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U.S. Department of LaborOffice of Labor-Management Standards

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and BudgetNo. 1245-0003

Expires: 08-31-2016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL

ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only1. FILE NUMBER

500-002

2. PERIOD COVEREDFrom 01/01/2013Through 12/31/2013

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 NAMEGOVERNMENT EMPLOYEES AFGE 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 NameEugene

Last NameHudson, Jr.

P.O Box - Building and Room NumberSIMS / STURDIVANT BLDG

Number and Street80 F STREET NW

CityWASHINGTON

StateDC

ZIP Code + 4200011583

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of theinformation submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of theundersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: J. David Cox PRESIDENT 71. SIGNED: Eugene Hudson, Jr. TREASURERDate: Mar 26, 2014 Telephone Number: 202-649-6435 Date: Mar 26, 2014 Telephone Number: 202-639-6446Form LM-2 (Revised 2010)

DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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ITEMS 10 THROUGH 21 FILE NUMBER: 500-00210. During the reporting period did the labor organization create orparticipate in the administration of a trust or a fund or organization,as defined in the instructions, which provides benefits formembers or beneficiaries?

Yes

11(a). During the reporting period did the labor organization have apolitical action committee (PAC) fund?

Yes

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

No

12. During the reporting period did the labor organization have anaudit or review of its books and records by an outside accountantor by a parent body auditor/representative?

Yes

13. During the reporting period did the labor organization discoverany loss or shortage of funds or other assets? (Answer "Yes" evenif 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 or sale?

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 at theend of the reporting period?

Yes

18. During the reporting period did the labor organization have anychanges in its constitution or bylaws, other than rates of dues andfees, or in practices/procedures listed in the instructions?

No

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

08/2015

20. How many members did the labor organization have at the end ofthe reporting period?

301,201

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 19.75per month $1.00 $20.80(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per

Form LM-2 (Revised 2010)


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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 500-002

ASSETS

ASSETSScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $5,635,874 $10,685,28023. Accounts Receivable 1 $5,945,641 $5,668,31724. Loans Receivable 2 $20,766 $12,19825. U.S. Treasury Securities $0 $026. Investments 5 $16,102,520 $17,026,74027. Fixed Assets 6 $20,262,279 $22,571,29828. Other Assets 7 $824,182 $761,906

29. TOTAL ASSETS $48,791,262 $56,725,739

LIABILITIES

LIABILITIESScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $1,488,254 $1,833,58731. Loans Payable 9 $032. Mortgages Payable $11,715,436 $10,622,02333. Other Liabilities 10 $77,794,527 $53,858,11034. TOTAL LIABILITIES $90,998,217 $66,313,720

35. NET ASSETS -$42,206,955 -$9,587,981



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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 500-002

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $67,919,27138. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $120,30140. Interest $8,08341. Dividends $667,24842. Rents $2,869,23943. Sale of Investments and Fixed Assets 3 $1,618,33944. Loans Obtained 945. Repayments of Loans Made 2 $4,15746. On Behalf of Affiliates for Transmittal to Them $38,424,26547. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $7,658,95949. TOTAL RECEIPTS $119,289,862

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $22,775,20351. Political Activities and Lobbying 16 $4,653,48552. Contributions, Gifts, and Grants 17 $226,27553. General Overhead 18 $13,374,87054. Union Administration 19 $6,595,75355. Benefits 20 $14,266,15256. Per Capita Tax $4,498,44057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $6,484,58761. Loans Made 2 $12,91862. Repayment of Loans Obtained 963. To Affiliates of Funds Collected on Their Behalf $38,431,72764. On Behalf of Individual Members $065. Direct Taxes $2,921,989

66. Subtotal $114,241,39967. Withholding Taxes and Payroll Deductions 67a. Total Withheld $9,679,728 67b. Less Total Disbursed $9,678,785 67c. Total Withheld But Not Disbursed $94368. TOTAL DISBURSEMENTS $114,240,456



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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 500-002

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Total of all itemized accounts receivable $968,256 $93,823 $108,185 $58,829Totals from all other accounts receivable $4,700,061 $6,564Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,668,317 $93,823 $108,185 $65,393

AFGE COUNCIL 033 $16,493AFGE COUNCIL 053 $13,865AFGE LOCAL 0012 $22,957AFGE LOCAL 0032 $7,139AFGE LOCAL 0062 $17,141AFGE LOCAL 0383 $12,390AFGE LOCAL 0648 $6,621AFGE LOCAL 0933 $11,903AFGE LOCAL 1000 $10,023AFGE LOCAL 1092 $5,053AFGE LOCAL 1122 $8,468AFGE LOCAL 1156 $11,198AFGE LOCAL 1199 $5,527AFGE LOCAL 1336 $15,034AFGE LOCAL 1367 $14,397AFGE LOCAL 1410 $11,870AFGE LOCAL 1501 $17,790AFGE LOCAL 1603 $5,700AFGE LOCAL 1802 $12,288AFGE LOCAL 1840 $17,754 $5,276AFGE LOCAL 1897 $20,857AFGE LOCAL 1920 $57,003AFGE LOCAL 1922 $9,499AFGE LOCAL 1960 $6,992AFGE LOCAL 1975 $64,425 $14,809AFGE LOCAL 2000 $53,869 $2,521 $49,668AFGE LOCAL 2014 $6,869AFGE LOCAL 2024 $7,595 $1,000AFGE LOCAL 2302 $9,964AFGE LOCAL 2519 $11,892AFGE LOCAL 2568 $5,157AFGE LOCAL 2614 $19,096 $10,642 $1,329AFGE LOCAL 2725 $70,154 $12,702AFGE LOCAL 2879 $13,282AFGE LOCAL 2921 $95,617 $42,150 $13,227AFGE LOCAL 2978 $5,770AFGE LOCAL 2999 $17,817 $2,163 $13,936AFGE LOCAL 3097 $7,257 $830 $5,835AFGE LOCAL 3240 $8,461 $1,106 $6,678AFGE LOCAL 3309 $10,040 $624 $8,771AFGE LOCAL 3369 $14,645AFGE LOCAL 4041 $5,693AFGE LOCAL 1402 $0 $9,002AFGE LOCAL 2640 $0 $42,158AFGE LOCAL 3921 $0 $7,669AFGE LOCAL 1808 $5,275AFGE LOCAL 1230 $5,000AFGE LOCAL 1786 $12,000EXPRESS SCRIPTS INC $115,928GROUP BENEFITS SERVICES INC $20,450TRAVELERS INSURANCE $8,069FEDERAL POSTAL COALITION $11,015DESIGN FOR BUSINESS INTERIORS $8,741 $8,741CWA LOCAL 2385 $5,213MICHELLE HATTON $6,000VIVIAN RUDOLPH $5,000



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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 500-002

List below loans to officers, employees, or members which at anytime during the reporting period exceeded $250 and list all loans to

business enterprises regarless of amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Repayments Received During Period

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed above Total of all lines above $20,766 $12,918 $4,157 $17,329 $12,198

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: Steven Henderson (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$260 $0 $0 $260 $0

Name: Enid A Doggett (E)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$310 $0 $0 $310 $0

Name: Donald Evans ( E )Purpose: Personal CC chargesSecurity: NoneTerms of Repayment: Upon Demand

$373 $0 $373 $0 $0

Name: Benjamin Norris (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$406 $0 $0 $0 $406

Name: Jerome Coleman (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$431 $0 $0 $431 $0

Name: Jose Carcano (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$450 $0 $0 $0 $450

Name: Hydrick Thomas (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$461 $0 $20 $440 $1

Name: Tyea Braggs (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$489 $0 $0 $489 $0

Name: Roger Neff (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$495 $580 $0 $495 $580

Name: Rodney Bowles (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$620 $0 $0 $305 $315

Name: Artelia Thomas ( E )Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$652 $0 $0 $652 $0

Name: Joseph Jones ( E )Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$760 $0 $0 $760 $0

Name: Selvie Burris (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$760 $0 $0 $760 $0

Name: Essie Hogue (O)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$919 $860 $123 $796 $860

Name: Dennis Acevedo (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$948 $0 $0 $57 $891

Name: Vernon Thompson ( E )Purpose: Personal CC chargesSecurity: NoneTerms of Repayment: Upon Demand

$1,132 $0 $0 $1,132 $0


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(B)


(C)


Cash(D)(1)



(E)





Column (B)

Name: Paul Ferris (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$1,149 $0 $1,149 $0 $0

Name: Flores Rogelio (O)Purpose: Organizing AdvanceSecurity: NoneTerms of Repayment: Upon Demand

$1,206 $0 $0 $1,206 $0

Name: Julie Van Horn (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$1,692 $0 $170 $1,522 $0

Name: Rosendo Rocha (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$1,696 $0 $0 $1,696 $0

Name: Julie Sheehan (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$2,285 $0 $0 $2,285 $0

Name: Glen Stolburg ( E)Purpose: Personal CC chargesSecurity: NoneTerms of Repayment: Upon Demand

$3,272 $0 $2,322 $0 $950

Name: Francis Thompson (E)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $668 $0 $0 $668

Name: Joseph Seawright (E)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $950 $0 $450 $500

Name: Jeffrey Zuhlke (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $430 $0 $0 $430

Name: John Wallace (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $990 $0 $0 $990

Name: Bryan Sluder (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $901 $0 $500 $401

Name: Tim Sharp (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $310 $0 $0 $310

Name: Nicholas Pietila (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $580 $0 $0 $580

Name: Josie Marrujo (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $340 $0 $0 $340

Name: Tarya Lewis (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $441 $0 $0 $441

Name: Rhonda Hines (O)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $3,202 $0 $2,783 $419


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(B)


(C)


Cash(D)(1)



(E)





Column (B)

Name: Linda Ellinghuysen (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $300 $0 $0 $300

Name: Cecilia Delado (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $1,100 $0 $0 $1,100

Name: Rachel Aguilar (E)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $448 $0 $0 $448

Name: Patcy Wesley (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand

$0 $520 $0 $0 $520

Name: Joseph Diggs (E)Purpose: Personal CC chargesSecurity: NoneTerms of Repayment: Upon Demand

$0 $298 $0 $0 $298



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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002

Description (if land or buildings give location)(A)

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines above $1,250,242 $1,250,242 $1,618,339 $1,618,339

MUTUAL FUND $156,885 $156,885 $175,000 $175,000COMMON STOCK $1,084,411 $1,084,411 $1,434,229 $1,434,229COMMON TRUST FUND $8,946 $8,946 $9,110 $9,110

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $1,618,339



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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002

Description (if land or buildings, give location)(A)

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines above $6,373,563 $6,373,563 $6,484,587

MUTUAL FUND $836,695 $836,695 $836,695COMMON STOCK $1,524,350 $1,524,350 $1,524,350COMMON TRUST FUND $4,272 $4,272 $4,272FURNITURE & EQUIPMENT $685,431 $685,431 $666,816BUILDING IMPROVEMENTS $3,322,815 $3,322,815 $3,452,454

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $6,484,587



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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 500-002

Description(A)

Amount(B)

Marketable Securities

A. Total Cost $17,221,990B. Total Book Value $17,020,490C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. NATIXIS LOOMIS SAY INV GR Y $3,562,548PIMCO TOTAL RETURN FUND $3,898,612ROBECO BP A CAP VALUE IS $2,777,783VANGUARD TOTL STK MKT INDEX $944,012WELLS FARGO ADVANTAGE SP FDS $1,233,264WELLINGTON COMMON TRUST FUND $1,496,884

Other Investments

D. Total Cost $6,250E. Total Book Value $6,250F. 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.

ULLICO CAPITAL STOCK $6,250G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $17,026,740Form LM-2 (Revised 2010)


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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 500-002

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

A. Land (give location) Land 1 : Land 80 F Street NW, Washington, DC $5,375,000 $5,375,000 $552,196B. Buildings (give location) Building 1 : Building 80 F Street NW Washington DC $28,355,405 $13,188,743 $15,166,662 $29,290,354C. Automobiles and Other VehiclesD. Office Furniture and Equipment $6,514,370 $4,484,734 $2,029,636 $2,029,636

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))

$40,244,775 $17,673,477 $22,571,298 $31,872,186



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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 500-002

Description(A)

Book Value(B)

Total (Total will be automatically entered in Item 28, Column(B)) $761,906

PREPAID INSURANCE $24,271PREPAID RENTAL COMMISSION FEE $29,312PREPAID SUBSCRIPTIONS $80,258PREPAID SERVICES & SUPPORT $98,604PREPAID DISTRICT RENT $53,537PREPAID COUNCIL REBATES $99,668PREPAID LICENSES & SOFTWARE $98,405PREPAID TAXES $57,118SECURITY DEPOSIT PAID $56,237INVENTORY OF SUPPLIES $162,666DUE FROM AFFILIATES $1,830



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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 500-002

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

Liquidated AccountPayable

(E)

Total for all itemized accounts payable $93,896 $93,896 $0 $0Total from all other accounts payable $1,739,691 $121,417 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))

$1,833,587 $215,313 $0 $0

FACE ASSOCIATES INC $5,152 $5,152 $0 $0REVOLUTION MESSAGING LLC $16,500 $16,500 $0 $0SHERATON PARK HOTEL $24,369 $24,369 $0 $0MOUNT VERNON PRINTING $47,875 $47,875 $0 $0



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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 500-002

Source of Loans Payable at AnyTime During the Reporting Period

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period


Loans Owed atEnd of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0


Column (C)Item 44 Item 62 Item 69


Column (D)Form LM-2 (Revised 2010)


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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 500-002

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $53,858,110

INCURRED BUT NOT REPORTED HEALTH CLAIMS $794,385DUES OVERPAYMENTS/ESCROW $580,109ACCRUED SALARIES $1,198,492EMPLOYER'S PAYROLL TAX PAYABLE $87,410EMPLOYER'S 401K MATCH PAYABLE $9,827ACCRUED VACATION $1,495,022PAYROLL WITHHOLDINGS $11,112DEFERRED REVENUE $1,185,186TENANT DEPOSITS HELD $18,000ACCRUED POSTRETIREMENT HEALTH BENEFITS $30,954,562ACCRUED PENSION COST $17,492,893LOCAL UNION MONIES IN ESCROW $31,112



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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 500-002

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

COX, J. DAVID NATIONAL PRESIDENTC

$156,057 $6,900 $44,403 $0 $207,360

ISchedule 15Representational Activities

40 %Schedule 16Political Activities andLobbying

30 %Schedule 17Contributions

0 %Schedule 18General Overhead

25 %Schedule 19Administration

5 %

ABC

HUDSON, EUGENE NAT SECRETARY-TREASURERC

$144,942 $6,900 $25,627 $0 $177,469






99 %

ABC

THOMAS, DERRICK NATIONAL VICE PRESIDENTC

$138,384 $6,900 $19,679 $0 $164,963






18 %

ABC

FLYNN, JOSEPH NATIONAL VICE PRESIDENTC

$137,328 $6,900 $17,346 $0 $161,574






0 %

ABC

SWANKE, GERALD NATIONAL VICE PRESIDENTC

$132,231 $6,900 $53,160 $0 $192,291






9 %

ABC

FLORES, ROGELIO NATIONAL VICE PRESIDENTC

$129,557 $6,900 $30,016 $0 $166,473






90 %

ABC

JAMES, DOROTHY NATIONAL VICE PRESIDENTC

$127,702 $6,900 $34,967 $0 $169,569






99 %

ABC

SCOTT, ARNOLD NATIONAL VICE PRESIDENTC

$120,349 $6,900 $23,657 $0 $150,906






48 %

ABC

NYGAARD, JANE NATIONAL VICE PRESIDENTC

$120,080 $6,900 $15,131 $0 $142,111






81 %

ABC

KELLY, MICHAEL NATIONAL VICE PRESIDENTC

$119,906 $6,900 $26,733 $0 $153,539






100 %

ABC

THOMAS, AUGUSTA NATIONAL VICE PRESIDENTC

$116,288 $6,900 $37,441 $0 $160,629






90 %


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(A)Name

(B)Title

(C)Status

(D)Gross Salary




(G)Other

Disbursements not reportedin

(D) through (F)

(H)TOTAL

ABC

HILL, KEITH NATIONAL VICE PRESIDENTC

$106,915 $6,900 $20,766 $0 $134,581






0 %

ABC

KELLEY, EVERETT NATIONAL VICE PRESIDENTC

$106,903 $6,900 $33,636 $0 $147,439






12 %

ABC

MCCUBBIN, GEORGE NATIONAL VICE PRESIDENTC

$106,349 $6,900 $27,946 $0 $141,195






84 %

ABC

BUNN, ERIC NATIONAL VICE PRESIDENTN

$81,974 $5,175 $22,795 $0 $109,944






75 %

ABC

BOWMAN, DWIGHT NATIONAL VICE PRESIDENTP

$40,263 $265 $3,259 $0 $43,787






43 %

ABC

SNEDEGAR, DIANA WOMEN'S COORDINATORC

$17,374 $0 $17,477 $0 $34,851






0 %

ABC

WHITE, FREDNA WOMEN'S COORDINATORC

$4,667 $0 $2,824 $0 $7,491






0 %

ABC

WEIS, SHERRY WOMEN'S COORDINATORC

$4,525 $0 $2,024 $0 $6,549






0 %

ABC

SALVEZ, JENNY FAIR PRACTICE COORDINATORC

$2,096 $0 $1,514 $0 $3,610






0 %

ABC

HOOD, CELESTINE FAIR PRACTICE COORDINATORC

$1,582 $0 $2,211 $0 $3,793






0 %

ABC

MARSHALL, CYNTHIA WOMEN'S COORDINATORC

$1,495 $0 $2,066 $0 $3,561






0 %

ABC

JOHNS, TERRENCE FAIR PRACTICE COORDINATORC

$1,076 $0 $9,529 $0 $10,605


18 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Status

(D)Gross Salary




(G)Other


(D) through (F)

(H)TOTAL






0 %

ABC

HINES, RHONDA WOMEN'S COORDINATORC

$898 $0 $4,133 $0 $5,031






0 %

ABC

SAVAGE, SHARON WOMEN'S COORDINATORC

$872 $0 $3,109 $0 $3,981






0 %

ABC

PETTY, SHAWN FAIR PRACTICE COORDINATORC

$816 $0 $11,692 $0 $12,508






0 %

ABC

WEICH, IVAN FAIR PRACTICE COORDINATORC

$211 $0 $4,016 $0 $4,227






0 %

ABC

SCOTT, GEDDES FAIR PRACTICE COORDINATORC

$0 $0 $4,240 $0 $4,240






0 %

ABC

FORD-STYER, KAREN FAIR PRACTICE COORDINATORC

$0 $0 $1,731 $0 $1,731






0 %

ABC

HOGUE, ESSIE FAIR PRACTICE COORDINATORC

$0 $0 $2,502 $0 $2,502






0 %

ABC

LANNAN, JEREMY FAIR PRACTICE COORDINATORC

$0 $0 $13,608 $0 $13,608






0 %

ABC

HOY, PATHENIA FAIR PRACTICE COORDINATORC

$0 $0 $1,935 $0 $1,935






0 %

ABC

WALTON, STANLEY FAIR PRACTICE COORDINATORC

$0 $0 $3,909 $0 $3,909






0 %

ABC

WILEY, MARILYN FAIR PRACTICE COORDINATORC

$0 $0 $4,222 $0 $4,222






0 %


19 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Status

(D)Gross Salary




(G)Other


(D) through (F)

(H)TOTAL

ABC

WILMER, BEVERLY WOMEN'S COORDINATORC

$0 $0 $7,581 $0 $7,581






0 %

ABC

HOLT, EVELYN WOMEN'S COORDINATORC

$0 $0 $0 $0 $0






0 %

ABC

WATTLEY, JIMMIE WOMEN'S COORDINATORC

$0 $0 $4,592 $0 $4,592






0 %

ABC

SCHROEDER, AMANDA WOMEN'S COORDINATORC

$0 $0 $9,643 $0 $9,643






0 %

ABC

BRIDGES, BENNIE WOMEN'S COORDINATORC

$0 $0 $10,554 $0 $10,554






0 %

ABC

MARTIN-GROSS, YVETTE WOMEN'S COORDINATORC

$0 $0 $8,028 $0 $8,028






0 %

Total Officer Disbursements $1,920,840 $102,040 $569,702 $0 $2,592,582Less Deductions $792,802Net Disbursements $1,799,780Form LM-2 (Revised 2010)


20 of 155 5/2/2014 2:16 PM

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 500-002

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary




(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

AGUILAR, RACHEL TEMPORARY ORGANIZERNONE

$15,951 $0 $9,548 $0 $25,499






0 %

ABC

AKAU, LISA NATIONAL ORGANIZERNONE

$79,425 $11,067 $10,043 $0 $100,535






0 %

ABC

ALBANESE, LINDA DISTRICT OFFICE MANAGERNONE

$72,288 $0 $2,291 $0 $74,579






100 %

ABC

ALTUM, JULIA STAFF COUNSELNONE

$79,411 $1,858 $6,061 $0 $87,330






0 %

ABC

ALVAREZ, RODRIGO GRAPHICS SPECIALISTNONE

$70,276 $0 $1,155 $0 $71,431






0 %

ABC

ALVES, DENISE STAFF COUNSELNONE

$108,238 $0 $4,441 $0 $112,679






0 %

ABC

ANDREWS, BRENNAN LEG POLITICAL ORGANIZERNONE

$17,933 $1,858 $839 $0 $20,630






0 %

ABC

BAHHAR, EMILY COMMUNICATIONS SPECIALISTNONE

$22,201 $0 $0 $0 $22,201






0 %

ABC

BARKLEY, FRANK TEMPORARY ORGANIZERNONE

$10,132 $0 $7,573 $0 $17,705






0 %

ABC

BARLOW, FRONNIE AP WORK LEADERNONE

$76,674 $0 $0 $0 $76,674






0 %

ABC

BARRON, CAMERON EDUCATION SPECIALISTNONE

$96,981 $0 $1,972 $0 $98,953






0 %


21 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary




(G)Other Disbursements not

reported in(D) through (F)

(H)TOTAL

ABC

BEARDSLEY, FAYE DIRECTOR, FINANCENONE

$146,330 $0 $2,071 $0 $148,401






2 %

ABC

BEATLEY, MICHAEL CHIEF ENGINEERNONE

$30,246 $0 $0 $0 $30,246






0 %

ABC

BENTLEY, ANDREA DISTRICT MNGR/ASST TO NVPNONE

$25,391 $0 $3,268 $0 $28,659






0 %

ABC

BERNHARDT, CHARLES LABOR RELATION SPECIALISTNONE

$119,414 $0 $5,646 $0 $125,060






0 %

ABC

BLAND, CHELSEA COMMUNICATIONS SPECIALISTNONE

$79,116 $0 $3,688 $0 $82,804






0 %

ABC

BORDEN, MATTHEW INTERNNONE

$11,256 $0 $0 $0 $11,256






0 %

ABC

BORER, DAVID GENERAL COUNSELNONE

$212,878 $0 $6,376 $0 $219,254






76 %

ABC

BRACKETT, LONNIE NATIONAL REPRESENTATIVENONE

$78,242 $6,900 $8,900 $0 $94,042






0 %

ABC

BROOK, AGNES MEMBER SERVICES REPNONE

$12,015 $0 $0 $0 $12,015






100 %

ABC

BROOKS, LADONNA DISTRICT OFFICE MANAGERNONE

$65,530 $0 $15,668 $0 $81,198






0 %

ABC

BROWER, DIANA WORD PROCESSING CLERKNONE

$21,180 $0 $0 $0 $21,180






100 %

ABC

BRUMSEY, ANDREW NATIONAL REPRESENTATIVENONE

$101,400 $6,900 $0 $0 $108,300


22 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

BURNETT, JASON IT SUPPORT TECHNICIANNONE

$62,722 $0 $4,100 $0 $66,822






0 %

ABC

BYRD, NATHANIEL APPRENTICE ENGINEERNONE

$31,614 $0 $0 $0 $31,614






0 %

ABC

BYTHROW, CORY DIRECTOR, COMMUNICATIONSNONE

$23,079 $0 $1,749 $0 $24,828






91 %

ABC

CALLOWAY, TRINA EXECUTIVE ASSISTANTNONE

$55,618 $0 $2,915 $0 $58,533






0 %

ABC

CANN, DAVID DIRECTOR, FSENONE

$77,662 $0 $4,077 $0 $81,739






0 %

ABC

CARTER, CAROLYN DISTRICT OFFICE MANAGERNONE

$89,764 $0 $3,112 $0 $92,876






0 %

ABC

CARTER, JOHNNY CUSTOMER SERVICE REPNONE

$50,065 $0 $2,500 $0 $52,565






0 %

ABC

CASTELLANO, VINCENT NATIONAL REPRESENTATIVENONE

$103,220 $6,900 $11,413 $0 $121,533






15 %

ABC

CASTELLE, MICHAEL NATIONAL REPRESENTATIVENONE

$68,608 $6,900 $13,905 $0 $89,413






2 %

ABC

CHE, JEANNE OPERATION MNGR/SUPERVISORNONE

$106,595 $0 $1,137 $0 $107,732






0 %

ABC

CHIAPPETTI, JOANN ADMIN ASSISTANTNONE

$86,377 $0 $0 $0 $86,377






100 %


23 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL

ABC

CLAPP, STEVEN NATIONAL REPRESENTATIVENONE

$136,193 $7,958 $13,822 $0 $157,973






1 %

ABC

CLARKE, DEBORAH SECRETARYNONE

$59,500 $0 $1,010 $0 $60,510






0 %

ABC

CLARKE, JESSICA LEGAL ASSISTANTNONE

$56,177 $0 $929 $0 $57,106






0 %

ABC

CLIFTON, JIMMY NATIONAL REPRESENTATIVENONE

$100,450 $6,714 $15,921 $0 $123,085






47 %

ABC

COHEN, MARTIN ASSISTANT GENERAL COUNSELNONE

$152,878 $0 $7,324 $0 $160,202






0 %

ABC

COLBERT, TIMOTHY PRINTING TECHNICIANNONE

$77,363 $0 $1,342 $0 $78,705






0 %

ABC

COLEMAN, CARRIE DISTRICT ORGANIZERNONE

$52,837 $0 $14,974 $0 $67,811






85 %

ABC

CONLON, BRYAN NATIONAL ORGANIZERNONE

$32,844 $3,848 $5,181 $0 $41,873






0 %

ABC

CONRAD, SUSAN NATIONAL REPRESENTATIVENONE

$17,398 $1,778 $2,408 $0 $21,584






0 %

ABC

COOPER, MARY NATIONAL REPRESENTATIVENONE

$96,310 $6,900 $15,295 $0 $118,505






36 %

ABC

CORCORAN, JOSEPH NATIONAL REPRESENTATIVENONE

$106,220 $6,900 $10,344 $0 $123,464






0 %

ABC

COX, ARTHUR NATIONAL REPRESENTATIVENONE

$101,000 $6,900 $11 $0 $107,911


24 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

COYLE, JANET HELP DESK ANALYSTNONE

$68,132 $0 $161 $0 $68,293






0 %

ABC

CRAVEN, SAM NATIONAL REPRESENTATIVENONE

$75,154 $6,900 $5,839 $0 $87,893






0 %

ABC

CRAWFORD, MICHELE STAFF ACCOUNTANTNONE

$83,740 $0 $1,230 $0 $84,970






0 %

ABC

CRENSHAW, VICTOR NATIONAL ORGANIZERNONE

$76,249 $6,900 $13,883 $0 $97,032






0 %

ABC

CUTHBERT, MARY SECRETARYNONE

$60,698 $0 $490 $0 $61,188






100 %

ABC

DAVENPORT, TONY STAFF ACCOUNTANTNONE

$85,004 $0 $16 $0 $85,020






0 %

ABC

DAVIS, LINDA ADMIN ASSISTANTNONE

$61,381 $0 $4,865 $0 $66,246






16 %

ABC

DAVIS, DERRICK LABOR RELATION SPECIALISTNONE

$104,077 $0 $15,806 $0 $119,883






0 %

ABC

DAVIS, JONATHAN PRINTING ASSISTANTNONE

$62,127 $0 $0 $0 $62,127






0 %

ABC

DE LEON, MARIA NATIONAL ORGANIZERNONE

$96,524 $6,900 $14,511 $0 $117,935






0 %

ABC

DEAN, JOHN NATIONAL ORGANIZERNONE

$29,246 $3,450 $8,095 $0 $40,791






0 %


25 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL

ABC

DELGADO, DAVID WORD PROCESSING CLERKNONE

$35,005 $0 $0 $0 $35,005






100 %

ABC

DEPOY, PATRICK INTERNNONE

$13,376 $0 $0 $0 $13,376






0 %

ABC

DERRICK, PATRICIA DISTRICT ORGANIZERNONE

$61,648 $6,900 $13,503 $0 $82,051






1 %

ABC

DEWYNGAERT, BRIAN CHIEF OF STAFFNONE

$194,517 $6,900 $27,766 $0 $229,183






96 %

ABC

DIGERONIMO, ANGELA NATIONAL REPRESENTATIVENONE

$23,635 $2,786 $2,335 $0 $28,756






0 %

ABC

DIGGS, MICHELE LEGAL ASSISTANTNONE

$58,525 $0 $873 $0 $59,398






0 %

ABC

DIGGS, JOSEPH NATIONAL ORGANIZERNONE

$103,685 $6,900 $22,706 $0 $133,291






3 %

ABC

DOGGETT, ENID DIRECTOR, COMMUNICATIONSNONE

$44,814 $0 $0 $0 $44,814






0 %

ABC

DOLAN, PATRICK NATIONAL REPRESENTATIVENONE

$97,839 $6,900 $9,534 $0 $114,273






4 %

ABC

DORSEY, ERICKA EEO SPECIALIST (ATTORNEY)NONE

$43,084 $0 $2,140 $0 $45,224






0 %

ABC

DOUGLAS, TONI SUPVERISOR ADMIN ASSTNONE

$81,734 $0 $5,337 $0 $87,071






100 %

ABC

DROSTE, KEVIN NATIONAL REPRESENTATIVENONE

$99,521 $6,900 $15,423 $0 $121,844


26 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL






3 %

ABC

EVANS, DONALD DISTRICT ORGANIZERNONE

$64,302 $6,900 $15,285 $0 $86,487






0 %

ABC

FAISAL, SYED DATA INTEGRITY MNGRNONE

$72,286 $0 $0 $0 $72,286






0 %

ABC

FALGOUST, ELIZABETH DISTRICT OFFICE MANAGERNONE

$72,869 $0 $3,756 $0 $76,625






86 %

ABC

FEIST, CINDY NATIONAL ORGANIZERNONE

$80,842 $6,900 $9,762 $0 $97,504






0 %

ABC

FERREE, NICOLE NATIONAL REPRESENTATIVENONE

$65,507 $6,900 $9,719 $0 $82,126






0 %

ABC

FITCH, ROBERT NATIONAL REPRESENTATIVENONE

$105,470 $6,900 $3,799 $0 $116,169






0 %

ABC

FLETCHER, WILLIAM EXECUTIVE ASSISTANTNONE

$128,189 $0 $7,099 $0 $135,288






29 %

ABC

FORNICOLA, JASON COMMUNICATIONS SPECIALISTNONE

$89,276 $0 $6,239 $0 $95,515






0 %

ABC

FOX, GREGORY NATIONAL REPRESENTATIVENONE

$97,850 $6,900 $3,801 $0 $108,551






0 %

ABC

FRAGOMENE, FRANKLYN EEO SPECIALIST (ATTORNEY)NONE

$106,581 $0 $7,676 $0 $114,257






0 %

ABC

FULLER, APRIL INTERNNONE

$26,531 $0 $0 $0 $26,531






0 %


27 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL

ABC

GALAT, JUDY ASSISTANT GENERAL COUNSELNONE

$142,718 $0 $3,886 $0 $146,604






2 %

ABC

GENNETTI, RICHARD NATIONAL REPRESENTATIVENONE

$68,413 $6,900 $2,606 $0 $77,919






0 %

ABC

GENTILE, CHARLES NATIONAL REPRESENTATIVENONE

$105,470 $6,900 $18,506 $0 $130,876






0 %

ABC

GIBSON, MARK LABOR RELATION SPECIALISTNONE

$110,820 $0 $6,031 $0 $116,851






0 %

ABC

GLASS, SYDNEY COMMUNICATIONS SPECIALISTNONE

$60,518 $0 $104 $0 $60,622






100 %

ABC

GLYMPH, AMELIA NATIONAL REPRESENTATIVENONE

$60,448 $6,900 $15,151 $0 $82,499






0 %

ABC

GOLDBERG, GONY FRIEDER ASSISTANT GENERAL COUNSELNONE

$102,886 $0 $3,722 $0 $106,608






9 %

ABC

GRAJALES, ANDRES DEPUTY GENERAL COUNSELNONE

$139,444 $0 $1,034 $0 $140,478






37 %

ABC

GREELY, WALTER FIELD LEG ACTION/POL ORGNONE

$88,576 $6,900 $13,297 $0 $108,773






0 %

ABC

GREENSTEIN, EVAN LEGAL RIGHTS ATTORNEYNONE

$167,314 $0 $14,502 $0 $181,816






0 %

ABC

GREGORY, RASHAUN CHIEF ENGINEERNONE

$124,541 $0 $0 $0 $124,541






0 %

ABC

GRIFFIN, MARONA SECRETARYNONE

$60,367 $0 $667 $0 $61,034


28 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

HALL, OCTAVIA NATIONAL REPRESENTATIVENONE

$9,855 $796 $2,536 $0 $13,187






2 %

ABC

HARDING, VERA LEGAL ASSISTANTNONE

$63,184 $0 $490 $0 $63,674






85 %

ABC

HARDING, GARY NATIONAL REPRESENTATIVENONE

$103,219 $6,900 $6,241 $0 $116,360






18 %

ABC

HARDWICK, JAMES NATIONAL REPRESENTATIVENONE

$86,461 $6,900 $25,889 $0 $119,250






0 %

ABC

HARGROVE, LISA ASSISTANT TO THE NPNONE

$73,735 $0 $1,639 $0 $75,374






0 %

ABC

HARLEY, JAMES SR CUSTOMER SERVICE REPNONE

$58,026 $0 $0 $0 $58,026






0 %

ABC

HARPER, TIMOTHY NATIONAL REPRESENTATIVENONE

$26,868 $2,627 $10,922 $0 $40,417






38 %

ABC

HARRIS, CHAD ATTORNEYNONE

$119,014 $0 $2,269 $0 $121,283






0 %

ABC

HARRISON, AARON DISTRICT ORGANIZERNONE

$77,591 $6,900 $14,055 $0 $98,546






0 %

ABC

HARVEY, SHANNON LABOR RELATIONS ASSISTANTNONE

$55,579 $0 $700 $0 $56,279






0 %

ABC

HASAN, SARAH EEO SPECIALIST (ATTORNEY)NONE

$83,445 $0 $4,537 $0 $87,982






0 %


29 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL

ABC

HASSAN, HUGH NATIONAL REPRESENTATIVENONE

$49,556 $2,786 $0 $0 $52,342






0 %

ABC

HATTON, MICHELLE PROGRAM MANAGERNONE

$79,912 $0 $1,627 $0 $81,539






88 %

ABC

HEAYN, PAUL COMMUNICATIONS SPECIALISTNONE

$56,471 $0 $3,466 $0 $59,937






0 %

ABC

HENDERSON, JOSEPH DEPUTY GENERAL COUNSELNONE

$199,614 $0 $8,061 $0 $207,675






15 %

ABC

HENDERSON, BROCK NATIONAL REPRESENTATIVENONE

$80,892 $6,900 $10,950 $0 $98,742






12 %

ABC

HENDERSON, LYNN ACCOUNTING SERVICES MNGRNONE

$130,979 $0 $0 $0 $130,979






9 %

ABC

HERBERT, DENNIS UTILLITY MANNONE

$48,355 $0 $1,078 $0 $49,433






0 %

ABC

HERRERAS, AARON INTERNNONE

$12,120 $0 $0 $0 $12,120






0 %

ABC

HIGLEY, TAYLOR DIRECTOR ITNONE

$118,600 $0 $4,503 $0 $123,103






0 %

ABC

HILL, TICHAKORN WRITERNONE

$86,201 $0 $3,333 $0 $89,534






0 %

ABC

HOGLE, TERRI DISTRICT ORGANIZERNONE

$61,448 $6,900 $28,502 $0 $96,850






0 %

ABC

HOUSE, TINA NATIONAL ORGANIZERNONE

$98,171 $6,900 $12,604 $0 $117,675


30 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL






8 %

ABC

HOWELL, CINNAMON DISTRICT OFFICE MANAGERNONE

$77,197 $0 $1,510 $0 $78,707






100 %

ABC

HUBBARD, JAY NATIONAL REPRESENTATIVENONE

$64,741 $6,900 $18,345 $0 $89,986






34 %

ABC

IGHANIAN, VAFA PAYROLL SERVICE TECHNONE

$57,103 $0 $0 $0 $57,103






0 %

ABC

JAMES, CARA LABOR RELATION SPECIALISTNONE

$75,702 $0 $9,988 $0 $85,690






0 %

ABC

JEFFERSON, DANIEL MEMBER SERVICES REPNONE

$13,790 $0 $0 $0 $13,790






100 %

ABC

JOHNSON, JOCELYNN MAIL/FILE CLERKNONE

$48,150 $0 $20 $0 $48,170






0 %

ABC

JOHNSON, ARLA EXECUTIVE ASSISTANTNONE

$98,371 $0 $10,636 $0 $109,007






93 %

ABC

JOHNSON, ROBIN NATIONAL REPRESENTATIVENONE

$26,666 $2,733 $3,711 $0 $33,110






0 %

ABC

JONES, JOSEPH NATIONAL ORGANIZERNONE

$62,411 $2,388 $1,550 $0 $66,349






0 %

ABC

JONES, SHEILA SPECIAL PROG COORDINATORNONE

$60,812 $0 $847 $0 $61,659






99 %

ABC

JUNG, YOUNG NATIONAL REPRESENTATIVENONE

$80,824 $6,900 $18,546 $0 $106,270






0 %


31 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL

ABC

KADROFSKE, ALAN LEGISLATIVE REPNONE

$130,850 $0 $456 $0 $131,306






0 %

ABC

KAUFFMAN, TIMOTHY COMMUNICATIONS SPECIALISTNONE

$82,193 $0 $3,894 $0 $86,087






0 %

ABC

KELLY, TONYA AP CLERKNONE

$62,930 $0 $1,944 $0 $64,874






0 %

ABC

KELSO, CHERYL FIELD LEG ACTION/POL ORGNONE

$88,126 $6,900 $8,338 $0 $103,364






0 %

ABC

KENNEDY, KIMBERLY SECRETARY TO THE DIRECTORNONE

$65,999 $0 $0 $0 $65,999






0 %

ABC

KIM, HANSANG STAFF ACCOUNTANTNONE

$80,731 $0 $2,500 $0 $83,231






0 %

ABC

KIRSCH, STUART ASSISTANT GENERAL COUNSELNONE

$160,934 $0 $2,949 $0 $163,883






0 %

ABC

KLEIN, ROBERT NATIONAL REPRESENTATIVENONE

$43,710 $4,511 $6,163 $0 $54,384






0 %

ABC

KREITMAN, NICHOLAS ADMIN ASSISTANTNONE

$44,610 $0 $1,741 $0 $46,351






0 %

ABC

KUDRLE, WILLIAM INTERNNONE

$12,672 $0 $0 $0 $12,672






0 %

ABC

KUNKLE, GREGORY TEMPORARY ORGANIZERNONE

$16,592 $0 $0 $0 $16,592






0 %

ABC

KUNTZLER, SARA LEG POLITICAL ORGANIZERNONE

$15,934 $1,645 $3,893 $0 $21,472


32 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

LADANA, KEVIN PAC FINANCIAL SPECIALISTNONE

$89,604 $0 $1,265 $0 $90,869






0 %

ABC

LAPLANCHE, AKUA LEGAL RIGHTS ATTORNEYNONE

$131,539 $0 $6,198 $0 $137,737






0 %

ABC

LEACH, DEBORAH NATIONAL REPRESENTATIVENONE

$34,241 $3,583 $3,940 $0 $41,764






0 %

ABC

LEONARD, BRIAN NATIONAL REPRESENTATIVENONE

$25,141 $2,388 $7,629 $0 $35,158






0 %

ABC

LEWIS, VALYRIA NATIONAL REPRESENTATIVENONE

$58,988 $6,900 $28,843 $0 $94,731






0 %

ABC

LI, JENNIFER ONLINE POLITICAL COORNONE

$58,903 $0 $1,290 $0 $60,193






0 %

ABC

LITTLE, MICHAEL NATIONAL REPRESENTATIVENONE

$100,700 $6,900 $5,984 $0 $113,584






0 %

ABC

LIU, LIANG ACCOUNTS PAYABLE CLERKNONE

$44,716 $0 $576 $0 $45,292






0 %

ABC

LLOYD, AMY LEG POLITICAL COORDINANONE

$101,533 $6,900 $6,884 $0 $115,317






0 %

ABC

LYONS, WILLIAM DIRECTOR, M&ONONE

$134,771 $6,900 $2,830 $0 $144,501






0 %

ABC

MACK, KAYLA NATIONAL REPRESENTATIVENONE

$77,619 $6,900 $4,430 $0 $88,949






0 %


33 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL

ABC

MAHER, JOAN NATIONAL REPRESENTATIVENONE

$61,071 $425 $1,551 $0 $63,047






0 %

ABC

MALANKA, DEBBIE ADMINISTRATIVE ASSISTANTNONE

$19,242 $0 $1,188 $0 $20,430






0 %

ABC

MALONE, BUZZ NATIONAL ORGANIZERNONE

$31,892 $3,450 $7,155 $0 $42,497






0 %

ABC

MARTIN, EUGENE NATIONAL ORGANIZERNONE

$103,970 $6,900 $27,810 $0 $138,680






0 %

ABC

MARTINEZ, ROY NATIONAL ORGANIZERNONE

$72,031 $6,900 $14,944 $0 $93,875






12 %

ABC

MARTINEZ, GARY NATIONAL REPRESENTATIVENONE

$81,292 $6,900 $16,289 $0 $104,481






0 %

ABC

MASON, LINDA FIELD LEG ACTION/POL ORGNONE

$101,909 $6,900 $4,029 $0 $112,838






0 %

ABC

MASTRACCO, JAMES SECRETARYNONE

$65,853 $0 $152 $0 $66,005






100 %

ABC

MATHEW, ANJU STAFF COUNSELNONE

$103,178 $0 $2,491 $0 $105,669






0 %

ABC

MCCOY, RICKY TEMPORARY ORGANIZERNONE

$19,840 $0 $0 $0 $19,840






0 %

ABC

MCCULLARS, JILL NATIONAL ORGANIZERNONE

$100,950 $6,900 $50,045 $0 $157,895






0 %

ABC

MCCUMBER, LINDA LEGISLATIVE ASSISTANTNONE

$81,340 $0 $1,293 $0 $82,633


34 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

MCDONALD, TUCKER DIR, FIELD MOBILIZATIONNONE

$80,616 $0 $3,878 $0 $84,494






0 %

ABC

MCDUFF, FRED FIELD LEG ACTION/POL ORGNONE

$91,018 $6,900 $11,258 $0 $109,176






0 %

ABC

MCMILLAN, JANICE LEGAL ASSISTANTNONE

$62,906 $0 $39 $0 $62,945






0 %

ABC

MCQUISTON, CATHIE DEPUTY GENERAL COUNSELNONE

$145,646 $0 $15,376 $0 $161,022






16 %

ABC

MECHAN, ROBERT UNION DEV'T/POLITICAL ORNONE

$99,671 $6,900 $19,542 $0 $126,113






0 %

ABC

MELVERN, TONY SUPERVISORNONE

$99,797 $0 $844 $0 $100,641






0 %

ABC

MENCIO, LEONARD NATIONAL ORGANIZERNONE

$103,970 $6,900 $11,735 $0 $122,605






0 %

ABC

MESA, HENRY NATIONAL REPRESENTATIVENONE

$98,471 $6,900 $4,237 $0 $109,608






0 %

ABC

MIKADO-NWALU, LEONARD NATIONAL ORGANIZERNONE

$104,117 $6,900 $19,532 $0 $130,549






3 %

ABC

MILLEDGE, MATTHEW STAFF COUNSELNONE

$136,984 $0 $1,499 $0 $138,483






12 %

ABC

MIMS, RYAN FIELD LEG ACTION/POL ORGNONE

$83,431 $6,900 $7,894 $0 $98,225






0 %


35 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL

ABC

MITCHELL, TOWANNA SECRETARYNONE

$58,574 $0 $16 $0 $58,590






0 %

ABC

MOHAN, INDIRA NATIONAL ORGANIZERNONE

$20,984 $2,123 $2,099 $0 $25,206






8 %

ABC

MORROW, JAMES ASSISTANT GENERAL COUNSELNONE

$144,220 $0 $9,821 $0 $154,041






4 %

ABC

MOSCATELLI, LAUREN LEGAL SECRETARYNONE

$54,114 $0 $2,551 $0 $56,665






0 %

ABC

MOSLEY, VANESSA RESEARCH ASSISTANTNONE

$65,838 $0 $763 $0 $66,601






100 %

ABC

MOTEN, BETH DIRECTOR, LEGISL & POLITINONE

$161,972 $0 $9,356 $0 $171,328






0 %

ABC

MUNERA, RODRIGO TEAM LEAD: WEB SERVICESNONE

$102,394 $0 $1,149 $0 $103,543






0 %

ABC

MYLES, GLORIA NATIONAL ORGANIZERNONE

$98,021 $6,900 $10,197 $0 $115,118






0 %

ABC

NELSON, NATHANIEL NATIONAL REPRESENTATIVENONE

$105,102 $6,900 $0 $0 $112,002






0 %

ABC

NEUN, DAVID EDUCATION SPECIALISTNONE

$99,163 $0 $5,448 $0 $104,611






0 %

ABC

NICKLAS, ROBERT DIRECTOR, PACNONE

$140,369 $0 $8,421 $0 $148,790






0 %

ABC

NICKLAS, TIM TEMPORARY ORGANIZERNONE

$20,440 $0 $0 $0 $20,440


36 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

NORRIS, JERALD NATIONAL REPRESENTATIVENONE

$103,189 $6,900 $11,995 $0 $122,084






0 %

ABC

ONAGHISE, ROTIMI IT MANAGERNONE

$97,751 $0 $8,456 $0 $106,207






11 %

ABC

PAEFFGEN, ANDREW CUSTOMER SERVICE REPNONE

$47,559 $0 $0 $0 $47,559






0 %

ABC

PALACIO, PAUL NATIONAL REPRESENTATIVENONE

$87,985 $6,900 $6,779 $0 $101,664






0 %

ABC

PARAOAN, MARIA-ROSELL HR ADMINISTRATORNONE

$72,685 $0 $0 $0 $72,685






0 %

ABC

PARK, MARILYN LEGISLATIVE REPNONE

$129,227 $0 $9,450 $0 $138,677






0 %

ABC

PAZDER, MICHAEL LEGAL RIGHTS ATTORNEYNONE

$144,517 $0 $6,731 $0 $151,248






0 %

ABC

PEREZ, JODY DISTRICT ORGANIZERNONE

$47,417 $5,308 $2,662 $0 $55,387






0 %

ABC

PETERSON, JOAN HR COORDINATORNONE

$20,246 $0 $0 $0 $20,246






0 %

ABC

PICKSTOCK, YOLANDA FIELD LEG ACTION/POL ORGNONE

$92,368 $6,900 $12,458 $0 $111,726






0 %

ABC

PITTS, VERNA ADMINISTRATIVE ASSISTANTNONE

$75,504 $0 $4,393 $0 $79,897






2 %


37 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL

ABC

POUNDS, AMIE NATIONAL ORGANIZERNONE

$67,108 $6,900 $21,521 $0 $95,529






0 %

ABC

PRATT, JENNY EEO LEAD ATTORNEYNONE

$123,868 $0 $7,488 $0 $131,356






0 %

ABC

PRICE, DIANA PRIVATIZATION POLICY ANSTNONE

$111,770 $0 $1,219 $0 $112,989






6 %

ABC

QUINTANA, KARINA NATIONAL ORGANIZERNONE

$65,041 $6,900 $21,460 $0 $93,401






0 %

ABC

RAABE, KETURAH EDUCATION SPECIALISTNONE

$102,194 $0 $6,991 $0 $109,185






8 %

ABC

RADIN, CARLO SR SOFTWARE ENGINEERNONE

$61,166 $0 $0 $0 $61,166






0 %

ABC

RANDLE, PATRICIA SUPERVISING ATTORNEYNONE

$95,646 $0 $0 $0 $95,646






0 %

ABC

REYES, ALEJANDRO SOFTWARE ENGINEERNONE

$16,558 $0 $0 $0 $16,558






0 %

ABC

RIGGSBEE, YOLANDA NATIONAL REPRESENTATIVENONE

$68,858 $6,900 $5,656 $0 $81,414






0 %

ABC

ROBINSON, ANN NATIONAL ORGANIZERNONE

$96,524 $0 $14,996 $0 $111,520






0 %

ABC

ROCHA, ROSENDO TEMPORARY ORGANIZERNONE

$6,234 $0 $7,296 $0 $13,530






0 %

ABC

RODRIGUEZ, JOHN NATIONAL REPRESENTATIVENONE

$64,115 $6,900 $22,123 $0 $93,138


38 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL






10 %

ABC

RODRIGUEZ, MILAGRO HEALTH & SAFETY SPECNONE

$114,816 $0 $2,696 $0 $117,512






0 %

ABC

ROYAL, CHARLES NATIONAL REPRESENTATIVENONE

$90,515 $6,900 $6,509 $0 $103,924






0 %

ABC

RUDOLPH, VIVENCIA NATIONAL REPRESENTATIVENONE

$64,604 $6,900 $14,536 $0 $86,040






0 %

ABC

RUIZ, RISOL APPLICATIONS DEV MNGRNONE

$106,345 $0 $1,595 $0 $107,940






0 %

ABC

SALAZAR, CHRISTINA DISTRICT OFFICE MANAGERNONE

$76,548 $0 $2,366 $0 $78,914






17 %

ABC

SANCHEZ, JESUS NATIONAL REPRESENTATIVENONE

$101,200 $6,900 $11,229 $0 $119,329






13 %

ABC

SANGHVI, RUSHAB LEGAL ATTORNEYNONE

$73,480 $1,062 $5,770 $0 $80,312






0 %

ABC

SATHYAN, SUDHEER WEB APP. DEVELOPERNONE

$16,087 $0 $0 $0 $16,087






0 %

ABC

SAUNDERS, RYAN LEGAL RIGHTS ATTORNEYNONE

$61,259 $0 $3,815 $0 $65,074






0 %

ABC

SCOTT, MECCA NATIONAL ORGANIZERNONE

$62,152 $6,900 $12,020 $0 $81,072






0 %

ABC

SEAWRIGHT, JOSEPH NATIONAL ORGANIZERNONE

$100,950 $6,900 $11,163 $0 $119,013






0 %


39 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL

ABC

SELF, LEISHA LEGAL ATTORNEYNONE

$179,964 $0 $1,002 $0 $180,966






0 %

ABC

SHORROCK, TIMOTHY FED PROCUREMENT ANALYSTNONE

$99,262 $0 $0 $0 $99,262






0 %

ABC

SIMON, JACQUELINE ASST TO NP FOR POLICYNONE

$153,080 $0 $13,001 $0 $166,081






1 %

ABC

SMITH, LAURI LEGAL SECRETARYNONE

$68,432 $0 $0 $0 $68,432






0 %

ABC

SMITH, CHARLES PAYROLL ADMINISTRATORNONE

$69,029 $0 $2,567 $0 $71,596






0 %

ABC

SMITH, MELVIN NATIONAL REPRESENTATIVENONE

$98,071 $6,900 $14,136 $0 $119,107






28 %

ABC

SMITH, STANLEY NATIONAL REPRESENTATIVENONE

$78,882 $6,900 $8,188 $0 $93,970






0 %

ABC

SNYDER, LAMONT ENGINEERNONE

$11,027 $0 $0 $0 $11,027






0 %

ABC

SNYDER, TIMOTHY FIELD LEG ACTION/POL ORGNONE

$86,201 $6,900 $23,083 $0 $116,184






0 %

ABC

SOLOMON, NEGASH STAFF ACCOUNTANTNONE

$83,740 $0 $197 $0 $83,937






14 %

ABC

STALEY, JEANESE NATIONAL REPRESENTATIVENONE

$92,730 $6,900 $13,339 $0 $112,969






27 %

ABC

STALKER, RHONDA DISTRICT OFFICE MANAGERNONE

$73,235 $0 $2,036 $0 $75,271


40 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL






92 %

ABC

STALLARD, BRENDA NATIONAL REPRESENTATIVENONE

$97,790 $6,900 $14,008 $0 $118,698






5 %

ABC

STENNIS, HAMPTON ASSISTANT GENERAL COUNSELNONE

$114,899 $0 $5,226 $0 $120,125






0 %

ABC

STEWART, FRANKIE AR/MEMBERSHIP ASSISTANTNONE

$53,690 $0 $0 $0 $53,690






0 %

ABC

STEWART, LANCE NATIONAL REPRESENTATIVENONE

$70,570 $6,900 $14,398 $0 $91,868






3 %

ABC

STEWART, RANDY FIN SYS INTEGRATION ANSTNONE

$97,318 $0 $18,201 $0 $115,519






100 %

ABC

STOKES, CRYSTAL NATIONAL REPRESENTATIVENONE

$77,619 $6,900 $2,543 $0 $87,062






0 %

ABC

STRICKLAND, JERRE DISTRICT ORGANIZERNONE

$77,077 $6,900 $15,294 $0 $99,271






0 %

ABC

SUAREZ, KATHRINA DISTRICT OFFICE MANAGERNONE

$38,581 $0 $4,302 $0 $42,883






0 %

ABC

SWANN, JOHN NATIONAL REPRESENTATIVENONE

$105,469 $6,900 $12,616 $0 $124,985






13 %

ABC

TAYLOR, VICTORIA ADMIN ASSISTANTNONE

$77,753 $0 $8,254 $0 $86,007






100 %

ABC

TERRY, EDWARD NATIONAL ORGANIZERNONE

$91,781 $6,900 $18,294 $0 $116,975






0 %


41 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL

ABC

THOMAS, ARTELIA ADMINISTRATIVE ASSISTANTNONE

$28,010 $0 $0 $0 $28,010






0 %

ABC

THOMAS, SUSAN DEPUTY DIRECTOR, FINANCENONE

$117,293 $0 $2,039 $0 $119,332






0 %

ABC

THOMPSON, FRANCIS COMMUNICATIONS SPECIALISTNONE

$37,459 $0 $5 $0 $37,464






0 %

ABC

THOMPSON, JOHN LIAISON TO THE US DOLNONE

$108,202 $0 $3,066 $0 $111,268






96 %

ABC

THRELKELD, JOHN LEGISLATIVE REPNONE

$140,915 $0 $1,240 $0 $142,155






0 %

ABC

TOTH, BENDE NATIONAL REPRESENTATIVENONE

$80,941 $6,900 $7,619 $0 $95,460






3 %

ABC

TRAVIS, MICHELLE SECRETARYNONE

$52,619 $0 $0 $0 $52,619






1 %

ABC

TRAYNERE, JACQUELINE NATIONAL ORGANIZERNONE

$100,950 $6,900 $38,123 $0 $145,973






0 %

ABC

TROTMAN, CHARLES NATIONAL REPRESENTATIVENONE

$23,793 $1,194 $4,045 $0 $29,032






0 %

ABC

TURFLINGER, BRADLEY LEGAL RIGHTS ATTORNEYNONE

$73,567 $0 $7,604 $0 $81,171






0 %

ABC

UMLAUF, DORRIE SECRETARYNONE

$48,544 $0 $588 $0 $49,132






0 %

ABC

USTASZEWSKI, TERRY LABOR RELATION SPECIALISTNONE

$118,963 $0 $25 $0 $118,988


42 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

VIERS, PATRICIA NATIONAL ORGANIZERNONE

$7,638 $929 $15,972 $0 $24,539






0 %

ABC

VINES, DENENE CONFIDENTIAL SECRETARYNONE

$82,785 $0 $2,223 $0 $85,008






100 %

ABC

VINNIK, ROY STAFF ACCOUNTANTNONE

$81,469 $0 $3,877 $0 $85,346






12 %

ABC

VINSON, MARK STAFF COUNSELNONE

$127,282 $0 $10,649 $0 $137,931






0 %

ABC

WALI, KAISER HELP DESK ANALYSTNONE

$46,350 $0 $51 $0 $46,401






0 %

ABC

WALIA, GULSHANJIT TSA ATTORNEYNONE

$85,708 $0 $992 $0 $86,700






0 %

ABC

WALKER, JOHN NATIONAL REPRESENTATIVENONE

$67,994 $6,900 $1,233 $0 $76,127






52 %

ABC

WASHINGTON, CANIESHA PROGRAM SPECIALISTNONE

$92,574 $0 $9,306 $0 $101,880






0 %

ABC

WATTS, GREG ASSISTANT GENERAL COUNSELNONE

$88,357 $0 $8,148 $0 $96,505






0 %

ABC

WHEELER, YVONNE SPECIAL ASSISTANTNONE

$96,250 $0 $10,448 $0 $106,698






100 %

ABC

WHITE, GAIL TEMPORARY ORGANIZERNONE

$4,624 $0 $6,910 $0 $11,534






0 %


43 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL

ABC

WILKINS, RAYBURN TEMPORARY ORGANIZERNONE

$10,617 $0 $1,944 $0 $12,561






0 %

ABC

WILLIAMS, JORAE PAC ASSISTANTNONE

$64,334 $0 $1,848 $0 $66,182






0 %

ABC

WILLIAMS, THYRESSA DEP DIRECTOR, ORGANIZINGNONE

$110,950 $3,450 $5,884 $0 $120,284






6 %

ABC

WILLIAMS, SANDRA TEMPORARY ORGANIZERNONE

$25,358 $0 $560 $0 $25,918






0 %

ABC

WILLIAMS, CAROLYN SECRETARY TO THE DIRECTORNONE

$68,976 $0 $1,855 $0 $70,831






0 %

ABC

WILLIAMS, MARK NATIONAL BENEFITS COOR.NONE

$104,970 $6,900 $14,288 $0 $126,158






0 %

ABC

WILLINGHAM, DEREK LABOR RELATION SPECIALISTNONE

$102,194 $0 $12,025 $0 $114,219






0 %

ABC

WILMER, ARCHIE TEMPORARY ORGANIZERNONE

$87,403 $3,715 $27,258 $0 $118,376






5 %

ABC

WILSON, CHARITY LEGISLATIVE REPNONE

$129,227 $0 $315 $0 $129,542






0 %

ABC

WINCH, PETER SPECIAL ASSISTANT TO NVPNONE

$135,418 $0 $3,111 $0 $138,529






0 %

ABC

WOMACK, FRANK NATIONAL REPRESENTATIVENONE

$78,821 $6,900 $7,756 $0 $93,477






19 %

ABC

WRAY, DONNA NATIONAL ORGANIZERNONE

$69,178 $6,900 $12,563 $0 $88,641


44 of 155 5/2/2014 2:16 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

WRIGHT, KEITH HUMAN RESOURCES MANAGERNONE

$99,747 $0 $934 $0 $100,681






0 %

ABC

XU, XIN COMPUTER PROGRAMERNONE

$115,116 $0 $1,200 $0 $116,316






0 %

ABC

YANCEY, LAKESHA AP CLERKNONE

$61,374 $0 $2,500 $0 $63,874






0 %

ABC

YBARRA, JOSEPH LEGAL RIGHTS ATTORNEYNONE

$123,965 $0 $3,206 $0 $127,171






0 %

ABC

YEAGLE, JULIE STAFF COUNSELNONE

$102,015 $0 $4,425 $0 $106,440






0 %

ABC

ZAMORA, JOEL NATIONAL ORGANIZERNONE

$100,950 $6,900 $44,029 $0 $151,879






0 %

TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000

$258,826 $1,247 $28,578 $288,651


89 %Schedule 16Political Activities and Lobbying




2 %

Total Employee Disbursements $22,449,832 $638,430 $1,832,237 $28,578 $24,949,077Less Deductions $8,870,444

Net Disbursements $16,078,633



45 of 155 5/2/2014 2:16 PM

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 500-002

Category of Membership(A)

Number(B)

Voting Eligibility(C)

Members (Total of all lines above) 301,201 Agency Fee Payers* 50Total Members/Fee Payers 301,251 *Agency Fee Payers are not considered members of the labor organization.

Active Member 276,343 YesRegular Part Time less than 25 Hours 3,445 YesNAF Member Less than GS 4/1 4,020 YesRetired Member 16,246 YesSeasonal Member 261 YesActive Military 236 NoSeasonal Off Member 265 NoDisabled member 15 YesSpecial Retired Member 370 No



46 of 155 5/2/2014 2:16 PM

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 500-002

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $5,157,6052. Named Payer Non-itemized Receipts $1,111,4243. All Other Receipts $1,389,9304. Total Receipts $7,658,959

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $147,0002. Named Payee Non-itemized Disbursements $13,0003. To Officers $04. To Employees $05. All Other Disbursements $66,2756. Total Disbursements $226,275

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $2,914,3932. Named Payee Non-itemized Disbursements $2,747,2253. To Officers $1,050,6774. To Employees $14,385,4515. All Other Disbursements $1,677,4576. Total Disbursements $22,775,203

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $6,000,2382. Named Payee Non-itemized Disbursements $1,521,9763. To Officers $185,4604. To Employees $5,444,8845. All Other Disbursements $222,3126. Total Disbursements $13,374,870

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $1,678,2922. Named Payee Non-itemized Disbursements $290,4753. To Officers $82,4514. To Employees $2,356,5355. All Other Disbursements $245,7326. Total Disbursement $4,653,485

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $1,615,6272. Named Payee Non-itemized Disbursements $615,5853. To Officers $1,273,9934. To Employees $2,762,2075. All Other Disbursements $328,3416. Total Disbursements $6,595,753



47 of 155 5/2/2014 2:16 PM

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 500-002

Name and Address(A)

AFGE COUNCIL 019NA6724 CHURCH STREET SUITE 2RIVERDALEGA30274

Type or Classification(B)

COUNCIL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $58,808Total Non-Itemized Transactions with this Payee/Payer $3,734Total of All Transactions with this Payee/Payer for This Schedule $62,542

DONATION 02/26/2013 $6,100EXPENSE REIMBURSEMENT 09/03/2013 $14,708EXPENSE REIMBURSEMENT 09/03/2013 $38,000

Name and Address(A)

AFGE COUNCIL 0539171NACOLUMBIASC29290


COUNCIL

Purpose(C)

Date(D)

Amount(E)


DONATION 02/13/2013 $20,000EXPENSE REIMBURSEMENT 10/02/2013 $8,711EXPENSE REIMBURSEMENT 03/08/2013 $33,412EXPENSE REIMBURSEMENT 03/08/2013 $34,448EXPENSE REIMBURSEMENT 08/27/2013 $34,448EXPENSE REIMBURSEMENT 08/27/2013 $34,448EXPENSE REIMBURSEMENT 10/29/2013 $34,448EXPENSE REIMBURSEMENT 03/08/2013 $10,107EXPENSE REIMBURSEMENT 03/08/2013 $13,140EXPENSE REIMBURSEMENT 08/27/2013 $13,215EXPENSE REIMBURSEMENT 08/27/2013 $13,140EXPENSE REIMBURSEMENT 10/29/2013 $13,140BOND PAYMENT 03/08/2013 $5,891

Name and Address(A)

AFGE COUNCIL 0732095NABEAUFORTNC28516


COUNCIL

Purpose(C)

Date(D)

Amount(E)


DONATION 08/15/2013 $20,000

Name and Address(A)

AFGE COUNCIL 2141476NACHOCTAWOK73020


COUNCIL

Purpose(C)

Date(D)

Amount(E)


DONATION 02/13/2013 $10,000

Name and Address(A)

AFGE COUNCIL 238NA1808 DEERPATH CTNAPERVILLEIL60565


COUNCIL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $6,500

DONATION 02/13/2013 $6,000

Name and Address(A)

AFGE LOCAL 0003NA1618 S 64TH STWEST ALLISWI53214-4903


Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,891Total of All Transactions with this Payee/Payer for This Schedule $7,891


48 of 155 5/2/2014 2:16 PM

LOCALName and Address

(A)AFGE LOCAL 0007NA500 E VETERANS STREETTOMAHWI54660


LOCAL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,418Total of All Transactions with this Payee/Payer for This Schedule $6,418

Name and Address(A)

AFGE LOCAL 0012NA200 CONSTITUTION AVE N1503WASHINGTONDC20210-0001


LOCAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE LOCAL 0017NA1337 Q ST NW APT 1WASHINGTONDC20009-4300


LOCAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE LOCAL 0031NA9128 CRESCENT BLVDBROADVIEW HTSOH44147


LOCAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE LOCAL 0032NA7006 23RD PLACEHYATTSVILLEMD20783-2728


LOCAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE LOCAL 005315140NANORFOLKVA23511


LOCAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE LOCAL 005451486NAFORT BENNINGGA31995-1486

Purpose(C)

Date(D)

Amount(E)



49 of 155 5/2/2014 2:16 PM



(A)AFGE LOCAL 0063NA6440 SKYLINE DRSAN DIEGOCA92114-5618


LOCAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE LOCAL 0096NA214 CARSON DRBELLEVILLEIL62223


LOCAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE LOCAL 0207NA221 CARPENTER RDFOSTERRI02825-1209


LOCAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE LOCAL 0217NA1 FREEDOM WAYAUGUSTAGA30904-6258


LOCAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

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51 of 155 5/2/2014 2:16 PM

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53 of 155 5/2/2014 2:16 PM

AFGE LOCAL 1336NA601 E 12TH ST RM 211KANSAS CITYMO64106



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54 of 155 5/2/2014 2:16 PM

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55 of 155 5/2/2014 2:16 PM



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56 of 155 5/2/2014 2:16 PM

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57 of 155 5/2/2014 2:16 PM

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58 of 155 5/2/2014 2:16 PM



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LOCAL

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LOCAL

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59 of 155 5/2/2014 2:16 PM

AFGE LOCAL 20186266MGAGCC29 PALMSCA92278



(A)AFGE LOCAL 2022453NAFT CAMPBELLKY42223


LOCAL

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LOCAL

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REGISTRATION INCOME 05/29/2013 $8,550

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LOCAL

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60 of 155 5/2/2014 2:16 PM

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61 of 155 5/2/2014 2:16 PM



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62 of 155 5/2/2014 2:16 PM

AFGE LOCAL 240833150NASAN JUANPR00933-0000



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63 of 155 5/2/2014 2:16 PM

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DONATION 02/13/2013 $5,000

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64 of 155 5/2/2014 2:16 PM



(A)AFGE LOCAL 2798NA801 HR DR SEWASHINGTONDC20032-6005


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LOCAL

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65 of 155 5/2/2014 2:16 PM

AFGE LOCAL 3331NA1200 PENNSYLVANIA AVE NWWASHINGTONDC20460



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66 of 155 5/2/2014 2:16 PM

Name and Address(A)

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LOCAL

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Amount(E)


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AFLCIONA815 SIXTEENTH STREET NWWASHINGTONDC20006


UNION

Purpose(C)

Date(D)

Amount(E)


ROYALTIES 01/02/2013 $147,536ROYALTIES 01/03/2013 $34,652ROYALTIES 02/04/2013 $34,691ROYALTIES 03/07/2013 $34,530ROYALTIES 04/03/2013 $34,615ROYALTIES 04/30/2013 $34,470ROYALTIES 06/06/2013 $34,410ROYALTIES 07/02/2013 $34,300ROYALTIES 08/02/2013 $34,195ROYALTIES 09/09/2013 $34,245ROYALTIES 10/04/2013 $34,209ROYALTIES 12/09/2013 $34,141ROYALTIES 12/11/2013 $34,316

Name and Address(A)

BENEFITS ARCHITECTSNA1256 MAIN ST SUITE 249SOUTHLAKETX75092-7624


COMPANY

Purpose(C)

Date(D)

Amount(E)


DONATION 01/08/2013 $6,000

Name and Address(A)

BERGERMARKS FOUNDATION1084301 CONNECTICUT AVE NWWASHINGTONDC20008


NON PROFIT ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


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CENTER FOR MEDC & MEDC SERNA7500 SECURITY BLVDBALTIMOREMD21244


GOVERNMENT

Purpose(C)

Date(D)

Amount(E)


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Name and Address(A)

DC GOVERNMENTNA1350 PENNSYLVANIA AVWASHINGTONDC20004


GOVERNMENT

Purpose(C)

Date(D)

Amount(E)


ATTORNEY FEES 02/27/2013 $48,961ATTORNEY FEES 03/28/2013 $91,874REFUND 07/08/2013 $31,113REFUND 08/13/2013 $14,323


67 of 155 5/2/2014 2:16 PM

Name and Address(A)

DC HOUSING AUTHORITYNA1133 N CAPITOL STREET NEWASHINGTONDC20002


GOVERNMENT

Purpose(C)

Date(D)

Amount(E)


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Name and Address(A)

EBERTS & HARRISON INC3291000 CENTURY PLAZA BLDGCOLUMBIAMD21044


COMPANY

Purpose(C)

Date(D)

Amount(E)


REFUND 05/29/2013 $32,292REFUND 08/06/2013 $13,013REFUND 08/06/2013 $7,065

Name and Address(A)

GROUP BENEFIT SERVICES INC3106 N PARK DRIVEHUNT VALLEYMD21030


COMPANY

Purpose(C)

Date(D)

Amount(E)


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Name and Address(A)

HCC LIFE INSURANCE COMPANY145225 TOWNPARK DRIVEKENNESAWGA30144


COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,164,547Total Non-Itemized Transactions with this Payee/Payer $39,586Total of All Transactions with this Payee/Payer for This Schedule $2,204,133

BENEFITS REIMBURSEMENT 01/23/2013 $14,529BENEFITS REIMBURSEMENT 01/23/2013 $23,756BENEFITS REIMBURSEMENT 03/12/2013 $65,542BENEFITS REIMBURSEMENT 03/12/2013 $13,076BENEFITS REIMBURSEMENT 04/01/2013 $240,577BENEFITS REIMBURSEMENT 04/12/2013 $14,162BENEFITS REIMBURSEMENT 04/12/2013 $6,347BENEFITS REIMBURSEMENT 04/24/2013 $7,360BENEFITS REIMBURSEMENT 04/24/2013 $12,413BENEFITS REIMBURSEMENT 05/08/2013 $12,911BENEFITS REIMBURSEMENT 05/14/2013 $22,197BENEFITS REIMBURSEMENT 05/14/2013 $18,409BENEFITS REIMBURSEMENT 05/31/2013 $11,926BENEFITS REIMBURSEMENT 07/02/2013 $1,091,901BENEFITS REIMBURSEMENT 07/09/2013 $20,035BENEFITS REIMBURSEMENT 07/09/2013 $16,733BENEFITS REIMBURSEMENT 08/02/2013 $242,199BENEFITS REIMBURSEMENT 08/02/2013 $54,582BENEFITS REIMBURSEMENT 08/22/2013 $5,532BENEFITS REIMBURSEMENT 08/27/2013 $6,986BENEFITS REIMBURSEMENT 08/27/2013 $5,886BENEFITS REIMBURSEMENT 08/27/2013 $5,925BENEFITS REIMBURSEMENT 09/25/2013 $5,938BENEFITS REIMBURSEMENT 12/11/2013 $24,454BENEFITS REIMBURSEMENT 12/18/2013 $114,310BENEFITS REIMBURSEMENT 12/20/2013 $101,767BENEFITS REIMBURSEMENT 12/20/2013 $5,094

Name and Address(A)

LEVIN DROSTENA109 ARBOR FOREST DRHOLLY SPRINGSMO27540

Purpose(C)

Date(D)

Amount(E)




68 of 155 5/2/2014 2:16 PM


EMPLOYEEName and Address

(A)METLIFE1058825 STANFORD BLVDCOLUMBIAMD21045


COMPANY

Purpose(C)

Date(D)

Amount(E)


ROYALTIES 02/28/2013 $50,000

Name and Address(A)

METRICS MEDIANA31 RAYNES AVEPORTSMOUTHNH03801-0000


COMPANY

Purpose(C)

Date(D)

Amount(E)


SPONSORSHIP 02/26/2013 $8,813REFUND 04/30/2013 $5,250

Name and Address(A)

NATL ASSN OF LETTER CARRIERS OF USANA100 INDIANA AVE NWWASHINGTONDC20001


COMPANY

Purpose(C)

Date(D)

Amount(E)


DONATION 04/11/2013 $5,000

Name and Address(A)

PITNEY BOWESNA1 ELMCROFT RDSTAMFORDCT06926-0700


COMPANY

Purpose(C)

Date(D)

Amount(E)


REFUND 05/21/2013 $7,001

Name and Address(A)

SOUTHWEST AIRLINESNA2702 LOVE FIELD DRIVEDALLASTX75235


COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

STEVEN H ORAMNA4600 NORTH PARK AVENUECHEVY CHASEMD20815


TRUSTEE

Purpose(C)

Date(D)

Amount(E)


EXPENSE REIMBURSEMENT 09/20/2013 $125,180EXPENSE REIMBURSEMENT 09/20/2013 $7,136

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



69 of 155 5/2/2014 2:16 PM

TEKNION LLCNA350 FELLOWSHIP ROAD S100MT LAURELNJ08054-0000


COMPANY

Purpose(C)

Date(D)

Amount(E)


REFUND 12/09/2013 $13,762

Name and Address(A)

TULLY RINCKEY PLLCNA441 NEW KARNER RDALBANYNY12205


PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)


ATTORNEY FEE REIMBURSEMENT 03/29/2013 $14,301

Name and Address(A)

UNION PRIVILEGE3001125 15TH STREET NWWASHINGTONDC20005


COMPANY

Purpose(C)

Date(D)

Amount(E)


ROYALTIES 04/05/2013 $69,968

Name and Address(A)

UNITED AIRLINESNA233 S WACKER DRIVECHICAGOIL60606


COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

US TREASURY51318NAPHILADELPHIAPA19115


GOVERNMENT

Purpose(C)

Date(D)

Amount(E)


ATTORNEY FEES 03/13/2013 $31,111ATTORNEY FEES 07/05/2013 $11,454ATTORNEY FEES 09/09/2013 $5,121ATTORNEY FEES 10/21/2013 $30,092ATTORNEY FEES 12/30/2013 $20,014ATTORNEY FEES 02/12/2013 $12,000ATTORNEY FEES 03/08/2013 $25,000ATTORNEY FEES 03/18/2013 $18,974ATTORNEY FEES 04/08/2013 $16,110ATTORNEY FEES 05/28/2013 $18,458ATTORNEY FEES 06/19/2013 $10,823ATTORNEY FEES 07/18/2013 $16,500ATTORNEY FEES 09/13/2013 $16,191ATTORNEY FEES 09/26/2013 $16,000ATTORNEY FEES 09/26/2013 $10,000ATTORNEY FEES 09/26/2013 $36,000ATTORNEY FEES 06/11/2013 $21,680ATTORNEY FEES 07/22/2013 $10,145ATTORNEY FEES 12/23/2013 $8,295ATTORNEY FEES 03/01/2013 $36,089ATTORNEY FEES 04/29/2013 $5,000ATTORNEY FEES 06/24/2013 $5,000ATTORNEY FEES 07/08/2013 $90,045ATTORNEY FEES 08/23/2013 $39,581ATTORNEY FEES 08/05/2013 $5,000ATTORNEY FEES 01/14/2013 $17,355


70 of 155 5/2/2014 2:16 PM

Purpose(C)

Date(D)

Amount(E)


ATTORNEY FEES 01/15/2013 $19,498ATTORNEY FEES 01/24/2013 $11,458ATTORNEY FEES 01/31/2013 $27,840ATTORNEY FEES 02/08/2013 $13,429ATTORNEY FEES 02/27/2013 $16,000ATTORNEY FEES 03/13/2013 $14,153ATTORNEY FEES 05/10/2013 $22,000ATTORNEY FEES 05/07/2013 $8,500ATTORNEY FEES 05/01/2013 $12,000ATTORNEY FEES 05/28/2013 $28,000ATTORNEY FEES 06/17/2013 $14,668ATTORNEY FEES 06/17/2013 $26,504ATTORNEY FEES 06/20/2013 $16,862ATTORNEY FEES 06/25/2013 $22,366ATTORNEY FEES 07/10/2013 $11,127ATTORNEY FEES 07/12/2013 $30,401ATTORNEY FEES 07/15/2013 $31,674ATTORNEY FEES 07/22/2013 $5,000ATTORNEY FEES 07/25/2013 $8,000ATTORNEY FEES 09/09/2013 $20,000ATTORNEY FEES 09/16/2013 $62,375ATTORNEY FEES 11/15/2013 $15,000ATTORNEY FEES 11/15/2013 $8,000ATTORNEY FEES 11/19/2013 $30,108ATTORNEY FEES 12/06/2013 $18,943ATTORNEY FEES 12/09/2013 $30,000ATTORNEY FEES 12/20/2013 $65,239ATTORNEY FEES 12/19/2013 $39,031

Name and Address(A)

VIBRANT TECHONOLOGIESNA6031 CULLIGAN WAYMINNETONKAMN55345


COMPANY

Purpose(C)

Date(D)

Amount(E)


SALE OF OBSOLETE EQUIPMENT 06/04/2013 $9,225



71 of 155 5/2/2014 2:16 PM

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 500-002

Name and Address(A)

ABERCROMBIE-BECKETT, CHERYLN/A8005 RODEBAUGH ROADReynoldsburgOH43068-9306


MEMBER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ACCUMAIL, INC

3381 H 75TH AVELANDOVERMD20785


MAILING SERVICES

Purpose(C)

Date(D)

Amount(E)


GOVERNMENT STANDARD POSTAGE 01/08/2013 $10,200GOVERNMENT STANDARD POSTAGE 02/28/2013 $10,200GOVERNMENT STANDARD POSTAGE 04/25/2013 $10,200GOVERNMENT STANDARD POSTAGE 06/27/2013 $9,600GOVERNMENT STANDARD POSTAGE 09/05/2013 $11,100GOVERNMENT STANDARD POSTAGE 11/12/2013 $11,100

Name and Address(A)

ADAMS-CHOATE, SANDRAN/A404 GLENMEADE CIRCLEPURCELLVILLEVA20132-0000


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ADVANCED COMPUTER CONCEPTSN/A7927 JONES BRANCH DR.MCLEANVA22102-0000


COMPUTER EQUIPMENT

Purpose(C)

Date(D)

Amount(E)


SOFTWARE SERVICE & NETWORK SUPPORT 10/29/2013 $5,119

Name and Address(A)

AFGE BOP Local 420363N/ABRUCETON MLSWV26525-0363


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 0539171N/AColumbiaSC29290-0171


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


REBATES FOR REPRESENTATION ACTIVITIES 01/24/2013 $40,244REBATES FOR REPRESENTATION ACTIVITIES 02/22/2013 $40,380REBATES FOR REPRESENTATION ACTIVITIES 03/27/2013 $40,433REBATES FOR REPRESENTATION ACTIVITIES 04/24/2013 $40,390REBATES FOR REPRESENTATION ACTIVITIES 05/23/2013 $40,302REBATES FOR REPRESENTATION ACTIVITIES 06/25/2013 $41,355REBATES FOR REPRESENTATION ACTIVITIES 07/24/2013 $42,224REBATES FOR REPRESENTATION ACTIVITIES 08/23/2013 $42,277REBATES FOR REPRESENTATION ACTIVITIES 09/25/2013 $42,254REBATES FOR REPRESENTATION ACTIVITIES 10/25/2013 $42,392REBATES FOR REPRESENTATION ACTIVITIES 11/25/2013 $42,532REBATES FOR REPRESENTATION ACTIVITIES 12/23/2013 $42,784


72 of 155 5/2/2014 2:16 PM

Name and Address(A)

AFGE Council 0831252185 W MAGEE RDTUCSONAZ85742-4328


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE Council 1093135N/AJamaicaNY11431-3135


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 118 (ICE)101824660 FMLyfordTX78569-2135


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 119 (CIS)940163N/ARockaway ParkNY11694-0000


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 16932B8000 Jefferson Davis HwyRichmondVA23297-0000


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 170N/A87 Ridge AvenueNewtonMA02459-2506


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)



73 of 155 5/2/2014 2:16 PM

Name and Address(A)

AFGE Council 171N/A2886 Andover CirWilloughby HillsOH44092-3017


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 172N/A311 WARD STWARNER ROBINSGA31093-1819


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 215N/A4312 KATIE RIDGE DRMOOREOK73160-6267


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 22038067N/AOlmsted FallsOH44138-0000


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE Council 222N/A8710 LOON CTSAN ANTONIOTX78245-1399


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 23510642 THUNDERBIRD PKWY SWLAKEWOODWA98498-6144


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)



74 of 155 5/2/2014 2:16 PM

Name and Address(A)

AFGE Council 238N/A1200 Pennsylvania Ave NWWASHINGTONDC20460-0000


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 240251N/AJacksonvilleNC28541-0000


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 241 (Census)N/A2801 Branch Ave SeWASHINGTONDC20020-1423


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 33842N/AForrest CityAR72336-0842


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE Council 45N/A465 Mary StBurlingtonWI53105-0000


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Council 733337N/APikevilleKY41502-0000


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)



75 of 155 5/2/2014 2:16 PM

Name and Address(A)

AFGE COUNCIL 2141476N/AChoctawOK73020-1476


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE ICE Local 0527N/A6256 Country Fair CirBoynton BeachFL33437-2822


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR ICE ORGANIZING CAMPAIGN 08/27/2013 $5,000

Name and Address(A)

AFGE Local 0002N/A10305 Haliard StCheltenhamMD20623-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Local 001711337 Q St NWWASHINGTONDC20009-4300


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Local 005315140N/ANorfolkVA23511-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Local 005451486N/AFort BenningGA31995-1486


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Local 01102141N/ATuskegeeAL36083-9810

Purpose(C)

Date(D)

Amount(E)


REBATES FOR VA ORGANIZING CAMPAIGN 08/23/2013 $5,350


76 of 155 5/2/2014 2:16 PM


AFGE LocalName and Address

(A)AFGE Local 0131N/A4216 ELEANOR STNORTHPORTAL35473-2848


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Local 0390N/A2798 15th St NESauk RapidsMN56379-9575


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Local 06967783N/AJacksonvilleFL32238-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Local 11016230N/AElmendorf AfbAK99506-6230


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Local 1133N/A9532 BAYBERRY GREEN LNLouisvilleKY40291-5788


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Local 1148N/A10102 OXFORD DRPICKERINGTONOH43147-9668


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



77 of 155 5/2/2014 2:16 PM

AFGE Local 1206N/A503 Prairie CtSuisun CityCA94585-2903



(A)AFGE Local 1399182249N/ACoronadoCA92178-2249


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR DEFCON ORGANIZING CAMPAIGN 07/18/2013 $5,000

Name and Address(A)

AFGE Local 18081060N/AHerlongCA96113-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE Local 199232B8000 Jefferson Davis HwyRichmondVA23297-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE Local 20186266

PalmsCA92278-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Local 207712943039 Ash StSelfridge AngbMI48045-5226


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Local 243333416478 Beach BlvdWESTMINSTERCA92683-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)




78 of 155 5/2/2014 2:16 PM

Name and Address(A)

AFGE Local 2450N/A1561 Pittsburgh RdFranklinPA16323-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE Local VA 1224132-2245892 Losee RDNorth Las VegasNV89081-6599


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE Local/VA 2483N/A595 Chittwood RdStonefortIL62987-1505


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE TSA Council 1002D8410 ROCKAWAY BEACH BLVDROCKAWAY BEACHNY11693-1728


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE TSA Local 0449N/A220 S Benjamine StDurhamNC27703-4308


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE TSA Local 0777N/A329 Sunset TrailNew LenoxIL60451-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR TSA ORGANIZING CAMPAIGN 10/22/2013 $5,400


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Name and Address(A)

AFGE TSA Local 1230189428N/ASacramentoCA95818-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR TSA ORGANIZING CAMPAIGN 07/31/2013 $5,000

Name and Address(A)

AFGE TSA Local 1250N/A6833 N 32nd Ave.PhoenixAZ85017-1008


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR TSA ORGANIZING CAMPAIGN 08/30/2013 $5,000REBATES FOR RECRUITMENT ACTIVITIES 12/13/2013 $5,000

Name and Address(A)

AFGE VA Local 0559681934N/AOrlandoFL32868-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/AAFES Local 0400400N/AFort DrumNY13602-0400


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/AAFES Local 0547N/A8207 VASSAR CIRTAMPAFL33634-2275


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR VA ORGANIZING CAMPAIGN 06/20/2013 $11,950REBATES FOR VA ORGANIZING CAMPAIGN 06/24/2013 $10,500

Name and Address(A)

AFGE/AAFES Local 09161476N/AChoctawOK73020-1476


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/AAFES Local 134513129N/AColorado SpringsCO80902-0000

Purpose(C)

Date(D)

Amount(E)



80 of 155 5/2/2014 2:16 PM



(A)AFGE/AAFES Local 1546432N/ALathropCA95330-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/AAFES Local 15925557190 Balmer StHills AfbUT84056-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/AAFES Local 166212662N/AFort HuachucaAZ85670-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/AAFES Local 1858N/ABuilding 3202 Mauler RdRedstone ArsenalAL35898-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR DEFCON ORGANIZING CAMPAIGN 10/29/2013 $18,150REBATES FOR RECRUITMENT ACTIVITIES 10/30/2013 $10,000REBATES FOR DEFCON ORGANIZING CAMPAIGN 11/21/2013 $17,100REBATES FOR OCT-NOV'13 RECRUITMENTACTIVITIES

12/23/2013 $5,150

Name and Address(A)

AFGE/AAFES Local 190910425N/AFort JacksonSC29207-0425


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/AAFES Local 2022453N/AFt CampbellKY42223-0453


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR DEFCON ORGANIZING CAMPAIGN 08/29/2013 $5,100REBATES FOR OCT-NOV'13 RECRUITMENTACTIVITIES

12/23/2013 $6,150

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



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AFGE/AAFES Local 23674276 Walsh AveNew WindsorNY12553-5753



(A)AFGE/AAFES/DOD Local 2324992N/AJUNCTION CITYKS66441-0992


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/AAFES/DOD Local 2586839N/AAltusOK73522-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/AAFES/USDA Local 987N/A1764 Watson BlvdWARNER ROBINSGA31099-1079


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/BOP Local 0171609N/AEl RenoOK73036-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REIMBURSEMENT FOR OFFICER TRAVEL EXPENSES 03/14/2013 $6,867

Name and Address(A)

AFGE/DCGOV Local 272575960N/AWASHINGTONDC20013-5960


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/DOD Local 1547N/A7275 N Fighter Country AveLuke AfbAZ85309-1200


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REIMBURSEMENT FOR MEMBER ARBITRATION FEES 10/01/2013 $8,080


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Name and Address(A)

AFGE/DOD Local 1647N/ATobyhanna Army DepotTobyhannaPA18466-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/DOD Local 1658136WUS Army Detroit ArsenalWarrenMI48397-5000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/DOD Local 177070027N/AFORT BRAGGNC28307-0027


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR OCT-NOV'13 RECRUITMENTACTIVITIES

12/23/2013 $6,150

Name and Address(A)

AFGE/DOD Local 1945367N/ABynumAL36253-0367


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR DEFCON ORGANIZING CAMPAIGN 08/02/2013 $7,050REBATES FOR DEFCON ORGANIZING CAMPAIGN 08/07/2013 $12,300REBATES FOR DEFCON ORGANIZING CAMPAIGN 08/20/2013 $5,700

Name and Address(A)

AFGE/DOD Local 2004384N/ANew CumberlandPA17070-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/DOD Local 2010N/A12214 Carlsbad LnJacksonvilleFL32223-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/DOD Local 2065N/A125 Aberdeen LaneJacksonvilleNC28540-8429

Purpose(C)

Date(D)

Amount(E)



12/23/2013 $6,150


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(A)AFGE/DOD Local 2142N/AC/O J Gonzales PresCorpus ChristiTX78414-3103


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/DOD Local 2317N/A206 Hummingbird LandAlbanyGA31707-3036


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/DOD Local 292415039N/ATUCSONAZ85708-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/DOD Local 3283N/A1893 KapelEuclidOH44117-1827


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/GSA/DOD/VA Local3723N/A5935 Chandler DriveSan DiegoCA92117-3360


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/INS Local 0505N/A3121 Bufalo RoadOntarioCA91761-0374


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



84 of 155 5/2/2014 2:16 PM

AFGE/INS Local 1924N/A4515 Summer Ridge CtMount AiryMD21771-5562


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR ICE CAMPAIGN PROGRAMING 12/13/2013 $8,800

Name and Address(A)

AFGE/INS Local 1944N/A6522 CAMP BULLIS RDSAN ANTONIOTX78256-2370


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/INS Local 3377560905N/ADallasTX75356-0905


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/INS Local 3806N/A5963 ADAMANTS DRColorado SpgsCO80924-4201


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/NBP/INS Local 2805N/AC/O Felix LucianoSan DiegoCA92176-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/VA Local 0031N/A16305 WALDEN AVECLEVELANDOH44128-1329


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/VA Local 0096N/A25 Jefferson Barracks DrSaint LouisMO63125-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)




85 of 155 5/2/2014 2:16 PM

Name and Address(A)

AFGE/VA Local 0495N/A3601 S 6th AvenueTUCSONAZ85723-0001


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 0515420188N/AMiamiFL33242-0188


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 094013399N/APhildelphiaPA19101-3399


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 106184492N/ALos AngelesCA90073-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR VA ORGANIZING CAMPAIGN 04/15/2013 $10,000REBATES FOR VA ORGANIZING CAMPAIGN 05/21/2013 $11,000REBATES FOR VA ORGANIZING CAMPAIGN 06/05/2013 $8,000

Name and Address(A)

AFGE/VA Local 1273N/A500 W. Fort StBoiseID83702-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 1629N/A156 N Woodlawn AveBattle CreekMI49037-1542


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 163110417273 State RouteChillicotheOH45601-9718

Purpose(C)

Date(D)

Amount(E)



86 of 155 5/2/2014 2:16 PM



(A)AFGE/VA Local 1633N/A5330 TIDEWATER DRHoustonTX77045-4033


AFGE Local

Purpose(C)

Date(D)

Amount(E)



12/04/2013 $5,400

Name and Address(A)

AFGE/VA Local 1738N/AVa Med CtrSalisburyNC28144-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 1739133VA Medical Ctr, Bldg 76SalemVA24153-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 1793N/A2732 Axe Factory RdPhiladelphiaPA19152-2124


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 1844N/A1110 Sherwood LnMurfreesboroTN37129-2364


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/VA Local 1915N/A732 APPLEGATE LNColumbiaSC29209-4487


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



87 of 155 5/2/2014 2:16 PM

AFGE/VA Local 1966N/A420 N 6TH AVELEBANONPA17046-4064



(A)AFGE/VA Local 19694H1021 Veterans Dr.MinneapolisMN55417-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 202838248N/APittsburghPA15238-9998


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 2107N/ACapt James A. Lovell FHCCNorth ChicagoIL60064-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/VA Local 21091860N/ATempleTX76505-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/VA Local 2110V-11N/APalo AltoCA94304-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 2145N/AMcGuire DVAMCRichmondVA23249-0001


AFGE Local

Purpose(C)

Date(D)

Amount(E)



88 of 155 5/2/2014 2:16 PM

Name and Address(A)

AFGE/VA Local 2152N/A975 Kirman AveRenoNV89502-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR VA ORGANIZING CAMPAIGN 05/28/2013 $7,000ASSISTANCE FOR ORGANIZING EVENT 07/02/2013 $6,000

Name and Address(A)

AFGE/VA Local 2157N/A14855 Se North CtDamascusOR97089-8758


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 2198N/A277 1ST STSHADY SPRINGWV25918-8422


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/VA Local 2209306N/ADaytonOH45417-0306


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 2241N/A1055 Clermont StreetDenverCO80220-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 2344N/A1804 W Tara DrAshlandKY41102-9430


AFGE Local

Purpose(C)

Date(D)

Amount(E)


ARBITRATION FEES FOR MEMBERREPRESENTATION

04/02/2013 $9,490

Name and Address(A)

AFGE/VA Local 2382N/A15849 W DURANGO STGOODYEARAZ85338-9601

Purpose(C)

Date(D)

Amount(E)


REBATES FOR VA ORGANIZING CAMPAIGN 08/12/2013 $7,300ARBITRATION FEES FOR MEMBERREPRESENTATION

10/08/2013 $5,036


89 of 155 5/2/2014 2:16 PM



(A)AFGE/VA Local 2400N/A1310 24th Ave SNashvilleTN37212-2637


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 240833150N/ASan JuanPR00933-3150


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 2437397960N/ADallasTX75339-7960


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/VA Local 2547N/AVa Medical CenterIowa CityIA52246-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 2562N/A417 N Madison AveBlanchardOK73010-5901


AFGE Local

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFGE/VA Local 26545633N/AFresnoCA93755-5633


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



90 of 155 5/2/2014 2:16 PM

AFGE/VA Local 27781703N/ADecaturGA30031-1703



(A)AFGE/VA Local 2779142323N/AGainesvilleFL32614-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR RECRUITMENT ACTIVITIES 04/02/2013 $8,540

Name and Address(A)

AFGE/VA Local 3197N/A1660 S Columbian WaySeattleWA98108-1532


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 3570N/A654 Power StHelenaMT59601-6116


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 4032291235N/ASAN ANTONIOTX78229-1835


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 44619527N/AAshevilleNC28815-0000


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 5486148500 BELCHER RD NPINELLAS PARKFL33781-1010


AFGE Local

Purpose(C)

Date(D)

Amount(E)



91 of 155 5/2/2014 2:16 PM

Name and Address(A)

AFGE/VA/HHS/SSA Local1923N/A4515 Summer Ridge CtMount AiryMD21771-5562


AFGE Local

Purpose(C)

Date(D)

Amount(E)


REBATES FOR RECRUITMENT ACTIVITIES 03/25/2013 $9,600

Name and Address(A)

AFL-CIO LAWYERS COORDINATINGCOMMITTEEN/A815 16TH STREET, NWWASHINGTONDC20006-0000


LABOR UNION

Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP FEES 01/29/2013 $7,401

Name and Address(A)

AFL-CIO SECRETARY-TREASURERN/A815 16TH STREET, N.W.WASHINGTONDC20006-0000


LABOR UNION

Purpose(C)

Date(D)

Amount(E)


APPRENTICESHIP PROGRAM FEES 06/25/2013 $7,427

Name and Address(A)

AIR CANADA64239N/ACalgary0000000


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AIRTRANAIRC200 GLEN EAGLES CTCARROLLTONGA30117


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ALASKA AIRLINE68900N/ASeattleWA98168


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ALLIANCE FOR RETIRED AMERICANSN/A815 16TH STREET, NWWASHINGTONDC20006-0000

Purpose(C)

Date(D)

Amount(E)


PROGRAM SPONSORSHIP 10/17/2013 $6,000


92 of 155 5/2/2014 2:16 PM


LABOR UNIONName and Address

(A)AMERICAN AIRLINES619616

DFWTX75261-9616


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICAN BAR ASSOCIATION4745N/ACAROL STREAMIL60197-4745


PROFESSIONAL ASSOCIATION

Purpose(C)

Date(D)

Amount(E)


ANNUAL MEMBERSHIP DUES ATTY 06/25/2013 $5,408

Name and Address(A)

ANN GOSLINEN/A65 UPPER POND ROADLITCHFIELDME04350-0000


ARBITRATOR

Purpose(C)

Date(D)

Amount(E)


ARBITRATION FEES - TSA CONTRACT 09/10/2013 $5,089

Name and Address(A)

AT&T78405N/APhoenixAZ85062-8405


TELEPHONE/INTERNET PROVIDER

Purpose(C)

Date(D)

Amount(E)


CELL PHONE/DATA CHARGES FORREPRESENTATION ACT

07/23/2013 $6,354


01/07/2013 $10,663


02/05/2013 $8,976


03/25/2013 $8,971


05/01/2013 $9,509


05/09/2013 $11,927


06/04/2013 $6,874


07/11/2013 $8,243

CELL PHONE/DAT CHARGES FOR REPRESENTATIONACT

08/08/2013 $7,421


09/05/2013 $8,508


10/01/2013 $8,620


11/07/2013 $8,960


12/04/2013 $8,836

Name and Address(A)

BFI PRINTING & MAILING SERVICES, INC,.710929N/AHerndonVA

Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP CARDS/BONUS BUCKS MAILING 01/10/2013 $40,724


93 of 155 5/2/2014 2:16 PM

20171-0000Type or Classification

(B)PRINTING COMPANY

Name and Address(A)

BLACKBURN, TERESAN/A4216 KELLING CTDAVENPORTIA52806-0000


MEMBER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CANTU, RAY438N/APOTHTX78147-0000


MEMBER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CAREFREE OFFICE TECHNOLOGYN/A10400 EATON PLACEFAIRFAXVA22030-0000


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CITN/A21146 NETWORK PLACEChicagoIL60673-1211


EQUIPMENT RENTAL COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

COMCAST CABLE3005N/ASOUTHEASTERNPA19398-3005


EQUIPMENT RENTAL COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CONRAD CONDADO PLAZAN/A999 ASHFORD AVESAN JUANPR00907


HOTEL/CONFERENCE CENTER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



94 of 155 5/2/2014 2:16 PM

COURTYARD BY MARRIOTTN/A10400 FERNWOOD ROADBETHESDAMA20817-1102


HOTEL/CONFERENCE CENTERName and Address

(A)CROWNE PLAZA1003 RAVINIA DRIVEATLANTAGA30346-2149



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CROWNE PLAZA CHICAGO - THE METRON/A733 WEST MADISON STREETChicagoIL60661-0000



Purpose(C)

Date(D)

Amount(E)


HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 12/18/2013 $35,314

Name and Address(A)

CROWNE PLAZA HOUSTON-MEDICALCENTERN/A8686 KIRBY DRIVEHoustonTX77054-0000



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DAVID B LIPSKYN/A241 VALLEY ROADITHACANY14850-0000


ARBITRATOR

Purpose(C)

Date(D)

Amount(E)


ARBITRATION FEES - TSA CONTRACT 07/23/2013 $5,665

Name and Address(A)

DAVID GABA23022600 2ND AVESeattleWA98121-0000


ATTORNEY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DC BAR DUES79834

BALTIMOREMD21279-0834


Purpose(C)

Date(D)

Amount(E)



95 of 155 5/2/2014 2:16 PM

PROFESSIONAL ASSOCIATIONName and Address

(A)Delta Air LinesN/A1030 DELTA BLVDATLANTAGA30354


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DELGADO, E. CECILIAN/A1236 E PHEASANT VIEW DRIVELAYTONUT84041-7423


MEMBER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DISNEY DESTINATIONS10000N/ALAKE BUENA VISTAFL32830-1000



Purpose(C)

Date(D)

Amount(E)


HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 01/08/2013 $5,000HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 02/04/2013 $9,545HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 03/26/2013 $13,041

Name and Address(A)

Doubletree HotelsN/A7930 JONES BRANCH DRIVEMCLEANVA22102



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DOUBLETREE HOTELN/A821 WASHINGTON STREETBostonMA02111-0000



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

EDGEWEBHOSTING INCORPORATEDN/A120 E. BALTIMORE STREETBaltimoreMD21202-0000


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


INTERNET AND NETWORK SUPPORT FOR REP ACT 03/14/2013 $6,726

Name and Address(A)

Embassy SuitesN/A7930 Jones Branch DriveMCLEANVA22102

Purpose(C)

Date(D)

Amount(E)



96 of 155 5/2/2014 2:16 PM



(A)FARM LABOR ORGANIZING COMMITTEEN/A1221 BROADWAY STREETToledoOH43609-0000


LABOR UNION

Purpose(C)

Date(D)

Amount(E)


DONATION FOR CONV AND NC ORGANIZING 09/24/2013 $5,000

Name and Address(A)

FREE STATE REPORTING INCN/A1378 Cape St Claire RdANNAPOLISMD21409


REPORTING SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

GANNETT GOVERNMENT MEDIA CORP791102N/ABaltimoreMD21279-1102


PUBLICATIONS/SUBSCRIPTIONS

Purpose(C)

Date(D)

Amount(E)


ADVERTISING FOR NATL NURSES WEEK 07/11/2013 $9,680ADVERTISING FOR NATL NURSES WEEK 10/29/2013 $7,680

Name and Address(A)

GE CAPITAL740423N/AATLANTAGA30374


EQUIPMENT

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

GLOBAL FINANCIAL SERVICES856460N/ALouisvilleKY40285-6460


EQUIPMENT RENTAL CO

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

GOLD COMMUNICATIONS COMPANY INCB1617 WEST 6THAustinTX78703-0000


PRINTING COMPANY

Purpose(C)

Date(D)

Amount(E)


SUPPLIES FOR REPRESENTATIONAL ACTIVITIES 10/31/2013 $9,198

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



97 of 155 5/2/2014 2:16 PM

GUERRIERI CLAYMAN BARTOS & PARCELLIPCN/A1625 MASSACHUSETTS AVE NWWASHINGTONDC20036-0000


ATTORNEY

Purpose(C)

Date(D)

Amount(E)


LEGAL FEES 06/13/2013 $12,583

Name and Address(A)

Hampton Inn HotelsN/A7930 Jones Branch DriveMcLeanVA22102



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HALE, DONALDN/A27 MEADOW STNewburghNY12550-0000


MEMBER

Purpose(C)

Date(D)

Amount(E)


TRAVEL EXPENSE FOR DEFCON ACTIVITIES 05/21/2013 $5,458

Name and Address(A)

HARVEY-DACO, INC.5

WacoTX76714-7155


NOVELTY SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HAWAIIAN AIG3503375 Koapaka StHONOLULUHI96819


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Hilton HotelsN/A7930 Jones Branch DriveMCLEANVA22102



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HILTON GARDEN INNN/A1225 FIRST STREET NEWASHINGTONDC20002-0000


Purpose(C)

Date(D)

Amount(E)




98 of 155 5/2/2014 2:16 PM


(A)HOLIDAY INN145011766 Wilshire BlvdLOS ANGELESCA90025



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HOMEWOOD SUITESN/A199 INVERNESS DRIVE WESTENGLEWOODCO80112-0000



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HUBBARD RADION/A3400 IDAHO AVENUE, NWWASHINGTONDC20016-0000


RADIO/TV ADVERTISING COMPANIES

Purpose(C)

Date(D)

Amount(E)


INSIDE GOVERNMENT RADIO SHOW ADVERTISING 06/04/2013 $134,650

Name and Address(A)

HYATT HOTELSN/A71 South Wacker Dr 12th FloCHICAGOIL60606



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

IBIDUN ROBERTSN/A624 CHANCE PLCapitol HeightsMD20743-0000


ATTORNEY

Purpose(C)

Date(D)

Amount(E)


ATTORNEY FEES 06/13/2013 $5,420

Name and Address(A)

IMPACT OFFICE PRODUCTS403846N/AAtlantaGA30384-3846


OFFICE SUPPLIES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

INTERFAITH WORKER JUSTICEN/A1020 W BRYN MAWR AVENUEChicagoIL60660-0000

Purpose(C)

Date(D)

Amount(E)


MOVEMENT BUILDER SPONSORSHIP 08/06/2013 $10,000


99 of 155 5/2/2014 2:16 PM


COALITION/CONSTITUENCY GROUPName and Address

(A)JAMES, JOYCEN/A1011 BEECHDALE DRPALMDALECA93551-0000


MEMBER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

JORDAN, CARLA LN/A3502 ROSEWAY DRIVEIndianapolisIN46226-0000


MEMBER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

K&R PROMOTIONAL PRODUCTS220690N/ACHANTILLYVA20153-0000


NOVELTY SUPPLIER

Purpose(C)

Date(D)

Amount(E)


NOVELTIES FOR RECRUITMENT ACT 04/23/2013 $9,660NOVELTIES FOR RECRUITMENT ACT 05/21/2013 $7,705NOVELTIES FOR RECRUITMENT ACT 06/18/2013 $7,286NOVELTIES FOR RECRUITMENT ACT 07/09/2013 $6,481NOVELTIES FOR RECRUITMENT ACT 07/16/2013 $6,306NOVELTIES FOR RECRUITMENT ACT 08/02/2013 $5,876NOVELTIES FOR RECRUITMENT ACT 08/13/2013 $8,394NOVELTIES FOR RECRUITMENT ACT 08/15/2013 $16,251NOVELTIES FOR RECRUITMENT ACT 09/24/2013 $10,193NOVELTIES FOR RECRUITMENT ACT 10/09/2013 $7,004NOVELTIES FOR RECRUITMENT ACT 11/12/2013 $5,356NOVELTIES FOR RECRUITMENT ACT 11/25/2013 $6,852

Name and Address(A)

KEEPERS INC823424N/APhiladelphiaPA19182-3424


TEMPORARY SERVICES

Purpose(C)

Date(D)

Amount(E)


TEMPORARY SERVICES AGENCY 05/21/2013 $5,553TEMPORARY SERVICES AGENCY 10/08/2013 $6,583

Name and Address(A)

KONICA MINOLTA PREMIER FINANCE740423N/AAtlantaGA30374-0423


EQUIPMENT RENTAL CO

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LIAISON HOTELN/A415 NEW JERSEY AVENUE, NWWASHINGTONDC20001-0000


Purpose(C)

Date(D)

Amount(E)




100 of 155 5/2/2014 2:16 PM


(A)LINDSEY, STELLAN/A1022 WINDSTREAM DRIVEST. PETERSMO63376-0000


MEMBER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LOGOMOTION CORP.2A145 EAST 27TH STREETNew YorkNY10016-0000


NOVELTY SUPPLIER

Purpose(C)

Date(D)

Amount(E)


NOVELTIES FOR RECRUITMENT ACT 04/12/2013 $7,305

Name and Address(A)

LRP PUBLICATIONS24668N/AWest Palm BeachFL33416-4668



Purpose(C)

Date(D)

Amount(E)


CYBERFEDS LEGAL RESEARCH TOOL 08/08/2013 $50,372

Name and Address(A)

LUGO, MILDRED110123 BRACKENRIDGESAN ANTONIOTX78209-0000


MEMBER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

M+R STRATEGIC SERVICES INC8001901 L ST NWWASHINGTONDC20036-0000


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


CONSULTING SRVC FOR REPRESENTATIONAL ACTV 01/24/2013 $10,403CONSULTING SRVC FOR REPRESENTATIONAL ACTV 03/26/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 04/10/2013 $5,145CONSULTING SRVC FOR FEDERAL POSTALCOALITION

05/14/2013 $5,128

CONSULTING SRVC FOR REPRESENTATIONAL ACTV 05/14/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 06/11/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 08/06/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 09/04/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 10/16/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 11/14/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 12/17/2013 $10,270

Name and Address(A)

MARRIOTTN/A10400 Fernwood RoadBETHESDAMD20817



Purpose(C)

Date(D)

Amount(E)



101 of 155 5/2/2014 2:16 PM

Name and Address(A)

MCCLAIN, LYDIAN/A2601 ANDERSON ROADMCALESTEROK74501-0000


MEMBER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

METROPOLITAN TRAVEL SERVICESN/A4520 OLD COLUMBIA PIKEANNANDALEVA22003-0000


TRAVEL RELATED SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MICROSEARCH CORPORATIONN/ASTONEHILL CORPORATE CENTERSAUGUSMA01906-3297



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MITAGS-PMI-CCMITN/A692 MARITIME BLVDLINTHICUM HEIGHTSMD21090-1952



Purpose(C)

Date(D)

Amount(E)


BARGAINING COUNCIL PLANNING MEETING 01/24/2013 $6,184

Name and Address(A)

MOSAIC

4801 VIEWPOINT PLACECHEVERLYMD20781


NOVELTY SUPLIER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,992Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $11,992

MEMBER RECRUITMENT INCENTIVES 01/03/2013 $11,992

Name and Address(A)

MOUNT VERNON PRINTING CON/A13201 MID ATLANTIC BLVDLaurelMD20708-0000


PRINTING COMPANY

Purpose(C)

Date(D)

Amount(E)


GOVERNMENT STANDARD PRINTING 04/16/2013 $14,662GOVERNMENT STANDARD PRINTING 04/18/2013 $14,595GOVERNMENT STANDARD PRINTING 10/29/2013 $14,374GOVERNMENT STANDARD PRINTING 01/24/2013 $14,677GOVERNMENT STANDARD PRINTING 07/30/2013 $14,375

Name and Address(A)

MOVECLICKS LLCN/A12100 SUNRISE VALLEY DRRESTONVA20191-0000

Purpose(C)

Date(D)

Amount(E)



102 of 155 5/2/2014 2:16 PM


COMPUTER SERVICESName and Address

(A)MSNBC UNIVERSAL MEDIA LLCN/A100 UNIVERSAL CITY PLAZAUNIVERSAL CITYCA91608-1002



Purpose(C)

Date(D)

Amount(E)


TAKING THE HILL SPONSORSHIP 12/17/2013 $300,000

Name and Address(A)

MYRON CORPORATION660888N/ADallasTX75266-0888


NOVELTY SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NACR INC1450N/AMinneapolisMN55485-5806


SOFTWARE SERVICES

Purpose(C)

Date(D)

Amount(E)


VOICEMAIL SERVICES FOR REPRESENTATIONALACTIVITIES

04/18/2013 $8,189

Name and Address(A)

NATIONAL ACTION NETWORK INCN/A106 WEST 145TH STREETNew YorkNY10039-0000


COALITION/CONSTITUENCY GROUP

Purpose(C)

Date(D)

Amount(E)


SUPPORT MARCH ON WASHINGTON 07/23/2013 $50,000

Name and Address(A)

NEWS CHANNEL 8N/A1100 WILSON BLVDArlingtonVA22209-0000



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OFFICE DEPOT689020N/ADes MoinesIA50368-9020


OFFICE SUPPLIES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



103 of 155 5/2/2014 2:16 PM

PEAKE DELANCEY PRINTERS LLC5935N/ATroyMI48007-5935


PRINTING COMPANY

Purpose(C)

Date(D)

Amount(E)


PRINTING FOR REPRESENTATIONAL ACTIVITIES 12/17/2013 $9,139

Name and Address(A)

POSTMASTERN/A900 BRENTWOOD RD NEWASHINGTONDC20066-0000


POSTAGE PROVIDER/MAIL HOUSE

Purpose(C)

Date(D)

Amount(E)


RECRUITMENT MAILING FOR MEMBERS 11/08/2013 $39,440

Name and Address(A)

PR NEWSWIRE ASSOCIATION LLC5897N/ANew YorkNY10087-5897


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


MONTHLY MEDIA REPORTING SERVICES 12/23/2013 $6,060

Name and Address(A)

PRO-TYPISTS INCN/A3235 P STREET NWWASHINGTONDC20007-2885


TEMPORARY SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PURCHASE POWER371874N/APittsburghPA15250-7874



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

RAMADA INN4090N/AAberdeenSD57401



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

RAMADA MALL OF AMERICAN/A2300 EAST AMERICAN BLVDBloomingtonMN55425-0000



Purpose(C)

Date(D)

Amount(E)


HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 06/04/2013 $7,467HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 06/18/2013 $14,761


104 of 155 5/2/2014 2:16 PM

Name and Address(A)

Renaissance HotelsN/A10400 Fernwood RoadFERNWOODMD20817



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

RESIDENCE INN BY MARRIOTTN/A6477 E SPEEDWAY BLVDTUCSONAZ85710-0000



Purpose(C)

Date(D)

Amount(E)


HOTEL STAY FOR ORGANIZING ACTIVITIES 09/04/2013 $7,005HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 09/04/2013 $5,337

Name and Address(A)

REVOLUTION MESSAGING LLCN/A1730 RHODE ISLAND AVE NWWASHINGTONDC20036-0000


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


MESSAGING OUTREACH FOR MEMBERS 07/02/2013 $16,500MESSAGING OUTREACH FOR MEMBERS 10/22/2013 $16,500

Name and Address(A)

Sheraton HotelsN/AOne StarPointSTAMFORDCT06902



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SIERRA SUITES HOTELSN/A8100 E 22nd St N,WICHITAKS67226



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Southwest AirlinesN/A2702 Love Field Drive DallaDALLASTX75235


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SOLOMON EDWARDS GROUP LLC91053N/AROCHESTERNY14692-9153

Purpose(C)

Date(D)

Amount(E)



105 of 155 5/2/2014 2:16 PM


TEMPORARY SERVICESName and Address

(A)STAPLES689020N/ADes MoinesIA50368-9020


OFFICE SUPPLIES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

STEEN, RICHARDN/A32939 FULDA AVECAMP DOUGLASWI54618-0000


MEMBER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

STRATEM ASSOCIATESN/A1065 TUSCANY BLVDVENICEFL34292-0000


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


CONSULTING SERVICES FOR ORGANIZING STAFFMEETING

02/26/2013 $9,342

Name and Address(A)

SUN MOUNTAIN MEDIA INC5642N/AArlingtonVA22205-0000


VIDEO SERVICES

Purpose(C)

Date(D)

Amount(E)


DEVELOPMENT OF AD FOR TELEVISION 05/14/2013 $12,644

Name and Address(A)

TESS WALD PRODUCTIONS INCN/A3110 BROOKLAWN TERRACECHEVY CHASEMD20815-0000


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


STAGING AND LOGISTICS SUPPORT FOR LEG CONF 10/22/2013 $14,329

Name and Address(A)

THE WASHINGTON COURT HOTELN/A525 NEW JERSEY AVENUE, NWWASHINGTONDC20001-0000



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



106 of 155 5/2/2014 2:16 PM

THOMSON REUTERS - WEST6292N/ACAROL STREAMIL60197-6292



Purpose(C)

Date(D)

Amount(E)


LEGAL RESEARCH TOOL 01/24/2013 $13,414LEGAL RESEARCH TOOL 02/26/2013 $9,353LEGAL RESEARCH TOOL 04/23/2013 $6,636LEGAL RESEARCH TOOL 05/07/2013 $9,270LEGAL RESEARCH TOOL 05/23/2013 $6,767LEGAL RESEARCH TOOL 05/23/2013 $5,910LEGAL RESEARCH TOOL 06/20/2013 $7,128LEGAL RESEARCH TOOL 07/30/2013 $6,392LEGAL RESEARCH TOOL 08/20/2013 $6,648LEGAL RESEARCH TOOL 09/17/2013 $5,358LEGAL RESEARCH TOOL 10/22/2013 $5,358LEGAL RESEARCH TOOL 11/19/2013 $5,346

Name and Address(A)

TVEYES INCN/A2150 POST ROAD 3RD FLOORFairfieldCT06824-0000


REPORTING SERVICES

Purpose(C)

Date(D)

Amount(E)


MEDIA MONITORING SUITE SVC 10/02/2013 $5,000

Name and Address(A)

U.S. AirN/A4000 E Sky Harbor BoulevardPHOENIXAZ85034


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UNITED AIRLINESNHCCR900 Grand Plaza DriveHoustonTX77067-4323


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UNITED PARCEL SERVICE7247-0244N/APhiladelphiaPA19170-0001


MAILING SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

US TREASURY2008N/ACATANOPR00963-2008


GOVERNMENT ENTITY

Purpose(C)

Date(D)

Amount(E)


REFUND CHECK ISSUED IN ERROR 01/15/2013 $6,842


107 of 155 5/2/2014 2:16 PM

Name and Address(A)

USA PROMOTIONS, INC.269N/AMCGEHEEAR71654-0000


NOVELTY SUPPLIER

Purpose(C)

Date(D)

Amount(E)


NOVELTIES FOR RECRUITMENT ACT 07/02/2013 $8,640

Name and Address(A)

USAIRWAYS

4000 E Sky Harbor BoulevardPhoenixAZ85034


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VERIZON660720N/ADallasTX75266-0720



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VOCUS, INC.17482N/ABaltimoreMD21297-1482


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


MEDIA SERVICES FOR REP ACTIVITIES 04/18/2013 $14,967

Name and Address(A)

VOTEVETS.ORG ACTION FUNDN/AATTN: PETER MELLMANPortlandOR97296-0000


CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


MEDIA BUY - GOVERNMENT SHUTDOWN 10/07/2013 $100,000

Name and Address(A)

WALSH, MICHAEL P.N/A27 COVE RDFORESTDALEMA02644-0000


MEMBER

Purpose(C)

Date(D)

Amount(E)


DEFCON FEBRUARY CELEBRATION 02/28/2013 $10,439

Name and Address(A)

Westin HotelsN/AOne StarPointStamfordCT06902

Purpose(C)

Date(D)

Amount(E)



108 of 155 5/2/2014 2:16 PM



(A)WILLIG WILLIAMS & DAVIDSONN/A1845 WALNUT ST, 24TH FLOORPhiladelphiaPA19103-0000


ATTORNEY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

XEROX CORPORATION827598N/APhiladelphiaPA19182-7598


EQUIPMENT RENTAL CO

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ZUBIE WEARN/A1516 UNIVERSAL CITY BLVDUNIVERSAL CITYTX78148-0000


NOVELTY SUPPLIER

Purpose(C)

Date(D)

Amount(E)




109 of 155 5/2/2014 2:16 PM

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 500-002

Name and Address(A)

A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET NWWASHINGTONDC20006



Purpose(C)

Date(D)

Amount(E)


SPONSORSHIP 06/14/2013 $5,000

Name and Address(A)

ACCUMAIL ,INC.

3381 H 75TH AVENUELANDOVERMD20785


MAILING SERVICES

Purpose(C)

Date(D)

Amount(E)


GOVERNMENT STANDARD POSTAGE FOR POLITICALACT

01/08/2013 $10,200


02/28/2013 $10,200


04/25/2013 $10,200


09/05/2013 $11,100


11/12/2013 $11,100


06/27/2013 $9,600

Name and Address(A)

AFL-CIO SECRETARY-TREASURER



LABOR UNION

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AT&T MOBILITY9004

CAROL STREAMIL60197-9004



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AT&T TELECONFERENCE SERVICE5002

CAROL STREAMIL60197-5002



Purpose(C)

Date(D)

Amount(E)


CELL PHONE/DATA CHARGES FOR POLITICALACTIVITIES

11/25/2013 $10,995

Name and Address(A)

BROADNET TELESERVICES, LLC975202

DALLASTX75397-5202



Purpose(C)

Date(D)

Amount(E)


AFGE GOTV TELEFORUM CONF CALL FORMEMBERS

01/17/2013 $13,177


06/11/2013 $36,161


06/25/2013 $33,948


110 of 155 5/2/2014 2:16 PM

Purpose(C)

Date(D)

Amount(E)



08/01/2013 $28,726


11/05/2013 $63,894


11/14/2013 $35,375

Name and Address(A)

CALIBRE CPA GROUP LLC

7501 WISCONSIN AVENUEBETHESDAMD20814


PROF ACCOUNTING SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CAMPAIGN FOR AMERICA'S FUTURE12001001 14TH ST NWWASHINGTONDC20005



Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 2013 AWARDS DINNER 11/07/2013 $5,000

Name and Address(A)

CANDLEWOOD SUITES1003 Ravinia DriveATLANTAGA30346



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CAPITOL ADVANTAGE309

NEWINGTONVA22122


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


2013 CONGRESSIONAL DIRECTORIES 04/16/2013 $6,2482013 CONGRESSIONAL GUIDES 08/20/2013 $9,586

Name and Address(A)

CAPITOL HOST77896

WASHINGTONDC20013


CATERING SERVICES

Purpose(C)

Date(D)

Amount(E)


DISTRICT LEGISLATIVE BREAKFAST 02/28/2013 $51,848

Name and Address(A)

CENTER FOR ECONOMIC AND POLICYRESEARCH

1611 CONNECTICUT AVE NWWASHINGTONDC20009

Purpose(C)

Date(D)

Amount(E)


DONATIONS 06/14/2013 $20,000


111 of 155 5/2/2014 2:16 PM


COALITION/CONSTITUENCY GROUPName and Address

(A)CENTER FOR EFFECTIVE GOVERNMENT

2040 S STREET NWWASHINGTONDC20009


POLITICAL ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


POLITICAL ORGANIZATION CONTRIBUTION 11/14/2013 $25,000

Name and Address(A)

COALITION OF BLACK TRADE UNIONISTS66268

WASHINGTONDC20035



Purpose(C)

Date(D)

Amount(E)


DONATION 10/31/2013 $15,000

Name and Address(A)

CQ ROLL CALL GROUP309

NEWINGTONVA22122



Purpose(C)

Date(D)

Amount(E)


SUBSCRPTN CQ TODAY PRINT & CQCOM 08/22/2013 $30,740

Name and Address(A)

EBERTS & HARRISON, INC.

10630 LITTLE PATUXENT PRKWYCOLUMBIAMD21044-3276


INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)


PAC LIABILITY INSURANCE POLICY 02/06/2013 $6,591

Name and Address(A)

ECONOMIC POLICY INSTITUTE

1333 H STREET, NWWASHINGTONDC20005-4707



Purpose(C)

Date(D)

Amount(E)


DONATION FOR THE ECONOMIC POLICY INSTITUTE 06/14/2013 $10,000

Name and Address(A)

Hampton Inn Hotels

7930 Jones Branch DriveMCLEANVA22101



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



112 of 155 5/2/2014 2:16 PM

HILTON HOTELS

2050 Chenault DriveCARROLTONTX75006



(A)HOWERTON+WOOTEN EVENTS LLC

15480 ANNAPOLIS ROADBOWIEMD20715


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


CONSULTANT LOGISTICS FOR LEG CONFERENCE 12/03/2013 $5,099

Name and Address(A)

HYATT HOTELS

71 South Wacker Dr 12th FlCHICAGOIL60606



Purpose(C)

Date(D)

Amount(E)


2013 LEG CONFERENCE AND MEETING EXPENSES 03/26/2013 $263,666

Name and Address(A)

INTERNATIONAL LABOR RIGHTS FORUM1001634 I STREET NWWASHINGTONDC20006



Purpose(C)

Date(D)

Amount(E)


DONATION LABOR RIGHTS CEREMONY 03/05/2013 $5,000

Name and Address(A)

JOBS WITH JUSTICE9662

SEATTLEWA98109



Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 11/26/2013 $5,000

Name and Address(A)

K&R PROMOTIONAL PRODUCTS220690

CHANTILLYVA20153


NOVELTY SUPPLIER

Purpose(C)

Date(D)

Amount(E)


NOVELTIES FOR PAC SOLICITATION/ REWARDS 02/26/2013 $11,708NOVELTIES FOR PAC SOLICITATION/ REWARDS 02/28/2013 $22,708NOVELTIES FOR PAC SOLICITATION/ REWARDS 11/14/2013 $8,000

Name and Address(A)

KOZARSKY, BRUCE L.

7321 WILLOW AVENUETAKOMA PARKMD20912


CONSULTANT

Purpose(C)

Date(D)

Amount(E)



113 of 155 5/2/2014 2:16 PM

Name and Address(A)

LEADERSHIP CONFERENCE ON CIVIL RIGHTS

1629 K STREET, NWWASHINGTONDC20006



Purpose(C)

Date(D)

Amount(E)


CIVIL RIGHTS AWARD DINNER SPONSORSHIP 03/12/2013 $5,550

Name and Address(A)

LEADERSHIP DIRECTORIES, INC.

104 FIFTH AVENUENEW YORKNY10011



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LIAISON HOTEL

415 NEW JERSEY AVENUE, NWWASHINGTONDC20001



Purpose(C)

Date(D)

Amount(E)


HOTEL FOR POLITICAL ACTIVITIES 03/26/2013 $8,167

Name and Address(A)

M+R STRATEGIC SERVICES INC8001901 L ST NWWASHINGTONDC20036


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


CONSULTING SRVC FOR POLITICAL ACTIVITIES 08/06/2013 $5,375CONSULTING SRVC FOR POLITICAL ACTIVITIES 09/04/2013 $5,138CONSULTING SRVC FOR POLITICAL ACTIVITIES 10/16/2013 $5,125CONSULTING SRVC FOR POLITICAL ACTIVITIES 11/14/2013 $5,129

Name and Address(A)

MARYLAND STATE & DC AFL-CIO

7 SCHOOL STREETANNAPOLISMD21401


LABOR UNION

Purpose(C)

Date(D)

Amount(E)


EVENT SPONSORSHIP 06/11/2013 $5,000

Name and Address(A)

MOSAIC

4801 VIEWPOINT PLACECHEVERLYMD20781


NOVELTY SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MOUNT VERNON PRINTING CO

13201 MID ATLANTIC BLVDLAURELMD20708

Purpose(C)

Date(D)

Amount(E)


PRINTING FOR GOVERNMENT STANDARD FORPOLITICAL ACT

01/24/2013 $14,677


114 of 155 5/2/2014 2:16 PM


PRINTING COMPANY

Purpose(C)

Date(D)

Amount(E)



04/16/2013 $14,662


04/18/2013 $14,595


07/30/2013 $14,375


10/29/2013 $14,374

Name and Address(A)

NATIONAL ACTION NETWORK INC

106 WEST 145TH STREETNEW YORKNY10039



Purpose(C)

Date(D)

Amount(E)


SUPPORT KEEPERS OF DREAM AWARD 03/27/2013 $15,000

Name and Address(A)

NATIONAL COALITION ON BLACK CIVICPARTICIPATION

1050 CONNECTICUT AVE NWWASHINGTONDC20036



Purpose(C)

Date(D)

Amount(E)


DONATION 08/08/2013 $5,000

Name and Address(A)

NATIONAL JOURNAL GROUP INC64408




Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP SUBSCRIPTION 07/23/2013 $5,295

Name and Address(A)

PAGE ONE PHOTOGRAPHY INC

2441 LINDEN LANESILVER SPRINGMD20910


PHOTOGRAPHER

Purpose(C)

Date(D)

Amount(E)


PHOTO ASSIGNMENT LEG CONF 04/16/2013 $6,038

Name and Address(A)

POLITICO

1100 WILSON BLVD 6TH FLRARLINGTONVA22209



Purpose(C)

Date(D)

Amount(E)


EXPLAIN IT TO ME GOP ADVERTISING CAMPAIGN 02/14/2013 $11,800

Name and Address(A)

PR NEWSWIRE ASSOCIATION LLC5897

NEW YORK

Purpose(C)

Date(D)

Amount(E)



115 of 155 5/2/2014 2:16 PM

NY10087-5897



(A)PRESIDENTIAL INAUGURAL COMMITTEE 2013

330 C STREET SWWASHINGTONDC20599



Purpose(C)

Date(D)

Amount(E)


DONATION TO PRESIDENTIAL INAUGURAL COMM 01/07/2013 $25,000

Name and Address(A)

PRIDE AT WORK




Purpose(C)

Date(D)

Amount(E)


DONATION 11/12/2013 $6,000

Name and Address(A)

PROGRESSIVE CONGRESS

600 PENNSYLVANIA AVE SEWASHINGTONDC20003



Purpose(C)

Date(D)

Amount(E)


BUILDING A PROGRESSIVE AMERICA 12/03/2013 $30,000

Name and Address(A)

SHEILA CLARKE MCCREADY

5190 BEDLINGTON TERRACEALEXANDRIAVA22304


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


LOBBYING ASSISTANCE DOD DEPOT PROJECT 02/14/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 03/07/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 04/16/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 05/09/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 06/14/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 07/16/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 08/13/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 09/12/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 10/10/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 11/07/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 12/17/2013 $12,500

Name and Address(A)

SIXTEEN THIRTY FUND3001201 CONNECTICUT AVE, N.WWASHINGTONDC20036



Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION TO AMERICANS FOR TAX FAIRNESS 07/19/2013 $25,000

Name and Address(A)

Southwest Airlines

2702 Love Field DrDALLASTX75235

Purpose(C)

Date(D)

Amount(E)



116 of 155 5/2/2014 2:16 PM


COMMON CARRIERName and Address

(A)SUN MOUNTAIN MEDIA INC5642

ARLINGTONVA22205


VIDEO SERVICES

Purpose(C)

Date(D)

Amount(E)


LEG CONF VIDEO PRODUCTION 04/16/2013 $5,260

Name and Address(A)

TESS WALD PRODUCTIONS INC

3110 BROOKLAWN TERRACECHEVY CHASEMD20815


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


STAGING AND LOGISTICS SUPPORT FOR LEG CONF 02/05/2013 $5,600

Name and Address(A)

TIEFER, CHARLES

3904 WOODBINE STREETCHEVY CHASEMD20815


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


LEGAL SERVICES FOR POLITICAL ACTIVITIES 04/23/2013 $7,700

Name and Address(A)

UNITED PARCEL SERVICE7247-0244

PHILADELPHIAPA19170-0001


MAILING SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VOCUS, INC.17482



COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


SOFTWARE SERVICES FOR MEMBER POLITICALACTIVITIES

12/03/2013 $40,464

Name and Address(A)

VOICES OF AFGEN/A80 F SREET NWWASHINGTONDC20001



Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 06/19/2013 $12,179CONTRIBUTION 07/16/2013 $51,422CONTRIBUTION 08/15/2013 $69,070CONTRIBUTION 09/20/2013 $103,679CONTRIBUTION 11/19/2013 $7,290CONTRIBUTION 12/23/2013 $5,958

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



117 of 155 5/2/2014 2:16 PM

WORKING AMERICA




Purpose(C)

Date(D)

Amount(E)


SUPPORT WORKING AMERICA ACTIVITIES 05/14/2013 $100,000SUPPORT WORKING AMERICA ACTIVITIES 08/06/2013 $100,000



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SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 500-002

Name and Address(A)

AMERICAN FRIENDS/YITZHAK RABIN CENTER

36-12 34th AvenueAstoriaNY11106



Purpose(C)

Date(D)

Amount(E)


DINNER SPONSORSHIP 10/17/2013 $15,000

Name and Address(A)

CITIZENSHIP EDUCATION FUND (CEF)

13743 VENTURA BLVDSHERMAN OAKSCA91423



Purpose(C)

Date(D)

Amount(E)


DINNER SPONSOR 11/08/2013 $15,000DINNER SPONSOR 11/21/2013 $5,000

Name and Address(A)

CONGRESSIONAL HISPANIC CAUCUSINSTITUTE INC

911 2ND STREET, NEWASHINGTONDC20002



Purpose(C)

Date(D)

Amount(E)


SPONSORSHIP ANNUAL AWARD 07/18/2013 $7,500

Name and Address(A)

FEDERAL EMPLOYEE EDUCATION &ASSISTANCE FUND

3333 S. WADSWORTH BLVDLAKEWOODCO80227



Purpose(C)

Date(D)

Amount(E)


EMPL EDUC & ASSIST FUND/FAMILY SCHOLARSHIP 08/20/2013 $50,000

Name and Address(A)

HUMAN RIGHTS CAMPAIGN

1640 RHODE ISLAND AVENUE NWWASHINGTONDC20036



Purpose(C)

Date(D)

Amount(E)


DONATION SILVER HUMAN RIGHTS SPONSOR 09/10/2013 $6,000

Name and Address(A)

NATIONAL ACTION NETWORK INC

106 WEST 145TH STREETNEW YORKNY10039



Purpose(C)

Date(D)

Amount(E)


DONATION TO MLK DAY CELEBRATION 12/19/2013 $25,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



119 of 155 5/2/2014 2:16 PM

NATIONAL CONSUMERS LEAGUE

1701 K STREET, NWWASHINGTONDC20006



Purpose(C)

Date(D)

Amount(E)


DONATION TO 2013 TRUMPETER AWARD 09/19/2013 $7,500

Name and Address(A)

NATIONAL PARTNERSHIP FOR WOMEN ANDFAMILIES

1875 CONNECTICUT AVENUE NWWASHINGTONDC20009



Purpose(C)

Date(D)

Amount(E)


DONATION 12/04/2013 $6,000

Name and Address(A)

NATL ASSOC FOR THE ADVANCEMENT OFCOLORED PEOPLE

4805 MT. HOPE DRIVEBALTIMOREMD21215



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UNION PLUS EDUCTION FOUNDATION




Purpose(C)

Date(D)

Amount(E)


DONATION DREAM OF JOB SCHOLARSHIP 04/30/2013 $10,000



120 of 155 5/2/2014 2:16 PM

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 500-002

Name and Address(A)

ABTECH SUPPORT

2042 CORTE DEL NOGALCARLSBADCA92011-1438


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


MAINTENANCE UNIX SERVER 05/31/2013 $6,985

Name and Address(A)

ADMIRAL OF THE BAY LLC3262

ANNAPOLISMD21403


CATERING SERVICES

Purpose(C)

Date(D)

Amount(E)


CATERING FOR D14 HOLIDAY PARTY 12/11/2013 $7,750CATERING FOR D14 HOLIDAY PARTY 12/17/2013 $13,444

Name and Address(A)

ADP INC842875

BOSTONMA02284-2875


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ADVANCED COMPUTER CONCEPTS

7927 JONES BRANCH DR.MCLEANVA22102


COMPUTER EQUIPMENT

Purpose(C)

Date(D)

Amount(E)


SOFTWARE SERVICE & NETWORK SUPPORT 01/08/2013 $5,752SOFTWARE SERVICE & NETWORK SUPPORT 01/22/2013 $6,032SOFTWARE SERVICE & NETWORK SUPPORT 02/21/2013 $7,716SOFTWARE SERVICE & NETWORK SUPPORT 04/18/2013 $16,085SOFTWARE SERVICE & NETWORK SUPPORT 05/09/2013 $7,772SOFTWARE SERVICE & NETWORK SUPPORT 06/06/2013 $15,712SOFTWARE SERVICE & NETWORK SUPPORT 07/16/2013 $7,851SOFTWARE SERVICE & NETWORK SUPPORT 08/22/2013 $16,235SOFTWARE SERVICE & NETWORK SUPPORT 09/05/2013 $9,540SOFTWARE SERVICE & NETWORK SUPPORT 11/08/2013 $5,152SOFTWARE SERVICE & NETWORK SUPPORT 12/13/2013 $10,850

Name and Address(A)

AFGE Council 019

403 Pinecrest DrWarner RobinsGA31093-2847


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMAZON WEB SERVICES

410 TERRY AVE NSEATTLEWA98109


RETAILER

Purpose(C)

Date(D)

Amount(E)



121 of 155 5/2/2014 2:16 PM

Name and Address(A)

AMERICAN AIRLINES

4333 Amon Carter BlvdFORT WORTHTX76155


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICAN FRIENDS/YITZHAK RABIN CENTER36-1234th AvenueAstoriaNY11106



Purpose(C)

Date(D)

Amount(E)


HOTEL/GROUND CHARGE 03/11/2013 $69,900

Name and Address(A)

ARVEST BANK55500

OKLAHOMA CITYOK73155


PROPERTY RENTAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ASSOCIATED ADMINISTRATORS LLC2014301 GARDEN CITY DRLANDOVERMD20785-2210


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


401(K) ADMINISTRATION MONTHLY FEE 02/14/2013 $6,500

Name and Address(A)

AT&T78405

PHOENIXAZ85062-8405



Purpose(C)

Date(D)

Amount(E)


CELL PHONE/DATA CHARGES 01/07/2013 $8,735CELL PHONE/DATA CHARGES 02/05/2013 $5,426CELL PHONE/DATA CHARGES 03/25/2013 $6,227CELL PHONE/DATA CHARGES 05/01/2013 $6,976CELL PHONE/DATA CHARGES 05/09/2013 $7,809CELL PHONE/DATA CHARGES 10/01/2013 $6,303CELL PHONE/DATA CHARGES 11/07/2013 $10,445CELL PHONE/DATA CHARGES 12/04/2013 $7,739

Name and Address(A)

AUDIO VISUAL INNOVATIONS62251



COMPUTER EQUIPMENT

Purpose(C)

Date(D)

Amount(E)


AUDIO VISUAL EQUIPMENT MAINTENANCE 05/07/2013 $17,992

Name and Address(A)

BFI PRINTING & MAILING SERVICES, INC,.710929

HERNDON

Purpose(C)

Date(D)

Amount(E)



122 of 155 5/2/2014 2:16 PM

VA20171


PRINTING COMPANYName and Address

(A)BLAIR INC

7001 LOISDALE ROADSPRINGFIELDVA22150


BUILDING RELATED SERVICES

Purpose(C)

Date(D)

Amount(E)


BUILDING RELATED SERVICES 01/24/2013 $5,950

Name and Address(A)

BLUE JEANS NETWORK INC

516 CLYDE AVENUEMOUNTAIN VIEWCA94043


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


NETWORK COMPUTER SERVICES 10/08/2013 $24,000

Name and Address(A)

BRAVO FACILITY SERVICES INC

29 KING GEORGE ROADGREENBROOKNJ08812



Purpose(C)

Date(D)

Amount(E)


BUILDING JANITORIAL SERVICE 01/03/2013 $15,645BUILDING JANITORIAL SERVICE 01/24/2013 $15,645BUILDING JANITORIAL SERVICE 03/28/2013 $15,645BUILDING JANITORIAL SERVICE 04/18/2013 $15,645BUILDING JANITORIAL SERVICE 06/11/2013 $31,290BUILDING JANITORIAL SERVICE 06/18/2013 $15,645BUILDING JANITORIAL SERVICE 07/23/2013 $15,645BUILDING JANITORIAL SERVICE 09/10/2013 $15,645BUILDING JANITORIAL SERVICE 10/03/2013 $15,645BUILDING JANITORIAL SERVICE 11/14/2013 $15,645BUILDING JANITORIAL SERVICE 12/13/2013 $15,645

Name and Address(A)

BRI 1842 OPT SAN ANTONIO LLC272083

BOCA RATONFL33427-2083


PROPERTY RENTAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BRISK WATERPROOFING CO

12104 INDIAN CREEK CTBELTSVILLEMD20705



Purpose(C)

Date(D)

Amount(E)


BUILDING MAINTENANCE AND REPAIRS 02/05/2013 $22,447BUILDING MAINTENANCE AND REPAIRS 02/19/2013 $68,276BUILDING MAINTENANCE AND REPAIRS 04/02/2013 $17,590BUILDING MAINTENANCE AND REPAIRS 04/24/2013 $19,566BUILDING MAINTENANCE AND REPAIRS 06/04/2013 $34,672BUILDING MAINTENANCE AND REPAIRS 06/27/2013 $48,886BUILDING MAINTENANCE AND REPAIRS 08/22/2013 $64,203BUILDING MAINTENANCE AND REPAIRS 09/24/2013 $45,889BUILDING MAINTENANCE AND REPAIRS 10/10/2013 $48,044BUILDING MAINTENANCE AND REPAIRS 11/14/2013 $52,904BUILDING MAINTENANCE AND REPAIRS 12/03/2013 $52,529


123 of 155 5/2/2014 2:16 PM

Name and Address(A)

BROADPOINT TECHNOLOGIES INC



CONSULTANT

Purpose(C)

Date(D)

Amount(E)


MICROSOFT DYNAMICS RENEWAL 04/18/2013 $14,760MICROSOFT DYNAMICS SERVICE FEES 09/24/2013 $6,000

Name and Address(A)

CABLING SYSTEMS INC

10101 BACON DRIVEBELTSVILLEMD20705


UTILITY COMPANY

Purpose(C)

Date(D)

Amount(E)


BUILDING MAINTENANCE AND WIRING 05/02/2013 $5,681

Name and Address(A)

CADO MISSION ESCONDIDO LLC

101 NORTH BROADWAYESCONDIDOCA92025


PROPERTY RENTAL

Purpose(C)

Date(D)

Amount(E)


DISTRICT OFFICE RENT 02/21/2013 $5,709DISTRICT OFFICE RENT 03/26/2013 $5,709DISTRICT OFFICE RENT 04/23/2013 $5,709DISTRICT OFFICE RENT 05/23/2013 $5,709DISTRICT OFFICE RENT 06/21/2013 $5,709DISTRICT OFFICE RENT 07/24/2013 $5,709DISTRICT OFFICE RENT 08/22/2013 $5,709DISTRICT OFFICE RENT 09/17/2013 $5,709DISTRICT OFFICE RENT 10/24/2013 $5,709DISTRICT OFFICE RENT 11/21/2013 $5,709DISTRICT OFFICE RENT 12/20/2013 $5,843DISTRICT OFFICE RENT 01/21/2013 $5,709

Name and Address(A)





Purpose(C)

Date(D)

Amount(E)


AUDIT SERVICES 02/14/2013 $5,250AUDIT SERVICES 03/26/2013 $12,500AUDIT SERVICES 04/04/2013 $27,500AUDIT SERVICES AND LM2 PREPARATION 05/10/2013 $36,500AUDIT, 401(k) AND PROFESSIONAL SERVICES 06/11/2013 $18,000AUDIT, 401(k) , 990 AND PROFESSIONAL SERVICES 07/16/2013 $14,790AUDIT, 401(k) , 990 AND PROFESSIONAL SERVICES 08/13/2013 $10,050AUDIT, 401(k) AND PROFESSIONAL SERVICES 09/24/2013 $12,000

Name and Address(A)

CAREFREE OFFICE TECHNOLOGY

10400 EATON PLACEFAIRFAXVA22030


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CHARLIE PALMER STEAK

101 Constitution Ave NWWASHINGTONDC20001


Purpose(C)

Date(D)

Amount(E)


HOLIDAY PARTY 10/08/2013 $8,500HOLIDAY PARTY 01/01/2013 $11,843


124 of 155 5/2/2014 2:16 PM

RESTAURANTName and Address

(A)COLONIAL PARKING INC79241




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

COMPUTERIZED CONTROLS COMPANY

1 DAVIS AVENUEFREDERICKMD21701



Purpose(C)

Date(D)

Amount(E)


BUILDING MAINT TOWER PUMP REPLMNT 09/10/2013 $6,058BUILDING MAINT TOWER PUMP REPLMNT 11/14/2013 $6,103

Name and Address(A)

CONCUR TECHNOLOGIES

62157 Collections Center DrCHICAGOIL60693


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

COSTCO34783

SEATTLEWA98124-1783


RETAILER

Purpose(C)

Date(D)

Amount(E)


HOLIDAY GIFTS FOR STAFF 01/04/2013 $6,748

Name and Address(A)

CTO*CITRIX ONLINE.COM3007735 Old Georgetown RDBETHESDAMD20814


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


COMPUTER RELATED SERVICES 07/01/2013 $5,320

Name and Address(A)

CWPS INC37567



SOFTWARE SERVICES

Purpose(C)

Date(D)

Amount(E)


IT MANAGED SERVICES 10/11/2013 $41,373IT MANAGED SERVICES 10/17/2013 $5,057IT MANAGED SERVICES 11/25/2013 $7,165IT MANAGED SERVICES 12/12/2013 $7,173

Name and Address(A)

DATAWATCH SYSTEMS79845


Purpose(C)

Date(D)

Amount(E)



125 of 155 5/2/2014 2:16 PM


SECURITY SERVICESName and Address

(A)DC TREASURER, SALES & USE TAX

OFFICE OF TAX AND REVENUEWASHINGTONDC20090-6384


GOVERNMENT ENTITY

Purpose(C)

Date(D)

Amount(E)


SALES AND USE TAX 10/17/2013 $14,773

Name and Address(A)

DC WATER AND SEWER AUTHORITY97200

WASHINGTONDC20090-7200


UTILITY COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Delta Air Lines

1030 Delta Blvd, AtlantaATLANTAGA30354


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DOUGLAS REALTY GROUP30957

INDIANAPOLISIN46230


PROPERTY RENTAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DRFC METRO, LLC

7101 WEST 78TH STREETMINNEAPOLISMN55439


PROPERTY RENTAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

E CONSTRUCTION GROUP INC

1300 PENNSYLVANIA AVE NWWASHINGTONDC20004


CONSTRUCTION COMPANY

Purpose(C)

Date(D)

Amount(E)


12TH FLOOR BUILDING MAINTENANCE 02/19/2013 $10,63112TH FLOOR BUILDING MAINTENANCE 04/18/2013 $42,915BUILDING MAINTENANCE AND REPAIRS 10/17/2013 $26,749BUILDING MAINTENANCE AND REPAIRS 12/17/2013 $6,071

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



126 of 155 5/2/2014 2:16 PM

EASTERN FIRE PROTECTION669

CROWNSVILLEMD21032



Purpose(C)

Date(D)

Amount(E)


BUILDING FIRE MAINTENANCE 02/15/2013 $5,619

Name and Address(A)

EASYPERMIT POSTAGE371874

PITTSBURGHPA15250-7874



Purpose(C)

Date(D)

Amount(E)


POSTAGE FOR MAILING 06/11/2013 $11,693POSTAGE FOR MAILING 06/26/2013 $14,143POSTAGE FOR MAILING 08/15/2013 $6,042POSTAGE FOR MAILING 10/17/2013 $14,351

Name and Address(A)

EBERTS & HARRISON, INC.

10630 LITTLE PATUXENT PWYCOLUMBIAMD21044-3276


INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)


LIABILITY & LABOR LEADERS POL 01/08/2013 $68,199UNION BOND POLICY 02/07/2013 $649,581COMMERCIAL INSURANCE POLICY 02/28/2013 $148,118UNION BOND POLICY 04/18/2013 $5,445COMMERCIAL INSURANCE POLICY 06/04/2013 $5,869COMMERCIAL INSURANCE POLICY 07/09/2013 $26,586

Name and Address(A)

EDGEWEBHOSTING INCORPORATED

120 E. BALTIMORE STREETBALTIMOREMD21202


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


INTERNET AND NETWORK SUPPORT 03/14/2013 $9,355

Name and Address(A)

Embassy Suites




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EMCOR SERVICES COMBUSTIONEER CORP

643 LOFSTRAND LANEROCKVILLEMD20850



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EMPOWERMENT THROUGH TECHOLOGYAND EDUCATION

5700 BALTIMORE AVENUEHYATTSVILLEMD20781

Purpose(C)

Date(D)

Amount(E)


MONTHLY MONITORING 01/08/2013 $17,617


127 of 155 5/2/2014 2:16 PM



(A)ENOPTIONS INC

190 LINCOLN HWYEDISONNJ08820


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


IT CONSULTING FEES 04/23/2013 $6,860IT CONSULTING FEES 05/14/2013 $5,880IT CONSULTING FEES 06/11/2013 $6,860IT CONSULTING FEES 08/20/2013 $5,145IT CONSULTING FEES 08/29/2013 $5,488IT CONSULTING FEES 09/12/2013 $5,880IT CONSULTING FEES 10/17/2013 $6,860IT CONSULTING FEES 11/19/2013 $6,860IT CONSULTING FEES 12/17/2013 $6,860

Name and Address(A)

FLORIST GROUP INC.2376

WASHINGTONDC20013


FLORIST

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

FRIENDLY DESIGN CO

1203 19TH ST NW 3RD FLWASHINGTONDC20036


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


MOBILE APP FOR MYLOCAL AND MYCOUNCIL 05/16/2013 $9,750MOBILE APP FOR MYLOCAL AND MYCOUNCIL 09/04/2013 $9,750

Name and Address(A)

GAGGLE.NET INC1352

BLOOMINGTONIL61702


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


EMAIL ARCHIVE SET-UP FEE 07/25/2013 $11,725

Name and Address(A)

GALLAGHER FIDUCIARY ADVISORS LLC71396

CHICAGOIL60694-1396


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


INVESTMENT CONSULTANT 05/14/2013 $17,674INVESTMENT CONSULTANT 05/21/2013 $17,674INVESTMENT CONSULTANT 07/16/2013 $17,674INVESTMENT CONSULTANT 11/05/2013 $17,792

Name and Address(A)

GARVEY LTD. PARTNERSHIP

3011 WOODBERRY LANEELLICOTT CITYMD21042


PROPERTY RENTAL

Purpose(C)

Date(D)

Amount(E)



128 of 155 5/2/2014 2:16 PM

Name and Address(A)

GE BETZ, INC.281729

ALTANTAGA30384-1729



Purpose(C)

Date(D)

Amount(E)


BLDG CHEMICAL MANAGEMENT PROGRAM 04/30/2013 $9,589

Name and Address(A)

GLB CAPITOL PLACE III LLC281

LAURELNY19948



Purpose(C)

Date(D)

Amount(E)


BUILDING TRUSH REMOVAL 06/27/2013 $5,024

Name and Address(A)

GLOBAL FINANCIAL SERVICES856460

LOUISVILLEKY40285-6460


EQUIPMENT RENTAL CO

Purpose(C)

Date(D)

Amount(E)


MAILING EQUIPMENT LEASING 03/12/2013 $14,055MAILING EQUIPMENT LEASING 06/11/2013 $13,909MAILING EQUIPMENT LEASING 09/12/2013 $17,223MAILING EQUIPMENT LEASING 12/12/2013 $13,926

Name and Address(A)

HAMPTON INN HOTELS




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HILL, ASHLEYN/A546 SFC 442FORREST CITYAR72335


COUNCIL EMPLOYEE

Purpose(C)

Date(D)

Amount(E)


PAYROLL BILLED DIRECTLY TO COUNCIL 12/31/2013 $31,443

Name and Address(A)

HILTON HOTELS




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HIRE STRATEGY5201875 EXPLORER STRESTONVA20190

Purpose(C)

Date(D)

Amount(E)


STAFF PLACEMENT FEE 04/09/2013 $22,524


129 of 155 5/2/2014 2:16 PM


TEMPORARY SERVICESName and Address

(A)IMPACT OFFICE PRODUCTS403846

ATLANTAGA30384-3846


OFFICE SUPPLIES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

INFOGROUP3243

OMAHANE68103


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


MEMBER EMAIL APPEND SERVICE 11/21/2013 $5,561

Name and Address(A)

INSIDE OUT SERVICES LLCB2700 GARFIELD AVENUESILVER SPRINGMD20910



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

JAMES M MINOR

1925 PINEHURST VIEW DRGRAYSONGA30071



Purpose(C)

Date(D)

Amount(E)


OFFICE MAINTENANCE 12/17/2013 $5,000

Name and Address(A)

JAMES POTTERTON

DBA MARGOLIES AND POTTERTONSANTA CRUZCA95060


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


SEARCH CONSULTING SERVICES 04/18/2013 $5,000SEARCH CONSULTING SERVICES 07/16/2013 $7,850

Name and Address(A)

KEEPERS INC823424



TEMPORARY SERVICES

Purpose(C)

Date(D)

Amount(E)


TEMPORARY SERVICES AGENCY 04/16/2013 $12,306TEMPORARY SERVICES AGENCY 05/21/2013 $12,427TEMPORARY SERVICES AGENCY 06/20/2013 $16,561TEMPORARY SERVICES AGENCY 07/11/2013 $7,459TEMPORARY SERVICES AGENCY 08/06/2013 $9,617TEMPORARY SERVICES AGENCY 08/29/2013 $7,705TEMPORARY SERVICES AGENCY 10/08/2013 $7,398

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

SEARCH CONSULTING SERVICES 04/18/2013 $5,000SEARCH CONSULTING SERVICES 07/16/2013 $6,000


130 of 155 5/2/2014 2:16 PM

KENNETH ALAN MARGOLIES

DBA MARGOLIES AND POTTERTONCOLD SPRINGNY10516


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LINDENMEYR MUNROE416977

BOSTONMA02241-6977


OFFICE SUPPLIES

Purpose(C)

Date(D)

Amount(E)


OFFICE SUPPLIES FOR PRINT SHOP 01/24/2013 $5,577MEMBERSHIP CARDS STOCK/ PAPER SUPPLIES 04/19/2013 $5,160MEMBERSHIP CARDS STOCK 04/30/2013 $24,156OFFICE SUPPLIES FOR PRINT SHOP 07/09/2013 $5,757

Name and Address(A)

LITHO-TECH INC3662

PRINCE FREDERICKMD20678


EQUIPMENT RENTAL CO

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MAC BUSINESS SOLUTIONS, INC.

9057 GAITHER ROADGAITHERSBURGMD20877


OFFICE SUPPLIES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MANNING & NAPIER ADVISORS, LLC925

FAIRPORTNY14450


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MCINTOSH & ASSOCIATES LLC

1230 31ST STREET NWWASHINGTONDC20007


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


BUILDING CONSULTING SERVICES FOR TAX SAVING 08/20/2013 $14,467

Name and Address(A)

MEBAR REALTY HOLDING TRUST444400 NORTH CAPITOL STREET NWWASHINGTONDC20001


PROPERTY RENTAL

Purpose(C)

Date(D)

Amount(E)


DISTRICT OFFICE RENT 01/24/2013 $15,582DISTRICT OFFICE RENT 02/21/2013 $15,582DISTRICT OFFICE RENT 03/26/2013 $15,582DISTRICT OFFICE RENT 04/23/2013 $15,582DISTRICT OFFICE RENT 05/23/2013 $15,582


131 of 155 5/2/2014 2:16 PM

Purpose(C)

Date(D)

Amount(E)


DISTRICT OFFICE RENT 06/21/2013 $15,582DISTRICT OFFICE RENT 07/24/2013 $15,582DISTRICT OFFICE RENT 08/22/2013 $15,963DISTRICT OFFICE RENT 09/17/2013 $15,963DISTRICT OFFICE RENT 10/24/2013 $15,963DISTRICT OFFICE RENT 11/21/2013 $17,284DISTRICT OFFICE RENT 12/20/2013 $15,963

Name and Address(A)

MELTZER GROUP BENEFITS

6500 ROCK SPRING DRIVEBETHESDAMD20817


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


MONTHLY CONSULTING FEE FOR EMP BENEFITPROGRAMS

01/31/2013 $5,000


02/26/2013 $5,000


03/28/2013 $5,000


04/23/2013 $5,000


05/21/2013 $5,000


06/25/2013 $5,000


07/23/2013 $5,000


08/20/2013 $5,000


09/19/2013 $5,000


10/22/2013 $5,000


11/21/2013 $5,000

Name and Address(A)

METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKEANNANDALEVA22003



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MICROSOFT LICENSING GP50101950 N STEMMONS FWYDALLASTX75207


SOFTWARE SERVICES

Purpose(C)

Date(D)

Amount(E)


ENTERPRISE SERVERS 04/02/2013 $17,830ENTERPRISE SERVERS 04/18/2013 $92,779COMPUTER SOFTWARE AND UPGRADES 07/02/2013 $10,809ENTERPRISE SERVERS 12/12/2013 $21,860

Name and Address(A)

MINDEL, LEO E DMD

5 ELM ROWNEW BRUNSWICKNJ08901


PROPERTY RENTAL

Purpose(C)

Date(D)

Amount(E)



132 of 155 5/2/2014 2:16 PM

Name and Address(A)

MONA ELECTRIC GROUP, INC.79280




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MOVECLICKS LLC

12100 SUNRISE VALLEY DRRESTONVA20191


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


INTERNET SERVICES 12/03/2013 $5,926

Name and Address(A)

MOVING MASTERS

4900 FROLICH LANETUXEDOMD20781



Purpose(C)

Date(D)

Amount(E)


BUILDING RELOCATION 04/02/2013 $7,777

Name and Address(A)

MYNDBEND MULTIMEDIA INC7423

NEW YORKNY10116


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


ZENDESK SOFTWARE IMPLEMENTATION 08/02/2013 $6,840

Name and Address(A)

NACR INC1450

MINNEAPOLISMN55485-5806


SOFTWARE SERVICES

Purpose(C)

Date(D)

Amount(E)


VOICE MAIL SYSTEM UPGRADE 04/02/2013 $5,117VOICE MAIL SYSTEM UPGRADE 07/02/2013 $26,429VOICE MAIL SYSTEM UPGRADE 09/10/2013 $9,898VOICE MAIL SYSTEM UPGRADE 10/22/2013 $26,435

Name and Address(A)

NEW IMAGE PRESSURE WASHING INC

2249 TIME DRIVEGAMBRILLSMD21054



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NIGHSWANDER, PATRICIAN/A3700 ALBEMARLE ST NWWASHINGTONDC20016

Purpose(C)

Date(D)

Amount(E)


PAYROLL BILLED DIRECTLY TO COUNCIL 12/31/2013 $33,546


133 of 155 5/2/2014 2:16 PM


COUNCIL EMPLOYEEName and Address

(A)NORTEC COMMUNICATIONS INC

7531 LEESBURG PIKEFALLS CHURCHVA22043


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


COMPUTER SOFTWARE AND UPGRADES 04/03/2013 $20,033

Name and Address(A)

NOTABLE SOLUTIONS INC674277

DetroitMI48267-4277


SOFTWARE SERVICES

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ORAM & MOSS CHARTERED

4600 NORTH PARK AVENUECHEVY CHASEMD20815-7513


ATTORNEY

Purpose(C)

Date(D)

Amount(E)


BUILDING RELATED LEGAL FEES 03/12/2013 $7,820BUILDING RELATED LEGAL FEES 05/14/2013 $6,544BUILDING RELATED LEGAL FEES 06/11/2013 $9,028BUILDING RELATED LEGAL FEES 07/16/2013 $7,850

Name and Address(A)

PHSI PURE WATER FINANCE404582

ATLANTAGA30384-4582


OFFICE SUPPLIES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PITNEY BOWES BANK INC223648




Purpose(C)

Date(D)

Amount(E)


POSTAGE RESERVE ACCOUNT 11/19/2013 $20,000

Name and Address(A)

POTOMAC ELECTRIC POWER CO96288

WASHINGTONDC20090-6288


UTILITY COMPANY

Purpose(C)

Date(D)

Amount(E)


MONTHLY UTILITY BILL/ELECTRIC 01/08/2013 $25,012MONTHLY UTILITY BILL/ELECTRIC 01/31/2013 $23,643MONTHLY UTILITY BILL/ELECTRIC 02/26/2013 $44,272MONTHLY UTILITY BILL/ELECTRIC 04/18/2013 $15,679MONTHLY UTILITY BILL/ELECTRIC 05/30/2013 $16,125MONTHLY UTILITY BILL/ELECTRIC 06/25/2013 $17,922MONTHLY UTILITY BILL/ELECTRIC 07/25/2013 $18,821MONTHLY UTILITY BILL/ELECTRIC 08/20/2013 $19,728MONTHLY UTILITY BILL/ELECTRIC 10/08/2013 $19,413MONTHLY UTILITY BILL/ELECTRIC 11/12/2013 $9,104MONTHLY UTILITY BILL/ELECTRIC 11/12/2013 $19,603


134 of 155 5/2/2014 2:16 PM

Purpose(C)

Date(D)

Amount(E)


MONTHLY UTILITY BILL/ELECTRIC 11/21/2013 $18,121MONTHLY UTILITY BILL/ELECTRIC 12/23/2013 $21,120

Name and Address(A)

PRAKTIK GROUP3384

REDMONDWA98073-3384


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PURCHASE POWER371874




Purpose(C)

Date(D)

Amount(E)


POSTAGE FOR MAILING 01/17/2013 $5,746POSTAGE FOR MAILING 03/12/2013 $5,133POSTAGE FOR MAILING 04/18/2013 $8,300

Name and Address(A)

QUALITY ELEVATOR CO., INC.

4808 UPSHUR STREETBLADENSBURGMD20710



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

RANDOLPH Q WARD

4427 DANVILLE ROADBRANDYWINEMD20613


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


BUILDING RELATED CONSULTANT FEES 01/17/2013 $37,576BUILDING RELATED CONSULTANT FEES 05/21/2013 $27,934

Name and Address(A)

SAN DIEGO GAS & ELECTRIC25111

SANTA ANACA92799-5111


UTILITY COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SECURITAS SEC SVCS USA, INC403412

ATLANTAGA30384-3412


SECURITY SERVICES

Purpose(C)

Date(D)

Amount(E)


BUILDING SECURITY SERVICES 09/10/2013 $5,714


135 of 155 5/2/2014 2:16 PM

Name and Address(A)

SHAMROCK SUPPLY CO

4301 WHEELER AVENUEALEXANDRIAVA22304


OFFICE SUPPLIES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SLEVIN & HART P C

1625 MASSACHUSETTS AVE NWWASHINGTONDC20036


ATTORNEY

Purpose(C)

Date(D)

Amount(E)


LEGAL SERVICES FOR EMPLOYEE BENEFITSPROGRAM

07/11/2013 $5,834

LEGAL SERVICES FOR EMPLOYEE BENEFITSPROGRAM

11/12/2013 $6,862

Name and Address(A)

Southwest Airlines



COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SOLOMON EDWARDS GROUP LLC91053

ROCHESTERNY14692-9153


TEMPORARY SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

STANDARD VALUATIONS, INC.

790 CLEVELAND AVENUE SOUTHST PAULMN55116


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

STATUS CONTROL762

JESSUPMD20794



Purpose(C)

Date(D)

Amount(E)


BUILDING SERVICES AND MAINTENANCE 01/03/2013 $17,495

Name and Address(A)

THE SAVITZ ORGANIZATION, INC.

1845 WALNUT STREETPHILADELPHIAPA19103

Purpose(C)

Date(D)

Amount(E)


CONSULTANT FEES FOR EMPLOYEE BENEFITSPROGRAM

04/23/2013 $9,025


136 of 155 5/2/2014 2:16 PM


CONSULTANTName and Address

(A)TMA RESOURCES, INC4001919 GALLOWS ROADVIENNAVA22182


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP SYSTEM ANNUAL MAINT 09/04/2013 $91,803

Name and Address(A)

UFCW LOCAL 17762013031A WALTON ROADPLYMOUTH MEETINGPA19462-2344


PROPERTY RENTAL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

United Airlines

233 S. Wacker DriveCHICAGOIL60606


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




MAILING SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

US BANK9703

ST PAULMN55170-9703


FINANCIAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

USAirways

4000 E. Sky Harbor BlvdPHOENIXAZ85034


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



137 of 155 5/2/2014 2:16 PM

VERIZON660720

DALLASTX75266-0720


TELEPHONE/INTERNET PROVIDERName and Address

(A)WASHINGTON NATIONALS BASEBALL CLUBLLC

1500 SOUTH CAPITOL ST SEWASHINGTONDC20003


ENTERTAINMENT

Purpose(C)

Date(D)

Amount(E)


2013 SEASON TICKETS 12/17/2013 $14,780

Name and Address(A)

WASHINGTON REDSKINS

21300 Redskin Park DrAshburnVA20147


ENTERTAINMENT

Purpose(C)

Date(D)

Amount(E)


2013 SEASON TICKETS 03/29/2013 $16,621

Name and Address(A)

WELLS FARGO BANK63020

SAN FRANCISCOCA94163


FINANCIAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WELLS FARGO MORTGAGE CO60253

CHARLOTTENC28260-0253


MORTGAGE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,660,320Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,660,320

MONTHLY MORTGAGE EXPENSE 01/02/2013 $138,360MONTHLY MORTGAGE EXPENSE 02/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 03/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 04/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 05/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 06/03/2013 $138,360MONTHLY MORTGAGE EXPENSE 07/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 08/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 09/03/2013 $138,360MONTHLY MORTGAGE EXPENSE 11/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 12/02/2013 $138,360MONTHLY MORTGAGE EXPENSE 10/01/2013 $138,360

Name and Address(A)

WEST SIDE REALTY CORP.

300 SOUTH ASHLAND AVENUECHICAGOIL60607


PROPERTY RENTAL

Purpose(C)

Date(D)

Amount(E)


DISTRICT OFFICE RENT 01/24/2013 $7,886DISTRICT OFFICE RENT 02/21/2013 $7,486DISTRICT OFFICE RENT 03/26/2013 $7,486DISTRICT OFFICE RENT 04/23/2013 $7,686DISTRICT OFFICE RENT 05/23/2013 $7,686DISTRICT OFFICE RENT 06/21/2013 $7,686DISTRICT OFFICE RENT 07/24/2013 $7,686DISTRICT OFFICE RENT 08/22/2013 $7,686DISTRICT OFFICE RENT 09/17/2013 $7,686


138 of 155 5/2/2014 2:16 PM

Purpose(C)

Date(D)

Amount(E)


DISTRICT OFFICE RENT 10/24/2013 $7,897DISTRICT OFFICE RENT 12/20/2013 $7,897

Name and Address(A)

WORKBRIDGE ASSOCIATES660919

DALLASTX75266-0919


TEMPORARY SERVICES

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WORLD SOFTWARE CORPORATION

266 HARRISTOWN ROADGLEN ROCKNJ07452


SOFTWARE SERVICES

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

XEROX CORPORATION827598



EQUIPMENT RENTAL CO

Purpose(C)

Date(D)

Amount(E)


PRINTING SERVICES AND LEASING 01/04/2013 $8,020PRINTING SERVICES AND LEASING 02/07/2013 $9,818PRINTING SERVICES AND LEASING 04/02/2013 $10,363PRINTING SERVICES AND LEASING 04/30/2013 $51,042PRINTING SERVICES AND LEASING 04/30/2013 $7,444PRINTING SERVICES AND LEASING 05/07/2013 $9,784PRINTING SERVICES AND LEASING 06/06/2013 $10,919PRINTING SERVICES AND LEASING 06/06/2013 $9,757PRINTING SERVICES AND LEASING 06/18/2013 $8,515PRINTING SERVICES AND LEASING 07/11/2013 $9,767PRINTING SERVICES AND LEASING 07/30/2013 $6,659PRINTING SERVICES AND LEASING 08/06/2013 $9,845PRINTING SERVICES AND LEASING 08/15/2013 $9,679PRINTING SERVICES AND LEASING 09/05/2013 $16,667PRINTING SERVICES AND LEASING 09/26/2013 $5,894PRINTING SERVICES AND LEASING 10/15/2013 $9,625PRINTING SERVICES AND LEASING 10/29/2013 $8,663PRINTING SERVICES AND LEASING 11/05/2013 $9,625PRINTING SERVICES AND LEASING 11/27/2013 $6,212PRINTING SERVICES AND LEASING 12/05/2013 $9,646

Name and Address(A)

XPEDX644520



OFFICE SUPPLIES

Purpose(C)

Date(D)

Amount(E)


GENERAL SERVICE REPAIRS FOR EQUIPMENT 11/08/2013 $18,762



139 of 155 5/2/2014 2:16 PM

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 500-002

Name and Address(A)

ACCUMAIL, INC.

3381 H 75TH AVENUELANDOVERMD20785


MAILING SERVICES

Purpose(C)

Date(D)

Amount(E)


GOVERNMENT STANDARD POSTAGE FOR UNIONADM

01/08/2013 $13,600


02/28/2013 $13,600


04/25/2013 $13,600


06/27/2013 $12,800


09/05/2013 $14,800


11/12/2013 $14,800

Name and Address(A)

AFGE Council 33842

Forrest CityAR72336-0842


AFGE COUNCIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/BOP Local 0171609

El RenoOK73036


AFGE Local

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFGE/VA Local 906

3401 SW 21st StTopekaKS66604


AFGE Local

Purpose(C)

Date(D)

Amount(E)


LOCAL FINANCIAL ASSISTANCE 02/07/2013 $5,000

Name and Address(A)

AMAZON WEB SERVICES

410 TERRY AVE NSEATTLEWA98109


RETAIL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICAN AIRLINES

4333 Amon Carter BlvdFORT WORTHTX76155


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)



140 of 155 5/2/2014 2:16 PM

Name and Address(A)

ASIAN PACIFIC AMERICAN LABOR ALLIANCE,AFL-CIO




Purpose(C)

Date(D)

Amount(E)


DONATION 06/14/2013 $5,000

Name and Address(A)

AT&T78405

PHOENIXAZ85062-8405



Purpose(C)

Date(D)

Amount(E)


CELL PHONE/DATA CHARGES FOR UNION ADMIN 04/02/2013 $9,180CELL PHONE/DATA CHARGES FOR UNION ADMIN 07/23/2013 $6,828

Name and Address(A)

BEAVER RUN RESORT2115

BRECKENRIDGECO80424-2115



Purpose(C)

Date(D)

Amount(E)


HOTEL STAY FOR TRAINING PURPOSES 11/08/2013 $33,667

Name and Address(A)

BIRMINGHAM SHERATON

2101 RICHARD ARRINGTONBirminghamAL35203



Purpose(C)

Date(D)

Amount(E)


HOTEL STAY FOR TRAINING ACTIVITIES 05/09/2013 $26,796HOTEL STAY FOR TRAINING ACTIVITIES 08/01/2013 $25,913

Name and Address(A)

BUENA VISTA PALACE HOTEL & SPA

1900 BUENA VISTA DRIVELAKE BUENA VISTAFL32830



Purpose(C)

Date(D)

Amount(E)


HOTEL STAY FOR LEADERSHIP CONFERENCE 05/07/2013 $10,000HOTEL STAY FOR LEADERSHIP CONFERENCE 08/07/2013 $73,730HOTEL STAY FOR LEADERSHIP CONFERENCE 11/26/2013 $176,939

Name and Address(A)


7501 WISCONSIN AVEBETHESDAMD20814



Purpose(C)

Date(D)

Amount(E)


AUDIT SERVICES AND LM2 PREPARATION 05/10/2013 $23,750

Name and Address(A)

CAMDEN ON THE LAKE

2325 BITTERSWEET ROADLAKE OZARKMO65049

Purpose(C)

Date(D)

Amount(E)


9TH DIST TRAINING HOTEL AND MEETING EXPENSES 08/13/2013 $22,263


141 of 155 5/2/2014 2:16 PM



(A)CAREFREE OFFICE TECHNOLOGY

10400 EATON PLACEFAIRFAXVA22030


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CECILY SOMMERS

3452 HOLMES AVEMinneapolisMN55408


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


GUEST SPEAKER FEES - LEADERSHIPCONFERENCE

09/17/2013 $5,000

Name and Address(A)

COALITION OF LABOR UNION WOMEN

815 16TH STREET, NWWASHINGTONDC20006



Purpose(C)

Date(D)

Amount(E)


DONATION 06/14/2013 $15,000DONATION 09/10/2013 $5,000

Name and Address(A)

COMCAST CABLE3005

SOUTHEASTERNPA19398-3005


EQUIPMENT RENTAL CO

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVECHEVERLYMD20785


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


CONSULTANT FEES FOR UNION ADMIN ACTIVITIES 10/10/2013 $15,406CONSULTANT FEES FOR LEADERSHIPCONFERENCE

11/05/2013 $78,267

Name and Address(A)

CRITICAL MENTION, INC.

521 FIFTH AVE., 16TH FLOORNEW YORKNY10175


REPORTING SERVICES

Purpose(C)

Date(D)

Amount(E)


ANNUAL CONTRACT RENEWAL FEE 05/10/2013 $5,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



142 of 155 5/2/2014 2:16 PM

Delta Air Lines

1030 Delta BlvdATLANTAGA30354


COMMON CARRIERName and Address

(A)DOUBLETREE

5780 MAJOR BOULEVARDOrlandoFL32819



Purpose(C)

Date(D)

Amount(E)


NEC STRATEGIC PLANNING MTG 02/14/2013 $18,8123RD DISTRICT TRAINING HOTEL AND EXPENSES 05/21/2013 $47,415

Name and Address(A)

EDDIE WHITE2603

MACONGA31203


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


HUMAN RIGHTS TRAINING - CONFLICT RESOLUTIONCLASS

08/08/2013 $9,000

HUMAN RIGHTS TRAINING - CONFLICT RESOLUTIONCLASS

10/17/2013 $7,500

Name and Address(A)

Embassy Suites




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

FLEMINGS

800 West Olympic BoulevardLOS ANGELESCA90012


RESTAURANT

Purpose(C)

Date(D)

Amount(E)


NATIONAL EXECUTIVE COUNCIL EVENT 10/08/2013 $8,995

Name and Address(A)

GATHER DIGITAL23055 VILCOM CENTER DRCHAPEL HILLNC27514


SOFTWARE SERVICES

Purpose(C)

Date(D)

Amount(E)


SOFTWARE MOBILE APP SERVICES 05/29/2013 $5,667

Name and Address(A)

GEORGE MASON UNIVERSITY/OCPE

2214 ROCK HILL ROADHERNDONVA20170-4213


TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)



143 of 155 5/2/2014 2:16 PM

Name and Address(A)

GREGORY MOORE JEAKLE & BROOKS PC372765 CADILLAC SQDetroitMI48226-2893


ATTORNEY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HILTON HOTELS




Purpose(C)

Date(D)

Amount(E)


11TH DISTRICT TRAINING HOTEL CHARGES 06/06/2013 $36,522

Name and Address(A)

HOLIDAY INN145011766 Wilshire BLVDLOS ANGELESCA90025



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

IMPACT OFFICE PRODUCTS403846

ATLANTAGA30384-3846


OFFICE SUPPLIES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

INFOGROUP3243

OMAHANE68103


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

IT SOLUTIONS UNLIMITED, LLC

14344 CASTLEREAGH LANESTRONGSVILLEOH44136


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


COMPUTERS FOR FINANCIAL OFFICERS TRAINING 04/02/2013 $5,750COMPUTERS FOR FINANCIAL OFFICERS TRAINING 05/30/2013 $9,279COMPUTERS FOR FINANCIAL OFFICERS TRAINING 09/05/2013 $5,435COMPUTERS FOR FINANCIAL OFFICERS TRAINING 11/12/2013 $26,199

Name and Address(A)

K&R PROMOTIONAL PRODUCTS220690

CHANTILLYVA20153

Purpose(C)

Date(D)

Amount(E)


NOVELTIES FOR TRAINING EVENTS 08/15/2013 $7,444NOVELTIES FOR TRAINING PURPOSES 09/19/2013 $11,250NOVELTIES FOR TRAINING EVENTS 11/05/2013 $12,242


144 of 155 5/2/2014 2:16 PM


NOVELTY SUPPLIERName and Address

(A)KEEPERS INC823424

PhiladelphiaPA19182-3424


TEMPORARY SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LABOR COUNCIL FOR LATIN AMERICANADVANCEMENT

815 16TH STREET, N.W.WASHINGTONDC20006



Purpose(C)

Date(D)

Amount(E)


PATRON SPONSOR-CONVENTION 08/01/2013 $10,000

Name and Address(A)

LIAISON HOTEL




Purpose(C)

Date(D)

Amount(E)


LEADERSHIP CONFERENCE PLANNING SESSION 07/02/2013 $25,048

Name and Address(A)

LUXOR

3900 S Las Vegas BlvdLAS VEGASNV89119



Purpose(C)

Date(D)

Amount(E)


NURSES STEERING COMMITTE HOTEL STAY 02/23/2013 $6,862

Name and Address(A)

MARRIOTT402642

ATLANTAGA30384-2642



Purpose(C)

Date(D)

Amount(E)


HOTEL STAY FOR AFL-CIO CONVENTION 10/15/2013 $23,390

Name and Address(A)

METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKEANNANDALEVA22003



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



145 of 155 5/2/2014 2:16 PM

MICROSEARCH CORPORATION

STONEHILL CORPORATE CNTRSAUGUSMA01906-3297



Purpose(C)

Date(D)

Amount(E)


CONSTITUTION SCANNING 08/22/2013 $12,200

Name and Address(A)

MICROSOFT LICENSING GP50101950 N STEMMONS FWYDALLASTX75207


SOFTWARE SERVICES

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MITAGS-PMI-CCMIT

692 MARITIME BLVDLINTHICUM HEIGHTSMD21090-1952



Purpose(C)

Date(D)

Amount(E)


HUMAN RIGHTS COMMITTEE MEETING 05/28/2013 $18,568DEPOSIT HUMAN RIGHTS 2014 MEETING 07/02/2013 $5,000

Name and Address(A)

MOUNT VERNON PRINTING CO

13201 MID ATLANTIC BLVDLAURELMD20708


PRINTING COMPANY

Purpose(C)

Date(D)

Amount(E)


PRINTING TRAINING WORKBOOKS 02/14/2013 $9,315PRINTING TRAINING WORKBOOKS 12/17/2013 $6,863PRINTING FOR GOVERNMENT STANDARD 01/24/2013 $19,569PRINTING FOR GOVERNMENT STANDARD 04/16/2013 $19,550PRINTING FOR GOVERNMENT STANDARD 04/18/2013 $19,460PRINTING FOR GOVERNMENT STANDARD 07/30/2013 $19,167PRINTING FOR GOVERNMENT STANDARD 10/29/2013 $19,165

Name and Address(A)

MOVECLICKS LLC

12100 SUNRISE VALLEY DRRESTONVA20191


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVESILVER SPRINGMD20903


TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)


GALA SPONSORSHIP 03/05/2013 $5,000OFFICER AND MEMBER SCHOLARSHIPS 11/25/2013 $5,888

Name and Address(A)

NEW YORK-NEW YORK

3790 S Las Vegas BlvdLAS VEGASNY89119

Purpose(C)

Date(D)

Amount(E)




146 of 155 5/2/2014 2:16 PM



(A)NOTABLE SOLUTIONS INC674277

DetroitMI48267-4277


SOFTWARE SERVICES

Purpose(C)

Date(D)

Amount(E)


COMPUTER SOFTWARE AND UPGRADES FORTRAINING

04/03/2013 $11,152

Name and Address(A)

PR NEWSWIRE ASSOCIATION LLC5897

NEW YORKNY10087-5897


COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


MONTHLY MEDIA REPORTING SERVICES 07/03/2013 $5,300MONTHLY MEDIA REPORTING SERVICES 12/23/2013 $7,199

Name and Address(A)

QUINN CONNOR WEAVER DAVIES & ROUCOLLP208 E2700 HIGHWAYBirminghamAL35223


ATTORNEY

Purpose(C)

Date(D)

Amount(E)


LEGAL SERVICES IN DEFENSE OF UNION 07/17/2013 $5,947

Name and Address(A)

RUTGERS UNIVERSITY

178 RYDERS LANENEW BRUNSWICKNJ08901



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SEA CREST BEACH HOTEL

350 QUAKER ROADNORTH FALMOUTHMA02559



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SHERATON HOTEL

One StarPointStamfordCT06902



Purpose(C)

Date(D)

Amount(E)


HOTEL STAY FOR TRAINING PURPOSES 01/08/2013 $13,052HISCO TRAINING CONFERENCE 05/21/2013 $10,00010TH DISTRICT TRAINING HOTEL CHARGES 06/18/2013 $13,936HOTEL STAY FOR TRAINING PURPOSES 10/10/2013 $6,525HOTEL DEPOSIT FOR TRAINING PURPOSES 11/07/2013 $8,037

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



147 of 155 5/2/2014 2:16 PM

SHIFTWORK LLC

3535 S. 16TH STREETARLINGTONVA22204


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


DIVERSITY CLASS INSTRUCTOR 08/08/2013 $5,000

Name and Address(A)

Southwest Airlines



COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SPEARFISH HOLIDAY INN CONVENTIONCENTER

305 NORTH 27TH STREETSPEARFISHSD57783



Purpose(C)

Date(D)

Amount(E)


REGIONAL B TRAINING 06/25/2013 $8,560REGIONAL B TRAINING 06/26/2013 $12,797

Name and Address(A)

STRATEM ASSOCIATES

1065 TUSCANY BLVDVENICEFL34292


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


CONSULTING SERVICES FOR BOARD STRATEGICPLANNING

02/21/2013 $6,338

CONSULTING SERVICES FOR LEADERSHIPCONFERENCE

06/18/2013 $13,033


07/16/2013 $14,968


10/29/2013 $60,517

Name and Address(A)

THE GREAT VOICE COMPANY

110 CHARLOTTE PLACEENGLEWOOD CLIFFSNJ07632


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


TRAINING SERVICES 10/04/2013 $10,000

Name and Address(A)

THE WASHINGTON COURT HOTEL




Purpose(C)

Date(D)

Amount(E)


NATIONAL EXECUTIVE COUNCIL ROOM CHARGES 06/18/2013 $32,095HOTEL STAY FOR THE NEC MEETING 11/05/2013 $47,505SPECIAL CAUCUS ELECTION 04/16/2013 $13,719

Name and Address(A)

THE WESTIN CONVENTION CENTER

1000 PENN AVENUEPITTSBURGHPA15222

Purpose(C)

Date(D)

Amount(E)


HOTEL STAY FOR HUMAN RIGHTS TRAINING 10/15/2013 $171,553


148 of 155 5/2/2014 2:16 PM



(A)TMA RESOURCES, INC4001919 GALLOWS ROADVIENNAVA22182


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

United Airlines

233 S. Wacker DriveCHICAGOIL60606


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




MAILING SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

USAirways

4000 E. Sky Harbor BlvdPHOENIXAZ85034


COMMON CARRIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VOCUS, INC.17482



COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)


MEDIA SERVICES FOR TRAINING ACTIVITIES 04/18/2013 $17,779

Name and Address(A)

WALLACE, THADDEUS

1721 WREN WAYNICEVILLEFL32578


MEMBER

Purpose(C)

Date(D)

Amount(E)


TRAVEL ACTIVITIES FOR UNION TRAINING 05/21/2013 $5,189

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



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Westin Hotels

1400 M Street NWWASHINGTONDC20005



Purpose(C)

Date(D)

Amount(E)


HOTEL EXPENSES FOR TRAINING PURPOSES 08/31/2013 $8,199

Name and Address(A)

WOODCLIFF HOTEL & SPA

199 WOODCLIFF DRIVEFAIRPORTNY14450



Purpose(C)

Date(D)

Amount(E)


HOTEL EXPENSES FOR TRAINING PURPOSES 05/09/2013 $12,509

Name and Address(A)

XEROX CORPORATION827598



EQUIPMENT RENTAL CO

Purpose(C)

Date(D)

Amount(E)


PRINTING SERVICES AND LEASING FOR TRAINING 10/17/2013 $6,661



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SCHEDULE 20 - BENEFITS FILE NUMBER: 500-002

Description(A)

To Whom Paid(B)

Amount(C)

Total of all lines above (Total will be automatically entered in Item 55.) $14,266,152

401K T ROWE PRICE $207,191PENSION RBC CAPITAL MARKETS CORPORATION $5,400,000LIFE INSURANCE PRUDENTIAL $249,340WORKER'S COMPENSATION EBERT & HARRISON $235,822WORKER'S COMPENSATION VARIOUS CARRIERS $4,006EMPLOYEE TRANSIT SUBSIDY WMATA $35,825DEATH BENEFIT PREMIUM UNION LABOR LIFE $468,928EMPLOYEE ASSISTANCE PROGRAM MHNET SPECIALTY SERVICE $9,159HEALTH INSURANCE GROUP BENEFIT SERVICE $7,655,881



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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 500-002

Question 10: : AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES PENSION PLAN PROVIDES PENSION BENEFITS FOR EMPLOYEES OF AFGE. THETRUST IS ADMINISTERED BY ASSOCIATED ADMINISTRATORS, INC. 10626 YORK ROAD COCKEYSVILLE, MD 21030-2341 TRUST EIN 53-0025740 PLANNUMBER 001 AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES SPONSORS A RETIREMENT PLAN FOR ITS EMPLOYEES, THE AMERICANFEDERATION OF GOVERNMENT EMPLOYEE 401(K) PLAN. THE TRUST IS ADMINISTERED BY T. ROWE PRICE 4515 PAINTERS MILL RD OWING MILLS, MD21117 TRUST EIN 53-0025740 PLAN NUMBER 002

Question 11(a): : The Federation has a Political Action Committee named the American Federation of Government Employees Political Action Committee, which fileswith the Federal Election Committee, FEC ID #C00009936. The activity of the committee is not included in this Form LM-2. Voices of AFGE is a separate segregatednon-federal political committee, which was established to further the mission of the AFGE legislative and political action agenda. The activity of Voice of AFGE is notincluded in this Form LM-2.

Question 12: Calibre CPA Group, PLLC, conducts an audit in accordance with generally accepted auditing standards.

Question 15: Depreciation expense for the year ended December 31, 2013 was $1,699,227, of which $657,607 was for office furniture and equipment.

Accounts receivable deemed uncollectible were written off in the amount of $180,277. Receivables from disbanded Locals totaling $65,393 have been determineduncollectible and were written off during 2013. For the year ended December 31, 2013 unrealized appreciation of U.S. Treasuries and investments was $1,536,540.

Question 16: : The Roy L. Sims/John N. Sturdivant Building at 80 F Street, N.W., Washington, D.C. is encumbered by a mortgage deed of trust. $3,000,000 of the loanis collateralized by securities held at Wells Fargo Bank. The fair market value of the building is $37,900,000 based on June 2011 independent appraisal. The federationholds a CD in the amount of $250,000 at American Express Bank, FSB as collateral for the Federation's American Express credit cards.

Question 17: Napier v. AFGE and AFGE Local 547. U.S. District Court, Tampa, Florida, Case No. 8:13-cv- 01577 - Mr. Napier filed a discrimination claim against AFGEand his local for removing him from office as a local president. His position as a local president was unusual in that he was paid a significant stipend as a localpresident. Consequently, he is claiming discrimination as an employee and a union member. AFGE plans to litigate this case aggressively as AFGE does not believe itcommitted any wrong. AFGE has filed a motion to dismiss and is waiting for a decision from the judge. In the meanwhile, the judge has not delayed discovery andAFGE anticipates beginning discovery in June unless the motion is granted. The potential for damages, if the court finds that Mr. Napier was wrongfully terminated mayinclude back pay at a rate of $90,000 per year, compensatory damages, punitive damages, and attorney's fees. Legal counsel is unable to provide an assessment ofthe likelihood of an unfavorable outcome at this time. Burnett and Status Control v. AFGE, U.S. District Court, Washington, D.C., Case No. 1:13-cv-02047 - Mr. Burnettwas contracted to perform electrical and security-related services for AFGE. AFGE terminated his work based upon information and belief that his work was notconsistent with the customary trade standards for workmanship. Mr. Burnett is alleging six counts against AFGE including breach of contract, torts, and discriminationpursuant to Section 1981. Section 1981 has no statutory cap. Consequently, while AFGE cannot predict the full extent of possible monetary exposure, we believe itlikely exceeds $5,000.00. AFGE offered to settle the claim before suit was filed. Mr. Burnett verbally accepted AFGE's offer but refused to sign a settlement agreement.AFGE has filed a Motion to Dismiss and is waiting for the judge's decision. AFGE will revisit settlement after discovery is completed. Murphree v. AFGE, AFGE Council229 and AFGE Local 3438, Circuit Court of Marshall County, AL, Albertville Div., Case No. 50-CV-900168.00- Defamation lawsuit filed on May 20, 2011 by an SSAsupervisor in an action for defamation, invasion of privacy, and intentional infliction of emotional distress. AFGE has retained Birmingham local counsel to assist withthe defense. AFGE's efforts to remove the case to federal district court were unsuccessful. The case has been in front of the state court for over 18 months. The lastaction in this case was six months ago when the judge directed the plaintiffs during a status conference to comply with AFGE's discovery requests. The plaintiffs havenot yet complied and appear not to be actively prosecuting their case. Based on that inactivity, the plaintiffs' failure to seek discovery from AFGE, and the general natureof this case, AFGE is optimistic that a favorable outcome will result. FLSA claim by former employee A former employee has alleged that AFGE failed to compensatefor approximately $9,000 in allegedly unpaid overtime. The former is seeking approximately $9,000 in back wages, $9,000 in liquidated damages, and $12,000 inattorney's fees. At this point, the employee has not filed a lawsuit or claim with a court or governmental body. AFGE's position is that the employee is not entitled toovertime under the FLSA, the claimed hours of work are grossly exaggerated, and there is no basis in law for the absurd amount of attorney's fees requested.Regardless, due to the expense of litigating this type of case, AFGE is attempting to settle this matter and has offered $12,500. The employee's first counter offer wasapproximately $24,000. AFGE believes this matter will likely settle for less than $20,000. DesJardins v. AFGE, D.C. Office of Human Rights Charge, Case No. 12-298-P(CN), EEOC No. lOC-2012-00285- A former AFGE District 14 employee filed a complaint with the D.C. Office of Human Rights ("OHR") alleging discrimination basedupon gender and sex. Specifically, Ms. DesJardins alleged 1) harassment; 2) disparate treatment; 3) retaliation; and 4)non-selection. AFGE's position is that Ms.DesJardins voluntarily left employment because she no longer wanted to perform her assigned duties. In May 2013, OHR issued a Letter of Determination ("LoD")finding no probable cause for Ms. DesJardins' charge of discrimination. Ms. DesJardins filed a request for reconsideration of the LoD in October 2013 and AFGE filed aresponse shortly thereafter. On February 14, 2014, OHR denied that request for reconsideration. According to the denial, Ms. DesJardins has three years to file apetition for review with the D.C. Superior Court. AFGE believes a favorable outcome is likely in this case.

Schedule 1, Row43:Local Disbanded



Schedule 2, Row1:Expense receipts submitted after the due date - Fully Satisfied.

Schedule 2, Row2:Expense report was submitted after due date - Fully satisfied.

Schedule 2, Row5:Expense receipts submitted after due day and $0.50 was written off.

Schedule 2, Row7:Expense receipts submitted after due date and the remaining balance due was collected as cash.


Schedule 2, Row9:Expense receipts from last year were submitted after the due date.

Schedule 2, Row10:Expense receipts submitted after due date - Partially satisfied.

Schedule 2, Row11:Expense report was submitted after the due date and the remaining balance was written off.


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Schedule 2, Row12:Expense report was submitted after the due date - Fully satisfied.


Schedule 2, Row14:Expense report was submitted after the due date, cash was received - Current year advance remains open.

Schedule 2, Row15:Expense receipts submitted after due date - Partially satisfied.

Schedule 2, Row16:Balance was uncollectable and written off. No longer employed.

Schedule 2, Row18:Expense receipts submitted after the due date. Fully Satisfied.

Schedule 2, Row19:Expense receipts submitted after due date and the remaining balance due was collected as cash.

Schedule 2, Row20:Expense report was submitted after due date - Fully satisfied.

Schedule 2, Row21:Expense receipts submitted after the due date. Fully Satisfied.

Schedule 2, Row24:The balance was partially paid by expense report.

Schedule 2, Row27:Expense report was submitted during the year - Partially cleared.

Schedule 2, Row32:The balance was partially paid by expense report.

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 13, Row1:This membeship category consists of active members who pay full dues of $19.75 per month.

Schedule 13, Row2:This membership category consists of active members who work 25 hours or less per week (part time). These members pay 50% of full dues or$9.87 per month.

Schedule 13, Row3:This membership category consists of Non-Appropriated Fund (NAF) active members who work 25 hours or less per week (part time). Thesemembers pay 50% of full dues or $9.87 per month.

Schedule 13, Row4:This membership category consists of retired members who do not pay full dues. These members pay dues in the amount of $1.00 per month.

Schedule 13, Row5:

Schedule 13 Row5: These are seasonal workers who pay full dues when on pay status.

Schedule 13, Row6:In accordance with AFGE's constitution, these members are not eligible to vote.

Schedule 13, Row6:AFGE does not receive per capita tax for these members and they are not eligible to vote in accordance with the AFGE constitution.

Schedule 13, Row7:This membership category consists of active members who are in a non-pay status and dues are waived.

Schedule 13, Row7:AFGE does not require per capita tax for these members and they are not eligible to vote in accordance with the AFGE constitution.

Schedule 13, Row8:This membership category consists of retired members who are disabled. These members pay dues in the amount of $1.00 per month.

Schedule 13, Row9:In accordance with AFGE's constitution, these members are not eligible to vote and the annual dues are $50.00.

Schedule 13, Row9:AFGE does not require per capita tax for these members and they are not eligible to vote in accordance with the AFGE constitution.

General Information:

Schedule 5: Pursuant to Accounting Standards Codification No 958, AFGE records investments that have readily determinable fair values or estimated fair value.However, for LM-2 reporting, investments are reported at book value (lower of cost or market). The following is a reconciliation of investments for the year endedDecember 31, 2013: Total Investment BEGINNING OF YEAR, AT BOOK VALUE $16,102,520 PURCHASE, AT COST - SCHEDULE 4 2,365,317 SALES PROCEEDS -SCHEDULE 3 (1,618,339) REALIZED GAIN ON SALES OF INVESTMENTS 368,097 UNREALIZED GAIN ON INVESTMENTS 1,536,540 ADJUST BV FORINVESTMENT LESS THAN MV (1,727,395) END OF YEAR, AT BOOK VALUE $17,026,740 FAIR VALUE OF INVESTMENTS AT DECEMBER 31,2013 WAS$19,193,486 Line 67-B Employee Withholdings: Total Withheld: $9,679,728 Amounted used for health Benefit expense: $1,005,899 Amount Disbursed: $8,673,829 TotalWithheld but not disbursed: $943 The amount of $1,005,899 represents the health benefits withholdings from employees payroll, which is not included in

Schedule 20 benefits.

Schedule 6: Fixed assets, column F, Fair Market Value represents book value of fixed assets: Fixed Assets: Balance, January 1, 2013 Cost Accumulated Net BookDepreciation Value Balance, January 1, 2013 $36,236,529 $(15,874,250) $20,262,279 Add: Purchases

Schedule 4 4,119,270 0 4,119,270 Purchases included in AP 2012 (232,599) 0 (232,599) Purchases included in AP 2013 121,575 0 121,575 Depreciation Expense(1,699,227) (1,699,227) Balance, December 8, 2013 $40,244,775 $17,673,477 $22,571,298


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dol form report (disclosure) - wordpress.com · designation nbr 7. unit name (if any) 8. ... afge...

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