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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. 1245-0003

Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN

TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 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 01/01/2010Through 12/31/2010

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 207722687

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that 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: R. Thomas Buffenbarger PRESIDENT 71. SIGNED: Warren L Mart TREASURERDate: Mar 29, 2011 Telephone Number: 301-967-4574 Date: Mar 29, 2011 Telephone Number: 301-967-4574Form LM-2 (Revised 2010)

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(a). During the reporting period did the labor organization havea political action committee (PAC) fund? Yes

11(b). During the reporting period did the labor organization havea subsidiary organization as defined in Section X of theseInstructions?

No

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 have

20. How many members did the labor organization have at the endof the reporting period? 596,760

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 28.14per MONTH 9.65 56.28(b) Working Dues/Fees per(c) Initiation Fees 10per MONTH 10 10(d) Transfer Fees per(e) Work Permits per

any changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?

No

19. What is the date of the labor organization's next regularelection of officers? 01/2013

Form LM-2 (Revised 2010)

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 $21,699,493 $24,096,61323. Accounts Receivable 1 $8,591,277 $7,699,79924. Loans Receivable 2 $1,415,795 $1,256,15025. U.S. Treasury Securities $1,505,786 $1,257,57926. Investments 5 $79,085,232 $85,207,11827. Fixed Assets 6 $32,583,681 $32,799,87928. Other Assets 7 $2,262,381 $1,954,987

29. TOTAL ASSETS $147,143,645 $154,272,125

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $40,533 $60,73031. Loans Payable 9 $4,377,709 $4,491,59432. Mortgages Payable $0 $033. Other Liabilities 10 $5,309,382 $5,375,18234. TOTAL LIABILITIES $9,727,624 $9,927,506

35. NET ASSETS $137,416,021 $144,344,619


STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $609,27437. Per Capita Tax $108,996,82938. Fees, Fines, Assessments, Work Permits $1,40039. Sale of Supplies $377,27940. Interest $1,531,44941. Dividends $883,41242. Rents $168,69943. Sale of Investments and Fixed Assets 3 $14,03044. Loans Obtained 9 $1,000,00045. Repayments of Loans Made 2 $159,64546. On Behalf of Affiliates for Transmittal to Them $9,643,42947. From Members for Disbursement on Their Behalf $986,14148. Other Receipts 14 $10,290,48249. TOTAL RECEIPTS $134,662,069

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $42,627,36751. Political Activities and Lobbying 16 $2,312,26652. Contributions, Gifts, and Grants 17 $1,399,48253. General Overhead 18 $16,618,43554. Union Administration 19 $17,041,72555. Benefits 20 $15,003,87456. Per Capita Tax $057. Strike Benefits $367,35058. Fees, Fines, Assessments, etc. $3,774,69759. Supplies for Resale $656,61860. Purchase of Investments and Fixed Assets 4 $7,772,04461. Loans Made 2 $062. Repayment of Loans Obtained 9 $886,11563. To Affiliates of Funds Collected on Their Behalf $9,625,61264. On Behalf of Individual Members $991,18165. Direct Taxes $13,133,601

66. Subtotal $132,210,36767. Withholding Taxes and Payroll Deductions 67a. Total Withheld $11,278,400 67b. Less Total Disbursed $11,332,981 67c. Total Withheld But Not Disbursed -$54,58168. TOTAL DISBURSEMENTS $132,264,948


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107

Entity or Individual Name (A)

Total AccountReceivable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

IAM LOCAL LODGE 49 $18,366 $0 $0 $0IAM LOCAL LODGE 63 $35,348 $0 $0 $0IAM LOCAL LODGE 66 $98,523 $0 $0 $0IAM LOCAL LODGE 88 $5,797 $0 $0 $0IAM LOCAL LODGE 100 $5,408 $0 $0 $0IAM LOCAL LODGE 112 $7,011 $0 $0 $0IAM LOCAL LODGE 135 $10,261 $0 $0 $0IAM LOCAL LODGE 141 $99,598 $0 $0 $0IAM LOCAL LODGE 154 $9,004 $0 $0 $0IAM LOCAL LODGE 165 $5,765 $0 $0 $0IAM LOCAL LODGE 176 $12,096 $0 $0 $0IAM LOCAL LODGE 180 $8,943 $0 $0 $0IAM LOCAL LODGE 235 $9,365 $0 $0 $0IAM LOCAL LODGE 260 $10,544 $0 $0 $0IAM LOCAL LODGE 271 $7,692 $7,692 $0 $0IAM LOCAL LODGE 293 $6,604 $0 $0 $0IAM LOCAL LODGE 311 $10,061 $0 $0 $0IAM LOCAL LODGE 315 $30,020 $0 $0 $0IAM LOCAL LODGE 356 $7,909 $0 $0 $0IAM LOCAL LODGE 389 $20,029 $0 $0 $0IAM LOCAL LODGE 498 $8,689 $0 $0 $0IAM LOCAL LODGE 568 $6,030 $0 $0 $0IAM LOCAL LODGE 575 $9,724 $0 $0 $0IAM LOCAL LODGE 588 $7,369 $0 $0 $0IAM LOCAL LODGE 601 $46,509 $0 $0 $0IAM LOCAL LODGE 602 $7,647 $0 $0 $0IAM LOCAL LODGE 612 $7,379 $0 $0 $0IAM LOCAL LODGE 619 $5,663 $0 $0 $0IAM LOCAL LODGE 706 $6,594 $0 $0 $0IAM LOCAL LODGE 709 $73,636 $0 $0 $0IAM LOCAL LODGE 726 $8,454 $0 $0 $0IAM LOCAL LODGE 727P $24,845 $0 $0 $0IAM LOCAL LODGE 755 $13,522 $0 $0 $0IAM LOCAL LODGE 836 $7,394 $0 $0 $0IAM LOCAL LODGE 851 $16,146 $0 $0 $0IAM LOCAL LODGE 862 $5,223 $0 $0 $0IAM LOCAL LODGE 964 $9,438 $0 $0 $0IAM LOCAL LODGE 1005 $25,544 $0 $0 $0IAM LOCAL LODGE 1040 $22,604 $0 $0 $0IAM LOCAL LODGE 1125 $13,548 $0 $0 $0IAM LOCAL LODGE 1165 $8,352 $0 $0 $0IAM LOCAL LODGE 1173 $12,025 $0 $0 $0IAM LOCAL LODGE 1186 $22,615 $0 $0 $0IAM LOCAL LODGE 1238 $10,417 $0 $0 $0IAM LOCAL LODGE 1295 $6,813 $0 $0 $0IAM LOCAL LODGE 1352 $23,745 $0 $0 $0IAM LOCAL LODGE 1362 $5,858 $0 $0 $0IAM LOCAL LODGE 1363 $43,703 $0 $0 $0IAM LOCAL LODGE 1377 $17,223 $0 $0 $0IAM LOCAL LODGE 1414 $39,929 $0 $0 $0IAM LOCAL LODGE 1420 $6,241 $0 $0 $0IAM LOCAL LODGE 1432 $8,234 $0 $0 $0IAM LOCAL LODGE 1438 $5,339 $0 $0 $0IAM LOCAL LODGE 1484 $7,596 $0 $0 $0IAM LOCAL LODGE 1528 $20,356 $0 $0 $0IAM LOCAL LODGE 1529 $27,459 $0 $0 $0IAM LOCAL LODGE 1584 $10,842 $0 $0 $0IAM LOCAL LODGE 1596 $7,125 $0 $0 $0IAM LOCAL LODGE 1639 $8,690 $0 $0 $0IAM LOCAL LODGE 1726 $73,689 $0 $0 $0IAM LOCAL LODGE 1731 $34,938 $0 $0 $0IAM LOCAL LODGE 1751 $82,148 $0 $0 $0IAM LOCAL LODGE 1833 $127,991 $0 $0 $0

IAM LOCAL LODGE 1885 $13,397 $0 $0 $0

Total of all itemized accounts receivable $7,407,701 $33,178 $44,912 $0Totals from all other accounts receivable $292,098 $0 $708 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,699,799 $33,178 $45,620 $0

IAM LOCAL LODGE 1904 $8,157 $0 $0 $0IAM LOCAL LODGE 1916 $14,278 $0 $0 $0IAM LOCAL LODGE 1922 $6,337 $0 $0 $0IAM LOCAL LODGE 1930 $69,310 $0 $0 $0IAM LOCAL LODGE 1933 $22,712 $0 $0 $0IAM LOCAL LODGE 1947 $28,666 $0 $0 $0IAM LOCAL LODGE 2005 $11,217 $0 $0 $0IAM LOCAL LODGE 2073 $5,906 $0 $0 $0IAM LOCAL LODGE 2125 $11,136 $0 $0 $0IAM LOCAL LODGE 2182 $9,946 $0 $0 $0IAM LOCAL LODGE 2202 $67,203 $0 $0 $0IAM LOCAL LODGE 2228 $25,152 $0 $0 $0IAM LOCAL LODGE 2249 $25,218 $0 $0 $0IAM LOCAL LODGE 2319 $13,670 $0 $0 $0IAM LOCAL LODGE 2386 $25,486 $25,486 $0 $0IAM LOCAL LODGE 2412 $14,903 $0 $0 $0IAM LOCAL LODGE 2458 $5,039 $0 $0 $0IAM LOCAL LODGE 2460 $40,535 $0 $0 $0IAM LOCAL LODGE 2515 $46,402 $0 $0 $0IAM LOCAL LODGE 2525 $13,039 $0 $0 $0IAM LOCAL LODGE 2575 $48,739 $0 $0 $0IAM LOCAL LODGE 2665 $8,515 $0 $0 $0IAM LOCAL LODGE 2671 $6,342 $0 $0 $0IAM LOCAL LODGE 2763 $27,912 $0 $27,912 $0IAM LOCAL LODGE 2775 $6,260 $0 $0 $0IAM SHIPBUILDER LOCAL LODGE 7 $6,654 $0 $0 $0IAM WOODWORKER LOCAL LODGE 366 $7,766 $0 $0 $0HIGHLAND CREDIT STRATEGIES $5,280,109 $0 $0 $0IAM CREST $100,000 $0 $0 $0TRAVELERS $49,225 $0 $0 $0M PEPPER $17,000 $0 $17,000 $0SUNTRUST PCARD $15,840 $0 $0 $0


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 Total of all lines above $1,415,795 $0 $159,645 $0 $1,256,150

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

$1,800 $0 $1,800 $0 $0

Name: GURU??NANAK??FOUNDATIONPurpose: PURCHASE??OF??LANDSecurity: PROPERTYTerms of Repayment: 9,640/MO

$1,311,578 $0 $55,428 $0 $1,256,150

Name: DISTRICT??LODGE??34Purpose: FED??&??STATE??TAXESSecurity: NONETerms of Repayment: INSURANCE??COMPANY

$102,417 $0 $102,417 $0 $0


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)

US TREASURY SECURITIES $3,013,580 $3,013,580 $3,007,784 $3,007,784

MARKETABLE SECURITIES $23,256,784 $23,256,784 $24,841,499 $24,841,499

OTHER INVESTMENTS $1,141,904 $1,141,904 $1,073,259 $1,073,259FURNITURE & EQUIPMENT $31,853 $6,927 $2,030 $2,030AUTOS $239,805 $0 $12,000 $12,000

Total of all lines above $27,683,926 $27,419,195 $28,936,572 $28,936,572AUTOS $239,805 $0 $12,000 $12,000

Less Reinvestments $28,922,542(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $14,030


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 $36,694,586 $36,694,586 $36,694,586

US TREASURIES $2,765,374 $2,765,374 $2,765,374MARKETABLE SECURITIES $25,520,015 $25,520,015 $25,520,015OTHER INVESTMENTS $5,000,555 $5,000,555 $5,000,555FURNITURE & EQUIPMENT $1,255,780 $1,255,780 $1,255,780BUILDING IMPROVEMENTS $1,834,048 $1,834,048 $1,834,048AIRPLANE EQUIPMENT $10,877 $10,877 $10,877AUTOS $307,937 $307,937 $307,937

Less Reinvestments $28,922,542(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $7,772,044


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description (A)

Amount (B)

Marketable Securities

A. Total Cost $56,227,098B. Total Book Value $56,227,098C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. LOOMIS SAYLES STRATEGIC INCOME FUND, CL A $3,060,813DODGE & COX STOCK FUND $3,112,090DODGE & COX INCOME FUND $4,575,897

Other Investments

D. Total Cost $28,980,020E. Total Book Value $28,980,020F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for whichseparate reports are attached.

UBP SELECTINV ARV, LTD $12,601,227MERIDIAN DIVERSIFIED ERISA FD, CL C, SERIES 7/08 $4,988,793CMF INT'L FUTURES, LP $4,150,000TACTICAL DIVERSIFIED FUTURES FUND, LP $2,730,000MS HP OZ OFFSHORE II FUND, LP $1,780,000

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $85,207,118Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) Land 1 : 9000 MACHINISTS PLACE, UPPER MARLBORO,MD 20772 $3,549,660 $3,549,660 $3,549,660

Land 2 : ST. MARY'S COUNTY, MD $680,123 $680,123 $680,123B. Buildings (give location) Building 1 : 9000 MACHINISTS PLACE, UPPERMARLBORO, MD 20772 $26,932,157 $15,947,286 $10,984,871 $10,984,871

Building 2 : ST. MARY'S COUNTY, MD $22,727,283 $14,619,214 $8,108,069 $8,108,069Building 3 : JOLIET, ILLINOIS $1,565,983 $156,598 $1,409,385 $1,409,385Building 4 : NEW JERSEY AVE, WASHINGTON, DC $1,136,915 $101,059 $1,035,856 $1,035,856Building 5 : LEASEHOLD IMPROVEMENTS $52,952 $52,407 $545 $545Building 6 : CONSTRUCTION IN PROGRESS $2,440,005 $0 $2,440,005 $2,440,005C. Automobiles and Other Vehicles $551,335 $265,767 $285,568 $285,568D. Office Furniture and Equipment $15,214,306 $12,794,084 $2,420,222 $2,420,222E. Other Fixed Assets $8,542,118 $6,656,543 $1,885,575 $1,885,575

F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $83,392,837 $50,592,958 $32,799,879 $32,799,879


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $1,954,987

PREPAID INSURANCE AND POSTAGE $117,897INVENTORY $1,599,354SECURITY DEPOSITS $226,931DUE FROM STAFF PENSION PLAN $10,805


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 $60,730 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $60,730 $0 $0 $0


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 $4,377,709 $1,000,000 $886,115 $0 $4,491,594

Totals will be automatically entered in... Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

SUNTRUST $2,422,279 $0 $720,646 $0 $1,701,633SUNTRUST $523,307 $0 $85,577 $0 $437,730SUNTRUST $0 $1,000,000 $50,000 $0 $950,000FIRST MIDWEST BANK $1,432,123 $0 $29,892 $0 $1,402,231


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)) $5,375,182

PAYROLL WITHHOLDINGS $41,153AIR CANADA SETTLEMENT $5,143,441DUE TO PENSION FUND $92,428SALES & USE TAX $4,893IAM CARES $4,918DISASTER FUND $85,851DISTRICT LODGE 98 $832VOLUNTARY CONTRIBUTIONS $1,666


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 PRESIDENTC

$207,394 $13,715 $29,771 $7,472 $258,352

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

$240,845 $16,947 $28,259 $9,442 $295,493

ISchedule 15 Representational Activities 22 %

Schedule 16

Political Activities and 1 %Schedule 17 Contributions 1 %

Schedule 18 General Overhead 6 %

Schedule 19 Administration 70 %

LobbyingA B C

GRUBER, PHILIP JGENERAL VICE PRESIDENTC

$207,394 $13,570 $21,499 $10,144 $252,607





A B C

MART, WARREN LGENERAL SECRETARY-TREASC

$227,465 $11,470 $19,283 $20,747 $278,965





A B C

MARTINEZ, ROBERT GGENERAL VICE PRESIDENTC

$207,394 $17,945 $16,370 $13,347 $255,056





A B C

MICHALSKI, RICHARD PGENERAL VICE PRESIDENTC

$207,394 $13,440 $21,478 $9,360 $251,672





A B C

RITCHIE, DAVE LGENERAL VICE PRESIDENTC

$207,394 $10,579 $30,918 $3,098 $251,989





A B C

ROACH JR., ROBERT GENERAL VICE PRESIDENTC

$207,394 $13,303 $19,121 $13,209 $253,027





A B C

TUCKER, LYNN DGENERAL VICE PRESIDENTC

$207,394 $20,775 $42,872 $918 $271,959





Total Officer Disbursements $1,920,068 $131,744 $229,571 $87,737 $2,369,120Less Deductions $758,615Net Disbursements $1,610,505Form LM-2 (Revised 2010)

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 MOFFICE SYSTEM ADMINN/A

$41,729 $0 $0 $0 $41,729





A B C

AL-ABBADI, SALMA MASST ADMIN BOOKKEEPERN/A

$57,011 $270 $589 $0 $57,870





A B C

ALMEROTH, LOREN JRESEARCH ECONOMISTN/A

$102,198 $5,280 $16,376 $0 $123,854



0 %Schedule 17 Contributions 0 %



A B C

ANDERSON, BOYSEN DCOOR AUTOMOBILEN/A

$125,006 $16,795 $72,459 $5,847 $220,107





A B C

ANDERSON, DEMA MLEAD HOUSPERSONN/A

$39,766 $0 $0 $0 $39,766





A B C

ANDERSON, ROBERT EGRAND LODGE REPN/A

$113,642 $11,610 $29,762 $1,463 $156,477





A B C

BABINEAUX, DIANE MEXECUTIVE ASSISTANTN/A

$180,634 $16,402 $28,264 $4,572 $229,872





A B C

BAGWELL, HENRY LEDUCATION REPN/A

$102,278 $1,240 $4,604 $0 $108,122





A B C

BAIRD, TIMOTHY ENGINEERN/A

$89,523 $0 $0 $0 $89,523





A B C

BANKS, MARVIN DMOTOR POOL/UTILITY WKRN/A

$48,048 $0 $26 $0 $48,074





A B C

BAPTISTE, AMANDA NADMIN CLERK TYPISTN/A

$48,533 $495 $458 $0 $49,486





A B C

BARKER, DONALD JGRAND LODGE REPN/A

$113,642 $18,820 $41,395 $3,223 $177,080





A B C

BARNES, TONYA MOFFICE SYSTEM ADMINN/A

$45,705 $0 $0 $0 $45,705





A B C

BEATON, BRIAN WGRAND LODGE REPN/A

$113,642 $5,679 $30,007 $0 $149,328





A B C

BECKHAM, GREGORY AGRAND LODGE REPN/A

$113,642 $12,775 $29,931 $1,936 $158,284





A BERRY, MARY E$68,506 $0 $0 $0 $68,506

B C

OFFICE ASSISTANTN/A

$68,506 $0 $0 $0 $68,506





A B C

BLADES, DAVID ABUILDING FACILITATORN/A

$92,379 $0 $42 $0 $92,421





A B C

BLONDIN, MARK COOR AEROSPACEN/A

$125,006 $13,245 $57,522 $2,123 $197,896





A B C

BOCCUCCI, CYNTHIA MOFFICE ASSISTANTN/A

$52,558 $0 $51 $0 $52,609





A B C

BOND, JOYCE LTECHNICAL EMPLOYEEN/A

$89,897 $1,115 $1,753 $0 $92,765





A B C

BOWLES, BONNIE KASST COOKN/A

$45,216 $0 $0 $0 $45,216





A B C

BOX, STELLA MARIE MEDUCATION REPN/A

$102,278 $11,900 $29,486 $1,245 $144,909





A B C

BRADLEY, JANICE MIT SUPPORT SPECIALISTN/A

$81,803 $20 $9 $0 $81,832





A B C

BRAUCH, THOMAS GIT SUPPORT SPECIALISTN/A

$111,689 $0 $0 $0 $111,689





A B C

BRICK, THOMAS JIT SUPPORT SPECIALISTN/A

$26,032 $1,335 $3,206 $0 $30,573





A B C

BRICKNER, THOMAS FCOOR AIRLINEN/A

$125,006 $6,005 $15,230 $2,649 $148,890





A B C

BRIGGS, RAYMOND GRAND LODGE REPN/A

$113,642 $5,315 $19,121 $1,781 $139,859





A

B

BROOKS, MARY B

ADMIN SECRETARY $47,721 $0 $12 $0 $47,733

C N/A





A B C

BROSSEAU, GILLES COOR OF QUEBECN/A

$125,006 $5,503 $15,863 $8,262 $154,634





A B C

BROWN, CRYSTAL LSR SECRETARYN/A

$72,931 $0 $73 $0 $73,004





A B C

BRYANT, BRIAN MADMIN ASSTN/A

$133,803 $9,335 $26,089 $5,924 $175,151





A B C

BRYSON, DEBORAH ACONFIDENTIAL SECRETARYN/A

$87,118 $1,050 $3,028 $0 $91,196





A B C

BUFFENBARGER, ANDREW RRESEARCH AGRMT ANALYSTN/A

$89,947 $3,450 $6,559 $0 $99,956





A B C

BURNEY, KEITH TIT SUPPORT SPECIALISTN/A

$55,069 $0 $0 $0 $55,069





A B C

BURNEY, PATRICIA KASST COOKN/A

$42,874 $0 $0 $0 $42,874





A B C

CAMORLINGA, MACARIO GRAND LODGE REPN/A

$113,642 $19,300 $41,028 $35 $174,005





A B C

CAMP, GWENDOLYN ARESEARCH AGRMT ANALYSTN/A

$89,947 $2,025 $30,146 $0 $122,118





A B C

CANNING, LISA CCONFIDENTIAL SECRETARYN/A

$87,118 $470 $1,181 $0 $88,769





A B C

CANNING, TERESA SRESEARCH AGRMT ANALYSTN/A

$89,947 $2,295 $5,853 $0 $98,095





A B C

CANTER, ROBIN GCONFIDENTIAL SECRETARYN/A

$90,072 $0 $24 $0 $90,096

I Schedule 15 0 %Schedule 16

0 % Schedule 17 0 % Schedule 18 80 % Schedule 19 20 %

I Schedule 15 Representational Activities 0 % Political Activities and

Lobbying0 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 80 % Schedule 19

Administration 20 %

A B C

CAPOEN, AMANDA RADMIN SECRETARYN/A

$52,518 $0 $0 $0 $52,518





A B C

CARELLI JR, FRANK DIR GOVT EMPLOYEESN/A

$125,006 $7,290 $32,407 $2,585 $167,288





A B C

CAREY, TAMMY YMAIDN/A

$38,710 $0 $0 $0 $38,710





A B C

CARPENTER, GAIL EAGREEMENT DATA SPECN/A

$65,643 $0 $0 $0 $65,643





A B C

CARPENTER, WANDA JGUARDN/A

$44,867 $0 $0 $0 $44,867





A B C

CARR, JOHN BCOMMUNICATIONS REPN/A

$102,198 $4,665 $10,226 $8,787 $125,876





A B C

CARTER, MATTHEW TASST GROUNDSKEEPERN/A

$48,605 $0 $26 $0 $48,631





A B C

CERVANTES, DORA HGRAND LODGE REPN/A

$113,642 $12,635 $27,787 $1,973 $156,037





A B C

CHANEY, JOANNE MCONFIDENTIAL SECRETARYN/A

$87,118 $100 $1,384 $0 $88,602





A B C

CHERRY, COLIN SGRAND LODGE REPN/A

$113,642 $11,802 $35,196 $2,518 $163,158





A B C

CHRISTIE, SUSAN MJR EXECUTIVE SECRETARYN/A

$94,383 $1,110 $3,126 $0 $98,619





A B C

CICERO, RENEE GRAND LODGE REPN/A

$113,642 $10,970 $26,409 $1,114 $152,135

I Schedule 15 50 %

Schedule 16

Political Activities and 11 % Schedule 17 0 % Schedule 18 0 % Schedule 19 39 %

Representational Activities Lobbying Contributions General Overhead Administration

A B C

CLARK, CHRISTOPHER SLABORERN/A

$11,142 $0 $0 $0 $11,142





A B C

CLARK, RALPH EHOUSEPERSONN/A

$38,387 $0 $0 $0 $38,387





A B C

CLERMONT, MARIO GRAND LODGE REPN/A

$113,642 $7,452 $27,846 $2,433 $151,373





A B C

COLBURN, JAMIE MARIE MADMIN CLERK TYPISTN/A

$49,627 $0 $0 $0 $49,627





A B C

COLLETT, JOCELYNE LCONFIDENTIAL SECRETARYN/A

$87,118 $542 $2,716 $0 $90,376





A B C

COLLIS, BRIAN AASST SERVICE MANAGERN/A

$111,689 $2,065 $7,877 $0 $121,631





A B C

COOPER, STEVE GRAND LODGE REPN/A

$113,642 $15,785 $58,984 $5,084 $193,495





A B C

CORSON, CHRISTOPHER GENERAL COUNSELN/A

$172,606 $6,670 $15,931 $9,308 $204,515





A B C

COSTANTINO, ANTOINETTE LSR STAFF SECRETARYN/A

$72,893 $0 $0 $0 $72,893





A B C

CRAMER, DAVID RCONTROLLERN/A

$172,472 $5,205 $5,093 $9,757 $192,527





A B C

CRAMER, WENDY SSUPERVISORN/A

$77,349 $0 $0 $0 $77,349





A B C

CRONK, JAY RTRANSPORTATION COORN/A

$125,006 $9,660 $24,841 $3,991 $163,498


Schedule 16




LobbyingA B C

CROWDIS, JOHN CCOOR AEROSPACEN/A

$125,006 $10,975 $59,200 $3,341 $198,522





A B C

CRUTCHFIELD, THERESA AOFFICE ASSISTANTN/A

$61,804 $0 $35 $0 $61,839





A B C

CUMMINGS, KEVIN TGRAND LODGE REPN/A

$113,642 $13,360 $31,658 $2,635 $161,295





A B C

DA COSTA, CARLOS AAIRLINE COOR CANADAN/A

$125,006 $8,310 $41,625 $1,643 $176,584





A B C

DALE, ROBERT MASST MGR FACILITY SERVN/A

$98,002 $845 $10,153 $4,913 $113,913





A B C

DAMERON, WILLIAM PGRAND LODGE AUDITORN/A

$113,642 $14,705 $33,349 $1,270 $162,966





A B C

DANIELS, EARLYNE CONFIDENTIAL SECRETARYN/A

$87,118 $450 $1,185 $0 $88,753





A B C

DAYE, TAMMY LBARTENDERN/A

$11,721 $0 $0 $0 $11,721





A B C

DE GROAT, LISA RSWITCHBOARD OPERATORN/A

$59,523 $20 $8 $0 $59,551





A B C

DE LA FUENTE, RICK LASST DIR MNPLN/A

$113,642 $10,705 $28,290 $5,098 $157,735





A B C

DELAHAY, JOHN RLEAD GROUNDSKEEPERN/A

$50,196 $0 $26 $0 $50,222





A B C

DELAPORTE JR, ED NGRAND LODGE AUDITORN/A

$113,642 $13,169 $48,590 $3,048 $178,449





A DELFENDAHL, LINDA L$57,794 $0 $0 $0 $57,794

B C

ASST ADMIN BOOKKEEPERN/A

$57,794 $0 $0 $0 $57,794





A B C

DELIO, MARY KASST DIR MEMBERSHIP RECN/A

$107,331 $80 $38 $0 $107,449





A B C

DEMENT, STEWART WGUARDN/A

$33,029 $0 $0 $0 $33,029





A B C

DENFORD, SOPHIA LADMIN STAFF SECRETARYN/A

$59,166 $715 $1,206 $0 $61,087





A B C

DOLINA, TRACEY MIT SUPPORT SPECIALISTN/A

$85,212 $365 $712 $0 $86,289





A B C

DUNMORE, CORNEL LCOMMUNICATIONS REPN/A

$102,198 $2,015 $6,075 $0 $110,288





A B C

DUNN, STEVEN ESPECIAL ASST TO GSTN/A

$163,239 $5,915 $13,567 $13,988 $196,709





A B C

DYKES, LISA JR ASST BOOKKEEPERN/A

$13,781 $0 $0 $0 $13,781





A B C

EGWUEKWE, LATOYA ACOMMUNICATIONS REPN/A

$96,622 $1,765 $3,662 $0 $102,049





A B C

ELDRIDGE, RONALD ACOOR AEROSPACEN/A

$135,006 $20,285 $40,274 $1,259 $196,824





A B C

EMMART, TERESA LSERVICE MANAGERN/A

$118,391 $20 $0 $0 $118,411





A B C

EMMART, THOMAS HIT SUPPORT SPECIALISTN/A

$101,406 $170 $176 $0 $101,752





A

B

ERLICHMAN, LOUIS

DIR OF RESEARCH $125,006 $3,395 $13,749 $0 $142,150

C N/A





A B C

FALCONER, GORDON EDUCATION REPN/A

$102,278 $8,368 $36,926 $3,062 $150,634





A B C

FARLOW, ELIZABETH AJR EXECUTIVE SECRETARYN/A

$94,383 $245 $1,586 $0 $96,214





A B C

FEARNS, CHERYL ALEAD COOKN/A

$39,792 $0 $0 $0 $39,792





A B C

FERGUSON, SCOTT GRAND LODGE AUDITORN/A

$113,642 $17,505 $36,415 $1,712 $169,274





A B C

FIGUEROA, CLAUDIO RGRAND LODGE REPN/A

$113,642 $5,660 $14,461 $6,159 $139,922





A B C

FISCHER, RICHARD MGRAND LODGE AUDITORN/A

$113,642 $13,975 $29,964 $1,740 $159,321





A B C

FISHER, LINDA FASST CONTROLLERN/A

$126,346 $60 $67 $0 $126,473





A B C

FITZGERALD, BRIDGET PADMIN SECRETARYN/A

$70,359 $1,240 $3,758 $0 $75,357





A B C

FLYNN, MICHAEL JDIR APPREN OSHA DEPTN/A

$125,006 $9,680 $13,372 $4,838 $152,896





A B C

FONES, MARY AKITCHEN SUPERVISORN/A

$70,192 $20 $0 $0 $70,212





A B C

FONTAINE, RONALD LGRAND LODGE REPN/A

$113,642 $5,586 $42,930 $1,543 $163,701





A B

C

FORD, NANCY KCLERICAL RECEPTIONIST

N/A

$33,016 $0 $0 $0 $33,016





A B C

FORGIONE JR., FRANK GRAND LODGE REPN/A

$52,887 $4,190 $12,610 $1,412 $71,099





A B C

FREITAG, JENNIFER LREPORTS TECHNOLOGY CLERKN/A

$65,724 $0 $0 $0 $65,724





A B C

FREITAG, JERRY LIT SUPPORT SPECIALISTN/A

$69,867 $20 $450 $0 $70,337





A B C

FRIEND, THERESA GRAND LODGE REPN/A

$113,642 $19,740 $51,198 $2,924 $187,504





A B C

FRIETCHEN, JULIE AEDUCATION REPN/A

$102,278 $925 $2,085 $0 $105,288





A B C

GAGUSKI, DEBRA JADMIN CLERK TYPISTN/A

$49,060 $0 $0 $0 $49,060





A B C

GALLOWAY, STEVEN MGRAND LODGE REPN/A

$67,311 $9,420 $18,925 $309 $95,965





A B C

GARCIA, RAMON AGRAND LODGE REPN/A

$123,642 $14,275 $31,707 $8,155 $177,779





A B C

GARDNER, REGINA EACCTNG TECHNOLOGY CLERKN/A

$72,223 $0 $10 $0 $72,233





A B C

GEORGALLAS, DONNA COMMUNICATIONS REPN/A

$102,198 $570 $407 $0 $103,175





A B C

GEORGALLAS, LAMBROS REPORTS TECHNOLOGY CLERKN/A

$65,271 $0 $0 $0 $65,271





A B C

GEORGEN, SANDRA EADMIN SECRETARYN/A

$59,104 $0 $42 $0 $59,146

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

GIBSON, CONNIE EOFFICE MANAGERN/A

$87,734 $0 $0 $0 $87,734





A B C

GIULIANI, LEONARDO GRAND LODGE AUDITORN/A

$113,642 $7,919 $28,023 $0 $149,584





A B C

GLADSTEIN, NEIL SDIR STRATEGIC RESOURCESN/A

$163,239 $6,350 $10,423 $9,795 $189,807





A B C

GONZALES, MICHAEL PGRAND LODGE AUDITORN/A

$113,642 $12,665 $24,107 $3,367 $153,781





A B C

GORDON, ANN EINFO TECHNOLOGY CLERKN/A

$65,721 $0 $0 $0 $65,721





A B C

GRAHAM, BONNIE MMAIDN/A

$37,111 $0 $0 $0 $37,111





A B C

GRANADO, ALFREDO SGRAND LODGE REPN/A

$113,642 $6,540 $17,510 $2,557 $140,249





A B C

GRAY, TONJA RHOUSEPERSONN/A

$37,400 $0 $0 $0 $37,400





A B C

GREASER, JOSEPH SGRAND LODGE REPN/A

$113,642 $17,705 $33,772 $904 $166,023





A B C

GREENBERG, PETER SRESEARCH ECONOMISTN/A

$102,198 $6,817 $7,833 $0 $116,848





A B C

GRESHAM, DONALD DGRAND LODGE REPN/A

$113,642 $15,225 $33,085 $2,985 $164,937





A B C

GUYER, JERRY MBUS DRIVER/UTILITY WORKERN/A

$53,308 $675 $190 $0 $54,173


Schedule 16




LobbyingA B C

HALLER, WILLIAM ASST GENERAL COUNSELN/A

$127,996 $5,225 $5,282 $0 $138,503





A B C

HAMILTON, RICHARD AGUARDN/A

$32,394 $0 $0 $0 $32,394





A B C

HAMILTON, ROBERT EGRAND LODGE AUDITORN/A

$138,993 $15,410 $32,865 $223 $187,491





A B C

HANNA, LINDA MADMIN SECRETARYN/A

$59,086 $0 $7 $0 $59,093





A B C

HANNIGAN, FRANK GRAND LODGE REPN/A

$113,642 $13,685 $30,107 $1,890 $159,324





A B C

HANTZIS, STEVEN JGRAND LODGE REPN/A

$113,642 $7,465 $30,293 $1,165 $152,565





A B C

HARDY, CINDY TASST COOKN/A

$38,521 $0 $0 $0 $38,521





A B C

HARTFORD, DALE EDIR GUIDE DOGS OF AMERICAN/A

$153,873 $12,770 $67,828 $2,322 $236,793





A B C

HARTZ, ANNETTE MIT SUPPORT SPECIALISTN/A

$101,406 $100 $112 $0 $101,618





A B C

HASEL, MICHAEL LIT SUPPORT SPECIALISTN/A

$98,991 $0 $0 $0 $98,991





A B C

HAWKINS, CATHLEEN AEXECUTIVE SECRETARYN/A

$104,244 $20 $26 $0 $104,290





A B C

HECKER, JACK LGRAND LODGE AUDITORN/A

$113,642 $13,240 $27,578 $3,081 $157,541

I Schedule 15

Representational Activities0 %

Schedule 16 Political Activities and


Contributions0 % Schedule 18

General Overhead0 % Schedule 19

Administration100 %

A B C

HECKMAN, JOSEPH MASST DIR INFO SYSN/A

$126,413 $1,470 $4,961 $0 $132,844





A B C

HEIM, KARL EGRAND LODGE REPN/A

$113,642 $9,300 $25,733 $613 $149,288





A B C

HEMLER, ANGELA MADMIN SECRETARYN/A

$59,095 $345 $240 $0 $59,680





A B C

HENDRIX, ERIC JIT SUPPORT SPECIALISTN/A

$16,600 $980 $1,966 $0 $19,546





A B C

HERNANDEZ, KILEY JCOMMUNICATIONS REPN/A

$102,198 $2,065 $2,746 $0 $107,009





A B C

HERRNSTADT, OWEN DIR INTERNATIONAL DEPTN/A

$133,803 $11,178 $90,840 $9,830 $245,651





A B C

HILL, ANDREW BLABORERN/A

$16,220 $0 $0 $0 $16,220





A B C

HILL, ANGELA GCONFIDENTIAL SECRETARYN/A

$87,118 $300 $919 $0 $88,337





A B C

HILL, KIMBERLY MADMIN SECRETARYN/A

$60,040 $0 $20 $0 $60,060





A B C

HILL, RHONDA SOFFICE SYSTEM ADMINN/A

$44,414 $0 $0 $0 $44,414





A B C

HOELSCHER, CYNTHIA LADMIN SECRETARYN/A

$59,202 $0 $284 $0 $59,486





A B C

HOFFMAN, ROD LADMIN ASSTN/A

$133,880 $12,310 $34,176 $3,873 $184,239





A HOLLOWAY, DARRYL K

B C

BLDG FACILITIES HELPERN/A

$43,056 $0 $0 $0 $43,056





A B C

HOLTON, BRIDGETTE RHOUSEPERSONN/A

$42,058 $0 $0 $0 $42,058





A B C

HONOHAN, ROBERT BAIRCRAFT MECHANICN/A

$77,212 $6,045 $1,087 $0 $84,344





A B C

HURST III, TAZEWELL VRESEARCH ECONOMISTN/A

$102,198 $4,450 $10,887 $0 $117,535





A B C

HYDE, LISA JBENEFITS ADMIN MANAGERN/A

$90,423 $80 $171 $0 $90,674





A B C

IKOLA, SHELLEY RSENIOR CLERK TYPISTN/A

$47,768 $0 $8 $0 $47,776





A B C

JOHNSEN, RICHARD DGRAND LODGE REPN/A

$113,642 $11,195 $25,873 $833 $151,543





A B C

JOHNSON, DONALD MAIL/STOCKROOM CLERKN/A

$46,863 $0 $0 $0 $46,863





A B C

JONES, MARILYN ADMIN SECRETARYN/A

$60,484 $300 $773 $0 $61,557





A B C

KANIEWSKI, DEIRDRE KCOMMUNICATIONS REPN/A

$102,198 $4,080 $10,426 $0 $116,704





A B C

KASULKE, SUSAN BIT SUPPORT SPECIALISTN/A

$73,282 $470 $1,382 $0 $75,134





A B C

KELLY, HEATHER GRAND LODGE REPN/A

$113,642 $5,688 $25,011 $2,994 $147,335





A KENDALL, PAUL $113,642 $13,180 $21,171 $2,733 $150,726

B C

GRAND LODGE AUDITORN/A

$113,642 $13,180 $21,171 $2,733 $150,726





A B C

KENEALY, TERESA AOFFICE ASSISTANTN/A

$68,441 $0 $35 $0 $68,476





A B C

KENNEDY, DON EDIR HPWON/A

$125,006 $11,685 $35,613 $2,168 $174,472





A B C

KEYS, BLAINE SENGINEERN/A

$89,042 $0 $0 $0 $89,042





A B C

KING, MICHAEL DCOMMUNICATIONS REPN/A

$102,278 $9,720 $19,595 $4,783 $136,376





A B C

KINNEY, PAMELA KOFFICE LEADPERSONN/A

$45,140 $0 $0 $0 $45,140





A B C

KLIMA, TIMOTHY JGRAND LODGE REPN/A

$113,642 $17,155 $37,712 $998 $169,507





A B C

KLINAKIS, ANTHONY SGRAND LODGE REPN/A

$113,642 $5,255 $14,651 $3,972 $137,520





A B C

KNODE, THERESA EADMIN CLERK TYPISTN/A

$56,481 $0 $0 $0 $56,481





A B C

KNOTT, PATRICIA MIT SUPPORT SPECIALISTN/A

$85,212 $0 $2,590 $0 $87,802





A B C

KOBILIS, PAMELA MACCTNG TECHNOLOGY CLERKN/A

$78,861 $0 $0 $0 $78,861





A B C

KUSS, EDWARD JGRAND LODGE REPN/A

$112,868 $10,570 $23,927 $3,261 $150,626





A

B

LAGANA, BRANDON J

HOUSEPERSON $38,209 $0 $0 $0 $38,209

C N/A





A B C

LAPORTE, CRAIG RCOPILOTN/A

$86,774 $10,403 $449 $0 $97,626





A B C

LARKIN, FRANCIS GCOMMUNICATIONS REPN/A

$102,278 $3,575 $10,111 $0 $115,964





A B C

LEE, THOMAS DADMIN ASSTN/A

$133,803 $6,018 $29,622 $2,101 $171,544





A B C

LEIDY, STEVEN IT SUPPORT SPECIALISTN/A

$73,282 $160 $3,137 $0 $76,579





A B C

LETT, JOHN SCOMMUNICATIONS REPN/A

$102,198 $4,360 $11,688 $0 $118,246





A B C

LEVY, IRA GRAND LODGE REPN/A

$113,642 $15,505 $32,610 $118 $161,875





A B C

LEWIS, PATRICIA AMANAGER OF POL ACCTSN/A

$100,539 $1,425 $3,416 $0 $105,380





A B C

LILLIS, MARIA SGRAND LODGE REPN/A

$113,642 $6,070 $15,613 $4,362 $139,687





A B C

LINDSEY, BARBARA MCONFIDENTIAL SECRETARYN/A

$64,857 $0 $423 $0 $65,280





A B C

LOCKS, AMY AMAIL/STOCKROOM CLERKN/A

$46,003 $0 $0 $0 $46,003





A B C

LOWE, CHARLES DGROUNDSKEEPERN/A

$50,246 $0 $26 $0 $50,272





A B C

LOWELL, DAVID BGRAND LODGE REPN/A

$113,642 $5,900 $17,905 $3,608 $141,055






Administration 5 %

A B C

LOWERY, RUTH JCOOKN/A

$17,073 $0 $0 $0 $17,073





A B C

LUMPKINS, SHIRLEY AASST COOKN/A

$41,510 $0 $0 $0 $41,510





A B C

MANEKAS, LINDA ANN AASST GROUNDSKEEPERN/A

$47,628 $0 $0 $0 $47,628





A B C

MANHART, EDWARD MEDUCATION REPN/A

$102,278 $10,655 $19,629 $5,638 $138,200





A B C

MARTINEZ, ALEXIS NSENIOR CLERK TYPISTN/A

$22,762 $0 $24 $0 $22,786





A B C

MARTINEZ, ROBERT MADMIN ASSTN/A

$133,803 $9,120 $25,358 $6,229 $174,510





A B C

MARTINI, DANIEL CIT SUPPORT SPECIALISTN/A

$101,406 $80 $55 $0 $101,541





A B C

MASZTAL, GREG GRAND LODGE AUDITORN/A

$113,642 $15,770 $34,414 $1,775 $165,601





A B C

MAYFIELD, THOMAS DGRAND LODGE REPN/A

$113,642 $10,570 $25,971 $625 $150,808





A B C

MCCAW, KENNY CHIEF ENGINEERN/A

$107,643 $0 $0 $0 $107,643





A B C

MCCAW, PATRICK KIT SUPPORT SPECIALISTN/A

$78,823 $680 $1,820 $0 $81,323





A B C

MCCONNELL, PAMELA LASST ADMIN BOOKKEEPERN/A

$18,554 $0 $0 $0 $18,554

I Schedule 15 0 %

Schedule 16



A B C

MCGUIRE, ALISSA NJR CLERK TYPISTN/A

$24,937 $0 $26 $0 $24,963





A B C

MCHUGH, MARY IASST DIR W.W.W CENTERN/A

$128,566 $395 $1,979 $0 $130,940





A B C

MCKINNON, MATTHEW RDIR LEGIS POLIT ACTIONN/A

$163,239 $11,145 $34,768 $8,684 $217,836





A B C

MCMANNIS, MARLA DADMIN CLERK TYPISTN/A

$56,482 $0 $0 $0 $56,482





A B C

MCMULLEN, REBECCA AREPORTS TECHNOLOGY CLERKN/A

$65,378 $120 $390 $0 $65,888





A B C

MICALLEF, CHARLES NDIR COMMUNITY SERVICESN/A

$125,006 $13,865 $29,978 $4,391 $173,240





A B C

MICHEL, JAMES IGRAND LODGE REPN/A

$113,642 $6,150 $16,907 $4,478 $141,177





A B C

MILLER, STEPHEN LGRAND LODGE REPN/A

$113,642 $10,930 $25,639 $3,122 $153,333





A B C

MINNICH, ROBERT AASST SECRETARYN/A

$180,634 $8,870 $7,652 $13,584 $210,740





A B C

MISKOLCZI, DAVID HEDUCATION REPN/A

$102,278 $1,075 $3,101 $0 $106,454





A B C

MODDERMAN, COLIN MIT SUPPORT SPECIALISTN/A

$66,465 $220 $1,105 $0 $67,790





A B C

MODLIN, JAMES EIT SUPPORT SPECIALISTN/A

$103,941 $20 $10 $0 $103,971


Schedule 16 Political Activities and 0 %

Schedule 17 Contributions 0 %



LobbyingA B C

MOFFATT, RAYMOND BCOOR AEROSPACEN/A

$125,006 $16,830 $52,109 $2,313 $196,258





A B C

MOORE, DEBBIE SUPERVISOR OF SERVICESN/A

$64,665 $20 $0 $0 $64,685





A B C

MOORE, KRISTIN LADMIN STAFF SECRETARYN/A

$66,793 $340 $711 $0 $67,844





A B C

MORGAN, COLLEEN MASST DIR INFO SYSN/A

$126,413 $40 $1,540 $0 $127,993





A B C

MURPHY, CECILIA GKITCHEN LEADPERSONN/A

$50,126 $0 $0 $0 $50,126





A B C

MURPHY, PATRICK RGRAND LODGE REPN/A

$126,754 $1,480 $11,398 $6,867 $146,499





A B C

MURRAY, GREGORY REDUCATION REPN/A

$102,278 $940 $28,746 $0 $131,964





A B C

MYERS III, GEORGE NDIR ORGANIZING DEPTN/A

$163,239 $7,330 $13,215 $9,645 $193,429





A B C

NARCROSS KWEDAR, JANICE AHOUSEPERSONN/A

$39,489 $0 $0 $0 $39,489





A B C

NEIGUS, DAVID LASST GENERAL COUNSELN/A

$114,705 $3,130 $1,795 $0 $119,630





A B C

NEILL, D. MICKEY MMECHANIC MASTERN/A

$53,528 $0 $69 $0 $53,597





A B C

NICKEL, STEVEN LGRAND LODGE REPN/A

$113,642 $13,215 $32,128 $4,528 $163,513





A NUNLEY, ANGELA G$52,911 $135 $368 $0 $53,414

B C

ADMIN SECRETARYN/A

$52,911 $135 $368 $0 $53,414





A B C

OCHOA, JOEL GRAND LODGE REPN/A

$113,642 $9,700 $31,593 $3,200 $158,135





A B C

O'HERON, THOMAS ADIR COLL BARGAININGN/A

$147,183 $13,670 $38,763 $2,291 $201,907





A B C

OLIVER, DAVID RMAINTENANCE MECHANICN/A

$46,028 $0 $77 $0 $46,105





A B C

OLIVER, LINDA MSR STAFF SECRETARYN/A

$62,463 $565 $561 $0 $63,589





A B C

OLSSON, BRUCE ASST DIR LEGIS POL ACTIONN/A

$113,642 $7,580 $20,594 $6,615 $148,431





A B C

ONOCHIE, KENE HOUSEPERSONN/A

$35,832 $0 $0 $0 $35,832





A B C

OSTROSKI, DAVID EMAIL/STOCKROOM CLERKN/A

$44,855 $0 $0 $0 $44,855





A B C

PACHUCKI, CHRISTOPHER PSENIOR CLERK TYPISTN/A

$49,722 $0 $0 $0 $49,722





A B C

PAGE, DARLENE MACCOUNTANTN/A

$85,161 $20 $30 $0 $85,211





A B C

PANTOJA, SITO JADMIN ASSTN/A

$133,803 $11,078 $32,729 $1,501 $179,111





A B C

PARENT, KEITH BPILOTN/A

$94,555 $10,478 $2,002 $0 $107,035





A B

PARKER, JAMES DEDUCATION REP $102,278 $17,405 $41,759 $3,372 $164,814

C N/A





A B C

PATCH, CORA EADMIN SECRETARYN/A

$59,064 $0 $7 $0 $59,071





A B C

PAYNE, MARGARET MJR EXECUTIVE SECRETARYN/A

$97,994 $1,575 $3,559 $0 $103,128





A B C

PEEK, KAREN MSR STAFF SECRETARYN/A

$72,893 $4,295 $11,411 $0 $88,599





A B C

PERINETTI, DONNA JEDUCATION REPN/A

$102,278 $12,725 $30,729 $4,871 $150,603





A B C

PETERS, RACHEL MJR CLERK TYPISTN/A

$46,485 $0 $284 $0 $46,769





A B C

PHILLIPS, DELORES EHOUSEPERSONN/A

$35,696 $0 $0 $0 $35,696





A B C

PITTMAN, DON SRESEARCH AGRMT ANALYSTN/A

$89,947 $1,840 $4,643 $0 $96,430





A B C

POLAND, ELAINE EMANAGER OF MATERIAL DEVN/A

$72,985 $40 $72 $0 $73,097





A B C

PORTER, DAVID LGRAND LODGE REPN/A

$113,642 $17,840 $44,092 $1,760 $177,334





A B C

PRICE, WILLIE FADMIN CLERK TYPISTN/A

$56,463 $0 $0 $0 $56,463





A B C

PRICE JR, JAMES ECOOR COLL BARGAININGN/A

$125,006 $8,545 $20,829 $6,441 $160,821





A B C

REGAN, THOMAS JGRAND LODGE REPN/A

$113,642 $16,675 $38,125 $1,103 $169,545






Administration 10 %

A B C

REID, JAMES AGRAND LODGE REPN/A

$113,642 $8,785 $22,725 $6,929 $152,081





A B C

REID, VALANA LCOMMUNICATIONS REPN/A

$102,198 $2,665 $7,581 $0 $112,444





A B C

RICE, RANDALL GRAND LODGE REPN/A

$113,642 $12,520 $35,801 $1,115 $163,078





A B C

RIVERA, L. RAY RGRAND LODGE REPN/A

$113,642 $6,960 $24,883 $3,226 $148,711





A B C

ROBERTS, TONI LHOUSEPERSONN/A

$37,282 $0 $0 $0 $37,282





A B C

ROBESON, MISTY LADMIN STAFF SECRETARYN/A

$76,583 $140 $261 $0 $76,984





A B C

ROBINSON, JULIE AIT SUPPORT SPECIALISTN/A

$98,991 $0 $387 $0 $99,378





A B C

RODEHORST, JAMES LGRAND LODGE REPN/A

$113,642 $17,915 $41,835 $66 $173,458





A B C

ROEPER, MARIA AASST GENERAL COUNSELN/A

$48,000 $3,655 $3,656 $0 $55,311





A B C

ROGERS, WAYNE ASST ADMIN BOOKKEEPERN/A

$57,795 $0 $0 $0 $57,795





A B C

ROWLEY, TAMMY LMAIDN/A

$35,811 $0 $0 $0 $35,811





A B C

ROWLEY, TONI LADMIN CLERK TYPISTN/A

$55,549 $0 $0 $0 $55,549

I Schedule 15 0 %

Schedule 16



A B C

RUDIS, WILLIAM GRAND LODGE REPN/A

$113,642 $11,935 $30,215 $1,528 $157,320





A B C

RUSSELL, CATHERINE AIT SUPPORT SPECIALISTN/A

$79,030 $0 $0 $0 $79,030





A B C

SAENZ, JORGE LGRAND LODGE REPN/A

$105,783 $9,660 $17,885 $6,419 $139,747





A B C

SALIK, JANET COFFICE ASSISTANTN/A

$68,496 $735 $872 $0 $70,103





A B C

SAN MIGUEL JR., CARLOS HGRAND LODGE REPN/A

$113,642 $18,350 $44,828 $1,220 $178,040





A B C

SANTIAGO, ANTHONY GACCOUNTANTN/A

$92,719 $20 $34 $0 $92,773





A B C

SAPTEL, FRANK FCOMMUNICATIONS REPN/A

$102,278 $6,222 $20,503 $6,982 $135,985





A B C

SCHICK, KEN RIT SUPPORT SPECIALISTN/A

$69,867 $1,465 $3,311 $0 $74,643





A B C

SCHMELZER, BRAD DIR INFO SYSN/A

$163,113 $7,095 $16,737 $11,106 $198,051





A B C

SCHMIDT, GARY TGRAND LODGE REPN/A

$113,642 $8,000 $16,658 $5,743 $144,043





A B C

SCHMIDT, KATHLEEN ADMIN SECRETARYN/A

$54,598 $0 $25 $0 $54,623





A B C

SCHOFIELD, JANICE MOFFICE ASSISTANTN/A

$68,490 $135 $214 $0 $68,839

I Schedule 15


Schedule 16 Political Activities and


Contributions0 % Schedule 18

General Overhead0 % Schedule 19

Administration0 %

A B C

SEELEY, LINDA GRAND LODGE AUDITORN/A

$101,048 $10,355 $26,782 $1,137 $139,322





A B C

SHEMANSKI, PAUL LSPECIAL ASST TO GSTN/A

$163,239 $7,945 $20,638 $9,338 $201,160





A B C

SHEPHERD, KIMBERLY RREPORTS TECHNOLOGY CLERKN/A

$65,705 $135 $301 $0 $66,141





A B C

SHIPMAN, WILLIAM JGRAND LODGE REPN/A

$113,642 $10,412 $35,875 $1,628 $161,557





A B C

SHORT, BRIAN LGRAND LODGE REPN/A

$113,642 $9,277 $49,609 $311 $172,839





A B C

SIEGEL, CARLA MDEPUTY GENERAL COUNSELN/A

$150,088 $4,800 $4,637 $0 $159,525





A B C

SIGMON, DAWN LMAIDN/A

$36,969 $0 $0 $0 $36,969





A B C

SILBAS, MONICA LEDUCATION REPN/A

$102,278 $17,440 $38,410 $3,630 $161,758





A B C

SLATON, JOSEPH PGRAND LODGE REPN/A

$113,642 $10,335 $25,213 $1,156 $150,346





A B C

SLOAN, RICHARD SDIR COMMUNICATIONSN/A

$172,606 $6,470 $16,330 $9,001 $204,407





A B C

SMITH, JAMES DGRAND LODGE REPN/A

$113,642 $10,550 $29,918 $2,823 $156,933





A B C

SMITH, JEFFERY MADMIN ASSTN/A

$133,803 $9,075 $20,005 $8,423 $171,306

ISchedule 15



3 %Schedule 17

Contributions0 %

Schedule 18

General Overhead32 %

Schedule 19

Administration44 %

A B C

SMITH, TERRY LCOOR AEROSPACEN/A

$125,006 $14,450 $53,754 $1,910 $195,120





A B C

SMITH, VERNITA YSUPERVISORN/A

$87,383 $490 $2,017 $0 $89,890





A B C

SMUTNEY, PATRICK GRAND LODGE AUDITORN/A

$113,642 $16,850 $39,252 $1,456 $171,200





A B C

SOLOMON, HASAN RLEGISLATIVE & POL REPN/A

$113,642 $10,475 $41,004 $2,305 $167,426





A B C

SPALDING, BRUCE RGRAND LODGE AUDITORN/A

$113,642 $13,765 $34,818 $3,059 $165,284





A B C

SPRIGGS, BARBARA EMAIDN/A

$34,658 $0 $0 $0 $34,658





A B C

STERLING, LEE INTERNN/A

$15,330 $0 $0 $0 $15,330





A B C

STOWMAN, DAVID LGROUNDSKEEPERN/A

$58,317 $0 $82 $0 $58,399





A B C

STREET, WILLIAM VADMIN ASSTN/A

$133,803 $15,103 $49,682 $215 $198,803





A B C

STYMIEST, JENNIFER LACCTNG TECHNOLOGY CLERKN/A

$61,930 $0 $1,610 $0 $63,540





A B C

SULLIVAN-PAGE, BARBARA JCOMMUNICATIONS REPN/A

$102,198 $1,651 $944 $0 $104,793





A B C

TACKETT, JANE MGRAND LODGE AUDITORN/A

$113,642 $10,445 $23,683 $3,594 $151,364





A TAYLOR, MELANIE D$59,602 $0 $20 $0 $59,622

B C

ADMIN SECRETARYN/A

$59,602 $0 $20 $0 $59,622





A B C

TAYLOR, MICHAEL ESR CLERK TYPISTN/A

$46,247 $0 $0 $0 $46,247





A B C

TAYMAN, RAQUEL LCONFIDENTIAL SECRETARYN/A

$67,349 $80 $773 $0 $68,202





A B C

TETTIMER, PATRICIA EOFFICE ASSISTANTN/A

$69,495 $0 $0 $0 $69,495





A B C

THOMAS JR., WILLIAM AIT SUPPORT SPECIALISTN/A

$90,325 $230 $442 $0 $90,997





A B C

THOMPSON, WILLIAM LMAIL/STOCKROOM CLERKN/A

$45,757 $0 $0 $0 $45,757





A B C

TIBERI, JOSEPH MCOMMUNICATIONS REPN/A

$102,278 $6,465 $13,483 $5,842 $128,068





A B C

TRAYNHAM, LINDSEY SENIOR CLERK TYPISTN/A

$47,864 $0 $0 $0 $47,864





A B C

TRBOVICH, BILL PUBLIC RELATIONS DIRN/A

$125,006 $2,204 $6,034 $0 $133,244





A B C

TREMBLAY, GERALD GRAND LODGE REPN/A

$113,642 $7,611 $27,186 $5,407 $153,846





A B C

TRUE, JACQUELINE AJR EXECUTIVE SECRETARYN/A

$94,383 $20 $21 $0 $94,424





A B C

TSAMOUTALES, JULIE AAGREEMENT DATA SPECIALISTN/A

$65,723 $0 $0 $0 $65,723





A B

C

TWEED, DAVID AADMIN CLERK TYPIST

N/A

$56,686 $0 $0 $0 $56,686





A B C

TYLER, JIM RGRAND LODGE AUDITORN/A

$113,642 $14,495 $31,599 $918 $160,654





A B C

UPTON, WILLIAM WASST DIR COMMUNICATIONSN/A

$126,413 $850 $1,028 $0 $128,291





A B C

URBANCZYK, PAUL GRANT OUTREACH COORDN/A

$21,636 $2,325 $5,319 $0 $29,280





A B C

VALENCIA, PATRICIA ACONFIDENTIAL SECRETARYN/A

$68,886 $450 $1,468 $0 $70,804





A B C

VALLANDINGHAM, DOROTHY LASST COOKN/A

$41,277 $0 $0 $0 $41,277





A B C

WAGONER, CHRIS JDIR WWW CENTERN/A

$163,239 $6,310 $9,912 $8,657 $188,118





A B C

WAID, KRISTEN LSENIOR CLERK TYPISTN/A

$49,686 $135 $298 $0 $50,119





A B C

WARDLE, MICHAEL GRAND LODGE REPN/A

$113,642 $10,000 $25,974 $755 $150,371





A B C

WEBB, ELAINE MINFO TECHNOLOGY CLERKN/A

$65,795 $120 $111 $0 $66,026





A B C

WEBER, JEAN ASR SECRETARYN/A

$32,747 $0 $142 $0 $32,889





A B C

WEDDING, BARBARA AINFO TECHNOLOGY CLERKN/A

$65,724 $0 $0 $0 $65,724





A B C

WEEKS, MARY LASST COOKN/A

$48,952 $0 $0 $0 $48,952

I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 100 %

Representational Activities Lobbying Contributions General Overhead AdministrationA B C

WEEMS, DEBORA AHOUSEKEEPING LEADPERSONN/A

$42,784 $0 $0 $0 $42,784





A B C

WEIGAND, RODNEY JGRAND LODGE REPN/A

$113,642 $11,935 $21,839 $2,227 $149,643





A B C

WEITZ, DAVID KPILOTN/A

$129,295 $10,094 $14,236 $0 $153,625





A B C

WERTZ, SHARON EADMIN CLERK TYPISTN/A

$56,485 $0 $16 $0 $56,501





A B C

WHITAKER, DON CGRAND LODGE REPN/A

$113,642 $13,925 $38,761 $1,348 $167,676





A B C

WHITE, DAVID BASST DIR STRATEGIC RESN/A

$122,637 $4,425 $16,069 $0 $143,131





A B C

WHITE, HAROLD DSERVICE MANAGERN/A

$121,399 $770 $2,750 $0 $124,919





A B C

WIBERG, ANNE MEDUCATION REPN/A

$102,278 $3,113 $7,692 $0 $113,083





A B C

WIBLE, JOHN MAINTENANCE MECHANICN/A

$54,374 $0 $77 $0 $54,451





A B C

WIBLE, RONALD MMAINTENANCE MECHANICN/A

$56,382 $0 $77 $0 $56,459





A B C

WILHELM, CYNTHIA GIT SUPPORT SPECIALISTN/A

$85,212 $20 $14 $0 $85,246





A B C

WILLCOX, KATHY DACCTNG TECHNOLOGY CLERKN/A

$66,786 $0 $0 $0 $66,786


Schedule 16




LobbyingA B C

WILLIAMS, CINDY SSR CLERK TYPISTN/A

$41,312 $345 $313 $0 $41,970





A B C

WILLIAMS, LARRY DIT SUPPORT SPECIALISTN/A

$26,906 $120 $339 $0 $27,365





A B C

WILLIAMS, LUTHER GRAND LODGE REPN/A

$113,642 $18,530 $44,807 $1,427 $178,406





A B C

WINDSOR, JULIA INFO TECHNOLOGY CLERKN/A

$66,453 $0 $7 $0 $66,460





A B C

WINDSOR, LEONORA AJR EXECUTIVE SECRETARYN/A

$94,383 $755 $606 $0 $95,744





A B C

WINPISINGER, MICHAEL SPECIAL ASST TO IPN/A

$163,239 $4,170 $1,857 $12,483 $181,749





A B C

WITTKOP, RUSSELL GRAND LODGE REPN/A

$113,642 $14,875 $36,685 $224 $165,426





A B C

WOOD, ROBERT ECOMMUNICATIONS REPN/A

$102,278 $19,510 $44,373 $2,947 $169,108





A B C

WOODWARD, JANET LEXECUTIVE SECRETARYN/A

$104,244 $4,530 $1,646 $0 $110,420





A B C

WYVILL, MICHELLE LADMIN SECRETARYN/A

$59,327 $575 $788 $0 $60,690





A B C

ZINN, TONI ADMIN CLERK TYPISTN/A

$58,477 $135 $372 $0 $58,984





TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000 $60,807 $0 $102 $0 $60,909

I Schedule 15 Representational Activities 0 % Schedule 16

Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18


Total Employee Disbursements $30,279,175 $1,552,029 $4,140,300 $469,783 $36,441,287Less Deductions $10,519,785

Net Disbursements $25,921,502


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 596,760 Agency Fee Payers* 4,824Total Members/Fee Payers 601,584 *Agency Fee Payers are not considered members of the labor organization.

DUES PAYING MEMBERS 359,759 YesRETIRED MEMBERS 143,109 YesLIFE MEMBERS 49,148 YesEXEMPT MEMBERS 28,067 YesUNEMPLOYED MEMBERS 16,641 YesMEMBERS ON STRIKE 36 Yes


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $9,975,1892. Named Payer Non-itemized Receipts $19,7063. All Other Receipts $295,5874. Total Receipts $10,290,482

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $809,8302. Named Payee Non-itemized Disbursements $72,4023. To Officers $36,7414. To Employees $359,0385. All Other Disbursements $121,4716. Total Disbursements $1,399,482

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $23,492,7882. Named Payee Non-itemized Disbursements $1,821,9063. To Officers $834,4814. To Employees $16,063,4015. All Other Disbursements $414,7916. Total Disbursements $42,627,367

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $6,550,4302. Named Payee Non-itemized Disbursements $1,348,3813. To Officers $132,7304. To Employees $8,074,6165. All Other Disbursements $512,2786. Total Disbursements $16,618,435

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $411,3212. Named Payee Non-itemized Disbursements $34,1703. To Officers $114,6104. To Employees $1,702,0875. All Other Disbursements $50,0786. Total Disbursement $2,312,266

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $3,810,1442. Named Payee Non-itemized Disbursements $1,140,6213. To Officers $1,250,5574. To Employees $10,242,1535. All Other Disbursements $598,2506. Total Disbursements $17,041,725


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 $878,827Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $878,827

ROYALTY 02/02/2010 $76,284ROYALTY 03/01/2010 $71,442ROYALTY 03/24/2010 $71,085ROYALTY 04/05/2010 $70,982ROYALTY 04/05/2010 $71,027ROYALTY 04/30/2010 $70,978ROYALTY 06/03/2010 $70,923ROYALTY 06/29/2010 $70,829ROYALTY 07/30/2010 $70,810ROYALTY 09/10/2010 $70,503ROYALTY 10/05/2010 $70,440ROYALTY 11/02/2010 $70,284ROYALTY 12/03/2010 $14,558ROYALTY 12/30/2010 $8,682


GUERRIERI CLAYMAN BARTOS &PARCELLI PC1625 MASSACHUSETTS AVEWASHINGTONDC20036-2243


LEGAL

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

SETTLEMENT REIMBURSEMENT 10/26/2010 $15,000


IAM CREST

9000 MACHINISTS PLACEUPPER MARLBOROMD20772


SAFETY AND HEALTH

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $621,409Total Non-Itemized Transactions with this Payee/Payer $18,496Total of All Transactions with this Payee/Payer for This Schedule $639,905

REIMB HEALTH BENEFITS 01/26/2010 $48,181REIMB HEALTH BENEFITS 02/17/2010 $48,181REIMB HEALTH BENEFITS 03/09/2010 $48,181REIMB HEALTH BENEFITS 04/07/2010 $48,181REIMB HEALTH BENEFITS 05/05/2010 $48,181REIMB HEALTH BENEFITS 06/16/2010 $50,319REIMB HEALTH BENEFITS 07/12/2010 $50,319REIMB HEALTH BENEFITS 08/02/2010 $50,319REIMB HEALTH BENEFITS 09/17/2010 $48,232REIMB HEALTH BENEFITS 10/05/2010 $48,232REIMB TAA GRANT 10/08/2010 $7,366REIMB SUPPLY EXPENSES 10/19/2010 $18,000REIMB HEALTH BENEFITS 10/19/2010 $48,232REIMB TAA GRANT 11/08/2010 $10,364REIMB HEALTH BENEFITS 11/15/2010 $49,121


IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVEWASHINGTONDC20036


PENSION FUND

Purpose (C)

Date (D)

Amount (E)


REIMB TRAVEL EXP 12/13/2010 $32,879


IAM PENSION FUND

9000 MACHINISTS PLACEUPPER MARLBOROMD20772


PENSION FUND

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,208,897Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,208,897

REIMB PENSION ADMIN 01/11/2010 $10,497REIMB PENSION W/T 01/25/2010 $656,456REIMB PENSION ADMIN 02/19/2010 $17,552REIMB PENSION W/T 02/25/2010 $675,217REIMB PENSION ADMIN 03/05/2010 $12,476REIMB PENSION W/T 03/25/2010 $664,516REIMB PENSION ADMIN 04/07/2010 $15,697REIMB PENSION W/T 04/26/2010 $667,148REIMB PENSION ADMIN 05/04/2010 $18,272REIMB PENSION W/T 05/25/2010 $671,089REIMB PENSION ADMIN 06/08/2010 $11,737REIMB PENSION W/T 06/25/2010 $668,705REIMB PENSION ADMIN 07/07/2010 $14,044REIMB PENSION W/T 07/27/2010 $670,912REIMB PENSION ADMIN 08/03/2010 $12,926REIMB PENSION W/T 08/26/2010 $673,027REIMB PENSION ADMIN 09/02/2010 $11,707REIMB PENSION W/T 09/29/2010 $672,804REIMB PENSION ADMIN 10/04/2010 $12,021REIMB PENSION W/T 10/26/2010 $674,013REIMB PENSION ADMIN 11/04/2010 $13,441REIMB PENSION W/T 11/30/2010 $911REIMB PENSION W/T 11/30/2010 $676,033REIMB PENSION ADMIN 12/02/2010 $14,923REIMB PENSION W/T 12/17/2010 $672,773


IAM-LDS010

00Type or Classification

(B)DISBANDED LODGE

Purpose (C)

Date (D)

Amount (E)


LODGE CLOSED OUT 01/06/2010 $44,980


IAM-LL0812


(B)DISBANDED LODGE

Purpose (C)

Date (D)

Amount (E)


LODGE CLOSED OUT 03/01/2010 $54,062


SUNTRUST

1445 NEW YORK AVENUEWASHINGTONDC20005


BANK

Purpose (C)

Date (D)

Amount (E)


ROYALTY 03/05/2010 $22,229


UNION PRIVILEGE, AFL - CIO

1444 EYE STREETWASHINGTONDC20036


NON PROFIT

Purpose (C)

Date (D)

Amount (E)


ROYALTY 03/30/2010 $86,906


ZURICH NORTH AMERICA

P.O. BOX 66946CHICAGOIL60666-0946


INSURANCE

Purpose (C)

Date (D)

Amount (E)


REIMBURSEMENT 04/14/2010 $10,000


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107


ADELE POLLIS

280 HIGH ROADNEWBURYMA01951


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 07/19/2010 $11,730ADVERTISING 11/09/2010 $11,730


AIR CANADA PAYROLL

P.O. BOX 768

Purpose (C)

Date (D)

Amount (E)

PROFESSIONAL FEES 10/27/2010 $75,000

WINNIPEG00


AIR TRANSPORTATION



ANDERSON BOYSEN D.

1215 TOWPATH LANEWILMINGTONIL60481-1554


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,246Total of All Transactions with this Payee/Payer for This Schedule $5,246


AP/WIDE WORLD PHOTOS

P.O. BOX 414262BOSTONMA02241-4262


COMMUNICATIONS GRAPHICS

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $9,125Total of All Transactions with this Payee/Payer for This Schedule $9,125


ASSURANCES DALBEC LTEE IN TRST

3560 ASHBYVILLE ST-LAURENT00


HEALTH DENTAL & LIFE INSURANCE

Purpose (C)

Date (D)

Amount (E)



AT&T

P.O. BOX 13148NEWARKNJ07101-5648


PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T

P.O. BOX 5019CAROL STREAMIL60197-5019


PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T GLOBAL SERVICES CANADA CO

P.O. BOX 9266 STN ATORONTO00


PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T WIRELESS

P.O.BOX 78405PHOENIXAZ85062-8405


PHONE

Purpose (C)

Date (D)

Amount (E)


WIRELESS PHONE 02/23/2010 $5,398


AUTOMOTIVE RENTALS INC.

P. O. BOX 8500-4375PHILADELPHIAPA19178-4375


VEHICLE LEASES

Purpose (C)

Date (D)

Amount (E)




P.O. BOX 8500-4375PHILADELPHIAPA19178-4375


AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



BIRCH STEWART KOLASCH AND BIRCH LLP

8110 GATEHOUSE ROADFALLS CHURCHVA22042


LEGAL

Purpose (C)

Date (D)

Amount (E)



BNA-BUREAU OF NATIONAL AFFAIRS

P.O. BOX 17009BALTIMOREMD21297-1009


BOOKS MAGAZINES & SUBSCRIPTIONS

Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBSCRIPTIONS 07/23/2010 $27,411BOOKS PERIODICALS & SUBSCRIPTIONS 08/23/2010 $22,429


BREDHOFF & KAISER

805 FIFTEENTH STREET NWWASHINGTONDC20005


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/12/2010 $7,270LEGAL FEES 01/12/2010 $19,906LEGAL FEES 04/07/2010 $10,289LEGAL FEES 10/28/2010 $6,746LEGAL FEES 11/16/2010 $6,960


BUILDING AND CONSTRUCTION TRADESDEPARTMENTAFL-CIO815 16TH STREET N.W.WASHINGTONDC20006


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)



BUSINESS WIRE INC.

P.O. BOX 39000SAN FRANCISCOCA94139



Purpose (C)

Date (D)

Amount (E)



CAVALLUZZO HAYES SHILTONMcINTYRE & CORNISH474 BATHURST STREETTORONTO00


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 03/18/2010 $10,000LEGAL FEES 06/03/2010 $8,730LEGAL FEES 06/03/2010 $5,000LEGAL FEES 10/28/2010 $7,665


CHANTILLY AIR INC.

10761 JAMES PAYNE COURTMANASSAS

Purpose (C)

Date (D)

Amount (E)

AIR TRANSPORTATION 10/21/2010 $7,969

VA20110


AIR TRANSPORTATION



CINCINNATI BELL

P.O. BOX 748003CINCINNATIOH45274-8003


PHONE

Purpose (C)

Date (D)

Amount (E)



CLEAR CHANNEL OUTDOOR

P.O. BOX 402379ATLANTAGA30384-2379


ADVERTISING

Purpose (C)

Date (D)

Amount (E)



CONGRESSIONAL QUARTERLY INC.

1255 22ND STREET N.W.WASHINGTONDC20037



Purpose (C)

Date (D)

Amount (E)




COOK PORTUNE & LOGOTHETIS

22 WEST NINTH STREETCINCINNATIOH45202


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 04/16/2010 $11,155LEGAL FEES 05/12/2010 $6,704LEGAL FEES 11/15/2010 $7,143LEGAL FEES 11/15/2010 $9,200LEGAL FEES 12/10/2010 $13,697LEGAL FEES 12/10/2010 $5,292


CORPORATE PRODUCTIONS INC.

1810 WEST BURBANK BLVD.BURBANKCA91506


VIDEO PRODUCTION & CONSULTING

Purpose (C)

Date (D)

Amount (E)


VIDEO PRODUCTION 02/17/2010 $9,500VIDEO PRODUCTION 03/19/2010 $9,500VIDEO PRODUCTION 04/08/2010 $9,500VIDEO PRODUCTION 06/09/2010 $9,500VIDEO PRODUCTION 06/09/2010 $6,000VIDEO PRODUCTION 06/23/2010 $9,500VIDEO PRODUCTION 07/14/2010 $5,007VIDEO PRODUCTION 07/21/2010 $6,000VIDEO PRODUCTION 08/11/2010 $9,500VIDEO PRODUCTION 10/06/2010 $9,500VIDEO PRODUCTION 11/01/2010 $9,500VIDEO PRODUCTION 11/22/2010 $6,000


CROWDIS JOHN C.

10412 PRAIRIE HEIGHTS COURTPurpose

(C)Date (D)

Amount (E)

FORT WORTHTX76108


EMPLOYEE



D & B




Purpose (C)

Date (D)

Amount (E)



DELAWARE INVESTMENTS

P.O. BOX 951232CLEVELANDOH44193


INVESTMENT MANAGEMENT

Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT 02/23/2010 $5,863INVESTMENT MANAGEMENT 05/18/2010 $5,788


DODGE & COX555 CALIFORNIA STREET40TH FLOORSAN FRANCISCOCA94104-1501



Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT 01/21/2010 $8,055INVESTMENT MANAGEMENT 04/21/2010 $7,763INVESTMENT MANAGEMENT 08/03/2010 $7,283INVESTMENT MANAGEMENT 10/28/2010 $7,098


DOUBLETREE HOTELJFK AIRPORT135-30 140TH STREETJAMAICANY11436


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 11/23/2010 $5,419


EAGLE ASSET MANAGEMENT INC

880 CARILLON PARKWAYST. PETERSBURGFL33733



Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT 05/04/2010 $5,049INVESTMENT MANAGEMENT 11/08/2010 $5,273


EBSCO SUBSCRIPTION SERVICES

30 PARK ROAD SUITE 2TINTON FALLSNJ07724



Purpose (C)

Date (D)

Amount (E)



Name and Address Purpose Date Amount

(A)FINGERHUT GRANADOS OPINION

205 YOAKUM PARKWAY #1003ALEXANDRIAVA22304


CONSULTING

(C) (D) (E)


PROFESSIONAL FEES 04/06/2010 $6,000PROFESSIONAL FEES 04/14/2010 $8,535PROFESSIONAL FEES 06/10/2010 $19,450PROFESSIONAL FEES 07/12/2010 $12,000PROFESSIONAL FEES 09/16/2010 $25,250


GO CREATIVE LLC

10401 CONNECTICUT AVENUEKENSINGTONMD20895



Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 04/26/2010 $7,696PROFESSIONAL FEES 05/24/2010 $5,353PROFESSIONAL FEES 06/25/2010 $6,752PROFESSIONAL FEES 07/27/2010 $7,515


GROOM LAW GROUP CHARTERED

DEPARTMENT #0589WASHINGTONDC20073-0589


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 04/01/2010 $9,099


GUERRIERI CLAYMAN BARTOS &PARCELLI P.C. SUITE 7001625 MASSACHUSETTS AVENUEWASHINGTONDC20036-2243


LEGAL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $2,385,713Total Non-Itemized Transactions with this Payee/Payer $15,571Total of All Transactions with this Payee/Payer for This Schedule $2,401,284

LEGAL FEES 01/08/2010 $8,663LEGAL FEES 02/16/2010 $7,799LEGAL FEES 03/08/2010 $9,737LEGAL FEES 05/12/2010 $8,922LEGAL FEES 05/27/2010 $1,989,232LEGAL FEES 06/10/2010 $17,635LEGAL FEES 07/13/2010 $14,972LEGAL FEES 08/12/2010 $6,680LEGAL FEES 09/14/2010 $10,822LEGAL FEES 10/13/2010 $8,813LEGAL FEES 12/03/2010 $302,438


HILTON SUITES CHICAGO

198 EAST DELAWARE PLACECHICAGOIL60611


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 07/23/2010 $5,096


HUMPHREY MEDIA GROUP

1013 CAHOON ROADJACKSONVILLEFL32221



Purpose (C)

Date (D)

Amount (E)



Name and Address Purpose Date Amount

(A)IAM-LD0001

8224 NARVON STREETPHILADELPHIAPA19136


LODGE

(C) (D) (E)


BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $16,367BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $17,236


IAM-LD0004

P.O. BOX 2020PORTSMOUTHME03804


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0005

617 SOUTH 15TH STREETABERDEENSD57401


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0006

2000 WALKER STREETDES MOINESIA50317


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0008

16 W 361 S FRONTAGE RDBURR RIDGEIL60527

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $17,985BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $18,940ORGANIZING DONATION 05/27/2010 $6,348


LODGE


BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $18,940


IAM-LD0009

12365 ST CHARLES ROCK RDBRIDGETONMO63044


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0010

1650 S. 38TH STMILWAUKEEWI53215


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $39,928APPRENTICE ORGANIZING DONATION 01/26/2010 $7,163BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $35,489BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $35,784BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $35,784BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $31,352BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $31,352BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $31,352BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $30,589BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $30,589BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $30,589BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $30,589BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $30,589


IAM-LD0011

5255 HENRI-BOURASSA BLVDST. LAURENT00


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0014

101 10471 178TH STREETEDMONTON00

Type or Classification

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $13,473BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $14,084BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $9,409

ORGANIZING DONATION 06/22/2010 $13,422

(B)LODGE


ORGANIZING DONATION 06/22/2010 $13,422BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $9,409


IAM-LD0015

652 4TH AVENUEBROOKLYNNY11232


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $37,609BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $39,281BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $39,281BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $39,281BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $44,016BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $44,016BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $44,016BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $44,266BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $44,266ORGANIZING DONATION 09/15/2010 $6,072BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $44,266BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $44,266BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $44,266


IAM-LD0019

111 PARK RDPADUCAHKY42003


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0024

3645 S.E. 32ND AVENUEPORTLANDOR97202


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0026

365 NEW BRITAIN ROADKENSINGTONCT06037

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $30,674BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $32,302


LODGE




IAM-LD0027

824 S. 2ND STREETLOUISVILLEKY40203


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0034

2625 WINCHESTER PIKECOLUMBUSOH43232


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0037

8441 GULF FREEWAYHOUSTONTX77017


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0054

6929 WEST 130TH STPARMA HEIGHTSOH44130


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0060

9315 MIDDLEBELT RDROMULUS

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $16,870

MI48174


LODGE


BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $16,870


IAM-LD0065

P.O. BOX 2020JAMESTOWNNY14702


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $17,855BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $18,797BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $13,042BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $15,920BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $15,920BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $15,920BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $15,920BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $16,045BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $16,045BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $16,045BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $16,045ORGANIZING DONATION 11/17/2010 $7,001BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $16,045


IAM-LD0066

1307 MARKET ST.LA CROSSEWI54601


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0070

3830 S. MERIDIAN STREETWICHITAKS67217


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $19,438BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $28,388SERVICING DONATIONS 05/04/2010 $22,750BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $28,388


IAM-LD0073

2129 CANTY STREETPASCAGOULAMS39567


LODGE

Purpose (C)

Date (D)

Amount (E)

APPRENTICE ORGANIZING DONATION 01/11/2010 $8,699BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $7,199APPRENTICE ORGANIZING DONATION 01/22/2010 $15,211BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $7,797


BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $7,797


IAM-LD0074

5307 E. VA BEACH BLVDNORFOLKVA23502


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0075

220 DONNELL SHOPPING CTRDALEVILLEAL36322-2107


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0077

1010 EAST HWY. 96VADNAIS HGTSMN55127


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0078

557 DIXON RDETOBICOKE00


LODGE

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $11,466ORGANIZING DONATION 01/21/2010 $6,000ORGANIZING DONATION 02/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $12,075ORGANIZING DONATION 03/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $12,075ORGANIZING DONATION 03/23/2010 $11,436APPRENTICE ORGANIZING DONATION 03/25/2010 $10,414APPRENTICE ORGANIZING DONATION 03/25/2010 $31,969ORGANIZING DONATION 04/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $12,075ORGANIZING DONATION 05/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $12,075ORGANIZING DONATION 06/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $12,075


ORGANIZING DONATION 07/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $12,075ORGANIZING DONATION 08/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $12,075ORGANIZING DONATION 08/27/2010 $18,583ORGANIZING DONATION 09/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $15,106ORGANIZING DONATION 10/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $15,106ORGANIZING DONATION 10/28/2010 $24,874ORGANIZING DONATION 11/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $15,106ORGANIZING DONATION 12/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $15,106


IAM-LD0090

5638 PROFESSIONAL CIRINDIANAPOLISIN46241-5022


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0096

P.O. BOX 7565SAVANNAHGA31418


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0098

3200 EAST PROSPECT ROADYORKPA17402


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0110

P.O. BOX 716HAVELOCKNC

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,412

28532-0716Type or Classification

(B)LODGE



IAM-LD0111

310 GREENWOOD AVEBLOOMINGTONIL61704


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0112

277 TALLULAH AVENUEJACKSONVILLEFL32208-4031


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0131

500 CORDELE ROADALBANYGA31705


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0140

2580 DREW RD SUITE 203MISSISSAUGA00


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0141

1771 COMMERCE DRELK GROVE VILLIL60007

Purpose (C)

Date (D)

Amount (E)



LODGE




IAM-LD0142

400 N.E. 32ND AVENUEKANSAS CITYMO64116


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0143

2510 LEXINGTON AVE. SST. PAULMN55120


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $49,742BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $49,742ORGANIZING DONATION 02/18/2010 $13,500BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $49,742BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $49,742ORGANIZING DONATION 04/16/2010 $15,000BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $37,361BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $45,615BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $45,615ORGANIZING DONATION 07/16/2010 $15,000BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $45,615BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $45,615ORGANIZING DONATION 09/21/2010 $15,000ORGANIZING DONATION 09/27/2010 $9,000BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $45,615BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $44,963BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $44,963


IAM-LD0154

P.O. BOX 408CALVERT CITYKY42029-0408


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0156

7600 ENMAR DRIVELITTLE ROCKAR72209


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0160

9135 15TH PLACE S.SEATTLEWA98108


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0161

330 BELDEN STREETLAKE CHARLESLA70601


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0165

1903 4TH STREET N.ST CLOUDMN56303


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0166

271 TAYLOR AVENUECAPE CANAVERALFL32920


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0171

1901 N. WASHINGTONENIDOK73701

Purpose (C)

Date (D)

Amount (E)



LODGE




IAM-LD0181

203 - 1311 PORTAGE AVEWINNIPEG00


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0184

18 PRINCESS AVE.ST. THOMAS00


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0190

7717 OAKPORT STREETOAKLANDCA94621


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0250

#201-19005 94TH AVE.SURREY00


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0711

1901 LINDELL AVENUENASHVILLE

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $26,502BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $24,869BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $25,105BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $25,105

TN37203


LODGE




IAM-LD0725

5402 BOLSA AVEHUNTINGTON BCHCA92649


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0751

9125 15TH PLACE S.SEATTLEWA98108


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $71,941ORGANIZING DONATION 01/29/2010 $47,783BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $75,762ORGANIZING DONATION 08/04/2010 $5,851BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $75,762SERVICING DONATIONS 09/10/2010 $25,000BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $75,762


IAM-LD0776

7711 CLIFFORD STFORT WORTHTX76108-1899


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $40,467BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $37,881ORGANIZING DONATION 05/19/2010 $7,363BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $37,881


IAM-LD0837

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $12,842

212 UTZ LANEHAZELWOODMO63042


LODGE


BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $13,524


IAM-LD0947

535 WEST WILLOW STLONG BEACHCA90806


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $25,695BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $27,047BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $27,047BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $27,103BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $27,118ORGANIZING DONATION 06/03/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $27,228ORGANIZING DONATION 07/01/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $27,217ORGANIZING DONATION 08/01/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $27,274ORGANIZING DONATION 09/01/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $26,820ORGANIZING DONATION 10/01/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $26,877ORGANIZING DONATION 11/01/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $26,934ORGANIZING DONATION 12/01/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $26,934


IAM-LDW001

25 CORNELL AVENUEGLADSTONEOR97027


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $34,450BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $38,881BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $38,881BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $38,881BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $38,881BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $38,881BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $38,881ORGANIZING DONATION 08/04/2010 $18,090BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $35,483BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $35,483BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $35,483BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $35,483BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $35,483


IAM-LDW002

1962 MADISON AVENUEMEMPHISTN38104


LODGE

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $7,725BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $8,135BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $8,135BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $8,135BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $8,135BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $8,135BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $8,135BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $11,165BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $8,124BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $8,124BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $8,124


BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $8,124


IAM-LDW003

718 GRAND AVE.SCHOFIELDWI54476


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL0010

3204 CUTSHAW AVE.RICHMONDVA23230-5010


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL0126

120 E. OGDEN AVENUEHINSDALEIL60521


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LL0153

216 N. FULTON AVENUEEVANSVILLEIN47710


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LL0447

652 4TH AVEBROOKLYNNY11232


LODGE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $341,591Total Non-Itemized Transactions with this Payee/Payer $0

BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $29,734BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $31,166BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $31,166BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $31,166BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $26,431BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $26,431BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $26,723BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $26,723BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $26,723BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $26,723BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $26,723BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $26,723ORGANIZING DONATION 12/13/2010 $5,159

Total of All Transactions with this Payee/Payer for This Schedule $341,591Name and Address

(A)IAM-LL0701

500 W. PLAINFIELD RDCOUNTRYSIDEIL60525


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL0709

1032 S. MARIETTA PKWYMARIETTAGA30060-2899


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $10,341BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $12,839BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $13,707BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $13,707BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $13,707ORGANIZING DONATION 05/28/2010 $7,315BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $13,707BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $15,321BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $14,146BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $14,147BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $14,147BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $14,147BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $14,147


IAM-LL0778

9404 GRANDVIEW RDKANSAS CITYMO64132


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL0794

315 PINE S.E.ALBUQUERQUENM87106


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LL0933

369 W. AJO WAYTUCSON

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $6,002BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $6,320BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $5,989

AZ85713


LODGE


BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $6,154


IAM-LL1120

1200 WALSH ST WTHUNDER BAY00


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LL1363

2906 EUCLID AVENUECLEVELANDOH44115


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL1781

1511 ROLLINS RD.BURLINGAMECA94010-2398


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING DONATION 01/12/2010 $5,000


IAM-LL1833

8030 OLD CEDAR AVE.BLOOMINGTONMN55425


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING DONATION 05/21/2010 $25,000ORGANIZING DONATION 07/29/2010 $25,000ORGANIZING DONATION 09/28/2010 $25,000


IAM-LL1943

1100 CRAWFORD STMIDDLETOWNOH45044


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LL2515

P.O. BOX 2620ALAMOGORDONM88310


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LL2725

P.O. BOX 1799RIO GRANDEPR00745


LODGE

Purpose (C)

Date (D)

Amount (E)



IMPACT OFFICE PRODUCTS



OFFICE SUPPLY

Purpose (C)

Date (D)

Amount (E)



INFOGROUP NONPROFIT

P.O. BOX 3243OMAHANE68103


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


POSTAGE 03/09/2010 $9,409


INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS620 COOLIDGE DRIVEFOLSOMCA95630


REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS15 GERVAIS DRIVETORONTO00


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE EXPENSES 02/28/2010 $7,514REGIONAL OFFICE EXPENSES 03/31/2010 $6,116REGIONAL OFFICE EXPENSES 04/30/2010 $6,512REGIONAL OFFICE EXPENSES 06/30/2010 $5,707REGIONAL OFFICE EXPENSES 07/31/2010 $5,143REGIONAL OFFICE EXPENSES 10/31/2010 $7,408


IXIS ASSET MANAGEMENT ADVISORSPurpose Date Amount

399 BOYLSTON STBOSTONMA02116



(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,368Total of All Transactions with this Payee/Payer for This Schedule $6,368


JAMES O. HALL

403 HIGHLAND AVENUESOMERVILLEMA02144


LEGAL

Purpose (C)

Date (D)

Amount (E)



JIM PATTISON LEASE

1235-73RD AVENUE S.E.CALGARY00T2H 2X1


AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



KELLY PRESS INC.

1701 CABIN BRANCH DRIVECHEVERLYMD20785


PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 01/15/2010 $11,081PRINTING 04/09/2010 $144,830PRINTING 04/16/2010 $29,017PRINTING 04/23/2010 $6,063PRINTING 05/12/2010 $7,661PRINTING 05/18/2010 $5,619PRINTING 05/26/2010 $7,799PRINTING 08/03/2010 $139,068PRINTING 11/03/2010 $138,269


KEYBRIDGE COMMUNICATIONS LLC

1722-A WISCONSIN AVENUE NWWASHINGTONDC20007


ADVERTISING

Purpose (C)

Date (D)

Amount (E)



KRA CAPITAL MANAGEMENT

4041 UNIVERSITY DRIVEFAIRFAXVA22030



Purpose (C)

Date (D)

Amount (E)



LEXIS-NEXIS

P.O. BOX 7247-7090PHILADELPHIAPA

Purpose (C)

Date (D)

Amount (E)

BOOKS PERIODICALS & SUBSCRIPTIONS 02/23/2010 $8,122BOOKS PERIODICALS & SUBSCRIPTIONS 03/23/2010 $6,726BOOKS PERIODICALS & SUBSCRIPTIONS 04/23/2010 $6,803BOOKS PERIODICALS & SUBSCRIPTIONS 05/23/2010 $7,208BOOKS PERIODICALS & SUBSCRIPTIONS 06/23/2010 $8,590


(B)BOOKS MAGAZINES & SUBSCRIPTIONS Total Itemized Transactions with this Payee/Payer $71,913

Total Non-Itemized Transactions with this Payee/Payer $27,569Total of All Transactions with this Payee/Payer for This Schedule $99,482

BOOKS PERIODICALS & SUBSCRIPTIONS 07/23/2010 $6,726BOOKS PERIODICALS & SUBSCRIPTIONS 08/23/2010 $7,927BOOKS PERIODICALS & SUBSCRIPTIONS 12/23/2010 $19,811


LIVINGSTON ADLER PULDA &MEIKLEJOHN & KELLY P.C.557 PROSPECT AVENUEHARTFORDCT06105


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/21/2010 $51,875LEGAL FEES 03/26/2010 $38,203LEGAL FEES 07/16/2010 $7,687LEGAL FEES 07/16/2010 $13,086


LOWENSTEIN SANDLER PC

65 LIVINGSTON AVENUEROSELANDNJ07068-1791


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 05/18/2010 $23,002


MARTINDALE-HUBBELL INC.




Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBSCRIPTIONS 01/23/2010 $5,153


MEDAIRE INC.

80 E RIO SALADO PKWYTEMPEAZ85281


CONSULTING

Purpose (C)

Date (D)

Amount (E)




MEREVIR STRATEGIES

7724 CANNONBALL GATE ROADWARRENTONVA20186


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 04/01/2010 $11,200PROFESSIONAL FEES 12/07/2010 $11,400


MERKLE INC.



PRINTING

Purpose (C)

Date (D)

Amount (E)



METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKEANNANDALEVA22003


TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)



MICHALSKI RICHARDROOM 318

UPPER MARLBOROMD20772


OFFICER

Purpose (C)

Date (D)

Amount (E)



MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROADHOUSTONTX77056-5672



Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT 01/31/2010 $15,337INVESTMENT MANAGEMENT 03/25/2010 $8,272INVESTMENT MANAGEMENT 03/25/2010 $5,716INVESTMENT TAXES 04/30/2010 $7,864INVESTMENT MANAGEMENT 04/30/2010 $13,096INVESTMENT MANAGEMENT 06/16/2010 $5,658INVESTMENT MANAGEMENT 06/16/2010 $8,142INVESTMENT MANAGEMENT 07/31/2010 $6,887INVESTMENT MANAGEMENT 07/31/2010 $11,077INVESTMENT MANAGEMENT 09/30/2010 $5,016INVESTMENT MANAGEMENT 09/30/2010 $7,561INVESTMENT MANAGEMENT 10/31/2010 $12,577INVESTMENT MANAGEMENT 11/08/2010 $5,420INVESTMENT MANAGEMENT 11/08/2010 $7,522


MURPHY ANDERSON PLLC

1701 K STREET NWWASHINGTONDC20006


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/13/2010 $5,304LEGAL FEES 02/05/2010 $5,100LEGAL FEES 08/12/2010 $7,106LEGAL FEES 10/08/2010 $8,497LEGAL FEES 11/05/2010 $5,333LEGAL FEES 12/10/2010 $7,270


NATIONAL ASSOCIATION MUSICIANSVOCALISTS & ENTERTAINERS1220 VALLEY FORGE RDPHOENIXVILLEPA19460


NON PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 01/05/2010 $15,000PROFESSIONAL FEES 02/02/2010 $19,000PROFESSIONAL FEES 03/04/2010 $10,000PROFESSIONAL FEES 04/08/2010 $10,000PROFESSIONAL FEES 06/23/2010 $25,000PROFESSIONAL FEES 07/08/2010 $11,400PROFESSIONAL FEES 08/30/2010 $19,000


NATIONAL NEWS AGENCY INC.ACCOUNT #27674331 BLADENSBURG RD.COLMAR MANORMD

Purpose (C)

Date (D)

Amount (E)



(B)BOOKS MAGAZINES & SUBSCRIPTIONS



NFFE FEDERAL DISTRICT 1

1016 16TH STREET N. W.WASHINGTONDC20036


LODGE

Purpose (C)

Date (D)

Amount (E)




ODONOGHUE & ODONOGHUE

4748 WISCONSIN AVENUEWASHINGTONDC20016


LEGAL

Purpose (C)

Date (D)

Amount (E)



OHERON THOMAS AROOM 303-A

UPPER MARLBOROMD20772


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



PAGE ONE PHOTOGRAPHY INC.

2441 LINDEN LANESILVER SPRINGMD20910



Purpose (C)

Date (D)

Amount (E)


FILMS PHOTOGRAPHY VIDEOS 12/06/2010 $6,285


PATRICK S. HALLEY

32 COTTAGE STREETWATERTOWNMA02472


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 01/08/2010 $6,000PROFESSIONAL FEES 03/02/2010 $6,000PROFESSIONAL FEES 03/23/2010 $6,000PROFESSIONAL FEES 04/06/2010 $6,000PROFESSIONAL FEES 05/05/2010 $6,000PROFESSIONAL FEES 06/04/2010 $6,000PROFESSIONAL FEES 07/07/2010 $6,000PROFESSIONAL FEES 08/05/2010 $6,000PROFESSIONAL FEES 09/07/2010 $6,000PROFESSIONAL FEES 10/07/2010 $6,000PROFESSIONAL FEES 11/05/2010 $6,000PROFESSIONAL FEES 12/06/2010 $6,000


PATRICK S. HALLEY

32 COTTAGE STREETWATERTOWNMA02472


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



PATTERSON-HARKAVY LLP

1312 ANNAPOLIS DRIVERALEIGHNC27608


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 04/16/2010 $5,847


PETTA RYAN & CO.

10 ARBOR CIRCLENATICKMA01760


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 05/03/2010 $58,678ADVERTISING 05/27/2010 $30,800ADVERTISING 09/10/2010 $305,568ADVERTISING 09/16/2010 $381,568ADVERTISING 09/24/2010 $159,956ADVERTISING 09/28/2010 $57,152


PORTENT INTERACTIVE

16698 REDMOND WAYREDMONDWA98052


COMPUTER MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


SOFTWARE GOIAM.ORG 01/06/2010 $10,950SOFTWARE GOIAM.ORG 02/04/2010 $15,045SOFTWARE GOIAM.ORG 03/09/2010 $18,370SOFTWARE GOIAM.ORG 04/09/2010 $24,416SOFTWARE GOIAM.ORG 05/06/2010 $12,264SOFTWARE GOIAM.ORG 06/04/2010 $6,945SOFTWARE GOIAM.ORG 07/07/2010 $6,765SOFTWARE GOIAM.ORG 08/10/2010 $8,930SOFTWARE GOIAM.ORG 09/08/2010 $9,309SOFTWARE GOIAM.ORG 10/05/2010 $10,980SOFTWARE GOIAM.ORG 11/04/2010 $16,592


PR NEWSWIRE INC.

G.P.O. BOX 5897NEW YORKNY10087-5897



Purpose (C)

Date (D)

Amount (E)



PRESTIGE AV & CREATIVE SERVICE

4835 PARA DRIVECINCINNATIOH45237


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




PREVIANT GOLDBERG UELMENGRATZ MILLER & BRUEG1555 NORTH RIVERCENTERMILWAUKEEWI53212


LEGAL

Purpose (C)

Date (D)

Amount (E)



RESIDENCE INN BY MARRIOTT

P.O. BOX 13003MERRILLVILLEIN46411


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)



ROLL CALL

1255 22ND STREET NWWASHINGTONDC20037



Purpose (C)

Date (D)

Amount (E)


SOFTWARE GOIAM.ORG 06/07/2010 $14,400


SCHWERIN CAMPBELL BARNARDIGLITZIN & LAVITT LLP18 WEST MERCER ST STE 400SEATTLEWA98119


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 10/20/2010 $5,702LEGAL FEES 11/18/2010 $14,299


SHARON KENNEDY

126 WATERFIELD ROADOSTERVILLEMA02655


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




SHEET METAL WORKERS INTERNATLASSOCIATION1750 NEW YORK AVE. NWWASHINGTONDC20006


UNION

Purpose (C)

Date (D)

Amount (E)



SPRINT

P.O. BOX 1769NEWARKNJ

Purpose (C)

Date (D)

Amount (E)

WIRELESS PHONE 01/23/2010 $8,197WIRELESS PHONE 02/23/2010 $8,175WIRELESS PHONE 03/23/2010 $6,957WIRELESS PHONE 04/23/2010 $6,936


(B)UTILITIES


WIRELESS PHONE 05/23/2010 $7,014WIRELESS PHONE 06/23/2010 $6,998WIRELESS PHONE 08/23/2010 $14,045WIRELESS PHONE 09/23/2010 $7,504WIRELESS PHONE 10/23/2010 $7,170WIRELESS PHONE 11/23/2010 $7,261WIRELESS PHONE 12/23/2010 $7,120


STEMBER FEINSTEIN DOYLE &PAYNE

429 FORBES AVENUEPITTSBURGHPA15219-1639


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/14/2010 $7,645LEGAL FEES 10/07/2010 $19,950


STEPHEN GRAHAM

8 SYLVESTER ROADDORCHESTERMA02122


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




SUNTRUST BANK




Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT 01/27/2010 $10,369INVESTMENT MANAGEMENT 05/03/2010 $9,066INVESTMENT MANAGEMENT 07/27/2010 $11,090INVESTMENT MANAGEMENT 10/28/2010 $9,039


TANNER & ASSOCIATES P.C.

6000 WESTERN PLACEFORT WORTHTX76107


CONSULTING

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 04/16/2010 $9,987LEGAL FEES 06/28/2010 $8,194LEGAL FEES 08/12/2010 $5,838LEGAL FEES 10/27/2010 $14,988LEGAL FEES 11/15/2010 $5,108


THE WESTIN DETROITMETROPOLITAN AIRPORT2501 WORLDGATEWAY PLACEDETROITMI48242


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)


CONFERENCES 11/23/2010 $6,799


TOTTEN COMMUNICATIONS INC.

312 MONTGOMERY STREETALEXANDRIAVA

Purpose (C)

Date (D)

Amount (E)

PROFESSIONAL FEES 01/28/2010 $15,630PROFESSIONAL FEES 05/20/2010 $10,596PROFESSIONAL FEES 08/25/2010 $14,121PROFESSIONAL FEES 10/06/2010 $8,885PROFESSIONAL FEES 12/08/2010 $25,000


(B)ADVERTISING



TRADES AND LABOR COUNCIL FORANNUAL EMPLOYEES OF TVA5726 MARLIN RD.CHATTANOOGATN37411


NON-PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)



U.S. POSTAL SERVICE

14605 ELM STREETUPPER MARLBOROMD20772-9998


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 07/31/2010 $6,900


U.S. POSTMASTER

14605 ELM STREETUPPER MARLBOROMD20772


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 02/19/2010 $85,000


WASHINGTON CONVENTION ANDSPORTS AUTHORITY (WCSA)2400 EAST CAPITOL STREET SEWASHINGTONDC20006


CONVENTION CENTER

Purpose (C)

Date (D)

Amount (E)



WEST GROUP PAYMENT CENTER




Purpose (C)

Date (D)

Amount (E)




SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107


CAPITOL ADVANTAGE

1255 22ND STREET NWWASHINGTONDC20037-2018


Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,850

Total Non-Itemized Transactions with this Payee/Payer $0



BOOKS MAGAZINES & SUBSCRIPTIONSName and Address

(A)GROOM LAW GROUP CHARTERED

DEPARTMENT # 0589WASHINGTONDC20073-0589


LEGAL

Purpose (C)

Date (D)

Amount (E)



HYATT REGENCY SAVANNAH



CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 04/20/2010 $98,604


HYATT REGENCY WASHINGTON

P.O. BOX 6012WASHINGTONDC20042-6012


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 06/15/2010 $185,752





TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)



QUEST CONSULTANTS LLC.

12113 NEBEL STREETROCKVILLEMD20852


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




SPRINT



UTILITIES

Purpose (C)

Date (D)

Amount (E)



TRANSPORTATION COMMUNICATIONSINTERNATIONAL UNION3 RESEARCH PLACEROCKVILLE

Purpose (C)

Date (D)

Amount (E)

PROFESSIONAL FEES 01/06/2010 $9,129PROFESSIONAL FEES 03/05/2010 $7,799PROFESSIONAL FEES 04/12/2010 $7,799

MD20850-3279


UNION


PROFESSIONAL FEES 05/07/2010 $7,799PROFESSIONAL FEES 06/10/2010 $7,799PROFESSIONAL FEES 07/06/2010 $7,799PROFESSIONAL FEES 08/16/2010 $7,799PROFESSIONAL FEES 09/13/2010 $7,799PROFESSIONAL FEES 10/12/2010 $7,799PROFESSIONAL FEES 11/16/2010 $14,490PROFESSIONAL FEES 12/10/2010 $13,704


SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107


ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET N.W.WASHINGTONDC20006-4103



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS 03/03/2010 $6,500


AMERICA'S WORK FORCE

4091 ERIE STREETWILLOUGHBYOH44094



Purpose (C)

Date (D)

Amount (E)




AMERICAN RIGHTS AT WORK

1100 17th STREET NWWASHINGTONDC20036



Purpose (C)

Date (D)

Amount (E)




ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH STREET N.W.WASHINGTONDC20006



Purpose (C)

Date (D)

Amount (E)




BILL PRESS PARTNERS LLC

217 8TH STREET S.E.WASHINGTONDC20003


ADVERTISING

Purpose (C)

Date (D)

Amount (E)




BOY SCOUTS OF AMERICA Purpose Date Amount


(B)NON-PROFIT ORGANIZATION

(C) (D) (E)




CANADIAN CENTRE FOR POLICYALTERNATIVES

410-75 ALBERT ST.OTTAWA ONTARIO00



Purpose (C)

Date (D)

Amount (E)




COALITION OF BLACK TRADE UNIONISTS

P.O. BOX 66268WASHINGTONDC20035



Purpose (C)

Date (D)

Amount (E)




COALITION OF LABOR UNION WOMEN

815 16TH STREET N.W.WASHINGTONDC20006



Purpose (C)

Date (D)

Amount (E)




COMMUNITY LEARNING CENTER

6300 RIDGLEA PLACEFORT WORTHTX76116



Purpose (C)

Date (D)

Amount (E)




DEBORAH HOSPITAL FOUNDATION

218-14 NORTHERN BOULEVARDBAYSIDENY11361



Purpose (C)

Date (D)

Amount (E)



ECONOMIC POLICY INSTITUTE

1333 H STREET N.W.WASHINGTONDC20005



Purpose (C)

Date (D)

Amount (E)




GEORGIA AFL-CIO

501 PULLIAM ST SWATLANTAGA30312



Purpose (C)

Date (D)

Amount (E)




GEORGIA STATE UNIV. FOUNDATION INC.




Purpose (C)

Date (D)

Amount (E)




GOOD JOBS FIRST

1616 P STREET NWWASHINGTONDC20036



Purpose (C)

Date (D)

Amount (E)



GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVDSYLMARCA91342



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS 03/11/2010 $20,276CONTRIBUTIONS 10/05/2010 $5,250




IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS135 MERCHANT ST.CINCINNATIOH45246-3730


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS

Purpose Date Amount

& AEROSPACE WORKERS1733 PARK STREETNAPERVILLEIL60563


IAM REGIONAL OFFICE





IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS 04/30/2010 $5,567CONTRIBUTIONS 05/25/2010 $6,000


JOBS WITH JUSTICE

1325 MASSACHUSETTS AVEWASHINGTONDC20005



Purpose (C)

Date (D)

Amount (E)




LCLAA-LABOR COUNCIL FOR LATINAMERICAN ADVANCEMENT815 16TH ST NWWASHINGTONDC20006


WORKERS RIGHTS ACTIVIST

Purpose (C)

Date (D)

Amount (E)




MARYLAND STATE AND DC AFL-CIO

5800 METRO DRIVEBALTIMOREMD21215



Purpose (C)

Date (D)

Amount (E)




NATIONAL CAPITAL AREA COUNCIL

9190 ROCKVILLE PIKEBETHESDAMD20814



Purpose (C)

Date (D)

Amount (E)



NATIONAL CONSUMERS LEAGUE

1701 K STREET N.W.WASHINGTONDC20006


Purpose (C)

Date (D)

Amount (E)



NON-PROFIT ORGANIZATIONName and Address

(A)NCBCP NATL COALITION ON BLACK

1900 L STREET N.W.WASHINGTONDC20036



Purpose (C)

Date (D)

Amount (E)




ONE NATION / TIDES FOUNDATION

1825 K STREET NWWASHINGTONDC20006



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS 09/10/2010 $100,000


PROGRESSIVE MAJORITY

1825 K ST NWWASHINGTONDC20006



Purpose (C)

Date (D)

Amount (E)




ROBERT F. KENNEDY CENTER

411 EAST 83RD STNEW YORKNY10028



Purpose (C)

Date (D)

Amount (E)




STATE OF ISRAEL BONDS

575 LEXINGTON AVENUENEW YORKNY10022



Purpose (C)

Date (D)

Amount (E)




THE ARMY HISTORICAL FOUNDATION

2425 WILSON BOULEVARDARLINGTONVA22201



Purpose (C)

Date (D)

Amount (E)




THE HUMANITARIAN COALITION Purpose (C)

Date (D)

Amount (E)


TORONTO00





THE INTERNATIONAL MASONRYFOUNDATION

620 F STREET NWWASHINGTONDC20004



Purpose (C)

Date (D)

Amount (E)




THE PEGGY BROWNING FUND

1818 MARKET STREETPHILADELPHIAPA19103



Purpose (C)

Date (D)

Amount (E)




THE SONS OF ITALY FOUNDATION

219 E STREET N.E.WASHINGTONDC20002



Purpose (C)

Date (D)

Amount (E)




UNION SPORTSMEN'S ALLLIANCE

3340 PERIMETER HILL DR.NASHVILLETN37211



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS 06/07/2010 $5,000CONTRIBUTIONS 09/10/2010 $43,750CONTRIBUTIONS 09/10/2010 $100,000CONTRIBUTIONS 09/10/2010 $43,750CONTRIBUTIONS 12/16/2010 $43,750CONTRIBUTIONS 12/16/2010 $43,750


UNITED STEELWORKERS

800-234 AV EGLINTON AVETORONTO00


LABOR UNION

Purpose (C)

Date (D)

Amount (E)




VIETNAM MEMORIAL FOUNDATION

2600 VIRGINIA AVENUE NWWASHINGTONDC20037



Purpose (C)

Date (D)

Amount (E)




SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107


1111 MOCKINGBIRD PARTNERS LP.

1125 OCEAN AVENUELAKEWOODNJ08701


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 01/17/2010 $7,004REGIONAL OFFICE RENT 02/24/2010 $7,594REGIONAL OFFICE RENT 03/29/2010 $7,594REGIONAL OFFICE RENT 04/29/2010 $7,594REGIONAL OFFICE RENT 05/26/2010 $7,594REGIONAL OFFICE RENT 06/28/2010 $7,594REGIONAL OFFICE RENT 07/28/2010 $7,594REGIONAL OFFICE RENT 08/27/2010 $7,594REGIONAL OFFICE RENT 09/28/2010 $7,594REGIONAL OFFICE RENT 10/28/2010 $7,913REGIONAL OFFICE RENT 11/24/2010 $7,913


1733 PARK LLC

2000 SOUTH BATAVIA AVENUEGENEVAIL60134


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 01/17/2010 $8,385REGIONAL OFFICE RENT 02/24/2010 $8,385REGIONAL OFFICE RENT 03/29/2010 $8,385REGIONAL OFFICE RENT 04/29/2010 $8,385REGIONAL OFFICE RENT 05/26/2010 $8,385REGIONAL OFFICE RENT 06/28/2010 $8,385REGIONAL OFFICE RENT 07/28/2010 $8,623REGIONAL OFFICE RENT 08/27/2010 $8,610REGIONAL OFFICE RENT 09/28/2010 $8,610REGIONAL OFFICE RENT 10/27/2010 $8,610REGIONAL OFFICE RENT 11/24/2010 $8,610REGIONAL OFFICE RENT 12/31/2010 $8,610


AMAZON.COM


(B)COMPUTER SUPPLIES

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&TPurpose Date Amount



PHONE



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T WIRELESS



PHONE

Purpose (C)

Date (D)

Amount (E)






AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)






AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



AVFUEL CORPORATION

P.O. BOX 67000DETROITMI48267-0135


FUEL

Purpose (C)

Date (D)

Amount (E)


EXPENSES 09/15/2010 $5,774


B.I.L.P. MINI-STORAGE 1016880

8000 PENN RANDALL PL.UPPER MARLBOROMD20772


STORAGE

Purpose (C)

Date (D)

Amount (E)



BOLAND SERVICES

30 WEST WATKINS MILL RDGAITHERSBURGMD20878


FACILITIES MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


BUILDING MAINTENANCE 04/15/2010 $9,794BUILDING MAINTENANCE 07/06/2010 $10,498


BUCH CONSTRUCTION

10945 JOHNS HOPKINS ROADLAURELMD20723



Purpose (C)

Date (D)

Amount (E)


BUILDING MAINTENANCE 09/09/2010 $5,084


BUSINESS FORMS INCORPORATED

P.O.BOX 486HERNDONVA20170


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



CAMEO BRONZE INC.

601 PENNSYLVANIA AVE. NWWASHINGTONDC20004



Purpose (C)

Date (D)

Amount (E)



CANTWELL-CLEARY CO. INC.

2100 BEAVER ROADLANDOVERMD20785


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



CAPITAL BELTWAY STORAGE 019339

8000 PENN RANDALL PL.UPPER MARLBOROMD

Purpose (C)

Date (D)

Amount (E)



(B)STORAGE



CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVEOWINGS MILLSMD21117


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIPMENT MAINTENANCE 09/23/2010 $9,075OFFICE EQUIPMENT MAINTENANCE 11/23/2010 $9,824


CHERYL CORSON DESIGN LLC

14608 ST THOMAS CHURCH RDUPPER MARLBOROMD20772



Purpose (C)

Date (D)

Amount (E)




COLT INTERNATIONAL LLC

P.O. BOX 203189HOUSTONTX77216-3189


EXPENSE

Purpose (C)

Date (D)

Amount (E)



COPE CONSULTING CORP.

9660 N.W. 39TH STREETCOOPER CITYFL33024


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



COSGROVE AIRCRAFT SERVICE INC.

P.O. BOX 18046HAUPPAUGENY11788-3883


EXPENSE

Purpose (C)

Date (D)

Amount (E)


EXPENSES 07/13/2010 $5,230


D.C. TREASURER



TAXING AGENCY

Purpose (C)

Date (D)

Amount (E)



DALLAS AIRMOTIVE INC.

P.O. BOX 120268DALLASTX75312-0268


EXPENSE

Purpose (C)

Date (D)

Amount (E)


EXPENSES 12/17/2010 $5,821


DC WATER AND SEWER AUTHORITY

P.O. BOX 97200WASHINGTONDC20090


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 08/05/2010 $5,400


DELL MARKETING L.P.

P. O. BOX 802816CHICAGOIL60680-2816


COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)



DESIGN SURFACES INC.

P.O. BOX 436LOTHIANMD20711



Purpose (C)

Date (D)

Amount (E)



FEDERAL PAINTING INC.

45915 MARIES ROADDULLESVA20166



Purpose (C)

Date (D)

Amount (E)


BUILDING MAINTENANCE 05/25/2010 $8,670BUILDING MAINTENANCE 09/22/2010 $6,493BUILDING MAINTENANCE 10/14/2010 $12,700


FIRST MIDWEST BANK 520

P.O. BOX 9003GURNEEIL60031-9003


FINANCIAL INSTITUTION

Purpose (C)

Date (D)

Amount (E)


INTEREST 01/04/2010 $6,571INTEREST 02/01/2010 $6,560INTEREST 03/01/2010 $6,549INTEREST 04/01/2010 $6,538INTEREST 05/03/2010 $6,526INTEREST 06/01/2010 $6,515INTEREST 07/01/2010 $6,504INTEREST 08/02/2010 $6,492INTEREST 09/01/2010 $6,481INTEREST 10/01/2010 $6,469INTEREST 11/01/2010 $6,458


FRAME A LOT

40845 MERCHANTS LANELEONARDTOWNMD20650



Purpose (C)

Date (D)

Amount (E)



FTI CONSULTING INC.



LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL 05/18/2010 $6,161


FULCRUM INTERNATIONAL INC.

8520 RAINSWOOD DRIVELANDOVERMD20785



Purpose (C)

Date (D)

Amount (E)




FULTON COUNTY TAX COMMISSIONER



TAXING AGENCY

Purpose (C)

Date (D)

Amount (E)


TAXES 10/19/2010 $12,542


GENESIS SECURITY SYSTEMS INC.

20459 SENECA MEADOWS PKWYGERMANTOWNMD20876


SECURITY

Purpose (C)

Date (D)

Amount (E)


SECURITY 01/05/2010 $7,432SECURITY 04/12/2010 $7,978SECURITY 07/08/2010 $7,978SECURITY 10/07/2010 $7,978


GLOBAL LINKING SOLUTIONS INC.

P.O. BOX 410743CHARLOTTENC28241



Purpose (C)

Date (D)

Amount (E)



GUIDANCE SOFTWARE

23741 NETWORK PLACECHICAGOIL60763


Purpose (C)

Date (D)

Amount (E)


SOFTWARE MAINTENANCE 02/23/2010 $6,094

SOFTWAREName and Address

(A)HARLAND TECHNOLOGY SERVICES




Purpose (C)

Date (D)

Amount (E)


COMPUTER MAINTENANCE 02/23/2010 $12,899


HASLER INC.

P.O. BOX 3808MILFORDCT06460-8708


POSTAGE

Purpose (C)

Date (D)

Amount (E)



HIGHLAND ESTATES COFFEE TRADER

4501-A AUTH PLACESUITLANDMD20746


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



HUMPHREY RICH CONSTRUCTION

7901C BEECHCRAFT AVENUEGAITHERSBURGMD20879-1582



Purpose (C)

Date (D)

Amount (E)


GROUNDS MAINTENANCE 09/08/2010 $14,800


i365 A SEAGATE COMPANY

6121 HOLLIS STREETEMERYVILLECA94608



Purpose (C)

Date (D)

Amount (E)




IMPACT OFFICE PRODUCTS

P. O. BOX 37298BALTIMOREMD21297-3298


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



INFOGROUP NONPROFIT

P.O. BOX 3243OMAHA

Purpose (C)

Date (D)

Amount (E)

IT SERVICES 05/23/2010 $5,664

NE68103





INSIGHT DIRECT INC.

P.O. BOX 78825PHOENIXAZ85062-8825


COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 02/23/2010 $5,508SUPPLIES 04/23/2010 $9,950SOFTWARE MAINTENANCE 11/23/2010 $35,000


INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS1111 W MOCKINGBIRD LNDALLASTX75247


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)





IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS1733 PARK STREETNAPERVILLEIL60563


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)





IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE EXPENSES 01/29/2010 $20,361REGIONAL OFFICE EXPENSES 02/28/2010 $15,316REGIONAL OFFICE EXPENSES 03/31/2010 $23,314REGIONAL OFFICE EXPENSES 04/30/2010 $15,276REGIONAL OFFICE EXPENSES 05/25/2010 $13,442REGIONAL OFFICE EXPENSES 06/30/2010 $15,723REGIONAL OFFICE EXPENSES 07/31/2010 $15,771REGIONAL OFFICE EXPENSES 08/31/2010 $15,438REGIONAL OFFICE EXPENSES 09/30/2010 $13,082REGIONAL OFFICE EXPENSES 10/31/2010 $17,073REGIONAL OFFICE EXPENSES 11/30/2010 $13,837REGIONAL OFFICE EXPENSES 12/31/2010 $18,651


J.E. RICHARDS ELEC. CONTRACTOR Purpose Date Amount

10401 TUCKER STREETBELTSVILLEMD20705



(C) (D) (E)




JOE ZANELLI

P.O. BOX 4225JOLIETIL60434


GROUNDS MAINTENANCE

Purpose (C)

Date (D)

Amount (E)



JOHN R. AMES CTA

P.O. BOX 139066DALLASTX75313-9066


TAXING AGENCY

Purpose (C)

Date (D)

Amount (E)


TAXES 01/05/2010 $9,675


K & R INDUSTRIES

P.O. BOX 220690CHANTILLYVA20153


INVENTORY SUPPLIES

Purpose (C)

Date (D)

Amount (E)


SUPPLIES 04/23/2010 $7,568SUPPLIES 07/23/2010 $14,443SUPPLIES 09/23/2010 $17,932SUPPLIES 09/23/2010 $7,350SUPPLIES 10/23/2010 $14,423SUPPLIES 10/23/2010 $14,018SUPPLIES 10/23/2010 $5,669SUPPLIES 11/23/2010 $33,998SUPPLIES 11/23/2010 $38,728SUPPLIES 11/23/2010 $32,098SUPPLIES 11/23/2010 $5,951SUPPLIES 12/23/2010 $21,458


KELLY PRESS INC.



PRINTING

Purpose (C)

Date (D)

Amount (E)



LAW OFFICE OF DAVID ELBAOR

1919 PENNSYLVANIA AVENUEWASHINGTONDC20006


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL 06/09/2010 $15,400LEGAL 11/12/2010 $14,850


LEARJET INC.

Purpose (C)

Date (D)

Amount (E)

EXPENSES 01/27/2010 $200,000

2007 COLLECTION CTR DRIVECHICAGOIL60693-2007


EXPENSE Total Itemized Transactions with this Payee/Payer $462,150Total Non-Itemized Transactions with this Payee/Payer $17,148Total of All Transactions with this Payee/Payer for This Schedule $479,298

EXPENSES 03/05/2010 $11,551EXPENSES 05/04/2010 $151,668EXPENSES 06/23/2010 $43,200EXPENSES 08/04/2010 $5,237EXPENSES 09/21/2010 $8,470EXPENSES 11/22/2010 $36,323EXPENSES 12/17/2010 $5,701


LEE TECHNOLOGIES INC.

12150 MONUMENT DRIVEFAIRFAXVA22033



Purpose (C)

Date (D)

Amount (E)


COMPUTER MAINTENANCE 03/23/2010 $6,350COMPUTER MAINTENANCE 06/23/2010 $23,507


LEONARD PAPER COMPANY



OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



LIVETV AIRFONE INC.

P.O. BOX 842301DALLASTX75284-2301


EXPENSE

Purpose (C)

Date (D)

Amount (E)



LYRIS TECHNOLOGIES INC.

4 N 2ND ST. SUITE 1100SAN JOSECA95113



Purpose (C)

Date (D)

Amount (E)


IT SERVICES 09/23/2010 $5,457IT SERVICES 09/23/2010 $9,750IT SERVICES 12/23/2010 $9,825


MCTEAGUE HIGBEE CASE COHENWHITNEY & TOKER P.A.4 UNION PARKTOPSHAMME04086-5000


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL 12/06/2010 $5,129


MEMORY SUPPLIERS INC.

8145 RIVER DRIVEMORTON GROVEIL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,115SUPPLIES 03/23/2010 $7,115


(B)COMPUTER SUPPLIES

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,115





TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)



MICROSOFT LICENSING GP

1401 ELM ST 5TH FLOORDALLASTX75202


SOFTWARE MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


SOFTWARE 07/15/2010 $122,718


MT BUSINESS TECHNOLOGIES INC.

1150 NATIONAL PARKWAYMANSFIELDOH44906


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




MULTI SERVICE AVIATION

P.O. BOX 410435KANSAS CITYMO64141-0435


FUEL

Purpose (C)

Date (D)

Amount (E)


EXPENSES 03/08/2010 $8,398EXPENSES 03/12/2010 $5,494EXPENSES 04/07/2010 $5,093EXPENSES 05/03/2010 $11,396EXPENSES 05/28/2010 $5,430EXPENSES 06/09/2010 $7,022EXPENSES 07/13/2010 $8,858EXPENSES 08/02/2010 $5,388EXPENSES 10/13/2010 $9,259EXPENSES 12/07/2010 $7,888


NATIONAL MAILING SYSTEMS

1749 OLD MEADOW ROADMcLEANVA22102-4314


OFFICE EQUIPMENT RENTAL

Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIP LEASE 06/23/2010 $21,335


NEOPOST INC.

P. O. BOX 45800SAN FRANCISCOCA94145-0800


Purpose (C)

Date (D)

Amount (E)


(B)OFFICE EQUIPMENT RENTAL


NETRIPLEX

1112 BOYLSTON STREETBOSTONMA02215



Purpose (C)

Date (D)

Amount (E)



OCE

12379 COLLECTIONS CTR DRCHICAGOIL60693



Purpose (C)

Date (D)

Amount (E)



ORACLE CORPORATION

P. O. BOX 71028CHICAGOIL60694-1028



Purpose (C)

Date (D)

Amount (E)




ORION GROUP SOFTWARE ENGINEERS

5770 NIMTZ PARKWAYSOUTH BENDIN46628



Purpose (C)

Date (D)

Amount (E)




ORRICK HERRINGTON & SUTCLIFFE



LEGAL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,539,092Total Non-Itemized Transactions with this Payee/Payer $5,603Total of All Transactions with this Payee/Payer for This Schedule $1,544,695

LEGAL FEES 02/26/2010 $137,239LEGAL FEES 02/28/2010 $92,185LEGAL FEES 03/16/2010 $264,107LEGAL FEES 04/16/2010 $134,758LEGAL FEES 05/18/2010 $140,463LEGAL FEES 06/25/2010 $100,339LEGAL FEES 07/15/2010 $199,674LEGAL FEES 08/24/2010 $122,472LEGAL FEES 09/29/2010 $130,612LEGAL FEES 09/30/2010 $6,619LEGAL FEES 11/05/2010 $136,346LEGAL FEES 11/12/2010 $74,278


PARKSHORE PLAZA OFFICEPROPERTY OWNER LLC1000 W. TEMPLE ST.LOS ANGELESCA90074-0909


Purpose (C)

Date (D)

Amount (E)

REGIONAL OFFICE RENT 01/17/2010 $12,629REGIONAL OFFICE RENT 02/24/2010 $12,859REGIONAL OFFICE RENT 03/29/2010 $12,859REGIONAL OFFICE RENT 04/29/2010 $12,859REGIONAL OFFICE RENT 05/26/2010 $12,859REGIONAL OFFICE RENT 06/28/2010 $12,859REGIONAL OFFICE RENT 07/28/2010 $12,859

(B)OFFICE RENT


REGIONAL OFFICE RENT 08/27/2010 $12,859REGIONAL OFFICE RENT 09/28/2010 $12,859REGIONAL OFFICE RENT 10/27/2010 $12,859REGIONAL OFFICE RENT 11/24/2010 $12,859REGIONAL OFFICE RENT 12/31/2010 $12,900


PEDERSEN & ASSOCIATES INVESTIGATIVE

P.O. BOX 3372LEESBURGVA20177


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




PEPCO

P.O. BOX 4863TRENTONNJ08650-4863


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/04/2010 $26,473UTILITIES 01/27/2010 $31,212UTILITIES 02/24/2010 $29,924UTILITIES 03/26/2010 $25,567UTILITIES 04/26/2010 $26,780UTILITIES 05/26/2010 $29,055UTILITIES 06/25/2010 $33,279UTILITIES 07/29/2010 $33,503UTILITIES 08/27/2010 $29,091UTILITIES 09/24/2010 $31,271UTILITIES 10/26/2010 $30,458UTILITIES 11/24/2010 $23,805


PRATT & WHITNEY CANADA CORP.

1000 MARIE-VICTORINLONGUEUIL00


EXPENSE

Purpose (C)

Date (D)

Amount (E)


EXPENSES 01/20/2010 $12,623EXPENSES 03/02/2010 $9,277EXPENSES 04/09/2010 $8,811EXPENSES 05/04/2010 $13,216EXPENSES 06/03/2010 $6,862EXPENSES 07/13/2010 $16,690EXPENSES 08/04/2010 $9,489EXPENSES 09/10/2010 $16,520EXPENSES 10/20/2010 $13,047EXPENSES 11/05/2010 $8,048EXPENSES 12/17/2010 $15,461


PRINCE GEORGE'S COUNTY



TAXING AGENCY

Purpose (C)

Date (D)

Amount (E)


TAXES 09/15/2010 $182,749TAXES 10/26/2010 $160,864


PYRAMID LANDSCAPING & DEVELOPMENTINC

9710 CROOM ROADUPPER MARLBOROMD

Purpose (C)

Date (D)

Amount (E)


BUILDING MAINTENANCE 05/19/2010 $10,506BUILDING MAINTENANCE 08/03/2010 $7,845BUILDING MAINTENANCE 09/16/2010 $5,151


(B)FACILITIES MAINTENANCE

Total Non-Itemized Transactions with this Payee/Payer $16,959Total of All Transactions with this Payee/Payer for This Schedule $40,461


RECALL TOTAL INFORMATION MGMT



CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



ROCKWELL COLLINS

BOX 360772PITTSBURGHPA15251-6772


INSURANCE

Purpose (C)

Date (D)

Amount (E)


SERVICE CONTRACT 05/06/2010 $24,022


ROYAL BANK OF CANADA

20 KING STREET WESTTORONTO00


BANK

Purpose (C)

Date (D)

Amount (E)



S. FREEDMAN & SONS INC.

P.O. BOX 1418LANDOVERMD20785-0418


KITCHEN SUPPLIES

Purpose (C)

Date (D)

Amount (E)



SALTER & COMPANY LLC

4600 EAST-WEST HIGHWAYBETHESDAMD20814


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)




SECURITAS SECURITY SERVICES USA



SECURITY

Purpose (C)

Date (D)

Amount (E)

SECURITY 01/04/2010 $6,208SECURITY 01/04/2010 $6,208SECURITY 01/20/2010 $6,652SECURITY 02/03/2010 $6,208SECURITY 02/18/2010 $6,208SECURITY 03/03/2010 $6,208SECURITY 03/15/2010 $6,208SECURITY 03/30/2010 $6,208SECURITY 04/13/2010 $6,208SECURITY 04/23/2010 $6,208SECURITY 05/06/2010 $6,208SECURITY 05/20/2010 $6,208


SECURITY 06/07/2010 $6,208SECURITY 06/18/2010 $6,430SECURITY 07/01/2010 $6,208SECURITY 07/19/2010 $6,430SECURITY 07/30/2010 $6,153SECURITY 08/13/2010 $6,208SECURITY 08/26/2010 $6,208SECURITY 09/22/2010 $6,208SECURITY 10/06/2010 $6,430SECURITY 10/07/2010 $5,912SECURITY 10/25/2010 $6,208SECURITY 11/05/2010 $6,208SECURITY 11/18/2010 $6,226SECURITY 12/02/2010 $6,430SECURITY 12/15/2010 $6,208SECURITY 12/17/2010 $6,208


SIGNATURE FLIGHT SUPPORT

P.O. BOX 2278CAROLSTREAMIL60132-2278


RENTAL

Purpose (C)

Date (D)

Amount (E)


EXPENSES 01/04/2010 $5,970EXPENSES 01/21/2010 $5,970EXPENSES 02/17/2010 $5,970EXPENSES 03/12/2010 $5,970EXPENSES 04/15/2010 $5,970EXPENSES 05/13/2010 $5,970EXPENSES 06/14/2010 $5,970EXPENSES 07/19/2010 $5,970EXPENSES 08/18/2010 $5,970EXPENSES 09/16/2010 $5,970EXPENSES 10/21/2010 $5,970EXPENSES 11/22/2010 $5,970


SIMPLEXGRINNELL LP

DEPT CH. 10320PALATINEIL60055-0320



Purpose (C)

Date (D)

Amount (E)




SPRINT



UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 08/23/2010 $6,234


SUNTRUST BANK




Purpose (C)

Date (D)

Amount (E)

INTEREST 01/04/2010 $14,492INTEREST 02/01/2010 $14,145INTEREST 03/01/2010 $12,461INTEREST 04/01/2010 $13,438INTEREST 05/03/2010 $12,663INTEREST 06/01/2010 $12,728INTEREST 07/01/2010 $11,972INTEREST 08/02/2010 $12,009INTEREST 09/01/2010 $11,648INTEREST 10/01/2010 $10,920INTEREST 11/01/2010 $10,917


INTEREST 12/01/2010 $10,208


THE MCLAUGHLIN COMPANY

1725 DESALES STREETWASHINGTONDC20036


INSURANCE

Purpose (C)

Date (D)

Amount (E)


INSURANCE 01/07/2010 $139,155INSURANCE 01/07/2010 $27,294INSURANCE 01/07/2010 $36,113INSURANCE 01/07/2010 $17,250INSURANCE 03/01/2010 $22,239INSURANCE 03/17/2010 $36,113INSURANCE 03/17/2010 $27,296INSURANCE 05/10/2010 $123,095INSURANCE 06/14/2010 $27,295INSURANCE 06/14/2010 $36,117INSURANCE 08/18/2010 $6,005INSURANCE 09/14/2010 $11,098INSURANCE 09/17/2010 $27,295INSURANCE 09/17/2010 $36,117INSURANCE 11/03/2010 $6,185INSURANCE 11/09/2010 $123,095


THYSSENKRUPP ELEVATOR CORP.




Purpose (C)

Date (D)

Amount (E)



TIC PROPERTIES

3534 PAYSPHERE CIRCLECHICAGOIL60674


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 01/17/2010 $9,755REGIONAL OFFICE RENT 02/24/2010 $9,563REGIONAL OFFICE RENT 03/29/2010 $9,563REGIONAL OFFICE RENT 04/29/2010 $7,619REGIONAL OFFICE RENT 05/26/2010 $9,563REGIONAL OFFICE RENT 06/28/2010 $9,563REGIONAL OFFICE RENT 07/28/2010 $9,563REGIONAL OFFICE RENT 08/27/2010 $9,563REGIONAL OFFICE RENT 09/28/2010 $9,563REGIONAL OFFICE RENT 10/27/2010 $9,563REGIONAL OFFICE RENT 11/24/2010 $9,563REGIONAL OFFICE RENT 12/31/2010 $9,704


TRANSPORTATION COMMUNICATIONS INT'LUNION

3 RESEARCH PLACEROCKVILLEMD20850-3279


UNION

Purpose (C)

Date (D)

Amount (E)




UNION OFFICE SOLUTIONS

501 NORTH MAIN STREETWESTBY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,048OFFICE EQUIP LEASE 01/28/2010 $6,048

WI54667


OFFICE SUPPLIES



UNITED LEASING ASSOCIATES

P.O. BOX 2169MILWAUKEEWI53201



Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIP LEASE 01/15/2010 $360,391


UNITED LIGHTING & SUPPLY INC.

10321 FROSTY COURTMANASSASVA20109



Purpose (C)

Date (D)

Amount (E)



UNITED PARCEL SERVICE

P O BOX 7247-0244PHILADELPHIAPA19170-0001


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 08/25/2010 $6,447


UNITED STATES POSTAL SERVICE


(B)POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 02/24/2010 $10,000POSTAGE 06/16/2010 $10,000




(B)POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 02/24/2010 $80,000POSTAGE 04/01/2010 $65,000POSTAGE 06/16/2010 $40,000POSTAGE 09/29/2010 $60,000




(B)POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 02/24/2010 $20,000POSTAGE 06/16/2010 $20,000


UNIVERSAL WEATHER & AVIATION

P.O. BOX 201033Purpose

(C)Date (D)

Amount (E)

HOUSTONTX77216-1033


EXPENSE



UPS SUPPLY CHAIN SOLUTIONS INC

28013 NETWORK PLACECHICAGOIL60673-1280


POSTAGE

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESS



PHONE

Purpose (C)

Date (D)

Amount (E)



WALT MEDAK & ASSOCIATES INC.

11867 NE GLENN WIDING DR.PORTLANDOR97220


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




WASHINGTON GAS

P.O. BOX 37747PHILADELPHIAPA19101-5047


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/06/2010 $6,334UTILITIES 02/16/2010 $10,397UTILITIES 03/10/2010 $8,161UTILITIES 04/19/2010 $5,628UTILITIES 05/04/2010 $9,009


WASHINGTON SUBURBAN SANITARY

14501 SWEITZER LANELAURELMD20707-5902


UTILITIES

Purpose (C)

Date (D)

Amount (E)



WASTE MANAGEMENT OF MARYLAND

P. O. BOX 13648PHILADELPHIAPA19101-3648


TRASH SERVICE

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)WILL COUNTY TREASURER

302 N. CHICAGO STREETJOLIETIL60432-4059


PROPERTY TAXES

Purpose (C)

Date (D)

Amount (E)


REAL ESTATE TAX 05/06/2010 $21,564REAL ESTATE TAX 08/19/2010 $21,564


WILL'S HOME DECORATING

10508-12 BALTIMORE BLVDBELTSVILLEMD20705



Purpose (C)

Date (D)

Amount (E)




WINDERS CONSULTING CO. INC.

9008 DENINGTON DRIVELOUISVILLEKY40222


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




WORLD FUEL SERVICES

2458 PAYSPHERE CIRCLECHICAGOIL60674-0024


FUEL

Purpose (C)

Date (D)

Amount (E)


EXPENSES 11/01/2010 $5,089


SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107


A & M GLASS COMPANY INC.

20105 POINT LOOOKOUT ROADGREAT MILLSMD20634



Purpose (C)

Date (D)

Amount (E)



ADS ON WHEELS INC.

57 SOUTH RIVER ROADBEDFORDNH03110


ADVERTISING

Purpose (C)

Date (D)

Amount (E)



AFCO CARGO BWI II LLCPurpose Date Amount

7600 COLSHIRE DRIVEMCLEANVA22102





AIR CANADA

7373 COTE-VERTU BLVD.WEST DORVAL00H4Y 1H4


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



AL ABROMITIS

7836 GATESHEAD LANEMANASSASVA20109


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



AMERICAN AIRLINES



AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



ASSURANCES DALBEC LTEE IN TRST

3560 ASHBYVILLE ST-LAURENT00


INSURANCE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T GLOBAL SERVICES CANADA CO

P.O. BOX 9266 STN ATORONTO00


UTILITIES

Purpose (C)

Date (D)

Amount (E)



AT&T WIRELESS



PHONE

Purpose (C)

Date (D)

Amount (E)






AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)




P. O. BOX 8500-4375PHILADELPHIAPA19178-4375

Purpose (C)

Date (D)

Amount (E)



AUTO LEASE & GASName and Address

(A)BALLY'S LAS VEGAS

P.O. BOX 17010LAS VEGASNV89114-7010


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 01/11/2010 $18,008


BREDHOFF & KAISER

805 FIFTEENTH STREET NWWASHINGTONDC20005


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/12/2010 $16,092


BUENA VISTA PALACE

1900 E BUENA VISTA DRIVEBUENA VISTAFL32830


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)



BURCH OIL INC.

P.O. BOX 8HOLLYWOODMD20636


UTILITIES

Purpose (C)

Date (D)

Amount (E)



BURCH OIL INC.



UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 02/23/2010 $5,001


BURCH OIL INC.



UTILITIES

Purpose (C)

Date (D)

Amount (E)



BURCH OIL INC.Purpose Date Amount



UTILITIES

(C) (D) (E)Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,506Total of All Transactions with this Payee/Payer for This Schedule $5,506


CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVEOWINGS MILLSMD21117


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIPMENT MAINTENANCE 11/23/2010 $6,500OFFICE EQUIPMENT MAINTENANCE 12/23/2010 $7,785


CESSNA AIRCRAFT COMPANY

23260 NETWORK PLACECHICAGOIL60673-1232


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 09/14/2010 $8,394


CHANTILLY AIR INC.

10761 JAMES PAYNE COURTMANASSASVA20110


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 10/21/2010 $33,299


CHESAPEAKE WHOLESALE INC.

21899 BUDD'S CREEK ROADLEONARDTOWNMD20650



Purpose (C)

Date (D)

Amount (E)



CREATIVE MOBILE INTERIORS INC

6237 SEEDS ROADGROVE CITYOH43123


BUS MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


BUS MAINTENANCE 12/06/2010 $26,918


DANIEL GIGLIO

3233 WALBRIDGE PLACE NWWASHINGTONDC20010


Purpose (C)

Date (D)

Amount (E)



CONSULTANTName and Address

(A)DAVID F. SUTHERLAND & ASSOCIATES

2000 ONTARIO STREETVANCOUVER00


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL 06/25/2010 $23,876LEGAL 12/10/2010 $10,869


DELTA AIRLINES



AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 12/31/2010 $6,638


EASTERN FIRE PROTECTION SERVICES

P. O. BOX 669CROWNSVILLEMD21032



Purpose (C)

Date (D)

Amount (E)




FREEDOM OFFICE PRODUCTS

49 INDUSTRIAL PARK DRIVEWALDORFMD20602


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



FTI CONSULTING INC.



LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL 03/31/2010 $45,206


GMP CABLE TV

P. O. BOX 37269BALTIMOREMD21297-3269


UTILITIES

Purpose (C)

Date (D)

Amount (E)



GULF COAST AVIATION

7930 AIRPORT BLVDHOUSTONTX

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 02/17/2010 $76,188AIR TRAVEL 08/24/2010 $15,273


(B)AIR TRAVEL



HALEKULANI HOTEL

2199 KALIA ROADHONOLULUHI96815


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)



HANCOCK REFRIGERATION

RT. 5 BOX 40LOVEVILLEMD20656



Purpose (C)

Date (D)

Amount (E)




HARBOR VIEW HOTEL

131 NORTH WATER STREETEDGARTOWNMA02539


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)



HASLER INC.

P.O. BOX 30193TAMPAFL33630-3193


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 01/29/2010 $5,000POSTAGE 06/03/2010 $5,000


HERSHEY CREAMERY COMPANY

7435 ROOSEVELT BOULEVARDELKRIDGEMD21075-6327


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



HILTON AMERICAS-HOUSTON

1600 LAMARHOUSTONTX77010


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 06/15/2010 $215,502


HILTON HOTEL

1600 LAMARHOUSTONTX77010


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 06/30/2010 $5,064


HYATT REGENCY HOTEL

1000 BOULEVARD OF ARTSSARASOTAFL34236


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)



HYATT REGENCY WASHINGTON



CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 06/15/2010 $28,071


IAM CRESTRM 1169000 MACHINISTS PLUPPER MARLBOROMD20772


CONSULTING

Purpose (C)

Date (D)

Amount (E)



IAM-L0700

82 SAYBROOK ROADHIGGANUMCT06441


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L0712

100 ALEXIS-NIHON SUITE 303MONTREAL00


LODGE

Purpose (C)

Date (D)

Amount (E)



INSIGHT DIRECT INC.

P.O. BOX 78825PHOENIXAZ85062-8825


Purpose (C)

Date (D)

Amount (E)


COMPUTER SUPPLIERName and Address

(A)INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS15 GERVAIS DRIVETORONTO00


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE EXPENSES 01/29/2010 $5,855REGIONAL OFFICE EXPENSES 02/28/2010 $23,498REGIONAL OFFICE EXPENSES 05/25/2010 $5,338REGIONAL OFFICE EXPENSES 06/30/2010 $5,239REGIONAL OFFICE EXPENSES 07/31/2010 $23,341REGIONAL OFFICE EXPENSES 10/31/2010 $9,129REGIONAL OFFICE EXPENSES 11/30/2010 $30,568REGIONAL OFFICE EXPENSES 12/31/2010 $8,339


INTERNATIONAL METALWORKERS'FEDERATION54 BIS ROUTE DES ACACIASGENEVA00


INTERNATIONAL UNION

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 10/22/2010 $13,809


JANNETTE P. NORRIS

P.O. BOX 642LEONARDTOWNMD20650


PROPERTY TAXES

Purpose (C)

Date (D)

Amount (E)


TAXES 10/26/2010 $18,842


JIM PATTISON LEASE

1235-73RD AVENUE S.E.CALGARY00


AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



K & R INDUSTRIES

P.O. BOX 220690CHANTILLYVA20153


INVENTORY SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES 02/23/2010 $25,837OFFICE SUPPLIES 05/23/2010 $5,971OFFICE SUPPLIES 06/23/2010 $21,162OFFICE SUPPLIES 07/23/2010 $14,188OFFICE SUPPLIES 10/23/2010 $33,788


KELLY PRESS INC.



PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 01/21/2010 $6,095PRINTING 01/21/2010 $71,444PRINTING 06/28/2010 $6,588


LEARJET INC.

LOCKBOX 2007 COLLECTION CTR

Purpose (C)

Date (D)

Amount (E)

AIR TRAVEL 04/30/2010 $30,629

CHICAGOIL60693-2007


AIR TRAVEL



LINCOLN CONTRACTORS INC.

23934 MERVELL DEAN RD.HOLLYWOODMD20636



Purpose (C)

Date (D)

Amount (E)



LINENS OF THE WEEK

P.O. BOX 890712CHARLOTTENC28289-0712



Purpose (C)

Date (D)

Amount (E)


LAUNDRY SERVICE 01/23/2010 $12,525LAUNDRY SERVICE 04/23/2010 $11,264LAUNDRY SERVICE 05/23/2010 $6,427LAUNDRY SERVICE 06/23/2010 $8,034LAUNDRY SERVICE 07/23/2010 $6,427LAUNDRY SERVICE 08/23/2010 $6,427


LOWE'S COMPANIES INC.

P.O. BOX 4554 DEPT 79CAROLSTREAMIL60197-4554



Purpose (C)

Date (D)

Amount (E)



MARIA CORDONE

7320 EDMONSTON ROADCOLLEGE PARKMD20740


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



MCI SERVICE PARTS INC.

4268 PAYSPHERE CIRCLECHICAGOIL60674-4268


AUTOMOTIVE MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


AUTOMOTIVE MAINTENANCE 11/23/2010 $5,184


METRO RESTAURANT & JANITORIAL

P.O. BOX 129MECHANICSVILLEMD20659-0129



Purpose (C)

Date (D)

Amount (E)


BUILDING SUPPLIES 08/23/2010 $5,925


METRO TORONTO CONVENTION CENTRE

255 FRONT STREET WESTTORONTO00


CONVENTION CENTER

Purpose (C)

Date (D)

Amount (E)


CONVENTION DEPOSIT 08/12/2010 $71,418





TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 02/04/2010 $5,638PROFESSIONAL FEES 03/09/2010 $5,857PROFESSIONAL FEES 04/09/2010 $35,000PROFESSIONAL FEES 04/09/2010 $5,935PROFESSIONAL FEES 05/11/2010 $5,622PROFESSIONAL FEES 06/07/2010 $5,838PROFESSIONAL FEES 07/08/2010 $5,896PROFESSIONAL FEES 08/06/2010 $8,001PROFESSIONAL FEES 09/09/2010 $8,636PROFESSIONAL FEES 10/08/2010 $11,820PROFESSIONAL FEES 11/08/2010 $6,231PROFESSIONAL FEES 12/08/2010 $5,974


MOTOR VEHICLE ADMINISTRATION

27351 POINT LOOKOUT ROADLEONARDTOWNMD20650


VEHICLE ADMINISTRATION

Purpose (C)

Date (D)

Amount (E)


AUTOMOTIVE TAXES 04/23/2010 $15,431


NATIONAL FLOOD INSURANCE PROG.

P.O. BOX 70936CHARLOTTENC28272-0936


INSURANCE

Purpose (C)

Date (D)

Amount (E)


INSURANCE 09/09/2010 $7,810


NATIONAL NEWS AGENCY INC.

4331 BLADENSBURG RD.COLMAR MANORMD20722-1900


BOOKS PERIODICALS & SUBSCRIPTIONS

Purpose (C)

Date (D)

Amount (E)



NEWEGG.COM

9997 E. ROSE HILLS ROADWHITTIERCA90601


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)NOREEN BANKS

2100 M STREET NWWASHINGTONDC20037


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



PAIDON PRODUCTS CO. INC.

791 W. BEL AIR AVE.ABERDEENMD21001



Purpose (C)

Date (D)

Amount (E)



PARIS / BALLY'S LAS VEGAS

3645 LAS VEGAS BLVD SOUTHLAS VEGASNV89109


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 08/23/2010 $30,000


PATTON BOGGS LLPATTORNEY'S AT LAW2550 M STREET NWWASHINGTONDC20037-1350


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL 10/14/2010 $38,398LEGAL 11/24/2010 $29,915LEGAL 12/13/2010 $65,102


PEPSI-COLA



FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



PORTENT INTERACTIVE

16698 REDMOND WAYREDMONDWA98052



Purpose (C)

Date (D)

Amount (E)



POSTMASTER

22735 WASHINGTON STLEONARDTOWNMD


Purpose (C)

Date (D)

Amount (E)


(B)POSTAGE


RELIABLE CHURCHILL LLLP

7621 ENERGY PARKWAYBALTIMOREMD21226-2702


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



RIO ALL SUITES HOTEL & CASINO

3655 LAS VEGAS BLVD SOUTHLAS VEGASNV89114


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 12/07/2010 $330,642


RIS PAPER COMPANY INC.

P.O. BOX 641617PITTSBURGHPA15264-1617


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



RITZ CARLTON

280 VANDERBILT BEACH ROADNAPLESFL34108


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)



ROAD KING REPAIR SERVICE INC.

14745 GALLANT LANEWALDORFMD20601


AUTOMOTIVE MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


AUTOMOTIVE MAINTENANCE 01/23/2010 $6,795


SALTER & COMPANY LLC

4600 EAST-WEST HIGHWAYBETHESDAMD20814


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)




SECRETARY-TREASURER AFL-CIOUNION VETERANS COUNCIL Purpose Date Amount

815 16TH STREET NWWASHINGTONDC20006





SHENANDOAH'S PRIDE LLC

P.O. BOX 32986HARTFORDCT06150-2986


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



SMECO

P.O. BOX 1937HUGHESVILLEMD20637-1937


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 02/23/2010 $16,800UTILITIES 03/23/2010 $49,783UTILITIES 04/23/2010 $18,540UTILITIES 06/23/2010 $14,096UTILITIES 07/23/2010 $13,793UTILITIES 08/23/2010 $17,832UTILITIES 09/23/2010 $20,246UTILITIES 10/23/2010 $20,747UTILITIES 10/23/2010 $16,808UTILITIES 11/23/2010 $15,048UTILITIES 12/23/2010 $11,943


SMECO



UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 02/23/2010 $9,016UTILITIES 03/23/2010 $10,752UTILITIES 04/23/2010 $10,340UTILITIES 06/23/2010 $7,612UTILITIES 07/23/2010 $7,565UTILITIES 08/23/2010 $8,411UTILITIES 09/23/2010 $10,112UTILITIES 10/23/2010 $7,687UTILITIES 10/23/2010 $10,050UTILITIES 11/23/2010 $7,784UTILITIES 12/23/2010 $7,136


SMECO



UTILITIES

Purpose (C)

Date (D)

Amount (E)



SOUTHWEST AIRLINES



Purpose (C)

Date (D)

Amount (E)


AIR TRAVELName and Address

(A)SPRINT



UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 08/23/2010 $6,800


STANDARD GRAPHICS MID-ATLANTIC

3514 LEE HIGHWAYARLINGTONVA22207


PRINTING

Purpose (C)

Date (D)

Amount (E)



SUBURBAN PROPANE

P.O. BOX 453PRINCE FREDERICKMD20678-0453


UTILITIES

Purpose (C)

Date (D)

Amount (E)



SUMTOTAL SYSTEMS INC.

P.O. BOX 39000SAN FRANCISCOCA94139



Purpose (C)

Date (D)

Amount (E)




SYSCO

P.O. BOX 477POCOMOKE CITYMD21851


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)


FOOD SUPPLY 01/23/2010 $14,822FOOD SUPPLY 02/23/2010 $16,495FOOD SUPPLY 03/23/2010 $10,207FOOD SUPPLY 04/23/2010 $20,404FOOD SUPPLY 05/23/2010 $14,786FOOD SUPPLY 06/23/2010 $16,535FOOD SUPPLY 07/23/2010 $23,773FOOD SUPPLY 08/23/2010 $30,860FOOD SUPPLY 09/23/2010 $6,303FOOD SUPPLY 10/23/2010 $5,584FOOD SUPPLY 10/23/2010 $5,467FOOD SUPPLY 11/23/2010 $6,045


TERMINIX PROCESSING CENTER

7475 OLD ALEX FERRY RDCLINTONMD20735-1834


Purpose (C)

Date (D)

Amount (E)


PEST CONTROLName and Address

(A)THISTLE PRINTING LTD.

35 MOBILE DRIVETORONTO00


PRINTING

Purpose (C)

Date (D)

Amount (E)




THYSSENKRUPP ELEVATOR CORP.




Purpose (C)

Date (D)

Amount (E)



TOM BRICK

44501 CLARKS MILL ROADHOLLYWOODMD20636


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



TRAFALGAR HOTEL

2 SPRING GARDENSLONDON00


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)



UCS INC.

165 CONDUIT STREETANNAPOLISMD21401



Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBSCRIPTIONS 01/22/2010 $14,531BOOKS PERIODICALS & SUBSCRIPTIONS 03/08/2010 $12,675BOOKS PERIODICALS & SUBSCRIPTIONS 05/12/2010 $14,531BOOKS PERIODICALS & SUBSCRIPTIONS 07/07/2010 $12,675BOOKS PERIODICALS & SUBSCRIPTIONS 08/30/2010 $14,106BOOKS PERIODICALS & SUBSCRIPTIONS 10/20/2010 $14,531


UNION COMMUNICATIONS

P. O. BOX 667TORONTO00



Purpose (C)

Date (D)

Amount (E)




UNION OFFICE SOLUTIONS

501 NORTH MAIN ST.WESTBYWI

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,555OFFICE SUPPLIES 02/23/2010 $6,555


(B)OFFICE SUPPLIES



UNITED AIRLINES

P.O. BOX 2013CHICAGOIL60673


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 01/19/2010 $7,659AIR TRAVEL 02/12/2010 $48,168AIR TRAVEL 03/16/2010 $49,189AIR TRAVEL 04/15/2010 $48,627AIR TRAVEL 05/05/2010 $55,938AIR TRAVEL 06/04/2010 $75,876AIR TRAVEL 07/09/2010 $55,526AIR TRAVEL 08/06/2010 $76,634AIR TRAVEL 09/08/2010 $89,769AIR TRAVEL 10/07/2010 $124,819AIR TRAVEL 11/05/2010 $71,033AIR TRAVEL 12/09/2010 $62,224


UNITED AIRLINES



AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 10/31/2010 $6,381


UNITED LEASING ASSOCIATES

P.O. BOX 2169MILWAUKEEWI53201



Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIPMENT LEASE 01/15/2010 $102,337


UNITED PARCEL SERVICE



POSTAGE

Purpose (C)

Date (D)

Amount (E)



US AIRWAYS



AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



US FOODSERVICE

P. O. BOX 7780-4021PHILADELPHIA

Purpose (C)

Date (D)

Amount (E)

FOOD SUPPLY 02/23/2010 $11,036FOOD SUPPLY 03/23/2010 $6,792FOOD SUPPLY 04/23/2010 $8,172FOOD SUPPLY 05/23/2010 $9,646

PA19182-4021


FOOD SUPPLIERTotal Itemized Transactions with this Payee/Payer $74,269Total Non-Itemized Transactions with this Payee/Payer $45,239Total of All Transactions with this Payee/Payer for This Schedule $119,508

FOOD SUPPLY 06/23/2010 $8,468FOOD SUPPLY 07/23/2010 $14,666FOOD SUPPLY 08/23/2010 $15,489


US POSTMASTER

14605 ELM STREETUPPER MARLBOROMD20772


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 03/10/2010 $7,306POSTAGE 06/22/2010 $79,000POSTAGE 10/13/2010 $85,161


VERIZON

P.O. BOX 660720DALLASTX75266-0720


PHONE

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESS



PHONE

Purpose (C)

Date (D)

Amount (E)



WASTE MANAGEMENT/SOUTHERN MD.



TRASH SERVICE

Purpose (C)

Date (D)

Amount (E)



WESTIN HOTEL

1900 5TH AVESEATTLEWA


CONFERENCE EXPENSES

Purpose (C)

Date (D)

Amount (E)



WILLIAM W. WINPISINGER EDUCATION &TECHNOLOGY CENTER24494 PLACID HARBOR WAYHOLLYWOODMD20636


UNION EDUCATION FACILITY

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)WW GRAINGER INC.

DEPT. 896 - 811316447PALATINEIL60038-0001



Purpose (C)

Date (D)

Amount (E)



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.) $15,003,874

HEALTH, DENTAL, LIFE, VISION INSURANCE NATIONAL BENEFIT TRUST $13,236,698PENSION GRAND LODGE PENSION FUND $756,395MEDICARE PART B REIMBURSEMENT PENSIONERS $394,810WORKMEN'S COMPENSATION INSURANCE MCLAUGLIN COMPANY $256,249PENSION NATIONAL PENSION FUND $164,398DEATH BENEFITS BENEFICIARIES $103,697SCHOLARSHIP PAYMENTS MEMBERS & THEIR CHILDREN $91,627


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107

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

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

Schedule 13, Row3:RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

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

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

Schedule 13, Row6:MEMBERS ON SANCTIONED STRIKE, NO DUES REQUIRED.

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 IAMNATIONAL PENSION FUND ADDRESS 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE PENSION BENEFITS REPORT FILEDUNDER 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(a): 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 fundis 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: Fixed Assets with $0 salvage value disposed of during the year, cost = $98,513; book value = $12,859. Three laptops donated to Paducah LifelineMinistries, Calvert City, KY, cost = $6,996; book value = $198. Laptops donated to retirees, cost = $29,413; book value = $18,756.

Question 16: The December 31, 2010 note payable reported on

Schedule 9, Line 1 is secured by an airplane with a net book value of $1,885,575 The December 31, 2010 note payable reported on

Schedule 9, Line 2 is secured by a building with a net book value of $1,035,856. The December 31, 2010 note payable reported on

Schedule 9, Line 3 is secured by equipment with a net book value of $952,723. The December 31, 2010 note payable reported on

Schedule 9, Line 4 was secured by a building with a net book value of $1,409,385.

Question 17: At December 31, 2010, 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. The IAM presently is engaged in some actionsthat may or may not result in contingent liabilities.Form LM-2 (Revised 2010)

Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT … 2010 IAMAW.pdf · DESIGNATION NBR 7. UNIT...

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