less Total Disbursed $12,828,606 67c. Total Withheld But Not Disbursed $25,33468. TOTAL DISBURSEMENTS $130,518,664
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107
Liquidated
Entity or Individual Name (A)
Total AccountReceivable
(B)
90-180 DaysPast Due
(C)
180+ Days Past Due
(D)
Account Receivable
(E)
IAM CORRECTION LOCAL LODGE 1 $5,927 $0 $0 $0IAM LOCAL LODGE 10 $27,506 $0 $0 $0IAM LOCAL LODGE 32 $6,113 $0 $0 $0IAM LOCAL LODGE 37 $13,787 $0 $0 $0IAM LOCAL LODGE 63 $32,022 $0 $0 $0IAM LOCAL LODGE 65 $9,460 $0 $0 $0IAM LOCAL LODGE 66 $33,508 $0 $0 $0IAM LOCAL LODGE 79 $15,606 $0 $0 $0IAM LOCAL LODGE 100 $5,443 $0 $0 $0IAM LOCAL LODGE 124 $6,628 $0 $0 $0IAM LOCAL LODGE 126 $11,104 $0 $0 $0IAM LOCAL LODGE 130 $12,998 $0 $0 $0IAM LOCAL LODGE 135 $10,032 $0 $0 $0IAM LOCAL LODGE 141 $251,663 $0 $0 $0IAM LOCAL LODGE 153 $17,297 $0 $0 $0IAM LOCAL LODGE 154 $12,401 $0 $0 $0IAM LOCAL LODGE 165 $5,257 $0 $0 $0IAM LOCAL LODGE 176 $7,160 $0 $0 $0IAM LOCAL LODGE 180 $10,336 $0 $0 $0IAM LOCAL LODGE 226 $7,365 $0 $0 $0IAM LOCAL LODGE 260 $10,035 $0 $0 $0IAM LOCAL LODGE 282 $12,171 $0 $0 $0IAM LOCAL LODGE 289 $47,466 $0 $0 $0IAM LOCAL LODGE 293 $5,834 $0 $0 $0IAM LOCAL LODGE 297 $14,983 $0 $0 $0IAM LOCAL LODGE 311 $33,810 $0 $0 $0IAM LOCAL LODGE 315 $24,053 $0 $0 $0IAM LOCAL LODGE 389 $19,816 $0 $0 $0IAM LOCAL LODGE 392 $8,095 $0 $0 $0IAM LOCAL LODGE 498 $8,758 $0 $0 $0IAM LOCAL LODGE 601 $101,815 $0 $0 $0IAM LOCAL LODGE 623 $37,841 $0 $0 $0IAM LOCAL LODGE 653 $9,591 $0 $0 $0IAM LOCAL LODGE 712 $44,042 $0 $0 $0IAM LOCAL LODGE 726 $9,612 $0 $0 $0IAM LOCAL LODGE 735 $10,964 $0 $0 $0IAM LOCAL LODGE 755 $10,655 $0 $0 $0IAM LOCAL LODGE 773 $14,555 $0 $0 $0IAM LOCAL LODGE 830 $9,313 $0 $0 $0IAM LOCAL LODGE 845 $5,444 $0 $0 $0IAM LOCAL LODGE 933 $31,815 $0 $0 $0IAM LOCAL LODGE 946 $20,734 $0 $0 $0IAM LOCAL LODGE 949 $5,281 $0 $0 $0IAM LOCAL LODGE 1005 $22,635 $0 $0 $0IAM LOCAL LODGE 1018 $9,429 $0 $0 $0IAM LOCAL LODGE 1040 $57,607 $0 $0 $0IAM LOCAL LODGE 1125 $11,685 $0 $0 $0IAM LOCAL LODGE 1165 $7,708 $0 $0 $0IAM LOCAL LODGE 1173 $10,879 $0 $0 $0IAM LOCAL LODGE 1186 $20,497 $0 $0 $0IAM LOCAL LODGE 1211 $6,023 $0 $0 $0IAM LOCAL LODGE 1296 $20,962 $0 $0 $0IAM LOCAL LODGE 1338 $6,589 $0 $0 $0IAM LOCAL LODGE 1343 $6,488 $0 $0 $0IAM LOCAL LODGE 1352 $26,222 $0 $0 $0IAM LOCAL LODGE 1362 $5,907 $0 $0 $0IAM LOCAL LODGE 1400 $5,643 $0 $0 $0IAM LOCAL LODGE 1420 $7,145 $0 $0 $0IAM LOCAL LODGE 1426 $7,145 $0 $0 $0IAM LOCAL LODGE 1432 $8,640 $0 $0 $0IAM LOCAL LODGE 1484 $7,522 $0 $0 $0IAM LOCAL LODGE 1487 $70,655 $0 $0 $0IAM LOCAL LODGE 1529 $22,649 $0 $0 $0IAM LOCAL LODGE 1580 $9,942 $0 $0 $0IAM LOCAL LODGE 1596 $8,256 $0 $0 $0IAM LOCAL LODGE 1639 $7,389 $0 $0 $0IAM LOCAL LODGE 1689 $5,065 $0 $0 $0
Total of all itemized accounts receivable $8,143,040 $0 $0 $0
Totals from all other accounts receivable $448,237 $5,245 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,591,277 $0 $5,245 $0
IAM LOCAL LODGE 1726 $85,067 $0 $0 $0IAM LOCAL LODGE 1731 $36,830 $0 $0 $0
IAM LOCAL LODGE 1747 $5,033 $0 $0 $0
IAM LOCAL LODGE 1759 $10,806 $0 $0 $0IAM LOCAL LODGE 1781 $40,187 $0 $0 $0IAM LOCAL LODGE 1833 $417,771 $0 $0 $0IAM LOCAL LODGE 1885 $26,119 $0 $0 $0IAM LOCAL LODGE 1886 $22,878 $0 $0 $0IAM LOCAL LODGE 1904 $19,478 $0 $0 $0IAM LOCAL LODGE 1930 $69,454 $0 $0 $0IAM LOCAL LODGE 1932 $48,740 $0 $0 $0IAM LOCAL LODGE 1933 $10,010 $0 $0 $0IAM LOCAL LODGE 1948 $5,106 $0 $0 $0IAM LOCAL LODGE 1956 $9,807 $0 $0 $0IAM LOCAL LODGE 1957 $5,602 $0 $0 $0IAM LOCAL LODGE 2005 $11,287 $0 $0 $0IAM LOCAL LODGE 2171 $6,156 $0 $0 $0IAM LOCAL LODGE 2182 $21,025 $0 $0 $0IAM LOCAL LODGE 2202 $177,149 $0 $0 $0IAM LOCAL LODGE 2228 $24,987 $0 $0 $0IAM LOCAL LODGE 2293 $9,906 $0 $0 $0IAM LOCAL LODGE 2294 $15,762 $0 $0 $0IAM LOCAL LODGE 2319 $52,653 $0 $0 $0IAM LOCAL LODGE 2362 $10,962 $0 $0 $0IAM LOCAL LODGE 2379 $25,922 $0 $0 $0IAM LOCAL LODGE 2460 $45,514 $0 $0 $0IAM LOCAL LODGE 2575 $105,725 $0 $0 $0IAM LOCAL LODGE 2665 $12,243 $0 $0 $0IAM LOCAL LODGE 2763 $81,153 $0 $0 $0IAM LOCAL LODGE 2786 $12,293 $0 $0 $0IAM LOCAL LODGE 2911 $43,109 $0 $0 $0IAM SHIPBUILDER LOCAL LODGE 7 $5,461 $0 $0 $0IAM WOODWORKER LOCAL LODGE 33 $12,652 $0 $0 $0IAM WOODWORKER LOCAL LODGE 366 $5,106 $0 $0 $0HIGHLAND CREDIT STRATEGIES $5,280,109 $0 $0 $0
Form LM-2 (Revised 2003)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107
List below loans to officers, employees, or members which atany time during the reporting 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)
Total of loans not listed above $0Total of all lines above $1,345,689 $102,417 $32,311 $0 $1,415,795
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Name: IAM & AW 74Purpose: FINANCIAL ASSISTANCESecurity: NONETerms of Repayment: ON DEMAND
$7,650 $0 $5,850 $0 $1,800
Name: H. PRUITTPurpose: PURCHASED GA R.E.Security: NONETerms of Repayment: 603.36/MO
$4,707 $0 $4,707 $0 $0
Name: GURU NANAK FOUNDATIONPurpose: PURCHASE OF LANDSecurity: PROPERTY
Terms of Repayment: 9,640/MO
$1,333,332 $0 $21,754 $0 $1,311,578
Name: DISTRICT LODGE 34Purpose: FED & STATE TAXESSecurity: NONETerms of Repayment: INSURANCE COMPANY
$0 $102,417 $0 $0 $102,417
Form LM-2 (Revised 2003)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines above $36,297,621 $10,508,445 $34,530,917 $34,530,917
US TREASURY SECURITIES $3,921,116 $3,921,116 $3,869,859 $3,869,859MARKETABLE SECURITIES $28,621,057 $2,862,105 $27,017,353 $27,017,353OTHER INVESTMENTS $3,717,400 $3,717,400 $3,639,470 $3,639,470FURNITURE & EQUIPMENT $38,048 $7,824 $4,235 $4,235
Less Reinvestments $30,230,738(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $4,300,179
Form LM-2 (Revised 2003)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $31,981,997 $32,281,997 $31,981,997
US TREASURIES $3,401,739 $3,401,739 $3,401,739MARKETABLE SECURITIES $22,614,761 $22,614,761 $22,614,761OTHER INVESTMENTS $4,214,238 $4,214,238 $4,214,238FURNITURE & EQUIPMENT $532,822 $832,822 $532,822BUILDING IMPROVEMENTS $1,186,437 $1,186,437 $1,186,437AUTOS $32,000 $32,000 $32,000
Less Reinvestments $30,230,738(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $1,751,259
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $56,253,864B. Total Book Value $56,253,864C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. DODGE & COX STOCK FUND $3,082,428DODGE & COX INCOME FUND $8,993,644
Other Investments
D. Total Cost $22,831,368E. Total Book Value $22,831,368F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment. UBP SELECTINVEST ARV, LTD. $12,601,227MERIDIAN DIVERSIFIED ERISA FD, CLASS C, SERIES 7/0 $6,080,141CMF INT'L FUTURES, LP $4,150,000G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $79,085,232
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land 1 : 9000 MACHINISTS PLACE, UPPER MARLBORO,MD 20772 $3,549,660 $3,549,660 $6,549,660
A. Land 2 : ST. MARY'S COUNTY, MD $680,123 $680,123 $680,123B. Building 1 : 9000 MACHINISTS PLACE, UPPERMARLBORO, MD 20772 $26,932,157 $15,047,671 $11,884,486 $11,884,486
B. Building 2 : ST. MARY'S COUNTY, MD $22,727,283 $13,716,441 $9,010,842 $9,010,842B. Building 3 : JOLIET, ILLINOIS $1,565,983 $104,399 $1,461,584 $1,461,584B. Building 4 : NEW JERSEY AVE, WASHINGTON, DC $1,136,915 $63,162 $1,073,753 $1,073,753B. Building 5 : LEASEHOLD IMPROVEMENTS $52,952 $45,863 $7,089 $7,089B. Building 6 : CONSTRUCTION IN PROGRESS $616,080 $0 $616,080 $616,080C. Automobiles and Other Vehicles $483,203 $45,198 $26,005 $26,005D. Office Furniture and Equipment $14,054,668 $12,169,356 $1,885,312 $1,885,312E. Other Fixed Assets $8,591,753 $6,203,006 $2,388,747 $2,388,747
F. Totals of Lines A through E (Column(D) Total will be$80,390,777 $47,395,096 $32,583,681 $35,583,681
automatically entered in Item 27, Column(B))Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107
Description (A)
Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,262,381
PREPAID INSURANCE AND POSTAGE $232,141INVENTORY $1,857,244SECURITY DEPOSITS $162,502DUE FROM STAFF PENSION PLAN $10,494
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107
Entity or Individual Name (A)
Total Account Payable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due (D)
Liquidated AccountPayable
(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $40,533 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $40,533 $0 $0 $0
Form LM-2 (Revised 2003)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107
Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
Repayment During Period
Cash (D)(1)
Repayment During Period
Other Than Cash (D)(2)
Loans Owed at End of Period
(E)
Total Loans Payable $5,185,009 $0 $807,300 $0 $4,377,709
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
SUNTRUST $3,093,870 $0 $671,591 $0 $2,422,279SUNTRUST $604,589 $0 $81,282 $0 $523,307FIRST MIDWEST BANK $1,486,550 $0 $54,427 $0 $1,432,123
Form LM-2 (Revised 2003)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-107
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,309,382
PAYROLL WITHHOLDINGS $95,734AIR CANADA SETTLEMENT $4,973,780DUE TO PENSION FUND $140,218SALES & USE TAX $1,729IAM CARES $4,918DISASTER FUND $91,076DISTRICT LODGE 98 $512VOLUNTARY CONTRIBUTIONS $1,415
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107
(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other
Disbursements not reportedin
(D) through (F)
(H) TOTAL
A B C
ALLEN, GARY RGENERAL VICE PRESIDENTN
$162,924 $14,490 $55,002 $3,657 $236,073
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
BUFFENBARGER, ROBERT TINTERNATIONAL PRESIDENTC
$228,701 $16,435 $31,238 $8,601 $284,975
ISchedule 15 Representational Activities 20 %
Schedule 16
Political Activities and 1 %Schedule 17 Contributions 1 %
Schedule 18 General Overhead 6 %
Schedule 19 Administration 72 %
LobbyingA B C
GRUBER, PHILIP JGENERAL VICE PRESIDENTC
$196,937 $14,632 $23,412 $10,537 $245,518
I Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 16 % Schedule 19 Administration 71 %
A B C
MART, WARREN LGENERAL SECRETARY-TREASC
$215,995 $14,642 $30,081 $15,789 $276,507
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
MARTINEZ, ROBERT GGENERAL VICE PRESIDENTC
$196,937 $19,874 $23,993 $11,350 $252,154
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 5 % Schedule 19 Administration 55 %
A B C
MICHALSKI, RICHARD PGENERAL VICE PRESIDENTC
$196,937 $15,404 $39,735 $8,251 $260,327
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B C
PEARSON, LEE GENERAL VICE PRESIDENTP
$174,213 $10,668 $88,478 $4,377 $277,736
I Schedule 15 Representational Activities 64 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 3 % Schedule 19 Administration 22 %
A B C
RITCHIE, DAVE LGENERAL VICE PRESIDENTC
$196,937 $13,406 $41,829 $4,340 $256,512
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
ROACH JR, ROBERT GENERAL VICE PRESIDENTC
$196,937 $12,555 $20,605 $10,456 $240,553
I Schedule 15 Representational Activities 44 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 48 %
A B C
TUCKER, LYNN DGENERAL VICE PRESIDENTC
$196,937 $19,737 $35,818 $2,512 $255,004
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 1 % Schedule 19 Administration 15 %
Total Officer Disbursements $1,963,455 $151,843 $390,191 $79,870 $2,585,359Less Deductions $787,097Net Disbursements $1,798,262Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements forOfficial Business
(G) Other Disbursements
not reported in (D) through (F)
(H) TOTAL
A B C
ABELL, ANN MN/A $42,295 $0 $0 $0 $42,295
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
ADINOLFI, JOSEPH VN/A $187,169 $7,000 $19,828 $92 $214,089
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities and
Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
AGUILAR, DIANA N/A $151,679 $825 $2,645 $0 $155,149
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
AL-ABBADI, SALMA MN/A $50,317 $0 $6 $0 $50,323
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
ALLEN, GAYLON N/A $217,856 $10,500 $31,458 $1,101 $260,915
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 42 %
A B C
TSAMOUTALES, JULIE N/A $63,596 $0 $0 $0 $63,596
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
TWEED, DAVID AN/A $54,647 $0 $0 $0 $54,647
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
TYLER, JIM RN/A $109,967 $15,280 $30,372 $1,161 $156,780
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
UPTON, WILLIAM WN/A $122,316 $1,595 $3,510 $0 $127,421
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
VALLANDINGHAM, DOROTHY LN/A $38,378 $0 $0 $0 $38,378
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
WAGONER, CHRIS JN/A $157,960 $6,455 $13,333 $8,166 $185,914
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
WAID, KRISTEN LN/A $48,063 $75 $277 $0 $48,415
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
WARD, MARK N/A $99,366 $10,750 $23,473 $427 $134,016
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
WARDLE, MICHAEL N/A $109,967 $10,075 $27,371 $1,088 $148,501
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 5 %
A B WEBB, ELAINE M $63,551 $0 $0 $0 $63,551
C N/A
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, JEAN AN/A $51,831 $0 $74 $0 $51,905
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 11 % Schedule 19 Administration 25 %
A B C
WEDDING, BARBARA AN/A $63,591 $0 $0 $0 $63,591
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
WEEKS, MARY LN/A $47,911 $0 $0 $0 $47,911
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
WEEMS, DEBORA AN/A $39,403 $0 $0 $0 $39,403
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
WEIGAND, RODNEY JN/A $109,967 $14,070 $27,263 $1,938 $153,238
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
WEITZ, DAVID KN/A $125,113 $10,305 $17,827 $0 $153,245
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
WERTZ, SHARON EN/A $54,647 $0 $0 $0 $54,647
ISchedule 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
WHITAKER, DON CN/A $109,967 $13,240 $31,935 $1,888 $157,030
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
WHITE, DAVID BN/A $118,663 $4,720 $14,082 $0 $137,465
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
WHITE, HAROLD DN/A $117,464 $490 $1,526 $0 $119,480
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
WIBERG, ANNE MN/A $98,970 $1,055 $4,338 $0 $104,363
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
WIBLE, JOHN
N/A$50,077 $0 $0 $0 $50,077
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
WIBLE, RONALD MN/A $51,188 $0 $0 $0 $51,188
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
WILHELM, CYNTHIA GN/A $82,450 $0 $0 $0 $82,450
ISchedule 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
WILLCOX, KATHY DN/A $64,105 $0 $6 $0 $64,111
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
WILLIAMS, LUTHER N/A $109,967 $15,615 $31,945 $1,809 $159,336
I Schedule 15 Representational Activities 54 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 15 % Schedule 19 Administration 29 %
A B C
WILSON, SUSAN JN/A $57,234 $5,920 $11,441 $851 $75,446
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
WINDSOR, LEONORA AN/A $91,325 $0 $0 $0 $91,325
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
WINDSOR, JULIA EN/A $65,541 $525 $113 $0 $66,179
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
WINKLER, CARLA JN/A $181,248 $16,906 $52,613 $0 $250,767
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 50 %
A B C
WINPISINGER, MICHAEL N/A $157,960 $4,520 $4,165 $12,897 $179,542
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
WITTKOP, RUSSELL N/A $109,967 $14,770 $30,342 $1,092 $156,171
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 20 %
A B C
WOLTZ, MICHAEL DN/A $55,574 $2,820 $6,860 $0 $65,254
I Schedule 15 Representational Activities 54 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 39 %
A B C
WOOD, ROBERT EN/A $98,970 $15,315 $35,524 $3,397 $153,206
I Schedule 15 45 %Schedule 16
1 % Schedule 17 4 % Schedule 18 30 % Schedule 19 20 %
I Schedule 15 Representational Activities 45 % Political Activities and
Lobbying1 % Schedule 17
Contributions 4 % Schedule 18 General Overhead 30 % Schedule 19
Administration 20 %
A B C
WOODWARD, JANET LN/A $100,865 $2,250 $520 $0 $103,635
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 6 % Schedule 19 Administration 72 %
A B C
WRIGHT, WINNIE JN/A $97,938 $0 $0 $0 $97,938
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
WYVILL, MICHELLE LN/A $56,913 $0 $0 $0 $56,913
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
ZINN, TONI LN/A $57,088 $75 $360 $0 $57,523
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
ALLEN, PAMELA JN/A $144,910 $0 $0 $0 $144,910
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 20 %
A B C
ALMEROTH, LOREN JN/A $98,886 $4,570 $14,398 $0 $117,854
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
ANDERSON, BOYSEN DN/A $120,963 $16,055 $61,759 $6,223 $205,000
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
ANDERSON, ROBERT EN/A $109,967 $11,310 $25,520 $1,389 $148,186
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, BILLY JN/A $95,970 $12,790 $29,010 $772 $138,542
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
BABINEAUX, TELISSHA N/A $16,453 $0 $44 $0 $16,497
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
BABINEAUX, DIANE MN/A $171,526 $13,975 $29,483 $3,432 $218,416
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 60 %
A B C
BAGWELL, HENRY LN/A $98,970 $435 $1,091 $0 $100,496
ISchedule 15
Representational Activities0 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration100 %
A B C
BAIRD, TIMOTHY N/A $85,175 $0 $0 $0 $85,175
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
BANKS, MARVIN DN/A $39,217 $0 $0 $0 $39,217
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
BAPTISTE, AMANDA NN/A $35,306 $0 $0 $0 $35,306
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
BARKER, DONALD JN/A $109,967 $12,660 $33,525 $1,533 $157,685
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
BARNES, TONYA MN/A $42,933 $0 $0 $0 $42,933
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
BARTEK, FLORA N/A $15,742 $0 $0 $0 $15,742
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
BEATON, BRIAN N/A $109,967 $6,130 $27,644 $0 $143,741
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
BECK, ALLISON N/A $255,187 $7,865 $44,473 $2,666 $310,191
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
BECKHAM, GREGORY AN/A $109,967 $13,825 $33,318 $1,020 $158,130
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
BERRY, MARY EN/A $66,285 $0 $0 $0 $66,285
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
BIALKOWSKI, MARY AN/A $108,483 $0 $74 $0 $108,557
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
BLADES, DAVID AN/A $89,385 $0 $0 $0 $89,385
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A BLEVINS, TONY $112,377 $19,280 $40,157 $229 $172,043
B C
BLEVINS, TONY N/A $112,377 $19,280 $40,157 $229 $172,043
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
BLONDIN, MARK N/A $120,963 $13,090 $57,922 $1,832 $193,807
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
BOCCUCCI, CYNTHIA N/A $51,807 $0 $0 $0 $51,807
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
BOND, JOYCE LN/A $50,843 $450 $627 $0 $51,920
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
BORMANN, JAY AN/A $246,406 $11,510 $40,334 $349 $298,599
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 100 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BOURNE, VIRGINIA AN/A $106,461 $0 $0 $0 $106,461
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
BOWLES, BONNIE KN/A $42,216 $0 $0 $0 $42,216
ISchedule 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
BOX, STELLA MARIE N/A $98,970 $8,205 $23,233 $639 $131,047
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
BRADLEY, JANICE MN/A $79,152 $0 $0 $0 $79,152
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
BRAUCH, THOMAS GN/A $108,069 $0 $0 $0 $108,069
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
BREUNIG, STACY YN/A $27,695 $1,755 $4,101 $1,415 $34,966
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
BRICKNER, THOMAS FN/A $120,963 $6,405 $14,091 $2,961 $144,420
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A
B BRIGGS, RAYMOND N/A $109,967 $14,965 $31,847 $2,438 $159,217
C
I Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 16 % Schedule 19 Administration 80 %
A B C
BROOKS, MARY BN/A $54,710 $0 $31 $0 $54,741
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 42 %
A B C
BROSSEAU, GILLES N/A $120,963 $6,147 $14,095 $5,432 $146,637
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 55 %
A B C
BROWN, CRYSTAL LN/A $70,530 $0 $86 $0 $70,616
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 6 % Schedule 19 Administration 72 %
A B C
BRYANT, BRIAN MN/A $119,764 $6,285 $14,004 $6,072 $146,125
I Schedule 15 Representational Activities 72 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 25 %
A B C
BRYSON, DEBORAH AN/A $84,295 $675 $1,481 $0 $86,451
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 17 % Schedule 19 Administration 79 %
A B C
BUFFENBARGER, ANDREW N/A $87,032 $720 $856 $0 $88,608
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
BURNEY, PATRICIA KN/A $40,281 $0 $0 $0 $40,281
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
BURNEY, KEITH TN/A $79,152 $160 $356 $0 $79,668
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
CAMORLINGA, MACARIO N/A $109,967 $10,955 $28,854 $1,171 $150,947
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
CAMP, GWENDOLYN AN/A $87,032 $180 $40,557 $0 $127,769
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
CANNING, LISA CN/A $76,308 $565 $481 $0 $77,354
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B
C
CANNING, TERESA SN/A $87,032 $600 $4,851 $0 $92,483
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
CANTER, ROBIN GN/A $84,295 $0 $79 $0 $84,374
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
CARELLI JR, FRANK N/A $120,963 $10,035 $24,991 $2,385 $158,374
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 %
A B C
CARPENTER, GAIL EN/A $63,555 $0 $0 $0 $63,555
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
CARPENTER, WANDA JN/A $45,141 $0 $0 $0 $45,141
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
CARR, JOHN BN/A $98,886 $6,475 $11,413 $7,203 $123,977
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
CARTER, MATTHEW TN/A $46,009 $0 $200 $0 $46,209
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
CERVANTES, DORA HN/A $109,967 $8,010 $19,360 $3,164 $140,501
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 30 %
A B C
CHANEY, JOANNE MN/A $84,295 $0 $0 $0 $84,295
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
CHAPMAN, TONY LN/A $193,795 $5,610 $12,636 $2,545 $214,586
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
CHERRY, COLIN N/A $109,967 $8,974 $24,767 $1,901 $145,609
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
CHRISTIE, SUSAN MN/A $91,325 $450 $1,934 $0 $93,709
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 70 %
A B C
CICERO, RENEE N/A $109,967 $15,055 $29,059 $1,678 $155,759
I Schedule 15 50 %Schedule 16
11 % Schedule 17 0 % Schedule 18 0 % Schedule 19 39 %
I Schedule 15 Representational Activities 50 % Political Activities and
Lobbying11 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 39 %
A B C
CLARK, PATRICIA AN/A $115,609 $0 $0 $0 $115,609
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
CLARK, RALPH EN/A $32,566 $0 $0 $0 $32,566
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
CLERMONT, MARIO N/A $109,967 $6,182 $21,944 $3,766 $141,859
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 2 % Schedule 19 Administration 19 %
A B C
COLBURN, JAMIE MARIE N/A $46,716 $0 $0 $0 $46,716
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
COLLETT, JOCELYNE N/A $104,412 $1,012 $3,563 $0 $108,987
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
COLLIS, BRIAN AN/A $108,069 $2,670 $8,730 $0 $119,469
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
CONNOLLY, TIM N/A $82,967 $8,910 $30,360 $0 $122,237
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 3 %
A B C
COOPER, STEVE N/A $109,967 $12,670 $43,542 $2,410 $168,589
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
COPELAND, NANCY JN/A $16,912 $0 $0 $0 $16,912
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
CORDONE, MARIA CN/A $204,081 $7,670 $19,995 $6,493 $238,239
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 60 % Schedule 19 Administration 40 %
A B C
CORSON, CHRISTOPHER N/A $132,698 $6,190 $12,520 $0 $151,408
ISchedule 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
COSTANTINO, ANTOINETTE N/A $70,530 $0 $0 $0 $70,530
I Schedule 15 0 %
Schedule 16 0 %
Schedule 17 0 %
Schedule 18 100 %
Schedule 19 0 %
IRepresentational Activities 0 % Political Activities and
Lobbying
0 % Contributions 0 % General Overhead 100 % Administration 0 %
A B C
COTTRELL, ROBIN AN/A $114,673 $0 $66 $0 $114,739
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CRAMER, DAVID RN/A $166,882 $5,240 $6,394 $9,279 $187,795
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
CRAMER, WENDY SN/A $74,843 $0 $0 $0 $74,843
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
CRONK, JAY RN/A $120,963 $6,985 $16,113 $3,524 $147,585
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
CROWDIS, JOHN N/A $120,963 $10,355 $44,541 $3,685 $179,544
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
CRUTCHFIELD, THERESA AN/A $50,224 $0 $0 $0 $50,224
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
CUMMINGS, KEVIN TN/A $107,677 $14,745 $45,789 $2,517 $170,728
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
DA COSTA, CARLOS AN/A $120,963 $9,545 $41,715 $1,904 $174,127
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
DALE, ROBERT MN/A $77,426 $0 $113 $0 $77,539
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
DAMERON, WILLIAM PN/A $109,967 $13,105 $28,894 $1,252 $153,218
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 98 %
A B C
DANIELS, EARLYNE N/A $84,295 $975 $2,822 $0 $88,092
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 5 % Schedule 19 Administration 55 %
A B C
DAYE, TAMMY LN/A $12,236 $0 $75 $0 $12,311
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities and
Lobbying0 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 100 %
A B C
DE GROAT, LISA RN/A $57,595 $0 $0 $0 $57,595
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
DE LA FUENTE, RICK N/A $109,967 $7,720 $22,145 $5,914 $145,746
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
DELAHAY, JOHN RICHLEY N/A $47,593 $0 $0 $0 $47,593
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
DELAPORTE JR, ED N/A $109,967 $10,533 $47,849 $1,146 $169,495
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
DELFENDAHL, LINDA LN/A $55,926 $0 $0 $0 $55,926
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
DELIO, MARY KATHY N/A $103,852 $40 $20 $0 $103,912
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
DEMENT, STEWART WN/A $31,272 $0 $0 $0 $31,272
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
DENFORD, SOPHIA LN/A $50,387 $0 $0 $0 $50,387
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
DOLINA, TRACEY MN/A $70,304 $0 $0 $0 $70,304
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
DOMINY, SAMUEL DN/A $180,833 $10,765 $31,404 $1,408 $224,410
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
DUNMORE, CORNEL LN/A $98,886 $690 $2,224 $0 $101,800
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
DUNN, STEVEN EN/A $157,960 $6,585 $17,365 $13,080 $194,990
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A EASTBURN, DAVID B $167,471 $0 $1 $0 $167,472
B C
N/A$167,471 $0 $1 $0 $167,472
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
EASTBURN, CHERYL JN/A $196,777 $4,430 $19,731 $1,791 $222,729
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
EGWUEKWE, LATOYA N/A $86,353 $2,210 $6,308 $0 $94,871
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
ELDRIDGE, RONALD AN/A $120,963 $16,275 $36,611 $164 $174,013
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ELLIOTT, LINDSEY BN/A $30,987 $0 $39 $0 $31,026
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
EMMART, THOMAS HN/A $98,120 $720 $741 $0 $99,581
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
EMMART, TERESA LN/A $113,946 $40 $7 $0 $113,993
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
ERLICHMAN, LOUIS N/A $120,963 $4,949 $22,600 $0 $148,512
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
FALCONER, GORDON N/A $98,970 $8,144 $31,152 $2,222 $140,488
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
FARLOW, ELIZABETH AN/A $91,119 $0 $270 $0 $91,389
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
FEARNS, CHERYL AN/A $43,141 $0 $0 $0 $43,141
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
FERGUSON, SCOTT N/A $109,967 $16,850 $36,613 $2,091 $165,521
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
FIGUEROA, CLAUDIO R
N/A
$109,967 $9,010 $32,977 $1,550 $153,504
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
FISCHER, RICHARD MN/A $109,967 $12,570 $25,317 $1,105 $148,959
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
FISHER, LINDA FN/A $122,251 $40 $71 $0 $122,362
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
FITZGERALD, BRIDGET N/A $59,423 $450 $1,575 $0 $61,448
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 90 %
A B C
FLYNN, MICHAEL JN/A $120,963 $9,781 $16,603 $5,971 $153,318
I Schedule 15 Representational Activities 47 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 15 % Schedule 18
General Overhead 25 % Schedule 19 Administration 10 %
A B C
FONES, MARY AN/A $67,917 $0 $0 $0 $67,917
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
FONTAINE, RONALD N/A $109,967 $6,332 $45,971 $1,807 $164,077
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
FORD, NANCY KN/A $38,786 $0 $0 $0 $38,786
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
FORGIONE JR, FRANK N/A $109,967 $7,150 $17,340 $5,364 $139,821
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FREITAG, JENNIFER LN/A $63,307 $0 $0 $0 $63,307
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
FREITAG, JERRY N/A $67,286 $0 $0 $0 $67,286
ISchedule 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
FRIEND, THERESA N/A $108,057 $18,230 $45,953 $1,228 $173,468
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
FRIETCHEN, JULIE
N/A$97,887 $6,750 $5,807 $0 $110,444
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
GAGUSKI, DEBRA JN/A $45,883 $0 $7 $0 $45,890
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
GALLOWAY, STEVEN MN/A $121,464 $15,775 $40,829 $219 $178,287
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 12 % Schedule 19 Administration 12 %
A B C
GARCIA, RAMON AN/A $109,942 $11,235 $31,043 $2,793 $155,013
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
GARDNER, REGINA EN/A $69,994 $0 $6 $0 $70,000
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 %
A B C
GEORGALLAS, LAMBROS N/A $60,292 $0 $0 $0 $60,292
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
GEORGALLAS, DONNA N/A $98,886 $480 $983 $0 $100,349
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
GEORGEN, SANDRA N/A $57,187 $10 $143 $0 $57,340
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
GIBSON, CONNIE EN/A $82,132 $0 $0 $0 $82,132
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
GIULIANI, LEONARDO N/A $109,967 $6,421 $29,362 $0 $145,750
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
GLADSTEIN, NEIL SN/A $157,960 $7,375 $20,984 $8,011 $194,330
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 25 %
A B C
GONZALES, MICHAEL PN/A $109,967 $11,280 $20,094 $2,674 $144,015
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
GORDON, ANN EN/A $63,598 $0 $278 $0 $63,876
I Schedule 15 100 %Schedule 16
0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
I Schedule 15 Representational Activities 100 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
GRAHAM, BONNIE MN/A $35,812 $0 $0 $0 $35,812
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
GRANADO, ALFREDO SN/A $109,967 $10,125 $21,029 $2,170 $143,291
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
GRAY, TONJA RN/A $35,865 $0 $0 $0 $35,865
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
GREASER, JOSEPH SN/A $109,967 $18,180 $39,340 $562 $168,049
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 8 %
A B C
GREEN, BEVERLY AN/A $23,904 $0 $0 $0 $23,904
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
GREENBERG, PETER SN/A $98,249 $2,870 $4,359 $0 $105,478
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
GREGORY, RAQUEL LN/A $55,842 $60 $254 $0 $56,156
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
GRESHAM, DONALD DN/A $108,057 $14,790 $33,904 $2,973 $159,724
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
GUERRA HILL, ANGELA MN/A $81,611 $0 $134 $0 $81,745
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
GUYER, JERRY MN/A $49,061 $0 $0 $0 $49,061
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
HALLER, WILLIAM N/A $118,999 $6,405 $7,209 $0 $132,613
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
HAMILTON, RICHARD AN/A $44,838 $0 $0 $0 $44,838
ISchedule 15 Representational Activities 0 %
Schedule 16
Political Activities and 0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 100 %
LobbyingA B C
HAMILTON, ROBERT EN/A $109,967 $15,690 $33,586 $1,401 $160,644
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
HANNA, LINDA MN/A $57,138 $0 $0 $0 $57,138
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
HANNIGAN, FRANK N/A $109,967 $15,460 $33,490 $2,652 $161,569
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
HANTZIS, STEVEN JN/A $109,967 $7,480 $25,276 $485 $143,208
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
HARDY, CINDY TN/A $21,328 $0 $0 $0 $21,328
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
HARRINGTON, NANCY AN/A $145,027 $20 $67 $0 $145,114
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
HARTFORD, DALE N/A $139,553 $19,510 $37,709 $2,958 $199,730
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 50 % Schedule 18
General Overhead 5 % Schedule 19 Administration 20 %
A B C
HARTZ, ANNETTE N/A $98,120 $0 $0 $0 $98,120
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
HASEL, MICHAEL LN/A $95,784 $0 $0 $0 $95,784
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
HAWKINS, CATHLEEN AN/A $100,865 $490 $1,562 $0 $102,917
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
HECKER, JACK LN/A $109,967 $9,100 $19,314 $5,590 $143,971
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
HECKMAN, JOSEPH MN/A $121,405 $1,335 $3,942 $0 $126,682
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 HEIM, KARL E $109,967 $10,370 $25,505 $958 $146,800
B C
HEIM, KARL EN/A $109,967 $10,370 $25,505 $958 $146,800
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 18 %
A B C
HEMLER, ANGELA MN/A $57,174 $0 $0 $0 $57,174
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERNANDEZ, KILEY JN/A $98,266 $1,160 $2,721 $0 $102,147
ISchedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
HERRNSTADT, OWEN N/A $129,476 $9,500 $69,260 $9,747 $217,983
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
HILL, ANDREW BN/A $15,513 $0 $0 $0 $15,513
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
HILL, KIMBERLY MN/A $57,780 $0 $105 $0 $57,885
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
HILL, CAROL SN/A $17,317 $0 $0 $0 $17,317
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
HILL, RHONDA SN/A $41,862 $0 $13 $0 $41,875
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
HOELSCHER, CYNTHIA LN/A $57,187 $0 $64 $0 $57,251
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
HOFFMAN, ROD LN/A $109,967 $16,155 $42,775 $2,190 $171,087
I Schedule 15 Representational Activities 57 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 21 % Schedule 19 Administration 12 %
A B C
HOLL, THOMAS GN/A $168,271 $17,650 $35,359 $1,971 $223,251
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
HOLLOWAY, DARRYL KN/A $41,661 $0 $0 $0 $41,661
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 HOLTON, BRIDGETTE R $39,693 $0 $0 $0 $39,693
C N/A
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
HONOHAN, ROBERT BN/A $74,709 $4,980 $0 $0 $79,689
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
HUNNELL, CINDY SN/A $30,259 $0 $0 $0 $30,259
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
HURST III, TAZEWELL VN/A $98,093 $3,265 $7,996 $0 $109,354
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
HYDE, LISA JN/A
$87,492 $180 $218 $0 $87,890
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
IKOLA, SHELLEY RN/A $31,717 $0 $0 $0 $31,717
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
JEFFRIES, BARBARA EN/A $30,377 $0 $0 $0 $30,377
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
JOHNSEN, RICHARD DN/A $109,967 $10,350 $23,374 $948 $144,639
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
JOHNSON, DONALD N/A $41,115 $0 $0 $0 $41,115
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
JONES, MARILYN N/A $57,338 $0 $0 $0 $57,338
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 20 %
A B C
KANIEWSKI, DEIRDRE KN/A $97,662 $4,860 $12,708 $0 $115,230
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
KASULKE, SUSAN BN/A $70,286 $80 $63 $0 $70,429
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 KELLY, HEATHER N/A $109,967 $13,766 $36,712 $5,161 $165,606
C
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
KELTY, RODNEY N/A $198,997 $5,540 $8,707 $3,091 $216,335
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
KENDALL, PAUL N/A $109,967 $15,205 $28,662 $2,407 $156,241
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
KENEALY, TERESA AN/A $66,060 $0 $73 $0 $66,133
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
KENNEDY, DON EN/A $120,963 $12,880 $29,162 $1,123 $164,128
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
KEYS, BLAINE SN/A $83,954 $0 $0 $0 $83,954
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
KING, MICHAEL DN/A $98,970 $9,110 $17,014 $5,402 $130,496
I Schedule 15 Representational Activities 14 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 66 %
A B C
KINNEY, PAMELA KN/A $43,058 $0 $13 $0 $43,071
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
KLIMA, TIMOTHY JN/A $109,967 $16,730 $33,957 $2,044 $162,698
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
KLINAKIS, ANTHONY SN/A $109,967 $5,790 $15,220 $5,471 $136,448
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
KNODE, THERESA EN/A $54,628 $0 $0 $0 $54,628
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
KNOTT, PATRICIA MN/A $82,450 $0 $1,604 $0 $84,054
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
KOBILIS, PAMELA MN/A $78,845 $0 $6 $0 $78,851
I Schedule 15 0 %Schedule 16
0 %Schedule 17
0 % Schedule 18 100 %Schedule 19
0 %
I Schedule 15 Representational Activities 0 % Political Activities and
Lobbying0 %
Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %Schedule 19 Administration 0 %
A B C
KUSS, EDWARD JN/A $105,006 $10,735 $21,307 $2,323 $139,371
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
LAGANA, BRANDON JN/A $35,406 $0 $0 $0 $35,406
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
LAPORTE, CRAIG N/A $83,968 $10,840 $713 $0 $95,521
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
LARKIN, FRANCIS GN/A $98,970 $3,125 $11,367 $0 $113,462
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
LAUTAR, JAMES DN/A $188,102 $5,235 $19,765 $991 $214,093
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
LEE, THOMAS N/A $129,476 $7,635 $36,427 $3,584 $177,122
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
LEIDY, STEVEN N/A $70,286 $1,340 $5,108 $0 $76,734
ISchedule 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
LEMON, ROSA N/A $170,457 $9,005 $16,382 $5,022 $200,866
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 80 %
A B C
LEPHEW, AMANDA RN/A $47,457 $0 $0 $0 $47,457
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 15 % Schedule 19 Administration 30 %
A B C
LETT, JOHN SN/A $98,886 $5,800 $18,048 $0 $122,734
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
LEVY, IRA N/A $109,967 $16,955 $43,972 $0 $170,894
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 20 %
A B C
LEWIS, PATRICIA AN/A $97,281 $1,055 $2,825 $0 $101,161
ISchedule 15 Representational Activities 0 %
Schedule 16
Political Activities and 100 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
LobbyingA B C
LILLIS, MARIA N/A $109,967 $6,200 $20,529 $4,483 $141,179
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
LINDSEY, BARBARA MN/A $62,755 $0 $0 $0 $62,755
ISchedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 1 % Schedule 19 Administration 15 %
A B C
LOCKE, ROY N/A $82,137 $4,305 $20,408 $0 $106,850
I Schedule 15 Representational Activities 66 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 5 % Schedule 19 Administration 23 %
A B C
LOCKS, AMY AN/A $41,137 $0 $0 $0 $41,137
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
LOVE, MARK N/A $117,020 $9,610 $25,572 $160 $152,362
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LOWE, CHARLES DN/A $47,910 $0 $0 $0 $47,910
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
LOWELL, DAVID N/A $109,967 $8,605 $16,863 $1,836 $137,271
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 5 %
A B C
LUMPKINS, SHIRLEY AN/A $39,342 $0 $0 $0 $39,342
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
MANEKAS, LINDA ANN N/A $41,322 $0 $0 $0 $41,322
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
MANHART, EDWARD MN/A $98,970 $9,120 $14,369 $7,688 $130,147
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
MARTINEZ, ROBERT MN/A $129,764 $16,860 $40,513 $3,098 $190,235
I Schedule 15 Representational Activities 77 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 20 %
A B C
MARTINI, DANIEL CN/A $87,101 $0 $0 $0 $87,101
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 MASZTAL, GREG $109,967 $15,085 $36,312 $1,159 $162,523
B C
MASZTAL, GREG N/A $109,967 $15,085 $36,312 $1,159 $162,523
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
MAYFIELD, THOMAS DN/A $109,967 $12,940 $29,297 $1,059 $153,263
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 15 %
A B C
MAZZULLO, TERRY LN/A $36,532 $0 $0 $0 $36,532
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
MCCAW, KENNY N/A $103,467 $0 $0 $0 $103,467
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
MCCAW, PATRICK KN/A $75,262 $400 $1,182 $0 $76,844
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
MCCONNELL, PAMELA LN/A $45,308 $0 $6 $0 $45,314
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
MCGUIRE, ALISSA NN/A $43,936 $0 $41 $0 $43,977
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
MCHUGH, MARY IN/A $124,408 $450 $1,725 $0 $126,583
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
MCKINNON, MATTHEW N/A $167,960 $10,885 $51,837 $9,946 $240,628
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MCMANNIS, MARLA DN/A $54,630 $0 $0 $0 $54,630
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
MCMULLEN, REBECCA AN/A $61,134 $0 $0 $0 $61,134
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
MICALLEF, CHARLES NN/A $99,057 $1,695 $5,661 $0 $106,413
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 MICHEL, JAMES IN/A $109,967 $14,015 $33,572 $2,212 $159,766
C
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
MILLER, STEPHEN LN/A $109,967 $13,620 $24,291 $2,185 $150,063
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
MINNICH, ROBERT AN/A $171,526 $11,534 $6,326 $12,954 $202,340
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
MISKOLCZI, DAVID HN/A $98,970 $825 $2,229 $0 $102,024
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
MODDERMAN, COLIN N/A $63,382 $0 $0 $0 $63,382
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
MODLIN, JAMES EN/A $100,573 $0 $0 $0 $100,573
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
MOFFATT, RAYMOND BN/A $120,963 $17,540 $52,030 $1,880 $192,413
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
MOORE, DEBBIE N/A $62,570 $0 $0 $0 $62,570
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
MOORE, KRISTIN LN/A $62,328 $80 $325 $0 $62,733
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
MORGAN, COLLEEN MN/A $122,316 $365 $3,865 $0 $126,546
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
MURPHY, PATRICK N/A $109,967 $8,834 $28,735 $5,971 $153,507
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
MURPHY, CECILIA GN/A $45,997 $0 $0 $0 $45,997
ISchedule 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
MURRAY, GREGORY R
N/A$98,970 $1,040 $11,238 $0 $111,248
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
MYERS III, GEORGE NN/A $157,452 $12,490 $13,118 $10,262 $193,322
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
NARCROSS KWEDAR, JANICE N/A $37,956 $0 $0 $0 $37,956
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
NAUYALIS, ROGER NN/A $215,413 $9,740 $27,143 $4,069 $256,365
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
NEIGUS, DAVID LN/A $132,561 $5,550 $11,681 $0 $149,792
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
NEILL, D. MICKEY N/A $50,137 $0 $0 $0 $50,137
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
NICKEL, STEVEN LN/A $109,967 $10,920 $21,663 $5,222 $147,772
ISchedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
NUGENT, JAMES N/A $172,642 $8,212 $28,845 $2,163 $211,862
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
NUNLEY, ANGELA GN/A $48,979 $120 $349 $0 $49,448
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
OCHOA, JOEL N/A $109,967 $11,990 $34,832 $2,404 $159,193
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'HERON, THOMAS AN/A $142,423 $14,190 $39,052 $1,254 $196,919
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OLIVER, LINDA MN/A $57,187 $0 $43 $0 $57,230
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 60 % Schedule 19 Administration 40 %
A B C
OLIVER, DAVID RN/A $41,968 $0 $0 $0 $41,968
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I Schedule 15 Representational Activities 0 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 100 %
A B C
OLSSON, BRUCE N/A $109,967 $5,485 $10,931 $6,384 $132,767
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
ONOCHIE, KENE N/A $20,190 $0 $0 $0 $20,190
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
OSTROSKI, DAVID EN/A $41,120 $0 $0 $0 $41,120
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
PACHUCKI, CHRISTOPHER PN/A $75,358 $0 $0 $0 $75,358
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
PAGE, DARLENE MN/A $82,401 $0 $0 $0 $82,401
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
PANTOJA, SITO JN/A $129,476 $6,600 $18,163 $1,533 $155,772
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
PARENT, KEITH BN/A $91,497 $9,550 $2,310 $0 $103,357
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
PARKER, JAMES N/A
$98,945 $14,825 $32,648 $3,279 $149,697
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
PATCH, CORA EN/A $56,305 $0 $0 $0 $56,305
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
PAYNE, MARGARET MN/A $94,818 $1,950 $4,596 $0 $101,364
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
PAYNE, TAMMY YN/A $37,407 $0 $0 $0 $37,407
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
PEEK, KAREN MN/A $70,530 $2,615 $5,565 $0 $78,710
ISchedule 15 Representational Activities 95 %
Schedule 16
Political Activities and 0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 5 %
LobbyingA B C
PERINETTI, DONNA JN/A $98,970 $12,400 $24,701 $2,440 $138,511
I Schedule 15 Representational Activities 68 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 25 %
A B C
PETERS, RACHEL MN/A $44,937 $0 $64 $0 $45,001
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
PHILLIPS, DELORES EN/A $14,236 $0 $0 $0 $14,236
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
PITTMAN, DON SN/A $87,032 $550 $1,304 $0 $88,886
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
POLAND, ELAINE EN/A $70,620 $0 $13 $0 $70,633
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
POOMAIHEALANI, SAMSON N/A $185,094 $9,740 $21,009 $2,639 $218,482
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PORTER, DAVID LN/A $109,967 $19,110 $44,312 $1,246 $174,635
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
PORTER, DEMA MN/A $38,554 $0 $0 $0 $38,554
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
PRICE, WILLIE FN/A $54,590 $0 $0 $0 $54,590
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
PRICE JR, JAMES EN/A $120,963 $6,360 $11,629 $8,261 $147,213
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PROVOST, TONY N/A $120,347 $10,030 $24,437 $653 $155,467
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
PRUD'HOMME, SUZANNE N/A $94,701 $0 $0 $0 $94,701
I Schedule 15
Representational Activities0 %
Schedule 16 Political Activities and
Lobbying0 % Schedule 17
Contributions0 % Schedule 18
General Overhead100 % Schedule 19
Administration0 %
A B C
REGAN, THOMAS JN/A $109,967 $14,280 $32,910 $1,242 $158,399
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
REID, JAMES AN/A $109,967 $6,500 $12,558 $5,948 $134,973
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
REID, VALANA LN/A $98,886 $3,315 $13,035 $0 $115,236
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
RICE, RANDALL N/A $109,967 $10,450 $28,370 $800 $149,587
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 8 %
A B C
RIVERA, L. RAY N/A $109,967 $5,570 $15,471 $3,730 $134,738
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 25 %
A B C
ROBERTS, TONI LN/A $36,594 $0 $0 $0 $36,594
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
ROBESON, MISTY LN/A $73,269 $100 $655 $0 $74,024
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
ROBINSON, JULIE AN/A $95,784 $0 $0 $0 $95,784
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
RODEHORST, JAMES LN/A $109,967 $14,400 $35,129 $494 $159,990
I Schedule 15 Representational Activities 67 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 20 %
A B C
ROGERS, WAYNE N/A $55,982 $0 $6 $0 $55,988
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
ROSE, MICHAEL N/A $110,310 $18,790 $38,305 $99 $167,504
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
ROWLEY, TONI LN/A $52,012 $0 $7 $0 $52,019
ISchedule 15
Representational Activities0 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead100 %
Schedule 19
Administration0 %
A B C
ROWLEY, TAMMY LN/A $36,512 $0 $0 $0 $36,512
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
RUDIS, WILLIAM N/A $109,967 $10,280 $21,196 $1,343 $142,786
I Schedule 15 Representational Activities 44 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 52 %
A B C
RUSSELL, CATHERINE N/A $75,262 $40 $59 $0 $75,361
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
SAENZ, JORGE LN/A $97,769 $7,795 $12,932 $6,434 $124,930
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 8 %
A B C
SALIK, JANET CN/A $66,264 $675 $551 $0 $67,490
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
SAN MIGUEL JR., CARLOS HN/A $109,388 $21,015 $34,865 $971 $166,239
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
SANTIAGO, ANTHONY GN/A $89,714 $20 $6 $0 $89,740
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
SANTOS, FRANK AN/A $208,647 $18,340 $62,171 $545 $289,703
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
SAPP, BOBBY DN/A $187,059 $11,805 $33,493 $1,552 $233,909
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
SAPTEL, FRANK N/A $98,970 $8,082 $33,107 $4,506 $144,665
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
SCHICK, KEN N/A $66,984 $20 $75 $0 $67,079
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
SCHMELZER, BRAD N/A $157,827 $5,805 $7,992 $9,108 $180,732
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 SCHMIDT, KATHLEEN M $48,014 $0 $0 $0 $48,014
C N/A
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
SCHMIDT, GARY TN/A $109,967 $7,440 $13,024 $4,803 $135,234
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 16 %
A B C
SCHOFIELD, JANICE MN/A $66,234 $75 $80 $0 $66,389
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
SEELEY, LINDA N/A $93,188 $8,840 $24,236 $988 $127,252
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 80 %
A B C
SHEMANSKI, PAUL LN/A $157,960 $6,990 $13,904 $12,955 $191,809
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
SHEPHERD, KIMBERLY N/A $63,067 $75 $272 $0 $63,414
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
SHIPMAN, WILLIAM N/A $109,967 $11,039 $36,041 $1,091 $158,138
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
SHORT, BRIAN N/A $109,967 $10,370 $50,267 $323 $170,927
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
SIEGEL, CARLA MN/A $123,164 $5,475 $7,280 $0 $135,919
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
SIGMON, DAWN LN/A $37,000 $0 $0 $0 $37,000
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
SILBAS, MONICA LN/A $98,970 $12,915 $27,335 $6,519 $145,739
I Schedule 15 Representational Activities 73 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 24 %
A B C
SLATON, JOSEPH PN/A $106,519 $15,420 $49,982 $1,723 $173,644
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B
C
SLOAN, RICHARD SN/A $167,023 $7,465 $15,859 $10,043 $200,390
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SMITH, JAMES DN/A $109,967 $10,020 $34,421 $3,238 $157,646
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
31 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 18 % Schedule 19 Administration 18 %
A B C
SMITH, TERRY LN/A $110,010 $13,175 $32,804 $1,266 $157,255
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
SMITH, JEFFERY MN/A $110,044 $9,440 $21,866 $8,459 $149,809
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 14 %
A B C
SMITH, VERNITA YN/A $84,551 $0 $0 $0 $84,551
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
SMUTNEY, PATRICK N/A $109,967 $16,870 $39,395 $1,564 $167,796
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
SOLOMON, HASAN RN/A $109,967 $8,650 $32,612 $3,163 $154,392
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
SPALDING, BRUCE RN/A $109,967 $12,880 $37,077 $3,334 $163,258
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
SPRIGGS, BARBARA EN/A $18,392 $0 $0 $0 $18,392
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
STEPHENS, VICKI N/A $99,080 $6,340 $16,843 $672 $122,935
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
STOWMAN, DAVID LN/A $51,638 $0 $0 $0 $51,638
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
STREET, WILLIAM VN/A $111,738 $12,596 $40,773 $496 $165,603
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
STYMIEST, JENNIFER LN/A $56,691 $0 $6 $0 $56,697
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 %
Schedule 19 Administration 0 %
LobbyingA B C
SULLIVAN, DOLORES CN/A $118,094 $225 $736 $0 $119,055
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
SULLIVAN-PAGE, BARBARA N/A $98,886 $490 $809 $0 $100,185
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
TACKETT, JANE MN/A $109,967 $11,225 $24,489 $3,570 $149,251
ISchedule 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
TAYLOR, MELANIE DN/A $57,138 $0 $105 $0 $57,243
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
TAYLOR, MICHAEL EN/A $42,107 $0 $0 $0 $42,107
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
TETTIMER, PATRICIA N/A $61,177 $0 $40 $0 $61,217
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
THOMAS JR, WILLIAM N/A $87,397 $360 $752 $0 $88,509
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
THOMPSON, WILLIAM LN/A $41,120 $0 $0 $0 $41,120
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
TIBERI, JOSEPH MN/A $98,970 $6,600 $16,512 $4,528 $126,610
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
TOBY, CHARLES DN/A $177,623 $11,200 $46,587 $27 $235,437
ISchedule 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
TRAINOR, PATRICIA AN/A $146,235 $0 $0 $0 $146,235
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 15 % Schedule 18
General Overhead 25 % Schedule 19 Administration 10 %
A B C
TRAYNHAM, LINDSEY N/A $41,358 $0 $0 $0 $41,358
ISchedule 15
Representational Activities0 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead100 %
Schedule 19
Administration0 %
A B C
TRBOVICH, BILL N/A $120,963 $3,605 $13,898 $0 $138,466
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
TREMBLAY, GERALD N/A $109,967 $6,679 $20,519 $4,415 $141,580
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
TRUE, JACQUELINE AN/A $91,325 $60 $556 $0 $91,941
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000 $63,558 $680 $5,837 $0 $70,075
I Schedule 15 Representational Activities 11 % Schedule 16
Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 85 %
Total Employee Disbursements $35,226,014 $1,822,143 $4,745,072 $475,337 $42,268,566Less Deductions $12,066,843
Net Disbursements $30,201,723
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 613,758 Agency Fee Payers* 3,741Total Members/Fee Payers 617,499 *Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS 366,952 YesRETIRED MEMBERS 145,473 YesLIFE MEMBERS 48,931 YesEXEMPT MEMBERS 28,313 YesUNEMPLOYED MEMBERS 24,041 YesMEMBERS ON STRIKE 48 Yes
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $11,395,1152. Named Payer Non-itemized Receipts $43,8133. All Other Receipts $771,2334. Total Receipts $12,210,161
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $771,3942. Named Payee Non-itemized Disbursements $81,5093. To Officers $29,2444. To Employees $510,1275. All Other Disbursements $102,9706. Total Disbursements $1,495,244
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $21,947,1032. Named Payee Non-itemized Disbursements $2,126,9653. To Officers $1,172,3404. To Employees $19,611,5655. All Other Disbursements $327,5556. Total Disbursements $45,185,528
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $9,310,6442. Named Payee Non-itemized Disbursements $1,160,5673. To Officers $169,1204. To Employees $8,274,6395. All Other Disbursements $326,9886. Total Disbursements $19,241,958
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $489,7402. Named Payee Non-itemized Disbursements $15,4993. To Officers $104,8314. To Employees $1,759,4505. All Other Disbursements $50,9416. Total Disbursements $2,420,461
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $6,269,7822. Named Payee Non-itemized Disbursements $1,199,2643. To Officers $1,109,8274. To Employees $12,112,7855. All Other Disbursements $382,9536. Total Disbursements $21,074,611
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107
Name and Address (A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET N WWASHINGTONDC20006
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,063,032Total Non-Itemized Transactions with this Payee/Payer $5,196Total of All Transactions with this Payee/Payer for This Schedule $1,068,228
ROYALTY 01/12/2009 $76,666ROYALTY 02/02/2009 $76,478ROYALTY 02/10/2009 $76,218ROYALTY 03/03/2009 $76,120ROYALTY 03/30/2009 $76,119ROYALTY 05/05/2009 $76,098ROYALTY 06/02/2009 $75,837ROYALTY 06/03/2009 $75,737ROYALTY 07/01/2009 $75,730ROYALTY 07/01/2009 $71,535ROYALTY 07/01/2009 $71,926ROYALTY 07/10/2009 $71,197ROYALTY 08/04/2009 $71,097ROYALTY 09/09/2009 $39,348ROYALTY 10/20/2009 $13,998ROYALTY 10/20/2009 $21,991ROYALTY 10/22/2009 $10,336ROYALTY 11/10/2009 $6,601
Name and Address (A)
CAVALLUZZO HAYES SHILTONMcINTYRE & CORNISH474 BATHURST STREETTORONTO00
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $244,988Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $244,988
REIMB LEGAL FEES 10/02/2009 $44,988REIMB LEGAL FEES 10/06/2009 $200,000
Name and Address (A)
GOWLING LAFLEUR HENDERSON LLP
1 FIRST CANADIAN PLACETORONTO00
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $991,226Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $991,226
REIMB LEGAL FEES 02/05/2009 $991,226
Name and Address (A)
IAM CREST
9000 MACHINISTS PLACEUPPER MARLBOROMD20772
Type or Classification (B)
SAFETY AND HEALTH
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $582,849Total Non-Itemized Transactions with this Payee/Payer $17,254Total of All Transactions with this Payee/Payer for This Schedule $600,103
REIMB HEALTH BENEFITS 01/12/2009 $41,408REIMB SUPPLY EXPENSES 01/29/2009 $5,049REIMB HEALTH BENEFITS 01/29/2009 $44,065REIMB HEALTH BENEFITS 02/24/2009 $42,210REIMB HEALTH BENEFITS 03/23/2009 $42,210REIMB HEALTH BENEFITS 04/23/2009 $42,210REIMB HEALTH BENEFITS 05/14/2009 $42,210REIMB HEALTH BENEFITS 06/11/2009 $43,334REIMB HEALTH BENEFITS 07/13/2009 $43,334REIMB HEALTH BENEFITS 08/10/2009 $43,334REIMB HEALTH BENEFITS 09/23/2009 $44,189REIMB HEALTH BENEFITS 10/19/2009 $42,193REIMB SUPPLY EXPENSES 10/30/2009 $22,717REIMB HEALTH BENEFITS 11/10/2009 $42,193REIMB HEALTH BENEFITS 12/08/2009 $42,193
Name and Address (A)
IAM NATIONAL PENSION FUND
1300 CONNECTICUT AVE
Purpose (C)
Date (D)
Amount (E)
REIMB TRAVEL EXPENSES 01/05/2009 $53,469
WASHINGTONDC20036
Type or Classification (B)
PENSION FUND
Total Itemized Transactions with this Payee/Payer $87,118Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,118
REIMB TRAVEL EXPENSES 12/28/2009 $33,649
Name and Address (A)
IAM PENSION FUND
9000 MACHINISTS PLACEUPPER MARLBOROMD20772
Type or Classification (B)
PENSION FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,789,879Total Non-Itemized Transactions with this Payee/Payer $7,803Total of All Transactions with this Payee/Payer for This Schedule $7,797,682
REIMB PENSION ADMIN 01/22/2009 $10,478REIMB PENSION W/T 01/26/2009 $624,821REIMB PENSION ADMIN 02/11/2009 $13,744REIMB PENSION W/T 02/25/2009 $626,065REIMB PENSION ADMIN 03/19/2009 $12,578REIMB PENSION W/T 03/25/2009 $630,856REIMB PENSION ADMIN 04/14/2009 $13,536REIMB PENSION W/T 04/24/2009 $639,752REIMB PENSION ADMIN 05/04/2009 $15,573REIMB PENSION W/T 05/26/2009 $636,165REIMB PENSION ADMIN 06/10/2009 $10,961REIMB PENSION W/T 06/29/2009 $634,553REIMB PENSION ADMIN 07/17/2009 $13,107REIMB PENSION W/T 07/27/2009 $640,278REIMB PENSION ADMIN 08/10/2009 $13,329REIMB PENSION W/T 08/26/2009 $644,140REIMB PENSION ADMIN 09/14/2009 $12,510REIMB PENSION W/T 09/25/2009 $639,632REIMB PENSION ADMIN 10/08/2009 $12,491REIMB PENSION W/T 10/26/2009 $639,426REIMB PENSION ADMIN 11/05/2009 $12,623REIMB PENSION W/T 11/24/2009 $641,371REIMB PENSION ADMIN 12/08/2009 $10,650REIMB PENSION W/T 12/18/2009 $641,240
Name and Address (A)
IAM-LD0015
652 4TH AVENUEBROOKLYNNY11232
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTION 05/14/2009 $15,000
Name and Address (A)
IAM-LD0141
1771 COMMERCE DRELK GROVE VILLIL60007
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 06/05/2009 $25,000
Name and Address (A)
IAM-LD0142
400 N.E. 32ND AVENUEKANSAS CITYMO64116
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
CONTRIBUTION 06/16/2009 $20,000
Name and Address
(A)IAM-LL099
3101 10471-178TH ST NWEDMONTON00
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,649Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,649
REIMB LEGAL FEES 03/18/2009 $20,649
Name and Address (A)
IAM-LL1322
157 LAWRENCE STNEW HYDE PARKNY11040
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 07/16/2009 $5,000
Name and Address (A)
IAM-LL1894
813 WILLOW RDFRANKLIN SQUARENY11010
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 07/06/2009 $5,000
Name and Address (A)
IAM-LL1430 - DISBANDED LODGE
00Type or Classification
(B)DISBANDED LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $208,044Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $208,044
DISBANDED LODGE 07/01/2009 $208,044
Name and Address (A)
NEOPOST INC.
P. O. BOX 45800SAN FRANCISCOCA94145-0800
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,568Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,568
EQUIPMENT REFUND 05/05/2009 $36,568
Name and Address (A)
PLACID HARBOR
24494 PLACID HARBOR WAYHOLLYWOODMD20636
Type or Classification (B)
UNION EDUCATION FACILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,560Total of All Transactions with this Payee/Payer for This Schedule $11,560
Name and Address (A)
PRINCE GEORGE'S COUNTY
P.O. BOX 17578BALTIMOREMD21297-1578
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,679Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,679
TAX REFUND 01/06/2009 $8,679
TAXING AGENCYName and Address
(A)SUNTRUST
1445 NEW YORK AVENUEWASHINGTONDC20005
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,469Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,469
ROYALTY 02/10/2009 $26,469
Name and Address (A)
TRANSPORTATON COMMUNICATIONSUNION
3 RESEARCH PLACEROCKVILLEMD20850-3279
Type or Classification (B)
UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
SCHOLARSHIP DONATION 10/01/2009 $5,000
Name and Address (A)
TRAVELERS
HARTFORDCT06183
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,161Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,161
REIMB LEGAL FEES 10/15/2009 $28,364REIMB INSURANCE 10/27/2009 $5,797
Name and Address (A)
UNION OFFICE SOLUTIONS
501 NORTH MAIN ST.WESTBYWI54667
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
PURCHASE LEASES 01/13/2009 $75,000PURCHASE LEASES 02/19/2009 $75,000
Name and Address (A)
UNION PRIVILEGEAFL-CIO1444 EYE STREETWASHINGTONDC20036
Type or Classification (B)
NON PROFIT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $76,453Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,453
ROYALTY 03/19/2009 $76,453
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107
Name and Address (A)
ADELE POLLIS
280 HIGH ROADNEWBURYMA01951
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,355Total Non-Itemized Transactions with this Payee/Payer $11,985Total of All Transactions with this Payee/Payer for This Schedule $17,340
ADVERTISING 04/28/2009 $5,355
Name and Address (A)
AMERICAN UNIONS EMBROIDERY PRINTIG& MORE
123 SWIGGUM ROADWESTBYWI54667
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,311Total Non-Itemized Transactions with this Payee/Payer $7,414Total of All Transactions with this Payee/Payer for This Schedule $16,725
PRINTING 08/05/2009 $9,311
Name and Address (A)
AP/WIDE WORLD PHOTOS
P.O. BOX 414262BOSTONMA02241-4262
Type or Classification (B)
COMMUNICATIONS GRAPHIC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,300Total Non-Itemized Transactions with this Payee/Payer $8,250Total of All Transactions with this Payee/Payer for This Schedule $13,550
PHOTOGRAPHY SERVICES 04/20/2009 $5,300
Name and Address (A)
ASSURANCES DALBEC LTEE IN TRST
3560 ASHBYVILLE ST-LAURENT00H4R2C1
Type or Classification (B)
HEALTH DENTAL & LIFE INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,639Total of All Transactions with this Payee/Payer for This Schedule $18,639
Name and Address (A)
AT&T
P.O. BOX 13148NEWARKNJ07101-5648
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,853Total of All Transactions with this Payee/Payer for This Schedule $7,853
Name and Address (A)
AT&T
P.O. BOX 5019CAROL STREAMIL60197-5019
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,914Total of All Transactions with this Payee/Payer for This Schedule $11,914
Name and Address (A)
AT&T
P.O. BOX 5019CAROL STREAMIL60197-5019
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,632Total of All Transactions with this Payee/Payer for This Schedule $13,632
Name and Address (A)
AT&T
P.O. BOX 13148NEWARK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
NJ07101-5648
Type or Classification (B)
PHONE
Total Non-Itemized Transactions with this Payee/Payer $8,064Total of All Transactions with this Payee/Payer for This Schedule $8,064
Name and Address (A)
AT&T
P.O. BOX 13134NEWARKNJ07101-5634
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,554Total of All Transactions with this Payee/Payer for This Schedule $11,554
Name and Address (A)
AT&T GLOBAL SERVICES CANADA CO
P.O. BOX 9266 STN ATORONTO00M5W 3M1
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,072Total of All Transactions with this Payee/Payer for This Schedule $18,072
Name and Address (A)
AT&T WIRELESS
P.O.BOX 78405PHOENIXAZ85062-8405
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,084Total of All Transactions with this Payee/Payer for This Schedule $21,084
Name and Address (A)
AUTOMOTIVE RENTALS INC.
P.O. BOX 8500-4375PHILADELPHIAPA19178-4375
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,619Total of All Transactions with this Payee/Payer for This Schedule $7,619
Name and Address (A)
AVENEL ASSOCIATES INC.
1607 22ND STREET N.W.WASHINGTONDC20008
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,109Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,109
PROFESSIONAL FEES 11/13/2009 $8,109
Name and Address (A)
BMA MEDIA GROUP
4091 ERIE STREETWILLOUGHBYOH44094
Type or Classification (B)
COMMUNICATIONS GRAPHIC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,200
ADVERTISING 03/20/2009 $7,200
Name and Address
(A)BNA-BUREAU OF NATIONAL AFFAIRS
P.O. BOX 17009BALTIMOREMD21297-1009
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,507Total Non-Itemized Transactions with this Payee/Payer $6,095Total of All Transactions with this Payee/Payer for This Schedule $38,602
BOOKS PERIODICALS & SUBSCRIPTIONS 06/30/2009 $25,929BOOKS PERIODICALS & SUBSCRIPTIONS 11/26/2009 $6,578
Name and Address (A)
BOYSEN ANDERSON
1215 TOWPATH LANEWILMINGTONIL60481
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,269Total of All Transactions with this Payee/Payer for This Schedule $6,269
Name and Address (A)
BREDHOFF & KAISER
805 FIFTEENTH STREET NWWASHINGTONDC20005
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,882Total Non-Itemized Transactions with this Payee/Payer $2,625Total of All Transactions with this Payee/Payer for This Schedule $84,507
LEGAL FEES 01/29/2009 $18,725LEGAL FEES 06/18/2009 $11,923LEGAL FEES 09/24/2009 $32,416LEGAL FEES 11/05/2009 $18,818
Name and Address (A)
BUILDING AND CONSTRUCTION TRADESDEPARTMENT
815 16TH STREET N.W.WASHINGTONDC20006
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,514Total of All Transactions with this Payee/Payer for This Schedule $8,514
Name and Address (A)
BURKETT'S OFFICE SUPPLIES
8520 YOUNGER CREEKSACRAMENTOCA95828
Type or Classification (B)
OFFICE SUPPIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,560Total of All Transactions with this Payee/Payer for This Schedule $5,560
Name and Address (A)
CAPITOL ADVANTAGE
1255 22ND STREET NWWASHINGTONDC20037-2018
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
SOFTWARE - GOIAM.ORG 07/23/2009 $12,000
Name and Address (A)
CAVALLUZZO HAYES SHILTONMcINTYRE & CORNISH474 BATHURST STREETTORONTO00
Purpose (C)
Date (D)
Amount (E)
LEGAL FEES 01/29/2009 $7,791LEGAL FEES 02/24/2009 $10,440LEGAL FEES 03/17/2009 $8,473LEGAL FEES 04/08/2009 $21,449LEGAL FEES 04/08/2009 $5,583
M5T 2S6Type or Classification
(B)LEGAL Total Itemized Transactions with this Payee/Payer $90,634
Total Non-Itemized Transactions with this Payee/Payer $38,014Total of All Transactions with this Payee/Payer for This Schedule $128,648
LEGAL FEES 04/23/2009 $14,239LEGAL FEES 07/20/2009 $11,927LEGAL FEES 10/30/2009 $10,732
Name and Address (A)
CINCINNATI BELL
P.O. BOX 748003CINCINNATIOH45274-8003
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,187Total of All Transactions with this Payee/Payer for This Schedule $5,187
Name and Address (A)
CLEAR CHANNEL OUTDOOR
P.O. BOX 402379ATLANTAGA30384-2379
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,600Total of All Transactions with this Payee/Payer for This Schedule $20,600
Name and Address (A)
CONGRESSIONAL QUARTERLY INC.
1255 22ND STREET N.W.WASHINGTONDC20037
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,998Total Non-Itemized Transactions with this Payee/Payer $6,210Total of All Transactions with this Payee/Payer for This Schedule $35,208
BOOKS PERIODICALS & SUBSCRIPTIONS 03/12/2009 $28,998
Name and Address (A)
COOK PORTUNE & LOGOTHETIS
22 WEST NINTH STREETCINCINNATIOH45202
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,478Total Non-Itemized Transactions with this Payee/Payer $14,917Total of All Transactions with this Payee/Payer for This Schedule $64,395
LEGAL FEES 05/19/2009 $7,136LEGAL FEES 06/16/2009 $12,723LEGAL FEES 08/11/2009 $5,766LEGAL FEES 09/09/2009 $23,853
Name and Address (A)
CORPORATE PRODUCTIONS INC.
1810 WEST BURBANK BLVD.BURBANKCA91506
Type or Classification (B)
VIDEO PRODUCTION & CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $141,459Total Non-Itemized Transactions with this Payee/Payer $18,061Total of All Transactions with this Payee/Payer for This Schedule $159,520
VIDEO PRODUCTION 02/03/2009 $5,500VIDEO PRODUCTION 02/20/2009 $9,500VIDEO PRODUCTION 03/11/2009 $9,500VIDEO PRODUCTION 03/30/2009 $9,500VIDEO PRODUCTION 04/20/2009 $9,500VIDEO PRODUCTION 06/04/2009 $9,500VIDEO PRODUCTION 06/11/2009 $10,859VIDEO PRODUCTION 07/23/2009 $9,500VIDEO PRODUCTION 08/21/2009 $9,500VIDEO PRODUCTION 08/28/2009 $15,600VIDEO PRODUCTION 09/03/2009 $9,500VIDEO PRODUCTION 09/22/2009 $9,500VIDEO PRODUCTION 11/13/2009 $9,500VIDEO PRODUCTION 11/25/2009 $7,000VIDEO PRODUCTION 12/18/2009 $7,500
Name and Address
(A)D & B
P.O. BOX 75434CHICAGOIL60675-5434
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,995Total of All Transactions with this Payee/Payer for This Schedule $8,995
Name and Address (A)
DELAWARE INVESTMENTS
P.O. BOX 951232CLEVELANDOH44193
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,804Total Non-Itemized Transactions with this Payee/Payer $25,115Total of All Transactions with this Payee/Payer for This Schedule $43,919
INVESTMENT MANAGEMENT 01/27/2009 $12,960INVESTMENT MANAGEMENT 11/19/2009 $5,844
Name and Address (A)
DELL MARKETING L.P.
P.O. BOX 802816CHICAGOIL60680-2816
Type or Classification (B)
COMPUTER SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,222Total of All Transactions with this Payee/Payer for This Schedule $6,222
Name and Address (A)
DODGE & COX
555 CALIFORNIA STREETSAN FRANCISCOCA94104-1501
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,748Total Non-Itemized Transactions with this Payee/Payer $2,086Total of All Transactions with this Payee/Payer for This Schedule $37,834
INVESTMENT MANAGEMENT 02/12/2009 $9,363INVESTMENT MANAGEMENT 04/23/2009 $8,866INVESTMENT MANAGEMENT 07/29/2009 $9,116INVESTMENT MANAGEMENT 10/23/2009 $8,403
Name and Address (A)
EAGLE ASSET MANAGEMENT
880 CARILLION PARKWAYST. PETERSBURGFL33733
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,422Total of All Transactions with this Payee/Payer for This Schedule $16,422
Name and Address (A)
FINGERHUT GRANADOS OPINION
517 WINTERBERRY DRIVEFREDERICKSBURGVA22405
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
PROFESSIONAL FEES 03/30/2009 $12,000
Name and Address (A)
FINGERHUT GRANADOS OPINION
205 YOAKUM PARKWAY #1003ALEXANDRIAVA22304
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,400Total Non-Itemized Transactions with this Payee/Payer $4,809
PROFESSIONAL FEES 04/21/2009 $24,400
Type or Classification (B)
CONSULTING
Total of All Transactions with this Payee/Payer for This Schedule $29,209
Name and Address (A)
GO CREATIVE LLC
10401 CONNECTICUT AVENUEKENSINGTONMD20895
Type or Classification (B)
COMMUNICATIONS GRAPHIC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,736Total of All Transactions with this Payee/Payer for This Schedule $37,736
Name and Address (A)
GOLDSTEIN GRAGEL LLC
526 SUPERIOR AVENUE E.CLEVELANDOH44114
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,943Total of All Transactions with this Payee/Payer for This Schedule $6,943
Name and Address (A)
GROOM LAW GROUP CHARTERED
DEPARTMENT #0589WASHINGTONDC20073-0589
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,728Total Non-Itemized Transactions with this Payee/Payer $2,105Total of All Transactions with this Payee/Payer for This Schedule $18,833
LEGAL FEES 12/08/2009 $16,728
Name and Address (A)
GUERRIERI CLAYMAN BARTOS &PARCELLI P.C. SUITE 7001625 MASSACHUSETTS AVEWASHINGTONDC20036-2243
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $189,600Total Non-Itemized Transactions with this Payee/Payer $2,050Total of All Transactions with this Payee/Payer for This Schedule $191,650
LEGAL FEES 01/29/2009 $14,511LEGAL FEES 02/20/2009 $28,315LEGAL FEES 03/27/2009 $21,287LEGAL FEES 04/16/2009 $28,568LEGAL FEES 05/15/2009 $8,832LEGAL FEES 06/18/2009 $12,717LEGAL FEES 07/20/2009 $12,042LEGAL FEES 08/28/2009 $14,632LEGAL FEES 09/23/2009 $16,627LEGAL FEES 10/27/2009 $32,069
Name and Address (A)
HILTON FORT LAUDEREDALE BEACHRESORT
505 N FT LAUDERDALE BEACHFORT LAUDERDALEFL33304
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,247Total of All Transactions with this Payee/Payer for This Schedule $9,247
Name and Address (A)
IAM-LD0001
8224 NARVON STREETPHILADELPHIAPA19136
Purpose (C)
Date (D)
Amount (E)
ORGANIZING DONATION 01/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $20,152ORGANIZING DONATION 02/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $20,863ORGANIZING DONATION 03/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $20,863
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $385,149Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $385,149
ORGANIZING DONATION 04/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $20,863ORGANIZING DONATION 05/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $20,863ORGANIZING DONATION 06/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $20,863ORGANIZING DONATION 07/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $20,863ORGANIZING DONATION 08/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $20,863ORGANIZING DONATION 09/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $20,863ORGANIZING DONATION 10/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $20,863BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $20,863BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $16,367
Name and Address (A)
IAM-LD0004
P.O. BOX 2020PORTSMOUTHME03804
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $491,918Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $494,918
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $23,582APPR ORGANIZNG EXPENSES 01/12/2009 $20,791APPR ORGANIZNG EXPENSES 01/15/2009 $20,200BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $28,302BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $28,302APPR ORGANIZNG EXPENSES 03/16/2009 $15,714APPR ORGANIZNG EXPENSES 04/08/2009 $14,718BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $28,302APPR ORGANIZNG EXPENSES 05/08/2009 $14,094BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $28,302ORGANIZING DONATION 05/27/2009 $12,000BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $28,302BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $28,302APPR ORGANIZNG EXPENSES 07/15/2009 $20,075BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $28,302APPR ORGANIZNG EXPENSES 08/25/2009 $14,353BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $28,302APPR ORGANIZNG EXPENSES 09/24/2009 $13,291BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $28,302BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $28,302APPR ORGANIZNG EXPENSES 11/13/2009 $11,778BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $28,302
Name and Address (A)
IAM-LD0005
617 SOUTH 15TH STREETABERDEENSD57401
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $36,256Total of All Transactions with this Payee/Payer for This Schedule $36,256
Name and Address (A)
IAM-LD0006
2000 WALKER STREETDES MOINESIA50317
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $28,633BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $29,644BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $29,644BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $29,806BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $29,806BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $30,948BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $29,330BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $24,833BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $24,833BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $24,995
Total Itemized Transactions with this Payee/Payer $332,664Total Non-Itemized Transactions with this Payee/Payer $2,803Total of All Transactions with this Payee/Payer for This Schedule $335,467
BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $24,995BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $25,197
Name and Address (A)
IAM-LD0008
16 W 361 S FRONTAGE RDBURR RIDGEIL60527
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $279,795Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $279,795
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $23,622BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $25,087BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $25,087BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $25,087BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $25,087BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $25,717BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $25,717BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $25,717BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $24,719BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $17,985BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $17,985BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $17,985
Name and Address (A)
IAM-LD0009
12365 ST CHARLES ROCK RDBRIDGETONMO63044
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $559,105Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $559,105
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $47,382BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $49,257BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $49,460BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $52,152BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $47,841BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $47,841BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $47,841BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $43,345BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $43,345BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $43,547BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $43,547BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $43,547
Name and Address (A)
IAM-LD0010
1650 S. 38TH STMILWAUKEEWI53215
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $565,198Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $565,198
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $38,993APPR ORGANIZNG EXPENSES 01/15/2009 $5,185APPR ORGANIZNG EXPENSES 01/15/2009 $6,008BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $38,993APPR ORGANIZNG EXPENSES 03/09/2009 $6,892BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $38,993APPR ORGANIZNG EXPENSES 03/20/2009 $7,130BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $38,993APPR ORGANIZNG EXPENSES 04/15/2009 $6,385BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $38,993APPR ORGANIZNG EXPENSES 05/15/2009 $8,803BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $38,993APPR ORGANIZNG EXPENSES 06/15/2009 $7,237BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $39,304APPR ORGANIZNG EXPENSES 07/15/2009 $5,284BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $39,149APPR ORGANIZNG EXPENSES 08/12/2009 $8,421BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $43,195APPR ORGANIZNG EXPENSES 09/14/2009 $9,143BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $39,306APPR ORGANIZNG EXPENSES 10/19/2009 $9,030BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $39,306APPR ORGANIZNG EXPENSES 11/13/2009 $5,944BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $39,928APPR ORGANIZNG EXPENSES 12/10/2009 $5,590
Name and Address (A)
IAM-LD0011
5255 HENRI-BOURASSA BLVDST. LAURENT00H4R 2M6
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $314,237Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $314,237
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $25,366BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $26,261BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $26,261BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $26,261BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $26,261BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $26,261BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $26,261BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $26,261BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $26,261BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $26,261BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $26,261BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $26,261
Name and Address (A)
IAM-LD0014
101 10471 178TH STREETEDMONTON00T5S 1R5
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $161,217Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $161,217
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $13,014BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $13,473BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $13,473BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $13,473BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $13,473BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $13,473BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $13,473BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $13,473BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $13,473BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $13,473BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $13,473BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $13,473
Name and Address (A)
IAM-LD0015
652 4TH AVENUEBROOKLYNNY11232
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $608,757Total Non-Itemized Transactions with this Payee/Payer $29,481Total of All Transactions with this Payee/Payer for This Schedule $638,238
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $41,588BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $43,227ORGANIZING DONATION 03/06/2009 $8,333ORGANIZING DONATION 03/06/2009 $8,333ORGANIZING DONATION 03/06/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $43,227ORGANIZING DONATION 04/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $43,227ORGANIZING DONATION 05/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $43,227ORGANIZING DONATION 06/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $43,227ORGANIZING DONATION 07/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $43,477ORGANIZING DONATION 08/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $42,106ORGANIZING DONATION 09/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $42,106ORGANIZING DONATION 10/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $42,106BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $42,106ORGANIZING DONATION 11/17/2009 $18,194BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $37,609
Name and Address (A)
IAM-LD0019
111 PARK RDPADUCAHKY42003
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $47,556BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $49,234
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $581,826Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $581,826
BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $45,582BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $45,582
Name and Address (A)
IAM-LD0024
3645 S.E. 32ND AVENUEPORTLANDOR97202
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $224,372Total Non-Itemized Transactions with this Payee/Payer $1,352Total of All Transactions with this Payee/Payer for This Schedule $225,724
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $18,001BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $18,761BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $18,761BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $18,761BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $18,761BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $18,761BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $18,761BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $18,761BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $18,761BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $18,761BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $18,761BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $18,761
Name and Address (A)
IAM-LD0026
365 NEW BRITAIN ROADKENSINGTONCT06037
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $463,270Total Non-Itemized Transactions with this Payee/Payer $4,538Total of All Transactions with this Payee/Payer for This Schedule $467,808
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $29,193BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $30,674APPR ORGANIZNG EXPENSES 02/11/2009 $19,262BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $30,674APPR ORGANIZNG EXPENSES 04/07/2009 $15,571BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $30,674APPR ORGANIZNG EXPENSES 04/28/2009 $13,285BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $30,674APPR ORGANIZNG EXPENSES 05/15/2009 $9,862BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $30,674APPR ORGANIZNG EXPENSES 06/18/2009 $13,753APPR ORGANIZNG EXPENSES 06/30/2009 $10,730BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $30,674APPR ORGANIZNG EXPENSES 07/29/2009 $14,200BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $30,674BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $30,674BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $30,674BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $30,674BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $30,674
Name and Address (A)
IAM-LD0027
824 S. 2ND STREETLOUISVILLEKY40203
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,423Total Non-Itemized Transactions with this Payee/Payer $16,438Total of All Transactions with this Payee/Payer for This Schedule $61,861
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $6,489BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $6,489BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $6,489BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $6,489BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $6,489BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $6,489BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $6,489
Name and Address (A)
IAM-LD0034
2625 WINCHESTER PIKECOLUMBUSOH43232
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $23,957BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $23,957BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $23,957BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $27,382BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $21,065
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $241,201Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $241,201
BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $21,065BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $21,065BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $16,569BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $16,569BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $16,569BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $16,771BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $12,275
Name and Address (A)
IAM-LD0037
8441 GULF FREEWAYHOUSTONTX77017
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $35,445Total of All Transactions with this Payee/Payer for This Schedule $35,445
Name and Address (A)
IAM-LD0054
6929 WEST 130TH STPARMA HEIGHTSOH44130
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $144,070Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $144,070
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $11,872BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $11,872BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $11,872BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $12,073BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $12,073BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $12,073BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $12,073BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $12,073BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $12,073BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $12,275BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $12,275
Name and Address (A)
IAM-LD0060
9315 MIDDLEBELT RDROMULUSMI48174
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $212,265Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $212,265
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $16,863BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $17,458BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $17,458BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $17,458BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $17,458BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $20,610BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $20,610BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $16,870BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $16,870BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $16,870BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $16,870BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $16,870
Name and Address (A)
IAM-LD0065
P.O. BOX 2020JAMESTOWNNY14702
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $227,157Total Non-Itemized Transactions with this Payee/Payer $0
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $20,474BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $21,406BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $21,406BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $21,406BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $17,730BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $17,730BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $17,730BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $17,855BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $17,855BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $17,855BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $17,855BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $17,855
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $227,157
Name and Address (A)
IAM-LD0066
1307 MARKET ST.LA CROSSEWI54601
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $45,740Total of All Transactions with this Payee/Payer for This Schedule $45,740
Name and Address (A)
IAM-LD0070
3830 S. MERIDIAN STREETWICHITAKS67217
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $331,901Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $331,901
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $26,038BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $26,957APPR ORGANIZNG EXPENSES 11/10/2009 $9,336BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $26,957
Name and Address (A)
IAM-LD0073
2129 CANTY STREETPASCAGOULAMS39567
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $204,280Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $204,280
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $6,114APPR ORGANIZNG EXPENSES 01/15/2009 $8,319BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $7,199APPR ORGANIZNG EXPENSES 03/09/2009 $10,324BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $7,199APPR ORGANIZNG EXPENSES 03/20/2009 $9,889BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $7,199APPR ORGANIZNG EXPENSES 04/24/2009 $10,203BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $6,446APPR ORGANIZNG EXPENSES 05/22/2009 $9,492BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $13,706APPR ORGANIZNG EXPENSES 06/18/2009 $11,530BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $6,446APPR ORGANIZNG EXPENSES 07/16/2009 $9,992APPR ORGANIZNG EXPENSES 08/07/2009 $10,015BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $7,951BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $7,199APPR ORGANIZNG EXPENSES 09/18/2009 $12,395BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $7,199APPR ORGANIZNG EXPENSES 10/13/2009 $9,515BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $7,199APPR ORGANIZNG EXPENSES 12/03/2009 $11,550BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $7,199
Name and Address (A)
IAM-LD0074
5307 E. VA BEACH BLVDNORFOLKVA23502
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $35,578Total of All Transactions with this Payee/Payer for This Schedule $35,578
Name and Address (A)
IAM-LD0075
220 DONNELL SHOPPING CTRDALEVILLEAL36322-2107
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $211,873Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $211,873
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $15,124BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $15,631BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $15,631BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $15,631BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $18,732BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $18,732BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $18,732BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $18,732BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $18,732BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $18,732BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $18,732BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $18,732
Name and Address (A)
IAM-LD0077
1010 EAST HWY. 96VADNAIS HGTSMN55127
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $153,084Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $153,084
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $12,845BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $12,845BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $13,299BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $13,299BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $13,549BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $13,549BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $13,895BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $13,895BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $13,895BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $10,671BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $10,671BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $10,671
Name and Address (A)
IAM-LD0078
557 DIXON RDETOBICOKE00M9W 6K1
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $172,048Total Non-Itemized Transactions with this Payee/Payer $52,020Total of All Transactions with this Payee/Payer for This Schedule $224,068
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $11,075BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $11,075BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $11,857APPR ORGANIZNG EXPENSES 04/01/2009 $38,998APPR ORGANIZNG EXPENSES 04/06/2009 $10,305BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $11,466APPR ORGANIZNG EXPENSES 04/22/2009 $8,476BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $11,466
Name and Address (A)
IAM-LD0078
557 DIXON RDETOBICOKE00M9W 6K1
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $98,398Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $98,398
APPR ORGANIZNG EXPENSES 10/19/2009 $7,196APPR ORGANIZNG EXPENSES 10/20/2009 $43,152APPR ORGANIZNG EXPENSES 10/28/2009 $25,118BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $11,466
Name and Address (A)
IAM-LD0090
5638 PROFESSIONAL CIRINDIANAPOLISIN46241-5022
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $13,018BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $13,315BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $13,315BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $13,315BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $13,315BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $13,315
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $139,995Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $139,995
BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $10,067BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $10,067BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $10,067BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $10,067BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $10,067BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $10,067
Name and Address (A)
IAM-LD0096
P.O. BOX 7565SAVANNAHGA31418
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $59,869Total of All Transactions with this Payee/Payer for This Schedule $59,869
Name and Address (A)
IAM-LD0098
3200 EAST PROSPECT ROADYORKPA17402
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $386,327Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $386,327
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $28,056BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $29,401ORGANIZING DONATION 03/06/2009 $13,500ORGANIZING DONATION 03/06/2009 $13,500ORGANIZING DONATION 03/06/2009 $13,500BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $24,905ORGANIZING DONATION 04/01/2009 $13,500BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $24,905ORGANIZING DONATION 05/01/2009 $13,500BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $24,905ORGANIZING DONATION 06/01/2009 $13,500BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $23,416ORGANIZING DONATION 07/01/2009 $13,500BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $21,268BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $21,268BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $21,268BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $24,145BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $24,145BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $24,145
Name and Address (A)
IAM-LD0110
P.O. BOX 716HAVELOCKNC28532-0716
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $35,634Total of All Transactions with this Payee/Payer for This Schedule $35,634
Name and Address (A)
IAM-LD0111
310 GREENWOOD AVEBLOOMINGTONIL61704
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $106,008
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $9,918BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $9,918BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $9,918BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $9,918BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $9,918BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $9,918BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $9,918BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $9,918BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $6,666BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $6,666BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $6,666BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $6,666
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,008
Name and Address (A)
IAM-LD0112
277 TALLULAH AVENUEJACKSONVILLEFL32208-4031
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $49,334Total of All Transactions with this Payee/Payer for This Schedule $49,334
Name and Address (A)
IAM-LD0131
500 CORDELE ROADALBANYGA31705
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $70,990Total of All Transactions with this Payee/Payer for This Schedule $70,990
Name and Address (A)
IAM-LD0140
2580 DREW RD SUITE 203MISSISSAUGA00L4T 3M5
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $724,786Total Non-Itemized Transactions with this Payee/Payer $4,660Total of All Transactions with this Payee/Payer for This Schedule $729,446
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $59,139LEGAL FEES 02/09/2009 $5,636BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $56,705BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $59,247BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $60,451
Name and Address (A)
IAM-LD0141
1771 COMMERCE DRELK GROVE VILLIL60007
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,230,712Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,230,712
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $99,307BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $102,813BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $102,897BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $102,855BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $102,855BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $102,855BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $102,855BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $102,855BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $102,855BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $102,855BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $102,855BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $102,855
Name and Address (A)
IAM-LD0142
400 N.E. 32ND AVENUEKANSAS CITYMO64116
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $82,518BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $85,430
Total Itemized Transactions with this Payee/Payer $1,022,248Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,022,248
BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $85,430
Name and Address (A)
IAM-LD0143
2510 LEXINGTON AVE. SST. PAULMN55120
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $716,391Total Non-Itemized Transactions with this Payee/Payer $13,500Total of All Transactions with this Payee/Payer for This Schedule $729,891
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $44,060BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $56,621BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $48,439APPR ORGANIZNG EXPENSES 04/30/2009 $128,714BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $49,742BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $49,742
Name and Address (A)
IAM-LD0154
P.O. BOX 408CALVERT CITYKY42029-0408
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $43,545Total of All Transactions with this Payee/Payer for This Schedule $43,545
Name and Address (A)
IAM-LD0156
7600 ENMAR DRIVELITTLE ROCKAR72209
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,322Total of All Transactions with this Payee/Payer for This Schedule $34,322
Name and Address (A)
IAM-LD0160
9135 15TH PLACE S.SEATTLEWA98108
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $413,334Total Non-Itemized Transactions with this Payee/Payer $54,000Total of All Transactions with this Payee/Payer for This Schedule $467,334
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $32,531SERVICING DONATION 06/16/2009 $22,962BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $32,531
Name and Address (A)
IAM-LD0161
330 BELDEN STREETLAKE CHARLESLA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,524
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $7,762BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $7,762
70601Type or Classification
(B)LODGE
Total Non-Itemized Transactions with this Payee/Payer $43,040Total of All Transactions with this Payee/Payer for This Schedule $58,564
Name and Address (A)
IAM-LD0165
1903 4TH STREET N.ST CLOUDMN56303
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $73,158Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $73,158
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $6,164BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $6,164BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $6,164BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $6,164BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $6,164BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $6,164BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $6,029BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $6,029BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $6,029BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $6,029BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $6,029BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $6,029
Name and Address (A)
IAM-LD0166
271 TAYLOR AVENUECAPE CANAVERALFL32920
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $193,317Total Non-Itemized Transactions with this Payee/Payer $36,000Total of All Transactions with this Payee/Payer for This Schedule $229,317
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $15,346BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $15,887BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $15,887BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $15,887BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $15,887BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $15,887BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $15,887BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $15,887BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $15,887BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $18,351BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $16,262BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $16,262
Name and Address (A)
IAM-LD0171
1901 N. WASHINGTONENIDOK73701
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $77,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $77,850
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $6,284BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $6,506BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $6,506BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $6,506BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $6,506BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $6,506BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $6,506BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $6,506BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $6,506BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $6,506BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $6,506BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $6,506
Name and Address (A)
IAM-LD0181
203 - 1311 PORTAGE AVEWINNIPEG00R3G 0V3
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,965Total of All Transactions with this Payee/Payer for This Schedule $34,965
Name and Address (A)
IAM-LD0184Purpose Date Amount
18 PRINCESS AVE.ST. THOMAS00N5R 3V2
Type or Classification (B)
LODGE
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,654Total of All Transactions with this Payee/Payer for This Schedule $31,654
Name and Address (A)
IAM-LD0190
7717 OAKPORT STREETOAKLANDCA94621
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,257,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,257,200
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $90,753BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $97,485APPR ORGANIZNG EXPENSES 02/26/2009 $57,348BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $97,535ORGANIZING DONATION 03/19/2009 $5,000ORGANIZING DONATION 03/19/2009 $5,000ORGANIZING DONATION 03/19/2009 $5,000ORGANIZING DONATION 04/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $97,535ORGANIZING DONATION 05/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $97,535ORGANIZING DONATION 06/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $97,535ORGANIZING DONATION 07/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $93,579ORGANIZING DONATION 08/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $93,579ORGANIZING DONATION 09/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $93,579ORGANIZING DONATION 10/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $93,579ORGANIZING DONATION 11/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $93,579ORGANIZING DONATION 12/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $93,579
Name and Address (A)
IAM-LD0250
#201-19005 94TH AVE.SURREY00V4N 3S4
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $356,285Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $356,285
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $28,760BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $29,775BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $29,775BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $29,775BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $29,775BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $29,775BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $29,775BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $29,775BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $29,775BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $29,775BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $29,775BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $29,775
Name and Address (A)
IAM-LD0711
1901 LINDELL AVENUENASHVILLETN37203
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $311,279Total Non-Itemized Transactions with this Payee/Payer $0
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $22,432BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $23,110BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $29,090BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $26,212BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $26,271BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $26,277BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $26,277BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $26,277BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $26,277BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $26,277BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $26,277BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $26,502
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $311,279
Name and Address (A)
IAM-LD0725
5402 BOLSA AVEHUNTINGTON BCHCA92649
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $565,524Total Non-Itemized Transactions with this Payee/Payer $12,964Total of All Transactions with this Payee/Payer for This Schedule $578,488
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $39,906BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $41,315APPR ORGANIZNG EXPENSES 02/26/2009 $7,455BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $41,315APPR ORGANIZNG EXPENSES 03/27/2009 $15,509BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $41,315BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $38,207APPR ORGANIZNG EXPENSES 05/28/2009 $9,061APPR ORGANIZNG EXPENSES 05/29/2009 $8,401BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $41,315BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $41,315APPR ORGANIZNG EXPENSES 07/15/2009 $7,642APPR ORGANIZNG EXPENSES 07/27/2009 $10,777BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $41,315APPR ORGANIZNG EXPENSES 08/19/2009 $7,480APPR ORGANIZNG EXPENSES 08/31/2009 $7,936BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $41,315BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $41,315BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $41,315BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $41,315
Name and Address (A)
IAM-LD0751
9125 15TH PLACE S.SEATTLEWA98108
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $986,848Total Non-Itemized Transactions with this Payee/Payer $32,460Total of All Transactions with this Payee/Payer for This Schedule $1,019,308
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $69,488APPR ORGANIZNG EXPENSES 01/26/2009 $32,876BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $71,941APPR ORGANIZNG EXPENSES 02/26/2009 $26,709BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $71,941BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $71,941BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $71,941BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $71,941APPR ORGANIZNG EXPENSES 06/25/2009 $41,360BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $71,941BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $67,445BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $76,438APPR ORGANIZNG EXPENSES 09/28/2009 $25,062BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $67,445BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $76,438BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $71,941
Name and Address (A)
IAM-LD0776
7711 CLIFFORD STFORT WORTHTX76108-1899
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $484,224Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $484,224
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $39,087BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $40,467BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $40,467BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $40,467BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $40,467BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $40,467BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $40,467BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $40,467BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $40,467BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $40,467BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $40,467BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $40,467
Name and Address (A)
IAM-LD0837
212 UTZ LANE
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $16,399BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $16,978
HAZELWOODMO63042
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $190,749Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $190,749
BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $12,842BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $12,842BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $12,842
Name and Address (A)
IAM-LD0947
535 WEST WILLOW STLONG BEACHCA90806
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $315,026Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $315,026
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $21,132BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $35,128BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $24,010BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $30,500BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $25,309BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $25,471BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $25,471BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $25,580BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $25,580BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $25,634BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $25,688BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $25,523
Name and Address (A)
IAM-LDW001
25 CORNELL AVENUEGLADSTONEOR97027
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $457,718Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $457,718
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $36,649SERVICING DONATION 01/21/2009 $10,900SERVICING DONATION 02/04/2009 $10,900BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $37,748BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $37,748BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $37,748BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $37,748BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $37,748BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $37,748BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $38,562BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $30,869BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $34,450BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $34,450BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $34,450
Name and Address (A)
IAM-LDW002
1962 MADISON AVENUEMEMPHISTN38104
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $197,406
SERVICING DONATION 01/01/2009 $6,400BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $14,228SERVICING DONATION 02/01/2009 $6,400SERVICING DONATION 02/06/2009 $10,600BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $14,730SERVICING DONATION 03/01/2009 $6,400BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $14,730SERVICING DONATION 04/01/2009 $6,400BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $14,730SERVICING DONATION 05/01/2009 $6,400BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $14,730SERVICING DONATION 06/01/2009 $6,400BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $14,730BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $10,778BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $9,630BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $11,857BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $11,138BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $11,138BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $5,987
Total Itemized Transactions with this Payee/Payer $197,406Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $197,406
Name and Address (A)
IAM-LDW003
718 GRAND AVE.SCHOFIELDWI54476
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $197,968Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $197,968
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $13,122APPR ORGANIZNG EXPENSES 01/15/2009 $7,434BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $13,863APPR ORGANIZNG EXPENSES 02/25/2009 $11,292BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $7,031APPR ORGANIZNG EXPENSES 03/20/2009 $8,794BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $10,447APPR ORGANIZNG EXPENSES 04/15/2009 $9,689APPR ORGANIZNG EXPENSES 05/08/2009 $8,894BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $10,447BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $10,447APPR ORGANIZNG EXPENSES 06/18/2009 $11,409BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $10,447APPR ORGANIZNG EXPENSES 07/17/2009 $7,234BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $7,361APPR ORGANIZNG EXPENSES 08/14/2009 $8,897BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $10,146BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $10,338BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $10,338BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $10,338
Name and Address (A)
IAM-LL0010
3204 CUTSHAW AVE.RICHMONDVA23230-5010
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,443Total Non-Itemized Transactions with this Payee/Payer $17,985Total of All Transactions with this Payee/Payer for This Schedule $104,428
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $12,278BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $12,715BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $12,939BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $12,939BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $8,893BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $8,893BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $8,893BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $8,893
Name and Address (A)
IAM-LL0015
11250 WEST RD. UNIT M2HOUSTONTX77065
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address (A)
IAM-LL0063
9810 NE PRESCOTTPORTLANDOR97220
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,733Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,733
APPR ORGANIZNG EXPENSES 11/25/2009 $26,733
Name and Address (A)
IAM-LL0126
120 E. OGDEN AVENUEHINSDALEIL60521
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $53,803Total of All Transactions with this Payee/Payer for This Schedule $53,803
Type or Classification (B)
LODGEName and Address
(A)IAM-LL0141
9335 MIDDLEBELT RD.ROMULUSMI48174
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,820Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,820
ORGANIZING DONATION 10/20/2009 $11,820
Name and Address (A)
IAM-LL0153
216 N. FULTON AVENUEEVANSVILLEIN47710
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,434Total of All Transactions with this Payee/Payer for This Schedule $34,434
Name and Address (A)
IAM-LL0447
652 4TH AVEBROOKLYNNY11232
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $353,860Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $353,860
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $28,259BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $29,317BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $29,930BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $29,317BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $29,317BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $29,317BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $29,317BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $30,150BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $29,734BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $29,734BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $29,734BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $29,734
Name and Address (A)
IAM-LL0519
5818 N. 7TH ST.PHOENIXAZ85014
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
SERVICING DONATION 07/07/2009 $15,000
Name and Address (A)
IAM-LL0700
82 SAYBROOK ROADHIGGANUMCT06441
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $7,527Total of All Transactions with this Payee/Payer for This Schedule $15,527
SERVICING DONATION 03/18/2009 $8,000
Name and Address (A)
IAM-LL0701
500 W. PLAINFIELD RDCOUNTRYSIDEIL60525
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $43,430APPR ORGANIZNG EXPENSES 02/06/2009 $5,016BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $44,963BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $44,064BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $44,064BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $42,760
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $518,361Total Non-Itemized Transactions with this Payee/Payer $12,150Total of All Transactions with this Payee/Payer for This Schedule $530,511
BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $45,953BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $44,289BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $44,289BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $39,793BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $39,793BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $39,930BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $40,017
Name and Address (A)
IAM-LL0709
1032 S. MARIETTA PKWYMARIETTAGA30060-2899
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $159,995Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $159,995
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $13,355BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $13,355BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $13,355BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $13,355BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $13,355BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $14,344BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $13,707BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $13,707BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $13,707BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $13,707BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $13,707BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $10,341
Name and Address (A)
IAM-LL0778
9404 GRANDVIEW RDKANSAS CITYMO64132
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,529Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $101,529
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $7,850BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $8,119BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $8,119BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $8,119BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $8,119BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $8,119BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $8,119BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $8,993
Name and Address (A)
IAM-LL0787
00Type or Classification
(B)DISBANDED LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
SERVICING DONATION 08/18/2009 $5,000
Name and Address (A)
IAM-LL0794
315 PINE S.E.ALBUQUERQUENM87106
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,084Total of All Transactions with this Payee/Payer for This Schedule $48,084
Name and Address (A)
IAM-LL0933
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $5,797SERVICING DONATION 01/23/2009 $50,000
369 W. AJO WAYTUCSONAZ85713
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $121,819Total Non-Itemized Transactions with this Payee/Payer $12,773Total of All Transactions with this Payee/Payer for This Schedule $134,592
BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $6,002
Name and Address (A)
IAM-LL1120
1200 WALSH ST WTHUNDER BAY00P7E 4X4
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,264Total Non-Itemized Transactions with this Payee/Payer $37,105Total of All Transactions with this Payee/Payer for This Schedule $69,369
LEGAL FEES 03/12/2009 $32,264
Name and Address (A)
IAM-LL1363
2906 EUCLID AVENUECLEVELANDOH44115
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $107,609Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $107,609
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $8,686BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $8,993BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $8,993
Name and Address (A)
IAM-LL1445
8 HERITAGE SQSAYREVILLENJ08872
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address (A)
IAM-LL1833
8030 OLD CEDAR AVE.BLOOMINGTONMN55425
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $91,921Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $91,921
ORGANIZING DONATION 03/18/2009 $20,000ORGANIZING DONATION 08/05/2009 $25,000ORGANIZING DONATION 12/08/2009 $21,921ORGANIZING DONATION 12/18/2009 $25,000
Name and Address (A)
IAM-LL1943
1100 CRAWFORD STMIDDLETOWNOH
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $35,308
45044Type or Classification
(B)LODGE
Total of All Transactions with this Payee/Payer for This Schedule $35,308
Name and Address (A)
IAM-LL2515
P.O. BOX 2620ALAMOGORDONM88310
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,165Total of All Transactions with this Payee/Payer for This Schedule $37,165
Name and Address (A)
IAM-LL2725
P. O. BOX 1799RIO GRANDEPR00745
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $50,564Total of All Transactions with this Payee/Payer for This Schedule $50,564
Name and Address (A)
IAM-LL2763
3035 DIRECTORS ROW BLDG BMEMPHISTN38131
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,608Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,608
ORGANIZING DONATION 08/05/2009 $10,608
Name and Address (A)
IAM-LW0369
P.O. BOX 318MONCURENC27559
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
SERVICING DONATION 02/11/2009 $25,000
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS15 GERVAIS DRIVETORONTO00M3C 1Y8
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,232Total Non-Itemized Transactions with this Payee/Payer $14,607Total of All Transactions with this Payee/Payer for This Schedule $75,839
REGIONAL OFFICE EXPENSES 02/28/2009 $6,041REGIONAL OFFICE EXPENSES 03/31/2009 $9,569REGIONAL OFFICE EXPENSES 05/29/2009 $12,885REGIONAL OFFICE EXPENSES 06/30/2009 $7,364REGIONAL OFFICE EXPENSES 07/31/2009 $10,368REGIONAL OFFICE EXPENSES 11/30/2009 $5,362REGIONAL OFFICE EXPENSES 12/31/2009 $9,643
Name and Address (A)
IXIS ASSET MANAGEMENT ADVISORS
00Type or Classification
(B)INVESTMENT MANAGERS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,014Total Non-Itemized Transactions with this Payee/Payer $2,718Total of All Transactions with this Payee/Payer for This Schedule $7,732
INVESTMENT MANAGEMENT 06/01/2009 $5,014
Name and Address (A)
JIM PATTISON LEASE
1235-73RD AVENUE S.E.CALGARY00T2H 2X1
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,895Total of All Transactions with this Payee/Payer for This Schedule $27,895
Name and Address (A)
JOHN CROWDIS
10200 BUFFALO GROVE ROADFORT WORTHTX76108
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,996Total of All Transactions with this Payee/Payer for This Schedule $8,996
Name and Address (A)
K & R INDUSTRIES
P.O. BOX 220690CHANTILLYVA20153
Type or Classification (B)
INVENTORY SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $271,259Total Non-Itemized Transactions with this Payee/Payer $13,210Total of All Transactions with this Payee/Payer for This Schedule $284,469
PRINTING 09/14/2009 $77,444PRINTING 09/17/2009 $118,211PRINTING 09/27/2009 $75,604
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $286,661Total Non-Itemized Transactions with this Payee/Payer $15,546Total of All Transactions with this Payee/Payer for This Schedule $302,207
PRINTING 01/29/2009 $28,331PRINTING 02/24/2009 $8,355PRINTING 08/06/2009 $5,285PRINTING 08/12/2009 $153,294PRINTING 09/22/2009 $13,624PRINTING 09/22/2009 $6,747PRINTING 09/22/2009 $8,674PRINTING 10/14/2009 $8,541PRINTING 12/10/2009 $53,810
Name and Address (A)
KEYBRIDGE COMMUNICATIONS LLC
1722-A WISCONSIN AVENUE NWWASHINGTONDC20007
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $22,400Total of All Transactions with this Payee/Payer for This Schedule $30,400
ADVERTISING 07/07/2009 $8,000
Name and Address (A)
KRA CAPITAL MANAGEMENT
4041UNIVERSITY DRIVEFAIRFAXVA22030
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,033Total of All Transactions with this Payee/Payer for This Schedule $9,033
Name and Address (A)
LEXIS-NEXISPurpose
(C)Date (D)
Amount (E)
P.O. BOX 7247-7090PHILADELPHIAPA19170-7090
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Total Itemized Transactions with this Payee/Payer $6,529Total Non-Itemized Transactions with this Payee/Payer $75,899Total of All Transactions with this Payee/Payer for This Schedule $82,428
BOOKS PERIODICALS & SUBSCRIPTIONS 01/23/2009 $6,529
Name and Address (A)
LIVINGSTON ADLER PULDA &MEIKLEJOHN & KELLY P.C.557 PROSPECT AVENUEHARTFORDCT06105
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,373Total Non-Itemized Transactions with this Payee/Payer $50Total of All Transactions with this Payee/Payer for This Schedule $57,423
LEGAL FEES 12/02/2009 $15,730LEGAL FEES 12/18/2009 $41,643
Name and Address (A)
MEDAIRE INC.
80 E RIO SALADO PKWYTEMPEAZ85281
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,070Total Non-Itemized Transactions with this Payee/Payer $4,852Total of All Transactions with this Payee/Payer for This Schedule $11,922
PROFESSIONAL FEES 04/23/2009 $7,070
Name and Address (A)
MEDIA SUPPLY INC.
611 JEFFERS CIRCLEEXTONPA19341
Type or Classification (B)
INVENTORY SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,097Total of All Transactions with this Payee/Payer for This Schedule $14,097
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
TRAVEL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,684Total of All Transactions with this Payee/Payer for This Schedule $27,684
Name and Address (A)
MORGAN STANLEY SMITH BARNEY
5051 WESTHEIMER ROADHOUSTONTX77056-5672
Type or Classification (B)
INVESTMENT MANAGER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $91,930Total Non-Itemized Transactions with this Payee/Payer $16,650Total of All Transactions with this Payee/Payer for This Schedule $108,580
INVESTMENT MANAGEMENT 02/26/2009 $5,662INVESTMENT MANAGEMENT 02/26/2009 $11,826INVESTMENT MANAGEMENT 06/01/2009 $5,172INVESTMENT MANAGEMENT 06/01/2009 $10,724INVESTMENT MANAGEMENT 07/31/2009 $8,245INVESTMENT MANAGEMENT 09/18/2009 $6,071INVESTMENT MANAGEMENT 09/18/2009 $10,604INVESTMENT MANAGEMENT 10/31/2009 $18,799INVESTMENT MANAGEMENT 11/09/2009 $5,649INVESTMENT MANAGEMENT 11/09/2009 $9,178
Name and Address (A)
MURPHY ANDERSON PLLC
1701 K STREET NWWASHINGTON
Purpose (C)
Date (D)
Amount (E)
LEGAL FEES 02/18/2009 $5,292LEGAL FEES 03/17/2009 $16,612LEGAL FEES 04/15/2009 $8,765LEGAL FEES 05/13/2009 $10,587
DC20006
Type or Classification (B)
LEGALTotal Itemized Transactions with this Payee/Payer $96,845Total Non-Itemized Transactions with this Payee/Payer $8,309Total of All Transactions with this Payee/Payer for This Schedule $105,154
LEGAL FEES 06/18/2009 $14,646LEGAL FEES 07/17/2009 $16,353LEGAL FEES 08/26/2009 $8,997LEGAL FEES 09/15/2009 $10,253LEGAL FEES 12/14/2009 $5,340
Name and Address (A)
NATIONAL ASSOCIATION MUSICIANSVOCALISTS & ENTERTAINERS1220 VALLEY FORGE RDPHOENIXVILLEPA19460
Type or Classification (B)
NON PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
PROFESSIONAL FEES 10/28/2009 $10,000PROFESSIONAL FEES 11/18/2009 $10,000PROFESSIONAL FEES 12/08/2009 $10,000
Name and Address (A)
NATIONAL ASSOCIATION OFGOVERNMENT EMPLOYEES (NAGE)
00Type or Classification
(B)NON PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
PROFESSIONAL FEES 12/09/2009 $40,000
Name and Address (A)
NATIONAL NEWS AGENCY INC.
4331 BLADENSBURG RD.COLMAR MANORMD20722-1900
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,342Total of All Transactions with this Payee/Payer for This Schedule $5,342
Name and Address (A)
NFFE FEDERAL DISTRICT 1
1016 16TH STREET N. W.WASHINGTONDC20036
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $276,415Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $276,415
BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $22,651BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $22,805BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $22,805BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $22,805BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $22,805BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $22,805BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $22,805BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $18,308BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $30,025BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $21,563BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $23,519BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $23,519
Name and Address (A)
NICK MILAKOVIC
14752 EBY STREETOVERLAND PARKKS66221
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,592Total of All Transactions with this Payee/Payer for This Schedule $10,592
Name and Address (A)
O'DONOGHUE & O'DONOGHUE Purpose Date Amount
4748 WISCONSIN AVENUEWASHINGTONDC20016
Type or Classification (B)
LEGAL
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $5,229Total Non-Itemized Transactions with this Payee/Payer $13,713Total of All Transactions with this Payee/Payer for This Schedule $18,942
LEGAL FEES 01/22/2009 $5,229
Name and Address (A)
PAGE ONE PHOTOGRAPHY INC.
2441 LINDEN LANESILVER SPRINGMD20910
Type or Classification (B)
COMMUNICATIONS GRAPHIC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,577Total Non-Itemized Transactions with this Payee/Payer $20,346Total of All Transactions with this Payee/Payer for This Schedule $65,923
FILMS PHOTOGRAPHY VIDEOS 06/17/2009 $5,621FILMS PHOTOGRAPHY VIDEOS 07/20/2009 $8,976FILMS PHOTOGRAPHY VIDEOS 08/28/2009 $9,480FILMS PHOTOGRAPHY VIDEOS 12/18/2009 $21,500
Name and Address (A)
PATRICK S. HALLEY
32 COTTAGE STREETWATERTOWNMA02472
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,000Total Non-Itemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $81,000
PROFESSIONAL FEES 01/12/2009 $6,000PROFESSIONAL FEES 02/06/2009 $6,000PROFESSIONAL FEES 04/02/2009 $6,000PROFESSIONAL FEES 04/08/2009 $6,000PROFESSIONAL FEES 05/06/2009 $6,000PROFESSIONAL FEES 06/04/2009 $6,000PROFESSIONAL FEES 07/07/2009 $6,000PROFESSIONAL FEES 08/13/2009 $6,000PROFESSIONAL FEES 09/03/2009 $6,000PROFESSIONAL FEES 10/09/2009 $6,000PROFESSIONAL FEES 11/05/2009 $6,000PROFESSIONAL FEES 12/07/2009 $6,000
Name and Address (A)
PATRICK S. HALLEY
32 COTTAGE STREETWATERTOWNMA02472
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,069Total of All Transactions with this Payee/Payer for This Schedule $8,069
Name and Address (A)
PORTENT INTERACTIVE
16698 REDMOND WAYREDMONDWA98052
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,682Total Non-Itemized Transactions with this Payee/Payer $36,485Total of All Transactions with this Payee/Payer for This Schedule $237,167
SOFTWARE GOIAM.ORG 06/25/2009 $9,723SOFTWARE GOIAM.ORG 07/13/2009 $57,700SOFTWARE GOIAM.ORG 09/10/2009 $57,700SOFTWARE GOIAM.ORG 10/21/2009 $57,700SOFTWARE GOIAM.ORG 11/05/2009 $10,656SOFTWARE GOIAM.ORG 12/07/2009 $7,203
Name and Address (A)
PR NEWSWIRE INC.
G.P.O. BOX 5897NEW YORKNY10087-5897
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,170Total of All Transactions with this Payee/Payer for This Schedule $17,170
Name and Address (A)
PREVIANT GOLDBERG UELMEN Purpose Date Amount
GRATZ MILLER & BRUEG1555 NORTH RIVERCENTER DRMILWAUKEEWI53212
Type or Classification (B)
LEGAL
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $30,200Total Non-Itemized Transactions with this Payee/Payer $17,725Total of All Transactions with this Payee/Payer for This Schedule $47,925
LEGAL FEES 07/24/2009 $5,917LEGAL FEES 08/26/2009 $24,283
Name and Address (A)
RENAISSANCE NASHVILLE HOTEL
P.O. BOX 402642ATLANTAGA30384-2642
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,833Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,833
CONFERENCE 03/10/2009 $8,833
Name and Address (A)
SHEET METAL WORKERS INTERNAT'LASSOCIATION1750 NEW YORK AVE. NWWASHINGTONDC20006
Type or Classification (B)
UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,571Total Non-Itemized Transactions with this Payee/Payer $8,213Total of All Transactions with this Payee/Payer for This Schedule $28,784
LEGAL FEES 10/22/2009 $20,571
Name and Address (A)
SPRINT
P.O. BOX 1769NEWARKNJ07101-1769
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $107,246Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $107,246
WIRELESS PHONE 01/23/2009 $15,153WIRELESS PHONE 02/02/2009 $5,259WIRELESS PHONE 02/26/2009 $9,032WIRELESS PHONE 03/22/2009 $8,453WIRELESS PHONE 04/17/2009 $8,907WIRELESS PHONE 06/04/2009 $8,786WIRELESS PHONE 06/30/2009 $9,179WIRELESS PHONE 07/17/2009 $8,696WIRELESS PHONE 08/12/2009 $8,544WIRELESS PHONE 09/27/2009 $8,627WIRELESS PHONE 10/21/2009 $8,515WIRELESS PHONE 11/24/2009 $8,095
Name and Address (A)
STEMBER FEINSTEIN DOYLE &PAYNE
429 FORBES AVENUEPITTSBURGHPA15219-1639
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,100
LEGAL FEES 03/17/2009 $7,418LEGAL FEES 05/13/2009 $9,545LEGAL FEES 09/03/2009 $19,677LEGAL FEES 10/09/2009 $9,197LEGAL FEES 12/08/2009 $8,263
Name and Address (A)
SUNTRUST BANK
P.O. BOX 79079BALTIMOREMD21279-0079
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,690Total Non-Itemized Transactions with this Payee/Payer $42,648Total of All Transactions with this Payee/Payer for This Schedule $109,338
INVESTMENT MANAGEMENT 02/11/2009 $35,695INVESTMENT MANAGEMENT 04/30/2009 $9,158INVESTMENT MANAGEMENT 07/31/2009 $10,714INVESTMENT MANAGEMENT 10/23/2009 $11,123
Name and Address (A)
SUZANNAH HOOVER PHOTOGRAPHY Purpose Date Amount
3801 CONNECTICUT AVE. NWWASHINGTONDC20008
Type or Classification (B)
COMMUNICATIONS GRAPHIC
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $6,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,400
PROFESSIONAL FEES 08/11/2009 $6,400
Name and Address (A)
TANNER & ASSOCIATES P.C.
6000 WESTERN PLACEFORT WORTHTX76107
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,183Total Non-Itemized Transactions with this Payee/Payer $10,875Total of All Transactions with this Payee/Payer for This Schedule $25,058
LEGAL FEES 07/17/2009 $7,788LEGAL FEES 11/13/2009 $6,395
Name and Address (A)
THE LABOR BUREAU INC.
1727 KING STREETALEXANDRIAVA22314
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,140Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,140
LEGAL FEES 02/03/2009 $5,140
Name and Address (A)
THOMAS MAYFIELD
501 BARCELONA DRIVESATSUMAAL36572
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,080Total of All Transactions with this Payee/Payer for This Schedule $6,080
Name and Address (A)
TONY BLEVINS
301 E MORNINGVIEW DRIVEENTERPRISEAL36330
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,968Total of All Transactions with this Payee/Payer for This Schedule $5,968
Name and Address (A)
TOTTEN COMMUNICATIONS INC.
312 MONTGOMERY STREETALEXANDRIAVA22314
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,020Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,020
PROFESSIONAL FEES 06/12/2009 $36,176PROFESSIONAL FEES 11/20/2009 $6,844
Name and Address (A)
TRUITT DESIGN
5112 BROOKVIEW DRIVEBETHESDAMD20816
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,756Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,756
VIDEO PRODUCTION 09/09/2009 $5,756
COMMUNICATIONS GRAPHICName and Address
(A)UNION OFFICE SOLUTIONS
501 NORTH MAIN ST.WESTBYWI54667
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,881Total of All Transactions with this Payee/Payer for This Schedule $33,881
Name and Address (A)
UNITED STEELWORKERS
800-234 av. EGLINTON AVE.TORONTO00M4P 1K7
Type or Classification (B)
UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,428Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,428
LEGAL FEES 05/07/2009 $39,428
Name and Address (A)
USPS DISBURSING OFFICER
P.O. BOX 21666EAGANMN55121-0666
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,991Total of All Transactions with this Payee/Payer for This Schedule $6,991
Name and Address (A)
WEST GROUP PAYMENT CENTER
P.O. BOX 6292CAROL STREAMIL60197-6292
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,001Total Non-Itemized Transactions with this Payee/Payer $21,573Total of All Transactions with this Payee/Payer for This Schedule $26,574
BOOKS PERIODICALS & SUBSCRIPTIONS 05/24/2009 $5,001
Name and Address (A)
WIRE ONE TECHNOLOGIES
00Type or Classification
(B)COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,606Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,606
IT SERVICES 03/26/2009 $72,606
Name and Address (A)
WORLD YACHT
PIER 81 WEST 41ST STNEW YORKNY10036
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,553Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,553
FOOD AND BEVERAGE 10/28/2009 $31,553
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107
Name and Address (A)
GROOM LAW GROUP CHARTERED
WASHINGTONDC20073-0589
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,334Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,334
LEGAL FEES 12/18/2009 $20,334
Name and Address (A)
HYATT REGENCY WASHINGTON
WASHINGTONDC20042-6012
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $219,898Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $219,898
CONFERENCE 07/14/2009 $219,898
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
TRAVEL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,636Total of All Transactions with this Payee/Payer for This Schedule $5,636
Name and Address (A)
SPRINT
P.O. BOX 1769NEWARKNJ07101-1769
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,863Total of All Transactions with this Payee/Payer for This Schedule $9,863
Name and Address (A)
TRANSPORTATION COMMUNICATIONSINTERNATIONAL UNION3 RESEARCH PLACEROCKVILLEMD20850-3279
Type or Classification (B)
UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $109,548Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $109,548
PROFESSIONAL FEES 01/14/2009 $9,129PROFESSIONAL FEES 02/18/2009 $9,129PROFESSIONAL FEES 03/12/2009 $9,129PROFESSIONAL FEES 04/14/2009 $9,129PROFESSIONAL FEES 05/12/2009 $9,129PROFESSIONAL FEES 06/11/2009 $9,129PROFESSIONAL FEES 07/13/2009 $9,129PROFESSIONAL FEES 08/06/2009 $9,129PROFESSIONAL FEES 09/11/2009 $9,129PROFESSIONAL FEES 10/09/2009 $9,129PROFESSIONAL FEES 11/05/2009 $9,129PROFESSIONAL FEES 12/01/2009 $9,129
Name and Address (A)
WIRE ONE TECHNOLOGIES
00Type or Classification
(B)COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,425Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,425
IT SERVICES 03/26/2009 $8,425
Name and Address (A)
WYNDHAM PHOENIX Purpose Date Amount
50 E. ADAMS STREETPHOENIXAZ85004
Type or Classification (B)
LODGING
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $131,535Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $131,535
CONFERENCE 04/23/2009 $131,535
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107
Name and Address (A)
ALLIANCE FOR RETIRED AMERICANS
815 16TH STREET N.W.WASHINGTONDC20006-4103
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,804Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,804
CONTRIBUTIONS 01/06/2009 $7,225CONTRIBUTIONS 03/20/2009 $6,000CONTRIBUTIONS 12/16/2009 $19,579
Name and Address (A)
AMERICANS FOR DEMOCRATIC ACTION
1625 K STREETWASHINGTONDC20006
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTIONS 03/18/2009 $5,000CONTRIBUTIONS 03/18/2009 $5,000
Name and Address (A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
815 16TH STREET N.W.WASHINGTONDC20006
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
BILL PRESS PARTNERS LLC
217 8TH STREET S.E.WASHINGTONDC20003
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
CONTRIBUTIONS 02/01/2009 $25,000CONTRIBUTIONS 05/01/2009 $25,000
Name and Address (A)
BOY SCOUTS OF AMERICA
P.O. BOX 152079IRVINGTX75015-2079
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
CONTRIBUTIONS 11/05/2009 $7,500
Name and Address (A)
BUILDING AND CONSTRUCTION TRADESDEPART
815 16TH STREET N.W.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
WASHINGTONDC20006
Type or Classification (B)
OFFICE RENT
Total Non-Itemized Transactions with this Payee/Payer $5,047Total of All Transactions with this Payee/Payer for This Schedule $5,047
Name and Address (A)
CANADIAN CENTRE FOR POLICYALTERNATIVES
410-75 ALBERT ST.OTTAWA ONTARIO00K1P 5E7
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
CONTRIBUTIONS 03/18/2009 $6,000
Name and Address (A)
COALITION OF BLACK TRADE UNIONISTS
00Type or Classification
(B)NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTIONS 03/11/2009 $5,000CONTRIBUTIONS 04/21/2009 $10,000
Name and Address (A)
ECONOMIC POLICY INSTITUTE
1333 H STREET N.W.WASHINGTONDC20005
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000
CONTRIBUTIONS 07/09/2009 $25,000CONTRIBUTIONS 10/01/2009 $20,000
Name and Address (A)
GREATER NEW HAVEN LABOR HISTORYASSOC
267 CHAPEL STREETNEW HAVENCT06513
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTIONS 03/18/2009 $15,000
Name and Address (A)
GUIDE DOGS OF AMERICA
13445 GLENOAKS BLVDSYLMARCA91342
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,756Total Non-Itemized Transactions with this Payee/Payer $2,450Total of All Transactions with this Payee/Payer for This Schedule $52,206
CONTRIBUTIONS 02/04/2009 $22,092CONTRIBUTIONS 09/14/2009 $22,414CONTRIBUTIONS 10/26/2009 $5,250
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS1111 W MOCKINGBIRD LNDALLASTX75247
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,872Total of All Transactions with this Payee/Payer for This Schedule $7,872
IAM REGIONAL OFFICEName and Address
(A)INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS620 COOLIDGE DRIVEFOLSOMCA95630
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,459Total of All Transactions with this Payee/Payer for This Schedule $11,459
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS135 MERCHANT ST.CINCINNATIOH45246-3730
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,515Total of All Transactions with this Payee/Payer for This Schedule $9,515
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS1733 PARK STREETNAPERVILLEIL60563
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,996Total of All Transactions with this Payee/Payer for This Schedule $12,996
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS15 GERVAIS DRIVETORONTO00M3C 1Y8
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,334Total Non-Itemized Transactions with this Payee/Payer $21,320Total of All Transactions with this Payee/Payer for This Schedule $27,654
CONTRIBUTIONS 11/30/2009 $6,334
Name and Address (A)
JOBS WITH JUSTICE
1325 MASSACHUSETTS AVEWASHINGTONDC20005
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTIONS 07/07/2009 $10,000
Name and Address (A)
LABOR RESEARCH ASSOCIATION
436 FORT WASHINGTONNEW YORKNY10033
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 04/29/2009 $5,000
Name and Address (A)
LCLAA-LABOR COUNCIL FOR LATINAMERICAN ADVANCEMENT815 16TH ST NWWASHINGTONDC20006
Type or Classification (B)
WORKER RIGHTS ACTIVIST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 06/18/2009 $5,000
Name and Address (A)
NCBCP NATL COALITION ON BLACK
1900 L STREET N.W.WASHINGTONDC20036
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $350Total of All Transactions with this Payee/Payer for This Schedule $10,350
CONTRIBUTIONS 01/05/2009 $5,000CONTRIBUTIONS 09/01/2009 $5,000
Name and Address (A)
THE PEGGY BROWNING FUND
1818 MARKET STREETPHILADELPHIAPA19103
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
CONTRIBUTIONS 12/04/2009 $5,000
Name and Address (A)
THE SONS OF ITALY FOUNDATION
219 E STREET N.E.WASHINGTONDC20002
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTIONS 03/18/2009 $10,000
Name and Address (A)
THEODORE ROOSEVELT CONS. PTNP
555 11TH STREET NWWASHINGTONDC20004
Type or Classification (B)
ENVIRONMENTAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $429,000Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $431,000
CONTRIBUTIONS 02/10/2009 $82,250CONTRIBUTIONS 04/29/2009 $82,250CONTRIBUTIONS 07/13/2009 $82,250CONTRIBUTIONS 08/03/2009 $50,000CONTRIBUTIONS 11/03/2009 $82,250CONTRIBUTIONS 12/03/2009 $50,000
Name and Address (A)
TRUMKA LEADERSHIP COMMITTEE
8315 LEE HIGHWAYFAIRFAXVA22031-2215
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTIONS 07/24/2009 $15,000
Name and Address (A)
UNITED STEELWORKERS
00
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0
CONTRIBUTIONS 08/28/2009 $5,000
Type or Classification (B)
LABOR UNION
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
WORKING AMERICA
815 16TH STREET N.W.WASHINGTONDC20006
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
CONTRIBUTIONS 08/12/2009 $40,000
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107
Name and Address (A)
1111 MOCKINGBIRD PARTNERS LP.
1125 OCEAN AVENUELAKEWOODNJ08701
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,188Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,188
REGIONAL OFFICE RENT 11/17/2009 $7,594REGIONAL OFFICE RENT 12/17/2009 $7,594
Name and Address (A)
1111 MOCKINGBIRD PARTNERS LP
9400 N. CENT. EXPRSWYDALLASTX75231
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $73,040Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $73,040
REGIONAL OFFICE RENT 01/19/2009 $7,304REGIONAL OFFICE RENT 02/19/2009 $7,304REGIONAL OFFICE RENT 03/19/2009 $7,304REGIONAL OFFICE RENT 04/19/2009 $7,304REGIONAL OFFICE RENT 05/19/2009 $7,304REGIONAL OFFICE RENT 06/19/2009 $7,304REGIONAL OFFICE RENT 07/19/2009 $7,304REGIONAL OFFICE RENT 08/19/2009 $7,304REGIONAL OFFICE RENT 09/19/2009 $7,304REGIONAL OFFICE RENT 10/19/2009 $7,304
Name and Address (A)
1733 PARK LLC
2000 SOUTH BATAVIA AVENUEGENEVAIL60134
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $98,040Total Non-Itemized Transactions with this Payee/Payer $1,310Total of All Transactions with this Payee/Payer for This Schedule $99,350
REGIONAL OFFICE RENT 01/19/2009 $7,737REGIONAL OFFICE RENT 02/19/2009 $7,737REGIONAL OFFICE RENT 03/19/2009 $7,737REGIONAL OFFICE RENT 04/19/2009 $8,173REGIONAL OFFICE RENT 05/19/2009 $8,173REGIONAL OFFICE RENT 06/19/2009 $8,173REGIONAL OFFICE RENT 07/19/2009 $8,385REGIONAL OFFICE RENT 08/19/2009 $8,385REGIONAL OFFICE RENT 09/19/2009 $8,385REGIONAL OFFICE RENT 10/19/2009 $8,385REGIONAL OFFICE RENT 11/17/2009 $8,385REGIONAL OFFICE RENT 12/17/2009 $8,385
Name and Address (A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET N.W.WASHINGTONDC20006
Purpose (C)
Date (D)
Amount (E)
OFFICE RENT 01/15/2009 $5,730OFFICE RENT 02/15/2009 $5,730OFFICE RENT 03/15/2009 $5,730OFFICE RENT 04/15/2009 $5,730OFFICE RENT 05/15/2009 $5,873OFFICE RENT 06/15/2009 $5,873
Type or Classification (B)
LABOR UNION Total Itemized Transactions with this Payee/Payer $47,044Total Non-Itemized Transactions with this Payee/Payer $14,663Total of All Transactions with this Payee/Payer for This Schedule $61,707
OFFICE RENT 07/15/2009 $6,189OFFICE RENT 08/15/2009 $6,189
Name and Address (A)
AMERICAN OFFICE
00Type or Classification
(B)OFFICE FURNITURE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,711Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,711
OFFICE FURNITURE 10/05/2009 $39,711
Name and Address (A)
AT&T
P.O. BOX 13140NEWARKNJ07101-5640
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,272Total of All Transactions with this Payee/Payer for This Schedule $16,272
Name and Address (A)
AT&T
P.O. BOX 13146NEWARKNJ07101-5646
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,079Total of All Transactions with this Payee/Payer for This Schedule $26,079
Name and Address (A)
AT&T
P.O. BOX 5019CAROL STREAMIL60197-5019
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,588Total Non-Itemized Transactions with this Payee/Payer $30,962Total of All Transactions with this Payee/Payer for This Schedule $46,550
UTILITIES 01/07/2009 $7,794UTILITIES 02/06/2009 $7,794
Name and Address (A)
AT&T
P.O. BOX 13148NEWARKNJ07101-5648
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $42,079Total of All Transactions with this Payee/Payer for This Schedule $42,079
Name and Address (A)
AT&T
P.O. BOX 13134NEWARKNJ07101-5634
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,704Total of All Transactions with this Payee/Payer for This Schedule $13,704
Name and Address (A)
AT&T WIRELESS
P.O.BOX 78405PHOENIXAZ85062-8405
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,427Total of All Transactions with this Payee/Payer for This Schedule $18,427
Name and Address (A)
AUTOMOTIVE RENTALS INC.
P.O. BOX 8500-4375PHILADELPHIAPA19178-4375
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,959Total of All Transactions with this Payee/Payer for This Schedule $10,959
Name and Address (A)
AVAYA INC
00Type or Classification
(B)PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,553Total of All Transactions with this Payee/Payer for This Schedule $9,553
Name and Address (A)
AVCARD
P.O. BOX 79682BALTIMOREMD21279-0682
Type or Classification (B)
AIRCRAFT FUEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,045Total Non-Itemized Transactions with this Payee/Payer $47,011Total of All Transactions with this Payee/Payer for This Schedule $79,056
EXPENSES 07/30/2009 $6,698EXPENSES 09/03/2009 $7,812EXPENSES 09/11/2009 $6,533EXPENSES 12/02/2009 $11,002
Name and Address (A)
AVFUEL CORPORATION
P.O. BOX 67000DETROITMI48267-0135
Type or Classification (B)
AIRCRAFT FUEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,111Total of All Transactions with this Payee/Payer for This Schedule $27,111
Name and Address (A)
BOLAND SERVICES
30 WEST WATKINS MILL RDGAITHERSBURGMD20878
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,794Total Non-Itemized Transactions with this Payee/Payer $1,917Total of All Transactions with this Payee/Payer for This Schedule $11,711
BUILDING MAINTENANCE 11/06/2009 $9,794
Name and Address (A)
BRISK WATERPROOFING COMPANY
12104 INDIAN CREEK COURTBELTSVILLEMD20705
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,525Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,525
BUILDING MAINTENANCE 10/14/2009 $56,525
FACILITIES MAINTENANCE
Name and Address (A)
BUSINESS FORMS INCORPORATED
P.O.BOX 486HERNDONVA20170
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,512Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,512
OFFICE SUPPLIES 01/06/2009 $14,512
Name and Address (A)
CANTWELL-CLEARY CO. INC.
2100 BEAVER ROADLANDOVERMD20785
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,193Total of All Transactions with this Payee/Payer for This Schedule $12,193
Name and Address (A)
CHERYL CORSON DESIGN LLC
14608 ST THOMAS CHURCH RDUPPER MARLBOROMD20772
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,483Total of All Transactions with this Payee/Payer for This Schedule $6,483
Name and Address (A)
CITY OF COLLEGE PARK TAX DEPARTMENT
P.O. BOX 87137COLLEGE PARKGA30337-0137
Type or Classification (B)
TAXING AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,660Total of All Transactions with this Payee/Payer for This Schedule $7,660
Name and Address (A)
COPE CONSULTING CORP.
9660 N.W. 39TH STREETCOOPER CITYFL33024
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,000Total of All Transactions with this Payee/Payer for This Schedule $26,000
Name and Address (A)
COSGROVE AIRCRAFT SERVICE INC.
P.O. BOX 18046HAUPPAUGENY11788-3883
Type or Classification (B)
AIRCRAFT EXPENSE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,298Total of All Transactions with this Payee/Payer for This Schedule $7,298
Name and Address (A)
D.C. TREASURER
P.O. BOX 98095
Purpose (C)
Date (D)
Amount (E)
TAXES 04/24/2009 $9,664
WASHINGTONDC20090-8095
Type or Classification (B)
TAXING AGENCY
Total Itemized Transactions with this Payee/Payer $9,664Total Non-Itemized Transactions with this Payee/Payer $4,705Total of All Transactions with this Payee/Payer for This Schedule $14,369
Name and Address (A)
ECOLAB
P. O. BOX 905327CHARLOTTENC28290-5327
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,039Total of All Transactions with this Payee/Payer for This Schedule $5,039
Name and Address (A)
E-COPERNICUS LLC.
317 MASSACHUSETTS AVEWASHINGTONDC20002
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,860Total of All Transactions with this Payee/Payer for This Schedule $18,860
Name and Address (A)
FIRST MIDWEST BANK 520
P.O. BOX 9003GURNEEIL60031-9003
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,574Total Non-Itemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $83,874
INTEREST 01/06/2009 $7,557INTEREST 02/03/2009 $7,519INTEREST 03/03/2009 $7,481INTEREST 04/01/2009 $7,443INTEREST 05/01/2009 $7,404INTEREST 06/01/2009 $7,366INTEREST 07/01/2009 $5,919INTEREST 08/03/2009 $6,626INTEREST 09/01/2009 $6,615INTEREST 10/01/2009 $6,469INTEREST 11/02/2009 $6,593INTEREST 12/01/2009 $6,582
Name and Address (A)
FULTON COUNTY TAX COMMISSIONER
P.O. BOX 105052ATLANTAGA30348-5052
Type or Classification (B)
TAXING AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,462Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,462
TAXES 03/05/2009 $10,352TAXES 12/01/2009 $12,110
Name and Address (A)
GENESIS SECURITY SYSTEMS INC.
20459 SENECA MEADOWS PKWYGERMANTOWNMD20876
Type or Classification (B)
SECURITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,588Total Non-Itemized Transactions with this Payee/Payer $9,850Total of All Transactions with this Payee/Payer for This Schedule $32,438
SECURITY 04/07/2009 $7,578SECURITY 07/23/2009 $7,578SECURITY 10/07/2009 $7,432
Name and Address (A)
GLOBAL LINKING SOLUTIONS INC.
P.O. BOX 410743
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
CHARLOTTENC28241
Type or Classification (B)
COMPUTER MAINTENANCE
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,703Total of All Transactions with this Payee/Payer for This Schedule $17,703
Name and Address (A)
HARLAND TECHNOLOGY SERVICES
P.O. BOX 93038CHICAGOIL60673-3038
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,964Total Non-Itemized Transactions with this Payee/Payer $160Total of All Transactions with this Payee/Payer for This Schedule $16,124
COMPUTER MAINTENANCE 03/20/2009 $6,000COMPUTER MAINTENANCE 11/23/2009 $9,964
Name and Address (A)
HASLER INC.
P.O. BOX 3808MILFORDCT06460-8708
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,068Total of All Transactions with this Payee/Payer for This Schedule $5,068
Name and Address (A)
HIGHLAND ESTATES COFFEE TRADER
4501-A AUTH PLACESUITLANDMD20746
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,967Total of All Transactions with this Payee/Payer for This Schedule $12,967
Name and Address (A)
i365 A SEAGATE COMPANY
6121 HOLLIS STREETEMERYVILLECA94608
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,121Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,121
PROFESSIONAL FEES 07/03/2009 $16,121
Name and Address (A)
INSIGHT DIRECT INC.
P.O. BOX 78825PHOENIXAZ85062-8825
Type or Classification (B)
COMPUTER SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,910Total of All Transactions with this Payee/Payer for This Schedule $20,910
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS1111 W MOCKINGBIRD LNDALLASTX75247
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,152Total of All Transactions with this Payee/Payer for This Schedule $9,152
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS620 COOLIDGE DRIVEFOLSOMCA95630
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,721Total of All Transactions with this Payee/Payer for This Schedule $33,721
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS135 MERCHANT ST.CINCINNATIOH45246-3730
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,523Total of All Transactions with this Payee/Payer for This Schedule $9,523
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS1733 PARK STREETNAPERVILLEIL60563
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,339Total of All Transactions with this Payee/Payer for This Schedule $6,339
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS15 GERVAIS DRIVETORONTO00M3C 1Y8
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $220,972Total Non-Itemized Transactions with this Payee/Payer $4,206Total of All Transactions with this Payee/Payer for This Schedule $225,178
REGIONAL OFFICE EXPENSES 01/31/2009 $29,418REGIONAL OFFICE EXPENSES 02/28/2009 $19,897REGIONAL OFFICE EXPENSES 03/31/2009 $13,658REGIONAL OFFICE EXPENSES 04/30/2009 $40,248REGIONAL OFFICE EXPENSES 05/29/2009 $14,512REGIONAL OFFICE EXPENSES 06/30/2009 $12,942REGIONAL OFFICE EXPENSES 07/31/2009 $16,990REGIONAL OFFICE EXPENSES 08/31/2009 $13,262REGIONAL OFFICE EXPENSES 09/30/2009 $14,935REGIONAL OFFICE EXPENSES 10/31/2009 $17,318REGIONAL OFFICE EXPENSES 11/30/2009 $13,840REGIONAL OFFICE EXPENSES 12/31/2009 $13,952
Name and Address (A)
IRONBRICK ASSOCIATES LLC.
1439 N. GREAT NECK ROADVIRGINIA BEACHVA23454
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,696Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,696
COMPUTER MAINTENANCE 11/13/2009 $50,696
Name and Address (A)
JIM PATTISON LEASE
1235-73RD AVENUE S.E.CALGARY00T2H 2X1
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,666Total of All Transactions with this Payee/Payer for This Schedule $5,666
Type or Classification (B)
AUTO LEASE & GASName and Address
(A)J.E. RICHARDS ELEC. CONTRACTOR
10401 TUCKER STREETBELTSVILLEMD20705
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,700Total Non-Itemized Transactions with this Payee/Payer $1,313Total of All Transactions with this Payee/Payer for This Schedule $24,013
BUILDING MAINTENANCE 07/08/2009 $8,400BUILDING MAINTENANCE 07/23/2009 $14,300
Name and Address (A)
K & R INDUSTRIES
P.O. BOX 220690CHANTILLYVA20153
Type or Classification (B)
INVENTORY SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,906Total Non-Itemized Transactions with this Payee/Payer $7,173Total of All Transactions with this Payee/Payer for This Schedule $24,079
SUPPLIES 07/10/2009 $6,036SUPPLIES 07/31/2009 $10,870
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,591Total Non-Itemized Transactions with this Payee/Payer $36,454Total of All Transactions with this Payee/Payer for This Schedule $91,045
PRINTING 01/29/2009 $54,591
Name and Address (A)
LEARJET INC.
2007 COLLECTION CTR DRIVECHICAGOIL60693-2007
Type or Classification (B)
AIRCRAFT EXPENSE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $260,175Total Non-Itemized Transactions with this Payee/Payer $20,133Total of All Transactions with this Payee/Payer for This Schedule $280,308
EXPENSES 01/12/2009 $7,635EXPENSES 02/10/2009 $9,340PROFESSIONAL FEES 09/03/2009 $43,200EXPENSES 11/18/2009 $200,000
Name and Address (A)
LEE TECHNOLOGIES INC.
12150 MONUMENT DRIVEFAIRFAXVA22033
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,995Total Non-Itemized Transactions with this Payee/Payer $628Total of All Transactions with this Payee/Payer for This Schedule $7,623
COMPUTER MAINTENANCE 01/23/2009 $6,995
Name and Address (A)
LEONARD PAPER COMPANY
P.O. BOX 62263BALTIMOREMD21264-2263
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,531Total of All Transactions with this Payee/Payer for This Schedule $7,531
Name and Address (A)
LYRIS TECHNOLOGIES INC.Purpose Date Amount
4 N 2ND ST. SUITE 1100SAN JOSECA95113
Type or Classification (B)
COMPUTER MAINTENANCE
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,159Total of All Transactions with this Payee/Payer for This Schedule $7,159
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
TRAVEL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,060Total of All Transactions with this Payee/Payer for This Schedule $8,060
Name and Address (A)
MICROSOFT LICENSING GP
1401 ELM ST 5TH FLOORDALLASTX75202
Type or Classification (B)
SOFTWARE MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $122,718Total Non-Itemized Transactions with this Payee/Payer $3,065Total of All Transactions with this Payee/Payer for This Schedule $125,783
SOFTWARE 07/22/2009 $122,718
Name and Address (A)
MULTI SERVICE AVIATION
P.O. BOX 410435KANSAS CITYMO64141-0435
Type or Classification (B)
AIRCRAFT FUEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,518Total Non-Itemized Transactions with this Payee/Payer $74,591Total of All Transactions with this Payee/Payer for This Schedule $131,109
EXPENSES 01/15/2009 $5,813EXPENSES 04/13/2009 $6,007EXPENSES 06/30/2009 $5,098EXPENSES 08/10/2009 $7,231EXPENSES 09/15/2009 $7,253EXPENSES 10/09/2009 $5,715EXPENSES 10/26/2009 $8,533EXPENSES 11/09/2009 $5,400EXPENSES 12/01/2009 $5,468
Name and Address (A)
NEOPOST INC.
P. O. BOX 45800SAN FRANCISCOCA94145-0800
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,698Total Non-Itemized Transactions with this Payee/Payer $6,814Total of All Transactions with this Payee/Payer for This Schedule $13,512
OFFICE EQUIP LEASE 01/31/2009 $6,698
Name and Address (A)
NETRIPLEX
1112 BOYLSTON STREETBOSTONMA02215
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,900Total Non-Itemized Transactions with this Payee/Payer $5,850Total of All Transactions with this Payee/Payer for This Schedule $20,750
PROFESSIONAL FEES 10/28/2009 $14,900
Name and Address (A)
ORACLE CORPORATION
P. O. BOX 71028CHICAGOIL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,931COMPUTER MAINTENANCE 05/31/2009 $35,931
60694-1028Type or Classification
(B)COMPUTER MAINTENANCE
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,931
Name and Address (A)
ORION GROUP SOFTWARE ENGINEERS
5770 NIMTZ PARKWAYSOUTH BENDIN46628
Type or Classification (B)
SOFTWARE MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,600Total Non-Itemized Transactions with this Payee/Payer $27,962Total of All Transactions with this Payee/Payer for This Schedule $34,562
COMPUTER MAINTENANCE 11/20/2009 $6,600
Name and Address (A)
ORRICK HERRINGTON & SUTCLIFFE
4253 COLLECTIONS CTR DRCHICAGOIL60693
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $109,783Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $109,783
LEGAL FEES 10/19/2009 $25,000LEGAL FEES 11/18/2009 $5,000LEGAL FEES 12/10/2009 $79,783
Name and Address (A)
PARKSHORE PLAZA OFFICEPROPERTY OWNER LLC1000 W. TEMPLE ST.LOS ANGELESCA90074-0909
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $153,344Total Non-Itemized Transactions with this Payee/Payer $347Total of All Transactions with this Payee/Payer for This Schedule $153,691
REGIONAL OFFICE RENT 01/19/2009 $12,489REGIONAL OFFICE RENT 02/19/2009 $12,805REGIONAL OFFICE RENT 03/19/2009 $12,805REGIONAL OFFICE RENT 04/19/2009 $12,805REGIONAL OFFICE RENT 05/19/2009 $12,805REGIONAL OFFICE RENT 06/19/2009 $12,805REGIONAL OFFICE RENT 07/19/2009 $12,805REGIONAL OFFICE RENT 08/19/2009 $12,805REGIONAL OFFICE RENT 09/19/2009 $12,805REGIONAL OFFICE RENT 10/19/2009 $12,805REGIONAL OFFICE RENT 11/17/2009 $12,805REGIONAL OFFICE RENT 12/17/2009 $12,805
Name and Address (A)
PEDERSEN & ASSOCIATES INVESTIGATIVE
P.O. BOX 3372LEESBURGVA20177
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,795Total of All Transactions with this Payee/Payer for This Schedule $33,795
Name and Address (A)
PEPCO
P.O. BOX 4863TRENTONNJ08650-4863
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $372,521Total Non-Itemized Transactions with this Payee/Payer $0
UTILITIES 01/08/2009 $37,804UTILITIES 02/09/2009 $38,936UTILITIES 03/06/2009 $30,797UTILITIES 04/06/2009 $31,920UTILITIES 04/27/2009 $26,447UTILITIES 06/03/2009 $29,289UTILITIES 07/06/2009 $32,040UTILITIES 08/03/2009 $33,708UTILITIES 08/25/2009 $28,637UTILITIES 09/25/2009 $32,270UTILITIES 10/26/2009 $28,398UTILITIES 11/24/2009 $22,275
Total of All Transactions with this Payee/Payer for This Schedule $372,521Name and Address
(A)PHILLIPS 66
P.O. BOX 689061DES MOINESIA50368-9061
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,006Total of All Transactions with this Payee/Payer for This Schedule $5,006
Name and Address (A)
PRATT & WHITNEY CANADA CORP.
1000 MARIE-VICTORINLONGUEUIL00J4G 1A1
Type or Classification (B)
AIRCRAFT EXPENSE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,252Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $102,252
EXPENSES 01/07/2009 $7,195EXPENSES 03/09/2009 $13,259EXPENSES 04/07/2009 $8,599EXPENSES 05/08/2009 $9,150EXPENSES 06/09/2009 $11,480EXPENSES 07/06/2009 $10,505EXPENSES 08/12/2009 $12,708EXPENSES 09/15/2009 $7,032EXPENSES 10/05/2009 $10,675EXPENSES 11/05/2009 $11,649
Name and Address (A)
PRINCE GEORGE'S COUNTY
P.O. BOX 17578BALTIMOREMD21297-1578
Type or Classification (B)
TAXING AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $353,075Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $353,075
TAXES 09/08/2009 $126,702TAXES 09/09/2009 $172,264REAL ESTATE TAX 09/23/2009 $54,109
Name and Address (A)
PYRAMID LANDSCAPING & DEVELOPMENTINC
9710 CROOM ROADUPPER MARLBOROMD20772
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,109Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,109
BUILDING MAINTENANCE 11/24/2009 $10,109
Name and Address (A)
QUEST CONSULTANTS LLC.
3710 WILLIAMS LANECHEVY CHASEMD20815
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
PROFESSIONAL FEES 08/06/2009 $35,000
Name and Address (A)
ROCKWELL COLLINS
PITTSBURGHPA15251-6772
Type or Classification (B)
SERVICE CONTRACT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,336Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,336
SERVICE CONTRACT 02/20/2009 $27,336
Name and Address (A)
ROYAL BANK OF CANADA
20 KING STREET WESTTORONTO00
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,590Total of All Transactions with this Payee/Payer for This Schedule $15,590
Name and Address (A)
SECURITAS SECURITY SERVICES USA
P.O. BOX 403412ATLANTAGA30384-3412
Type or Classification (B)
SECURITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $162,518Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $162,518
SECURITY 01/05/2009 $6,208SECURITY 01/08/2009 $6,430SECURITY 01/15/2009 $6,430SECURITY 02/03/2009 $6,208SECURITY 02/12/2009 $6,208SECURITY 02/26/2009 $6,208SECURITY 03/13/2009 $6,208SECURITY 03/27/2009 $6,208SECURITY 04/14/2009 $6,208SECURITY 04/24/2009 $6,208SECURITY 05/08/2009 $6,208SECURITY 05/22/2009 $6,208SECURITY 06/05/2009 $6,430SECURITY 06/18/2009 $6,208SECURITY 07/06/2009 $6,208SECURITY 07/20/2009 $6,550SECURITY 08/03/2009 $6,208SECURITY 08/17/2009 $6,208SECURITY 08/31/2009 $6,208SECURITY 09/14/2009 $6,208SECURITY 09/30/2009 $6,430SECURITY 10/09/2009 $6,088SECURITY 10/26/2009 $6,208SECURITY 11/18/2009 $6,208SECURITY 12/09/2009 $6,208SECURITY 12/22/2009 $6,208
Name and Address (A)
SIGNATURE FLIGHT SUPPORT
P.O. BOX 2278CAROLSTREAMIL60132-2278
Type or Classification (B)
HANGER RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,706Total Non-Itemized Transactions with this Payee/Payer $4,821Total of All Transactions with this Payee/Payer for This Schedule $74,527
EXPENSES 01/07/2009 $5,796EXPENSES 02/06/2009 $5,796EXPENSES 02/11/2009 $5,950EXPENSES 02/24/2009 $5,796EXPENSES 03/27/2009 $5,796EXPENSES 04/27/2009 $5,796EXPENSES 05/27/2009 $5,796EXPENSES 06/30/2009 $5,796EXPENSES 07/20/2009 $5,796EXPENSES 08/20/2009 $5,796EXPENSES 11/23/2009 $5,796EXPENSES 12/16/2009 $5,796
Name and Address (A)
SIMPLEXGRINNELL LP
PALATINEIL60055-0320
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,453Total Non-Itemized Transactions with this Payee/Payer $3Total of All Transactions with this Payee/Payer for This Schedule $7,456
BUILDING MAINTENANCE 08/20/2009 $7,453
Name and Address (A)
SPRINT
P.O. BOX 1769NEWARKNJ07101-1769
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,702Total of All Transactions with this Payee/Payer for This Schedule $37,702
Name and Address (A)
SUNTRUST BANK
P.O. BOX 79079BALTIMOREMD21279-0079
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $196,657Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $196,657
INTEREST 01/06/2009 $18,525INTEREST 01/29/2009 $18,203INTEREST 02/26/2009 $16,148INTEREST 03/27/2009 $17,542INTEREST 04/28/2009 $16,659INTEREST 05/28/2009 $16,880INTEREST 06/29/2009 $16,014INTEREST 07/28/2009 $16,211INTEREST 08/27/2009 $15,875INTEREST 09/28/2009 $15,035INTEREST 10/28/2009 $15,193INTEREST 12/01/2009 $14,372
Name and Address (A)
SUNTRUST BANK
P.O. BOX 26489RICHMONDVA23261-6489
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,740Total Non-Itemized Transactions with this Payee/Payer $38,943Total of All Transactions with this Payee/Payer for This Schedule $65,683
PROFESSIONAL FEES 12/31/2009 $26,740
Name and Address (A)
S. FREEDMAN & SONS INC.
P.O. BOX 1418LANDOVERMD20785-0418
Type or Classification (B)
KITCHEN SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,382Total of All Transactions with this Payee/Payer for This Schedule $11,382
Name and Address (A)
THE MCLAUGHLIN COMPANY
1725 DESALES STREETWASHINGTONDC20036
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $721,491Total Non-Itemized Transactions with this Payee/Payer $25,656Total of All Transactions with this Payee/Payer for This Schedule $747,147
INSURANCE 02/20/2009 $33,497INSURANCE 02/20/2009 $27,359INSURANCE 02/20/2009 $135,603INSURANCE 03/09/2009 $22,239INSURANCE 03/30/2009 $27,357INSURANCE 03/30/2009 $33,495INSURANCE 05/21/2009 $123,095INSURANCE 06/24/2009 $33,495INSURANCE 06/24/2009 $27,357INSURANCE 08/10/2009 $9,346INSURANCE 08/10/2009 $33,776INSURANCE 08/10/2009 $27,732INSURANCE 10/05/2009 $57,128INSURANCE 11/03/2009 $6,917INSURANCE 11/06/2009 $123,095
Name and Address (A)
THYSSENKRUPP ELEVATOR CORP.
P.O. BOX 933007ATLANTAGA31193-3007
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,155Total of All Transactions with this Payee/Payer for This Schedule $10,155
Name and Address (A)
TIC PROPERTIES
3534 PAYSPHERE CIRCLECHICAGOIL60674
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $109,662Total Non-Itemized Transactions with this Payee/Payer $149Total of All Transactions with this Payee/Payer for This Schedule $109,811
REGIONAL OFFICE RENT 01/19/2009 $9,371REGIONAL OFFICE RENT 02/19/2009 $9,371REGIONAL OFFICE RENT 03/19/2009 $9,371REGIONAL OFFICE RENT 04/19/2009 $6,581REGIONAL OFFICE RENT 05/19/2009 $9,371REGIONAL OFFICE RENT 06/19/2009 $9,371REGIONAL OFFICE RENT 07/19/2009 $9,371REGIONAL OFFICE RENT 08/19/2009 $9,371REGIONAL OFFICE RENT 09/19/2009 $9,371REGIONAL OFFICE RENT 10/19/2009 $9,371REGIONAL OFFICE RENT 11/17/2009 $9,371REGIONAL OFFICE RENT 12/17/2009 $9,371
Name and Address (A)
TRANSPORTATION COMMUNICATIONS INT'LUNION
3 RESEARCH PLACEROCKVILLEMD20850-3279
Type or Classification (B)
UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $45,644Total of All Transactions with this Payee/Payer for This Schedule $45,644
Name and Address (A)
UNION OFFICE SOLUTIONS
501 NORTH MAIN STREETWESTBYWI54667
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $354,367Total Non-Itemized Transactions with this Payee/Payer $26,583Total of All Transactions with this Payee/Payer for This Schedule $380,950
OFFICE EQUIP LEASE 01/29/2009 $18,359PROFESSIONAL FEES 02/19/2009 $17,773OFFICE EQUIP LEASE 02/26/2009 $7,171OFFICE EQUIP LEASE 03/20/2009 $5,728OFFICE EQUIP LEASE 04/23/2009 $22,158OFFICE EQUIP LEASE 04/29/2009 $109,403OFFICE EQUIP LEASE 05/15/2009 $23,729OFFICE EQUIP LEASE 06/12/2009 $11,634OFFICE EQUIP LEASE 07/15/2009 $14,433OFFICE EQUIP LEASE 08/04/2009 $41,000OFFICE EQUIP LEASE 08/31/2009 $29,482OFFICE EQUIP LEASE 09/30/2009 $20,286OFFICE EQUIP LEASE 10/27/2009 $12,929OFFICE EQUIP LEASE 11/18/2009 $8,132OFFICE EQUIP LEASE 12/18/2009 $12,150
Name and Address (A)
UNITED AIRLINES
P.O. BOX 2013CHICAGOIL60673
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,504Total Non-Itemized Transactions with this Payee/Payer $1,126Total of All Transactions with this Payee/Payer for This Schedule $10,630
TRANSPORTATION 09/11/2009 $9,504
Name and Address (A)
UNITED LEASING ASSOCIATES
Purpose (C)
Date (D)
Amount (E)
OFFICE EQUIP LEASE 01/15/2009 $362,040
P.O. BOX 2169MILWAUKEEWI53201
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Total Itemized Transactions with this Payee/Payer $4,475,845Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,475,845
OFFICE EQUIP LEASE 02/10/2009 $68,641OFFICE EQUIP LEASE 02/15/2009 $360,529OFFICE EQUIP LEASE 02/19/2009 $80,725OFFICE EQUIP LEASE 03/15/2009 $360,391OFFICE EQUIP LEASE 04/15/2009 $360,391OFFICE EQUIP LEASE 05/15/2009 $360,391OFFICE EQUIP LEASE 06/15/2009 $360,391OFFICE EQUIP LEASE 07/15/2009 $360,391OFFICE EQUIP LEASE 08/15/2009 $360,391OFFICE EQUIP LEASE 09/15/2009 $360,391OFFICE EQUIP LEASE 10/15/2009 $360,391OFFICE EQUIP LEASE 11/15/2009 $360,391OFFICE EQUIP LEASE 12/15/2009 $360,391
Name and Address (A)
UNITED LIGHTING & SUPPLY INC.
10321 FROSTY COURTMANASSASVA20109
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,087Total of All Transactions with this Payee/Payer for This Schedule $5,087
Name and Address (A)
UNITED PARCEL SERVICE
P O BOX 7247-0244PHILADELPHIAPA19170-0001
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,208Total Non-Itemized Transactions with this Payee/Payer $121,073Total of All Transactions with this Payee/Payer for This Schedule $126,281
POSTAGE 07/28/2009 $5,208
Name and Address (A)
UNITED STATES POSTAL SERVICE
00Type or Classification
(B)POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
POSTAGE 01/14/2009 $10,000POSTAGE 05/05/2009 $10,000POSTAGE 11/05/2009 $10,000
Name and Address (A)
UNITED STATES POSTAL SERVICE
00Type or Classification
(B)POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $240,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $240,000
POSTAGE 01/14/2009 $40,000POSTAGE 03/18/2009 $40,000POSTAGE 05/05/2009 $60,000POSTAGE 08/17/2009 $60,000POSTAGE 11/05/2009 $40,000
Name and Address (A)
UNITED STATES POSTAL SERVICE
00Type or Classification
(B)POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
POSTAGE 01/14/2009 $20,000POSTAGE 05/05/2009 $20,000POSTAGE 11/05/2009 $20,000
Name and Address (A)
UNIVERSAL WEATHER & AVIATIONPurpose
(C)Date (D)
Amount (E)
P.O. BOX 201033HOUSTONTX77216-1033
Type or Classification (B)
AIRCRAFT EXPENSE
Total Itemized Transactions with this Payee/Payer $40,290Total Non-Itemized Transactions with this Payee/Payer $26,269Total of All Transactions with this Payee/Payer for This Schedule $66,559
EXPENSES 01/07/2009 $9,582EXPENSES 01/23/2009 $17,402EXPENSES 06/24/2009 $7,964EXPENSES 07/15/2009 $5,342
Name and Address (A)
UPS SUPPLY CHAIN SOLUTIONS INC
28013 NETWORK PLACECHICAGOIL60673-1280
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,774Total of All Transactions with this Payee/Payer for This Schedule $6,774
Name and Address (A)
U. S. POSTAL SERVICE
14605 ELM STREETUPPER MARLBOROMD20772-9998
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,400Total Non-Itemized Transactions with this Payee/Payer $185Total of All Transactions with this Payee/Payer for This Schedule $5,585
POSTAGE 12/10/2009 $5,400
Name and Address (A)
VERIZON WIRELESS
P.O. BOX 17464BALTIMOREMD21297-1464
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,225Total of All Transactions with this Payee/Payer for This Schedule $12,225
Name and Address (A)
WASHINGTON GAS
P.O. BOX 37747PHILADELPHIAPA19101-5047
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $99,854Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,854
UTILITIES 01/09/2009 $10,948UTILITIES 02/10/2009 $16,061UTILITIES 03/06/2009 $11,890UTILITIES 04/09/2009 $10,264UTILITIES 05/11/2009 $7,118UTILITIES 06/15/2009 $6,757UTILITIES 07/13/2009 $5,360UTILITIES 08/12/2009 $5,499UTILITIES 09/08/2009 $5,243UTILITIES 10/09/2009 $5,954UTILITIES 11/10/2009 $6,861UTILITIES 12/11/2009 $7,899
Name and Address (A)
WASHINGTON SUBURBAN SANITARY
14501 SWEITZER LANELAURELMD20707-5902
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,182Total of All Transactions with this Payee/Payer for This Schedule $19,182
Name and Address (A)
WASTE MANAGEMENT OF MARYLAND
P. O. BOX 13648PHILADELPHIAPA19101-3648
Type or Classification (B)
TRASH SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,948Total of All Transactions with this Payee/Payer for This Schedule $10,948
Name and Address (A)
WILL COUNTY TREASURER
302 N. CHICAGO STREETJOLIETIL60432-4059
Type or Classification (B)
PROPERTY TAXES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,594Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,594
REAL ESTATE TAX 05/21/2009 $20,797REAL ESTATE TAX 08/17/2009 $20,797
Name and Address (A)
WILL'S HOME DECORATING
10508-12 BALTIMORE BLVDBELTSVILLEMD20705
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,308Total of All Transactions with this Payee/Payer for This Schedule $5,308
Name and Address (A)
WIRE ONE TECHNOLOGIES
00Type or Classification
(B)COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,675Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,675
IT SERVICES 03/26/2009 $42,675
Name and Address (A)
W. W. GRAINGER INC.
PALATINEIL60038-0001
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,031Total of All Transactions with this Payee/Payer for This Schedule $6,031
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107
Name and Address (A)
AFCO CARGO BWI II LLC
7600 COLSHIRE DRIVEMCLEANVA22102
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,859Total of All Transactions with this Payee/Payer for This Schedule $21,859
Name and Address (A)
AIR CANADA
7373 COTE-VERTU BLVD.WEST DORVAL00
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,849
H4Y 1H4Type or Classification
(B)AIR TRAVEL
Total of All Transactions with this Payee/Payer for This Schedule $14,849
Name and Address (A)
AMERICAN AIRLINES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,876Total Non-Itemized Transactions with this Payee/Payer $20,767Total of All Transactions with this Payee/Payer for This Schedule $26,643
AIR TRAVEL 01/31/2009 $5,876
Name and Address (A)
AT&T
P.O. BOX 13148NEWARKNJ07101-5648
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,089Total of All Transactions with this Payee/Payer for This Schedule $10,089
Name and Address (A)
AT&T
P.O. BOX 5019CAROL STREAMIL60197-5019
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,958Total of All Transactions with this Payee/Payer for This Schedule $8,958
Name and Address (A)
AT&T
P.O. BOX 5019CAROL STREAMIL60197-5019
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,135Total of All Transactions with this Payee/Payer for This Schedule $10,135
Name and Address (A)
AT&T
P.O. BOX 13148NEWARKNJ07101-5648
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,045Total of All Transactions with this Payee/Payer for This Schedule $10,045
Name and Address (A)
AT&T
P.O. BOX 13134NEWARKNJ07101-5634
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,767Total of All Transactions with this Payee/Payer for This Schedule $8,767
Name and Address (A)
AT&T WIRELESS
P.O.BOX 78405PHOENIXAZ85062-8405
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,655Total of All Transactions with this Payee/Payer for This Schedule $24,655
Name and Address (A)
AUTOMOTIVE RENTALS INC.
P.O. BOX 8500-4375PHILADELPHIAPA19178-4375
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,211Total of All Transactions with this Payee/Payer for This Schedule $5,211
Name and Address (A)
BNA-BUREAU OF NATIONAL AFFAIRS
P.O. BOX 17009BALTIMOREMD21297-1009
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,792Total Non-Itemized Transactions with this Payee/Payer $2,258Total of All Transactions with this Payee/Payer for This Schedule $15,050
BOOKS PERIODICALS & SUBSCRIPTIONS 07/26/2009 $12,792
Name and Address (A)
BREDHOFF & KAISER
805 FIFTEENTH STREET NWWASHINGTONDC20005
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $238,811Total Non-Itemized Transactions with this Payee/Payer $6,615Total of All Transactions with this Payee/Payer for This Schedule $245,426
LEGAL FEES 01/06/2009 $11,524LEGAL FEES 03/24/2009 $66,251LEGAL FEES 05/01/2009 $65,349LEGAL FEES 05/21/2009 $56,531LEGAL FEES 06/18/2009 $25,418LEGAL FEES 08/27/2009 $13,738
Name and Address (A)
BURCH OIL INC.
P. O. BOX 8HOLLYWWOODMD20636
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,048Total of All Transactions with this Payee/Payer for This Schedule $5,048
Name and Address (A)
BURCH OIL INC.
P. O. BOX 8HOLLYWOODMD20636
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,103Total Non-Itemized Transactions with this Payee/Payer $12,909Total of All Transactions with this Payee/Payer for This Schedule $18,012
UTILITIES 01/16/2009 $5,103
Name and Address (A)
BURCH OIL COMPANY INC.
P.O. BOX 8HOLLYWOODMD20636
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,436Total of All Transactions with this Payee/Payer for This Schedule $14,436
(B)UTILITIES
Name and Address (A)
BURCH OIL CO. INC.
P.O. BOX 8HOLLYWOODMD20636
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,130Total of All Transactions with this Payee/Payer for This Schedule $15,130
Name and Address (A)
CANADA POST CORPORATION
2701 RIVERSIDE DRIVEOTTAWA00K1A 1L7
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,624Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,624
POSTAGE 04/29/2009 $19,624
Name and Address (A)
CAVALLUZZO HAYES SHILTONMcINTYRE & CORNISH474 BATHURST STREETTORONTO00M5T 2S6
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,024Total of All Transactions with this Payee/Payer for This Schedule $5,024
Name and Address (A)
CHESAPEAKE WHOLESALE INC.
21899 BUDD'S CREEK ROADLEONARDTOWNMD20650
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,073Total of All Transactions with this Payee/Payer for This Schedule $21,073
Name and Address (A)
COEUR D'ALENE RESORT
115 S. 2ND STREETCOEUR D'ALENEID83814
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,615Total Non-Itemized Transactions with this Payee/Payer $2,494Total of All Transactions with this Payee/Payer for This Schedule $9,109
CONFERENCE 08/31/2009 $6,615
Name and Address (A)
DELTA AIRLINES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,845Total of All Transactions with this Payee/Payer for This Schedule $17,845
Name and Address (A)
DESIGNERSEATING.COM
1336 59TH STREET
Purpose (C)
Date (D)
Amount (E)
BROOKLYNNY11219
Type or Classification (B)
FACILITIES MAINTENANCE
Total Itemized Transactions with this Payee/Payer $6,745Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,745
PROFESSIONAL FEES 08/31/2009 $6,745
Name and Address (A)
DISNEY RESORT DESTINATIONS
P.O. BOX 403411ATLANTAGA30384-3411
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,746Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $78,746
CONFERENCE 02/28/2009 $78,746
Name and Address (A)
DOUBLETREE HOTEL RICHMOND
301 W FRANKLIN STREETRICHMONDVA23220
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,785Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,785
CONFERENCE 05/27/2009 $6,785
Name and Address (A)
EAGLE CREST CONFERENCE RESORT
1275 S. HURON ST.YPSILANTIMI48197
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,561Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,561
CONFERENCE 10/08/2009 $24,561
Name and Address (A)
EASTERN FIRE PROTECTION SERVICES
P. O. BOX 669CROWNSVILLEMD21032
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,132Total Non-Itemized Transactions with this Payee/Payer $6,510Total of All Transactions with this Payee/Payer for This Schedule $14,642
PROFESSIONAL FEES 01/09/2009 $8,132
Name and Address (A)
FAIRMONT LE CHATEAU FRONTENAC
1 RUE DES CARRIERESQUEBEC00G1R 4P5
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,904Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,904
CONFERENCE 10/02/2009 $24,904
Name and Address (A)
FINCH SERVICES INC.
1127 LITTLESTOWN PIKEWESTMINSTERMD21157-3005
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,177Total Non-Itemized Transactions with this Payee/Payer $3,384Total of All Transactions with this Payee/Payer for This Schedule $9,561
BUILDING MAINTENANCE 05/06/2009 $6,177
Name and Address (A)
FOUNTAINBLEAU HOTEL
4441 COLLINS AVENUEMIAMI BEACHFL33140
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,774Total Non-Itemized Transactions with this Payee/Payer $1,205Total of All Transactions with this Payee/Payer for This Schedule $8,979
CONFERENCE 04/30/2009 $7,774
Name and Address (A)
GAIGE REPORTING INC.
66 MONROE AVENUEWESTBROOKME04092
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,623Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,623
LEGAL FEES 06/16/2009 $30,623
Name and Address (A)
GMP CABLE TV
P.O. BOX 37269BALTIMOREMD21297-3269
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,249Total of All Transactions with this Payee/Payer for This Schedule $5,249
Name and Address (A)
GMP CABLE TV
P. O. BOX 37269BALTIMOREMD21297-3269
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,333Total of All Transactions with this Payee/Payer for This Schedule $5,333
Name and Address (A)
GOTHIA TOWERS
MASSAN GOTA 24GOTEBORG00
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,205Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,205
CONFERENCE 07/31/2009 $22,205
Name and Address (A)
GREYHOUND LINES INC.
24714 NETWORK PLACECHICAGOIL60673-1247
Type or Classification (B)
TRANSPORTATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,630Total Non-Itemized Transactions with this Payee/Payer $5,233Total of All Transactions with this Payee/Payer for This Schedule $18,863
GROUND TRAVEL 05/27/2009 $5,875GROUND TRAVEL 05/27/2009 $7,755
Name and Address (A)
GROOM LAW GROUP CHARTERED
DEPARTMENT #0589WASHINGTONDC20073-0589
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,975Total Non-Itemized Transactions with this Payee/Payer $2,668
LEGAL FEES 08/18/2009 $29,975
Type or Classification (B)
LEGAL
Total of All Transactions with this Payee/Payer for This Schedule $32,643
Name and Address (A)
GULF COAST AVIATION
7930 AIRPORT BLVDHOUSTONTX77061
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,350Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,350
AIR TRAVEL 12/09/2009 $62,350
Name and Address (A)
HASLER INC.
P.O. BOX 30193TAMPAFL33630-3193
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,500Total Non-Itemized Transactions with this Payee/Payer $112Total of All Transactions with this Payee/Payer for This Schedule $15,612
POSTAGE 02/06/2009 $5,500POSTAGE 05/01/2009 $5,000POSTAGE 10/06/2009 $5,000
Name and Address (A)
HERSHEY CREAMERY COMPANY
7435 ROOSEVELT BOULEVARDELKRIDGEMD21075-6327
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,622Total of All Transactions with this Payee/Payer for This Schedule $6,622
Name and Address (A)
HILTON HOTEL
10000 BEACH CLUB DRIVEMYRTLE BEACHSC29572
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,207Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,207
CONFERENCE 07/31/2009 $6,207
Name and Address (A)
HILTON MYRTLE BEACH KINGSTONPLANTATION
10000 BEACH CLUB DRIVEMYRTLE BEACHSC29572
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,366Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,366
CONFERENCE 08/04/2009 $27,675CONFERENCE 08/05/2009 $29,691
Name and Address (A)
HILTON NASHVILLE DOWNTOWN
121 FOURTH AVENUE SOUTHNASHVILLETN37201
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,456Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,456
CONFERENCE 02/25/2009 $5,456
Name and Address (A)
HILTON NEW YORK & TOWERS
1335 SIXTH AVENUENEW YORKNY10019
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $260,734Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $260,734
CONFERENCE 10/08/2009 $260,734
Name and Address (A)
HILTON SAN DIEGO RESORT
1775 EAST MISSION BAY DRSAN DIEGOCA92109
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $167,493Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $167,493
CONFERENCE 09/03/2009 $99,763CONFERENCE 10/01/2009 $67,730
Name and Address (A)
HOLLYWOOD POST OFFICE
24351 MERVELL DEAN RDHOLLYWOODMD20636
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,583Total of All Transactions with this Payee/Payer for This Schedule $10,583
Name and Address (A)
HOTEL DEL CORONADO
1500 ORANGE AVENUECORONADOCA92118
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,865Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,865
CONFERENCE 11/30/2009 $5,865
Name and Address (A)
HUMAN INNOVATION INTERNATIONAL
1426 OVERLOOK DRIVEMOUNT DORAFL32757
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,018Total of All Transactions with this Payee/Payer for This Schedule $9,018
Name and Address (A)
HYATT HOTEL SAN DIEGO
SAN DIEGOCA92109
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,994Total of All Transactions with this Payee/Payer for This Schedule $5,994
Name and Address (A)
HYATT REGENCY MISSION BAY
DEPT. 0826LOS ANGELESCA90084-0826
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,879Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,879
CONFERENCE 09/29/2009 $63,879
(B)LODGING
Name and Address (A)
IAM CRESTRM 1169000 MACHINISTS PLUPPER MARLBOROMD20772
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200
Name and Address (A)
IAM-NFFE FD0001
805 15TH ST NWWASHINGTONDC20005
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,159Total Non-Itemized Transactions with this Payee/Payer $332Total of All Transactions with this Payee/Payer for This Schedule $9,491
CONFERENCE 02/26/2009 $9,159
Name and Address (A)
INSIGHT DIRECT INC.
P.O. BOX 78825PHOENIXAZ85062-8825
Type or Classification (B)
COMPUTER SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,272Total Non-Itemized Transactions with this Payee/Payer $13,014Total of All Transactions with this Payee/Payer for This Schedule $42,286
COMPUTER MAINTENANCE 03/06/2009 $29,272
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS15 GERVAIS DRIVETORONTO00M3C 1Y8
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,817Total Non-Itemized Transactions with this Payee/Payer $25,470Total of All Transactions with this Payee/Payer for This Schedule $91,287
REGIONAL OFFICE EXPENSES 03/31/2009 $9,765REGIONAL OFFICE EXPENSES 04/30/2009 $5,894REGIONAL OFFICE EXPENSES 05/27/2009 $6,320REGIONAL OFFICE EXPENSES 05/29/2009 $7,858REGIONAL OFFICE EXPENSES 08/31/2009 $9,197REGIONAL OFFICE EXPENSES 09/30/2009 $26,783
Name and Address (A)
JANNETTE P. NORRIS
P.O. BOX 642LEONARDTOWNMD20650
Type or Classification (B)
PROPERTY TAXES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,205Total Non-Itemized Transactions with this Payee/Payer $4,073Total of All Transactions with this Payee/Payer for This Schedule $21,278
TAXES 10/26/2009 $17,205
Name and Address (A)
JIM PATTISON LEASE
1235-73RD AVENUE S.E.CALGARY00T2H 2X1
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,483Total of All Transactions with this Payee/Payer for This Schedule $10,483
Name and Address (A)
JOHNSON & TOWERS INC Purpose Date Amount
P.O. BOX 630804BALTIMOREMD21263-0804
Type or Classification (B)
AUTO MAINTENANCE
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $17,499Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,499
VEHICLE MAINTENANCE 07/17/2009 $7,807VEHICLE MAINTENANCE 08/06/2009 $9,692
Name and Address (A)
K & R INDUSTRIES
P.O. BOX 220690CHANTILLYVA20153
Type or Classification (B)
INVENTORY SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,682Total Non-Itemized Transactions with this Payee/Payer $37,223Total of All Transactions with this Payee/Payer for This Schedule $106,905
OFFICE SUPPLIES 01/31/2009 $6,748PRINTING 07/08/2009 $15,912PRINTING 07/10/2009 $9,859PRINTING 07/31/2009 $27,751OFFICE SUPPLIES 08/17/2009 $9,412
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $538,438Total Non-Itemized Transactions with this Payee/Payer $26,581Total of All Transactions with this Payee/Payer for This Schedule $565,019
PRINTING 03/11/2009 $143,580PRINTING 04/03/2009 $88,876PRINTING 04/20/2009 $13,552PRINTING 05/06/2009 $111,777PRINTING 06/29/2009 $6,003PRINTING 07/31/2009 $23,045PRINTING 12/09/2009 $151,605
Name and Address (A)
KIRSTIN DOWNEY
507 SOUTH FAIRFAX STREETALEXANDRIAVA22314
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,044Total of All Transactions with this Payee/Payer for This Schedule $6,044
PROFESSIONAL FEES 09/01/2009 $5,000
Name and Address (A)
LES ARTISTES
3655 LAS VEGAS BLVDLAS VEGASNV89109
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,391Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,391
CONFERENCE 01/31/2009 $6,391
Name and Address (A)
LEVI'S RESTAURANT
10252 LAKE ARBOR WAYMITCHELLVILLEMD20721
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,216Total Non-Itemized Transactions with this Payee/Payer $1,889Total of All Transactions with this Payee/Payer for This Schedule $15,105
CONFERENCE 06/15/2009 $13,216
Name and Address (A)
LEVY RESTAURANTS
1000 FORT DUQUESNE BLVD.PITTSBURGHPA15222
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,959Total Non-Itemized Transactions with this Payee/Payer $0
CONFERENCE 08/03/2009 $14,959
Type or Classification (B)
RESTAURANT
Total of All Transactions with this Payee/Payer for This Schedule $14,959
Name and Address (A)
LINENS OF THE WEEK
P.O. BOX 890712CHARLOTTENC28289-0712
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,666Total Non-Itemized Transactions with this Payee/Payer $28,923Total of All Transactions with this Payee/Payer for This Schedule $91,589
LAUNDRY SERVICE 01/23/2009 $9,641LAUNDRY SERVICE 02/13/2009 $6,427LAUNDRY SERVICE 04/03/2009 $6,427LAUNDRY SERVICE 05/08/2009 $9,641LAUNDRY SERVICE 08/14/2009 $11,248LAUNDRY SERVICE 09/18/2009 $11,248LAUNDRY SERVICE 10/16/2009 $8,034
Name and Address (A)
LOWE'S COMPANIES INC.
P.O. BOX 4554 DEPT 79CAROLSTREAMIL60197-4554
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,339Total of All Transactions with this Payee/Payer for This Schedule $11,339
Name and Address (A)
METRO RESTAURANT & JANITORIAL
P.O. BOX 129MECHANICSVILLEMD20659-0129
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $30,529Total of All Transactions with this Payee/Payer for This Schedule $30,529
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
TRAVEL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $136,208Total Non-Itemized Transactions with this Payee/Payer $6,057Total of All Transactions with this Payee/Payer for This Schedule $142,265
PROFESSIONAL FEES 01/08/2009 $35,000AIR TRAVEL 02/06/2009 $6,601AIR TRAVEL 03/06/2009 $6,629AIR TRAVEL 04/07/2009 $5,396AIR TRAVEL 05/07/2009 $7,388PROFESSIONAL FEES 05/19/2009 $35,000AIR TRAVEL 06/04/2009 $7,181AIR TRAVEL 07/09/2009 $6,158AIR TRAVEL 08/07/2009 $7,446AIR TRAVEL 09/10/2009 $6,546AIR TRAVEL 10/07/2009 $7,561AIR TRAVEL 11/06/2009 $5,302
Name and Address (A)
MORGAN LEWIS & BOCKIUS LLP
P.O. BOX 8500 S-6050PHILADELPHIAPA19178
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,428Total Non-Itemized Transactions with this Payee/Payer $20,786Total of All Transactions with this Payee/Payer for This Schedule $95,214
LEGAL FEES 02/04/2009 $20,909LEGAL FEES 06/16/2009 $14,533LEGAL FEES 06/24/2009 $6,551LEGAL FEES 07/17/2009 $12,723LEGAL FEES 09/21/2009 $7,250LEGAL FEES 09/24/2009 $6,111LEGAL FEES 11/03/2009 $6,351
Name and Address (A)
NATIONAL FLOOD INSURANCE PROG Purpose Date Amount
P O BOX 70936CHARLOTTENC28272-0936
Type or Classification (B)
INSURANCE
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $7,534Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,534
INSURANCE 09/10/2009 $7,534
Name and Address (A)
NORTHWEST AIRLINES
2700 LONE OAK PARKWAYEAGANMN55121-1534
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,327Total of All Transactions with this Payee/Payer for This Schedule $11,327
Name and Address (A)
PAIDON PRODUCTS CO. INC.
791 W. BEL AIR AVE.ABERDEENMD21001
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,172Total of All Transactions with this Payee/Payer for This Schedule $10,172
Name and Address (A)
PALMER HOUSE
17 EAST MONROE STREETCHICAGOIL60603
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,072Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,072
CONFERENCE 11/30/2009 $6,072
Name and Address (A)
PATRICK S. HALLEY
32 COTTAGE STREETWATERTOWNMA02472
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,000Total of All Transactions with this Payee/Payer for This Schedule $27,000
Name and Address (A)
PEPSI COLA COMPANY
P.O. BOX 75948CHICAGOIL60675-5948
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,194Total of All Transactions with this Payee/Payer for This Schedule $14,194
Name and Address (A)
PORTENT INTERACTIVE
16698 REDMOND WAYREDMONDWA98052
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,000Total of All Transactions with this Payee/Payer for This Schedule $14,000
COMPUTER MAINTENANCEName and Address
(A)RADISSON HOTEL BRANSON
120 S. WILDWOOD DRIVEBRANSONMO65616
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,380Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,380
CONFERENCE 07/17/2009 $23,380
Name and Address (A)
RELIABLE CHURCHILL LLLP
7621 ENERGY PARKWAYBALTIMOREMD21226-2702
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,517Total of All Transactions with this Payee/Payer for This Schedule $19,517
Name and Address (A)
RENAISSANCE HOTEL PITTSBURGH
107 6TH STREETPITTSBURGHPA15222
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,610Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,610
CONFERENCE 10/31/2009 $13,179CONFERENCE 11/30/2009 $5,431
Name and Address (A)
RIO ALL SUITES HOTEL & CASINO
3655 LAS VEGAS BLVD SOUTHLAS VEGASNV89114
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONFERENCE 08/10/2009 $10,000
Name and Address (A)
RITZ CARLTON PHOENIX
240 EAST CAMELBACK ROADPHOENIXAZ85016
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,404Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,404
CONFERENCE 03/31/2009 $5,404
Name and Address (A)
SALTER & COMPANY LLC
4600 EAST-WEST HIGHWAYBETHESDAMD20814
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $444,951Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $444,951
PROFESSIONAL FEES 04/03/2009 $88,000PROFESSIONAL FEES 10/06/2009 $18,644PROFESSIONAL FEES 11/04/2009 $86,279PROFESSIONAL FEES 11/12/2009 $116,622PROFESSIONAL FEES 12/02/2009 $105,232PROFESSIONAL FEES 12/08/2009 $30,174
Name and Address (A)
SHENANDOAH'S PRIDE LLC
P.O. BOX 32986Purpose
(C)Date (D)
Amount (E)
HARTFORDCT06150-2986
Type or Classification (B)
FOOD SUPPLIER
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,662Total of All Transactions with this Payee/Payer for This Schedule $13,662
Name and Address (A)
SHERATON CENTRE TORONTO
123 QUEEN STREET WESTTORONTO00M5H 2M9
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,569Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,569
CONFERENCE 07/16/2009 $11,569
Name and Address (A)
SMECO
P.O. BOX 1937HUGHESVILLEMD20637-1937
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $228,124Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $228,124
UTILITIES 01/15/2009 $18,267UTILITIES 01/23/2009 $13,596UTILITIES 02/10/2009 $20,124UTILITIES 03/05/2009 $22,570UTILITIES 04/05/2009 $21,064UTILITIES 05/08/2009 $16,826UTILITIES 06/07/2009 $13,946UTILITIES 07/10/2009 $19,195UTILITIES 08/02/2009 $19,320UTILITIES 09/04/2009 $20,447UTILITIES 10/08/2009 $15,810UTILITIES 11/04/2009 $14,525UTILITIES 12/02/2009 $12,434
Name and Address (A)
SMECO
P.O. BOX 2000HUGHESVILLEMD20637-2000
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $116,844Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $116,844
UTILITIES 01/15/2009 $10,408UTILITIES 01/23/2009 $7,045UTILITIES 02/10/2009 $11,224UTILITIES 03/05/2009 $11,590UTILITIES 04/05/2009 $10,315UTILITIES 05/08/2009 $7,587UTILITIES 06/07/2009 $7,252UTILITIES 07/10/2009 $9,522UTILITIES 08/02/2009 $9,291UTILITIES 09/04/2009 $10,100UTILITIES 10/08/2009 $8,083UTILITIES 11/04/2009 $8,077UTILITIES 12/02/2009 $6,350
Name and Address (A)
SMECO
P.O. BOX 2000HUGHESVILLEMD20637-2000
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,594Total of All Transactions with this Payee/Payer for This Schedule $6,594
Name and Address (A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DRDALLASTX
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,712
75235Type or Classification
(B)AIR TRAVEL
Total of All Transactions with this Payee/Payer for This Schedule $26,712
Name and Address (A)
SPRINT
P.O. BOX 1769NEWARKNJ07101-1769
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,911Total Non-Itemized Transactions with this Payee/Payer $48,546Total of All Transactions with this Payee/Payer for This Schedule $56,457
UTILITIES 01/23/2009 $7,911
Name and Address (A)
STANDARD GRAPHICS MID-ATLANTIC
3514 LEE HIGHWAYARLINGTONVA22207
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,330Total of All Transactions with this Payee/Payer for This Schedule $19,330
Name and Address (A)
ST. MARY'S LIGHTING
21726 GREAT MILLS ROADLEXINGTON PARKMD20653
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,999Total of All Transactions with this Payee/Payer for This Schedule $5,999
Name and Address (A)
SUBURBAN PROPANE
P.O. BOX 453PRINCE FREDERICKMD20678-0453
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,708Total of All Transactions with this Payee/Payer for This Schedule $8,708
Name and Address (A)
SYSCO
P.O. BOX 477POCOMOKE CITYMD21851
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,410Total Non-Itemized Transactions with this Payee/Payer $193,826Total of All Transactions with this Payee/Payer for This Schedule $214,236
FOOD SUPPLY 01/23/2009 $9,276SUPPLIES 04/30/2009 $5,563FOOD SUPPLY 07/12/2009 $5,571
Name and Address (A)
TERMINIX PROCESSING CENTER
7475 OLD ALEXANDRIA FERRYCLINTONMD20735-1834
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,924Total of All Transactions with this Payee/Payer for This Schedule $6,924
Name and Address (A)
THE WESTIN BAYSHORE VANCOUVER
1601 BAYSHORE DRIVEVANCOUVER00V6G 2V4
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,856Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,856
CONFERENCE 11/04/2009 $71,856
Name and Address (A)
THISTLE PRINTING LTD.
35 MOBILE DRIVETORONTO00M4A 2P6
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $123,465Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $123,465
PRINTING 01/15/2009 $29,169PRINTING 03/25/2009 $36,309PRINTING 04/29/2009 $29,169PRINTING 09/02/2009 $28,818
Name and Address (A)
THYSSENKRUPP ELEVATOR CORP.
P.O. BOX 933007ATLANTAGA31193-3007
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,840Total of All Transactions with this Payee/Payer for This Schedule $9,840
Name and Address (A)
TOP LINE POOL & SPA SERVICE INC
10903 INDIAN HEAD HWY.FT. WASHINGTONMD20744
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,475Total Non-Itemized Transactions with this Payee/Payer $1,296Total of All Transactions with this Payee/Payer for This Schedule $51,771
GROUNDS MAINTENANCE 01/23/2009 $50,475
Name and Address (A)
TRANSPORTATION COMMUNICATIONS INT'LUNION
3 RESEARCH PLACEROCKVILLEMD20850-3279
Type or Classification (B)
UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONVENTION AD 03/18/2009 $25,000
Name and Address (A)
UCS INC.
165 CONDUIT STREETANNAPOLISMD21401
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,350Total Non-Itemized Transactions with this Payee/Payer $34Total of All Transactions with this Payee/Payer for This Schedule $25,384
BOOKS PERIODICALS & SUBSCRIPTIONS 09/08/2009 $12,675BOOKS PERIODICALS & SUBSCRIPTIONS 10/27/2009 $12,675
Name and Address (A)
UNION COMMUNICATION SERVICES
165 CONDUIT STREETANNAPOLISMD21401
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,136
BOOKS PERIODICALS & SUBSCRIPTIONS 01/15/2009 $14,531BOOKS PERIODICALS & SUBSCRIPTIONS 03/31/2009 $12,675BOOKS PERIODICALS & SUBSCRIPTIONS 04/23/2009 $14,255BOOKS PERIODICALS & SUBSCRIPTIONS 07/17/2009 $12,675
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,136
Name and Address (A)
UNION COMMUNICATIONS
P. O. BOX 667TORONTO00M4Y 2N6
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,232Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,232
PRINTING 01/09/2009 $7,308PRINTING 03/20/2009 $7,308PRINTING 05/11/2009 $7,308PRINTING 09/17/2009 $7,308
Name and Address (A)
UNION OFFICE SOLUTIONS
501 NORTH MAIN ST.WESTBYWI54667
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,229Total Non-Itemized Transactions with this Payee/Payer $54,902Total of All Transactions with this Payee/Payer for This Schedule $175,131
OFFICE SUPPLIES 01/23/2009 $14,398OFFICE EQUIPMENT LEASE 03/20/2009 $9,058OFFICE SUPPLIES 04/22/2009 $11,263OFFICE EQUIPMENT LEASE 04/23/2009 $7,261OFFICE SUPPLIES 05/06/2009 $6,330OFFICE EQUIPMENT LEASE 05/15/2009 $11,391OFFICE EQUIPMENT LEASE 06/12/2009 $7,236OFFICE EQUIPMENT LEASE 07/15/2009 $6,940OFFICE EQUIPMENT LEASE 08/04/2009 $9,386OFFICE SUPPLIES 08/06/2009 $5,759OFFICE EQUIPMENT LEASE 08/31/2009 $9,492OFFICE EQUIPMENT LEASE 09/30/2009 $5,621OFFICE EQUIPMENT LEASE 10/27/2009 $5,027OFFICE EQUIPMENT LEASE 11/18/2009 $5,023OFFICE EQUIPMENT LEASE 12/18/2009 $6,044
Name and Address (A)
UNITED AIRLINES
P.O. BOX 2013CHICAGOIL60673
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,948Total Non-Itemized Transactions with this Payee/Payer $23,337Total of All Transactions with this Payee/Payer for This Schedule $55,285
AIR TRAVEL 05/29/2009 $8,794AIR TRAVEL 10/31/2009 $13,073AIR TRAVEL 11/30/2009 $10,081
Name and Address (A)
UNITED AIRLINES
P.O. BOX 2013CHICAGOIL60673
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,040Total Non-Itemized Transactions with this Payee/Payer $1,881Total of All Transactions with this Payee/Payer for This Schedule $8,921
AIR TRAVEL 09/11/2009 $7,040
Name and Address (A)
UNITED AIRLINES
P.O. BOX 2013CHICAGOIL60673
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $606,259Total Non-Itemized Transactions with this Payee/Payer $4,091Total of All Transactions with this Payee/Payer for This Schedule $610,350
AIR TRAVEL 02/20/2009 $48,334AIR TRAVEL 03/24/2009 $54,654AIR TRAVEL 04/21/2009 $49,806AIR TRAVEL 05/22/2009 $64,459AIR TRAVEL 06/23/2009 $66,598AIR TRAVEL 07/23/2009 $67,549AIR TRAVEL 08/19/2009 $64,277AIR TRAVEL 09/17/2009 $59,094AIR TRAVEL 10/09/2009 $71,137AIR TRAVEL 11/20/2009 $40,114AIR TRAVEL 12/16/2009 $20,237
Total of All Transactions with this Payee/Payer for This Schedule $610,350
Name and Address (A)
UNITED LEASING ASSOCIATES
P.O. BOX 2169MILWAUKEEWI53201
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,230,664Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,230,664
OFFICE EQUIPMENT LEASE 01/15/2009 $103,647OFFICE EQUIPMENT LEASE 02/15/2009 $103,647OFFICE EQUIPMENT LEASE 03/15/2009 $102,337OFFICE EQUIPMENT LEASE 04/15/2009 $102,337OFFICE EQUIPMENT LEASE 05/15/2009 $102,337OFFICE EQUIPMENT LEASE 06/15/2009 $102,337OFFICE EQUIPMENT LEASE 07/15/2009 $102,337OFFICE EQUIPMENT LEASE 08/15/2009 $102,337OFFICE EQUIPMENT LEASE 09/15/2009 $102,337OFFICE EQUIPMENT LEASE 10/15/2009 $102,337OFFICE EQUIPMENT LEASE 11/15/2009 $102,337OFFICE EQUIPMENT LEASE 12/15/2009 $102,337
Name and Address (A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244PHILADELPHIAPA19170-0001
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $42,952Total of All Transactions with this Payee/Payer for This Schedule $42,952
Name and Address (A)
US AIRWAYS
P. O. BOX 307PITTSBURGPA15230-9766
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,653Total of All Transactions with this Payee/Payer for This Schedule $7,653
Name and Address (A)
US FOODSERVICE
P. O. BOX 7780-4021PHILADELPHIAPA19182-4021
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,208Total Non-Itemized Transactions with this Payee/Payer $52,521Total of All Transactions with this Payee/Payer for This Schedule $139,729
FOOD SUPPLY 01/23/2009 $5,029FOOD SUPPLY 01/31/2009 $6,048FOOD SUPPLY 02/18/2009 $5,877FOOD SUPPLY 03/25/2009 $8,527FOOD SUPPLY 04/08/2009 $7,201FOOD SUPPLY 04/22/2009 $5,362FOOD SUPPLY 05/03/2009 $9,023FOOD SUPPLY 06/10/2009 $6,794FOOD SUPPLY 06/17/2009 $7,535FOOD SUPPLY 07/15/2009 $6,002FOOD SUPPLY 07/29/2009 $6,085FOOD SUPPLY 08/12/2009 $7,796FOOD SUPPLY 09/16/2009 $5,929
Name and Address (A)
US POSTMASTER
14605 ELM STREETUPPER MARLBOROMD20772
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $345,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $345,000
POSTAGE 01/22/2009 $90,000POSTAGE 02/12/2009 $85,000POSTAGE 06/10/2009 $85,000POSTAGE 10/08/2009 $85,000
Name and Address (A)
VERIZON
P.O. BOX 660720DALLASTX75266-0720
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,658Total of All Transactions with this Payee/Payer for This Schedule $5,658
Name and Address (A)
VERIZON WIRELESS
P.O. BOX 17464BALTIMOREMD21297-1464
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,433Total of All Transactions with this Payee/Payer for This Schedule $11,433
Name and Address (A)
WASTE MANAGEMENT/SOUTHERN MD.
P.O. BOX 830003BALTIMOREMD21283-0003
Type or Classification (B)
TRASH SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,505Total of All Transactions with this Payee/Payer for This Schedule $12,505
Name and Address (A)
WILLIAM W. WINPISINGER EDUCATION &TECHNOLOGY CENTER24494 PLACID HARBOR WAYHOLLYWOODMD20636
Type or Classification (B)
UNION EDUCATION FACILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,869Total of All Transactions with this Payee/Payer for This Schedule $9,869
Name and Address (A)
WIRE ONE TECHNOLOGIES
00Type or Classification
(B)COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,601Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,601
IT SERVICES 03/26/2009 $66,601
Name and Address (A)
WORLD YACHT
PIER 81 WEST 41ST STNEW YORKNY10036
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,647Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,647
CONFERENCE 10/28/2009 $9,606CONFERENCE 10/28/2009 $40,041
Name and Address (A)
WORLDWIDE JET
2 THUNDERBOLT DRIVEMILLVILLENJ08332
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $185,738Total Non-Itemized Transactions with this Payee/Payer $143Total of All Transactions with this Payee/Payer for This Schedule $185,881
AIR TRAVEL 05/15/2009 $92,869AIR TRAVEL 05/15/2009 $92,869
Name and Address (A)
WW GRAINGER INC.
DEPT. 896 - 811316447PALATINEIL60038-0001
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,617Total of All Transactions with this Payee/Payer for This Schedule $9,617
Name and Address (A)
ZAMBRANA PRODUCTIONS INC.
P. O. BOX 2022LICNY11102
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,257Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,257
EQUIPMENT RENTAL 08/10/2009 $5,257
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107
Description (A)
To Whom Paid (B)
Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.) $14,596,769
HEALTH, DENTAL, LIFE, VISION INSURANCE TRUST $12,634,487PENSION TRUST $1,190,615MEDICARE PART B REIMBURSEMENT PENSIONERS $393,438WORKMEN'S COMPENSATION INSURANCE MCLAUGLIN COMPANY $210,124DEATH BENEFITS BENEFICIARIES $114,325SCHOLARSHIP PAYMENTS MEMBERS & THEIR CHILDREN $53,780
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107
Question 10: NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004
NAME: IAM NATIONAL PENSION FUND ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-0259064 PLAN NUMBER: 002
NAME: THE NATIONAL IAM BENEFIT TRUST ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501
Question 11: The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission:
Political - Machinists Non-Partisan Political League 9000 Machinists Place Upper Marlboro, MD 20772
EIN 52-6144644 FEC ID #C 00002469
The activity of the PAC fund is not included in this Form LM-2.
Question 12: Salter & Company, LLC, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards.
Question 15:
Question 15: Fixed Assets with $0 salvage value disposed of during the year. Cost = $307,988; Book Value = $12,373.
Question 16:
Question 16: The December 31, 2009 note payable reported on
Schedule 9, Line 1 was secured by an airplane with a net book value of $2,388,747. The December 31, 2009 note payable reported on
Schedule 9, Line 2 was secured by a building with a net book value of $1,073,753. The December 31, 2009 note payable reported on
Schedule 9, Line 3 was secured by a building with a net book value of $1,461,584.
Question 17:
Question 17: At December 31, 2009, the Grand Lodge was liable as guarantor on loans in the amount of $50,000 on behalf of the Work & Technology Institute,$250,000 on behalf of New Democrats for Canada Association and $425,000 on behalf of Guide Dogs of America.
Question 18: THE CONSTITUTION WAS UPDATED JANUARY 2009, ATTACHED IS A DATED COPY.
Schedule 13 : ACTIVE MEMBERS EMPLOYED IN THE TRADE, FULL DUES PAYING MEMBERS.
Schedule 13 : MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.
Schedule 13 : MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.
Schedule 13 : ACTIVE MEMBERS WITH MORE THAN 30 YEARS OF CONTINUOUS SERVICE.
Schedule 13 : CURRENTLY SEPARATED FROM THE TRADE, MONTHLY DUES OF $2 PER MONTH.
Schedule 13 : MEMBERS ON SANCTIONED STRIKE, NO DUES REQUIRED.