Return
U.S. Department of Labor Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget No. 1245-0003
Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN
TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C.439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER 000-107
2. PERIOD COVEREDFrom 01/01/2010Through 12/31/2010
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)First Name WARREN
Last Name MART
P.O Box - Building and Room Number
Number and Street 9000 MACHINISTS PL
City UPPER MARLBORO
State MD
ZIP Code + 4 207722687
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that allof the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to thebest of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: R. Thomas Buffenbarger PRESIDENT 71. SIGNED: Warren L Mart TREASURERDate: Mar 29, 2011 Telephone Number: 301-967-4574 Date: Mar 29, 2011 Telephone Number: 301-967-4574Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-10710. During the reporting period did the labor organization createor participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organization havea political action committee (PAC) fund? Yes
11(b). During the reporting period did the labor organization havea subsidiary organization as defined in Section X of theseInstructions?
No
12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets? (Answer"Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?
$500,000
15. During the reporting period did the labor organization acquireor dispose of any assets in a manner other than purchase orsale?
Yes
16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?
Yes
17. Did the labor organization have any contingent liabilities atthe end of the reporting period? Yes
18. During the reporting period did the labor organization have
20. How many members did the labor organization have at the endof the reporting period? 596,760
21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 28.14per MONTH 9.65 56.28(b) Working Dues/Fees per(c) Initiation Fees 10per MONTH 10 10(d) Transfer Fees per(e) Work Permits per
any changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?
No
19. What is the date of the labor organization's next regularelection of officers? 01/2013
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-107
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $21,699,493 $24,096,61323. Accounts Receivable 1 $8,591,277 $7,699,79924. Loans Receivable 2 $1,415,795 $1,256,15025. U.S. Treasury Securities $1,505,786 $1,257,57926. Investments 5 $79,085,232 $85,207,11827. Fixed Assets 6 $32,583,681 $32,799,87928. Other Assets 7 $2,262,381 $1,954,987
29. TOTAL ASSETS $147,143,645 $154,272,125
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $40,533 $60,73031. Loans Payable 9 $4,377,709 $4,491,59432. Mortgages Payable $0 $033. Other Liabilities 10 $5,309,382 $5,375,18234. TOTAL LIABILITIES $9,727,624 $9,927,506
35. NET ASSETS $137,416,021 $144,344,619
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $609,27437. Per Capita Tax $108,996,82938. Fees, Fines, Assessments, Work Permits $1,40039. Sale of Supplies $377,27940. Interest $1,531,44941. Dividends $883,41242. Rents $168,69943. Sale of Investments and Fixed Assets 3 $14,03044. Loans Obtained 9 $1,000,00045. Repayments of Loans Made 2 $159,64546. On Behalf of Affiliates for Transmittal to Them $9,643,42947. From Members for Disbursement on Their Behalf $986,14148. Other Receipts 14 $10,290,48249. TOTAL RECEIPTS $134,662,069
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $42,627,36751. Political Activities and Lobbying 16 $2,312,26652. Contributions, Gifts, and Grants 17 $1,399,48253. General Overhead 18 $16,618,43554. Union Administration 19 $17,041,72555. Benefits 20 $15,003,87456. Per Capita Tax $057. Strike Benefits $367,35058. Fees, Fines, Assessments, etc. $3,774,69759. Supplies for Resale $656,61860. Purchase of Investments and Fixed Assets 4 $7,772,04461. Loans Made 2 $062. Repayment of Loans Obtained 9 $886,11563. To Affiliates of Funds Collected on Their Behalf $9,625,61264. On Behalf of Individual Members $991,18165. Direct Taxes $13,133,601
66. Subtotal $132,210,36767. Withholding Taxes and Payroll Deductions 67a. Total Withheld $11,278,400 67b. Less Total Disbursed $11,332,981 67c. Total Withheld But Not Disbursed -$54,58168. TOTAL DISBURSEMENTS $132,264,948
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107
Entity or Individual Name (A)
Total AccountReceivable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
IAM LOCAL LODGE 49 $18,366 $0 $0 $0IAM LOCAL LODGE 63 $35,348 $0 $0 $0IAM LOCAL LODGE 66 $98,523 $0 $0 $0IAM LOCAL LODGE 88 $5,797 $0 $0 $0IAM LOCAL LODGE 100 $5,408 $0 $0 $0IAM LOCAL LODGE 112 $7,011 $0 $0 $0IAM LOCAL LODGE 135 $10,261 $0 $0 $0IAM LOCAL LODGE 141 $99,598 $0 $0 $0IAM LOCAL LODGE 154 $9,004 $0 $0 $0IAM LOCAL LODGE 165 $5,765 $0 $0 $0IAM LOCAL LODGE 176 $12,096 $0 $0 $0IAM LOCAL LODGE 180 $8,943 $0 $0 $0IAM LOCAL LODGE 235 $9,365 $0 $0 $0IAM LOCAL LODGE 260 $10,544 $0 $0 $0IAM LOCAL LODGE 271 $7,692 $7,692 $0 $0IAM LOCAL LODGE 293 $6,604 $0 $0 $0IAM LOCAL LODGE 311 $10,061 $0 $0 $0IAM LOCAL LODGE 315 $30,020 $0 $0 $0IAM LOCAL LODGE 356 $7,909 $0 $0 $0IAM LOCAL LODGE 389 $20,029 $0 $0 $0IAM LOCAL LODGE 498 $8,689 $0 $0 $0IAM LOCAL LODGE 568 $6,030 $0 $0 $0IAM LOCAL LODGE 575 $9,724 $0 $0 $0IAM LOCAL LODGE 588 $7,369 $0 $0 $0IAM LOCAL LODGE 601 $46,509 $0 $0 $0IAM LOCAL LODGE 602 $7,647 $0 $0 $0IAM LOCAL LODGE 612 $7,379 $0 $0 $0IAM LOCAL LODGE 619 $5,663 $0 $0 $0IAM LOCAL LODGE 706 $6,594 $0 $0 $0IAM LOCAL LODGE 709 $73,636 $0 $0 $0IAM LOCAL LODGE 726 $8,454 $0 $0 $0IAM LOCAL LODGE 727P $24,845 $0 $0 $0IAM LOCAL LODGE 755 $13,522 $0 $0 $0IAM LOCAL LODGE 836 $7,394 $0 $0 $0IAM LOCAL LODGE 851 $16,146 $0 $0 $0IAM LOCAL LODGE 862 $5,223 $0 $0 $0IAM LOCAL LODGE 964 $9,438 $0 $0 $0IAM LOCAL LODGE 1005 $25,544 $0 $0 $0IAM LOCAL LODGE 1040 $22,604 $0 $0 $0IAM LOCAL LODGE 1125 $13,548 $0 $0 $0IAM LOCAL LODGE 1165 $8,352 $0 $0 $0IAM LOCAL LODGE 1173 $12,025 $0 $0 $0IAM LOCAL LODGE 1186 $22,615 $0 $0 $0IAM LOCAL LODGE 1238 $10,417 $0 $0 $0IAM LOCAL LODGE 1295 $6,813 $0 $0 $0IAM LOCAL LODGE 1352 $23,745 $0 $0 $0IAM LOCAL LODGE 1362 $5,858 $0 $0 $0IAM LOCAL LODGE 1363 $43,703 $0 $0 $0IAM LOCAL LODGE 1377 $17,223 $0 $0 $0IAM LOCAL LODGE 1414 $39,929 $0 $0 $0IAM LOCAL LODGE 1420 $6,241 $0 $0 $0IAM LOCAL LODGE 1432 $8,234 $0 $0 $0IAM LOCAL LODGE 1438 $5,339 $0 $0 $0IAM LOCAL LODGE 1484 $7,596 $0 $0 $0IAM LOCAL LODGE 1528 $20,356 $0 $0 $0IAM LOCAL LODGE 1529 $27,459 $0 $0 $0IAM LOCAL LODGE 1584 $10,842 $0 $0 $0IAM LOCAL LODGE 1596 $7,125 $0 $0 $0IAM LOCAL LODGE 1639 $8,690 $0 $0 $0IAM LOCAL LODGE 1726 $73,689 $0 $0 $0IAM LOCAL LODGE 1731 $34,938 $0 $0 $0IAM LOCAL LODGE 1751 $82,148 $0 $0 $0IAM LOCAL LODGE 1833 $127,991 $0 $0 $0
IAM LOCAL LODGE 1885 $13,397 $0 $0 $0
Total of all itemized accounts receivable $7,407,701 $33,178 $44,912 $0Totals from all other accounts receivable $292,098 $0 $708 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,699,799 $33,178 $45,620 $0
IAM LOCAL LODGE 1904 $8,157 $0 $0 $0IAM LOCAL LODGE 1916 $14,278 $0 $0 $0IAM LOCAL LODGE 1922 $6,337 $0 $0 $0IAM LOCAL LODGE 1930 $69,310 $0 $0 $0IAM LOCAL LODGE 1933 $22,712 $0 $0 $0IAM LOCAL LODGE 1947 $28,666 $0 $0 $0IAM LOCAL LODGE 2005 $11,217 $0 $0 $0IAM LOCAL LODGE 2073 $5,906 $0 $0 $0IAM LOCAL LODGE 2125 $11,136 $0 $0 $0IAM LOCAL LODGE 2182 $9,946 $0 $0 $0IAM LOCAL LODGE 2202 $67,203 $0 $0 $0IAM LOCAL LODGE 2228 $25,152 $0 $0 $0IAM LOCAL LODGE 2249 $25,218 $0 $0 $0IAM LOCAL LODGE 2319 $13,670 $0 $0 $0IAM LOCAL LODGE 2386 $25,486 $25,486 $0 $0IAM LOCAL LODGE 2412 $14,903 $0 $0 $0IAM LOCAL LODGE 2458 $5,039 $0 $0 $0IAM LOCAL LODGE 2460 $40,535 $0 $0 $0IAM LOCAL LODGE 2515 $46,402 $0 $0 $0IAM LOCAL LODGE 2525 $13,039 $0 $0 $0IAM LOCAL LODGE 2575 $48,739 $0 $0 $0IAM LOCAL LODGE 2665 $8,515 $0 $0 $0IAM LOCAL LODGE 2671 $6,342 $0 $0 $0IAM LOCAL LODGE 2763 $27,912 $0 $27,912 $0IAM LOCAL LODGE 2775 $6,260 $0 $0 $0IAM SHIPBUILDER LOCAL LODGE 7 $6,654 $0 $0 $0IAM WOODWORKER LOCAL LODGE 366 $7,766 $0 $0 $0HIGHLAND CREDIT STRATEGIES $5,280,109 $0 $0 $0IAM CREST $100,000 $0 $0 $0TRAVELERS $49,225 $0 $0 $0M PEPPER $17,000 $0 $17,000 $0SUNTRUST PCARD $15,840 $0 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107
List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list all
loans to business enterprises regarless of amount. (A)
Loans Outstanding at Start of Period
(B)
Loans Made During Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
Loans Outstanding at End of Period
(E)
Total of loans not listed above Total of all lines above $1,415,795 $0 $159,645 $0 $1,256,150
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Name: IAM??&??AW??74Purpose: FINANCIAL??ASSISTANCESecurity: NONETerms of Repayment: ON??DEMAND
$1,800 $0 $1,800 $0 $0
Name: GURU??NANAK??FOUNDATIONPurpose: PURCHASE??OF??LANDSecurity: PROPERTYTerms of Repayment: 9,640/MO
$1,311,578 $0 $55,428 $0 $1,256,150
Name: DISTRICT??LODGE??34Purpose: FED??&??STATE??TAXESSecurity: NONETerms of Repayment: INSURANCE??COMPANY
$102,417 $0 $102,417 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
US TREASURY SECURITIES $3,013,580 $3,013,580 $3,007,784 $3,007,784
MARKETABLE SECURITIES $23,256,784 $23,256,784 $24,841,499 $24,841,499
OTHER INVESTMENTS $1,141,904 $1,141,904 $1,073,259 $1,073,259FURNITURE & EQUIPMENT $31,853 $6,927 $2,030 $2,030AUTOS $239,805 $0 $12,000 $12,000
Total of all lines above $27,683,926 $27,419,195 $28,936,572 $28,936,572AUTOS $239,805 $0 $12,000 $12,000
Less Reinvestments $28,922,542(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $14,030
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $36,694,586 $36,694,586 $36,694,586
US TREASURIES $2,765,374 $2,765,374 $2,765,374MARKETABLE SECURITIES $25,520,015 $25,520,015 $25,520,015OTHER INVESTMENTS $5,000,555 $5,000,555 $5,000,555FURNITURE & EQUIPMENT $1,255,780 $1,255,780 $1,255,780BUILDING IMPROVEMENTS $1,834,048 $1,834,048 $1,834,048AIRPLANE EQUIPMENT $10,877 $10,877 $10,877AUTOS $307,937 $307,937 $307,937
Less Reinvestments $28,922,542(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $7,772,044
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $56,227,098B. Total Book Value $56,227,098C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. LOOMIS SAYLES STRATEGIC INCOME FUND, CL A $3,060,813DODGE & COX STOCK FUND $3,112,090DODGE & COX INCOME FUND $4,575,897
Other Investments
D. Total Cost $28,980,020E. Total Book Value $28,980,020F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for whichseparate reports are attached.
UBP SELECTINV ARV, LTD $12,601,227MERIDIAN DIVERSIFIED ERISA FD, CL C, SERIES 7/08 $4,988,793CMF INT'L FUTURES, LP $4,150,000TACTICAL DIVERSIFIED FUTURES FUND, LP $2,730,000MS HP OZ OFFSHORE II FUND, LP $1,780,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $85,207,118Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land (give location) Land 1 : 9000 MACHINISTS PLACE, UPPER MARLBORO,MD 20772 $3,549,660 $3,549,660 $3,549,660
Land 2 : ST. MARY'S COUNTY, MD $680,123 $680,123 $680,123B. Buildings (give location) Building 1 : 9000 MACHINISTS PLACE, UPPERMARLBORO, MD 20772 $26,932,157 $15,947,286 $10,984,871 $10,984,871
Building 2 : ST. MARY'S COUNTY, MD $22,727,283 $14,619,214 $8,108,069 $8,108,069Building 3 : JOLIET, ILLINOIS $1,565,983 $156,598 $1,409,385 $1,409,385Building 4 : NEW JERSEY AVE, WASHINGTON, DC $1,136,915 $101,059 $1,035,856 $1,035,856Building 5 : LEASEHOLD IMPROVEMENTS $52,952 $52,407 $545 $545Building 6 : CONSTRUCTION IN PROGRESS $2,440,005 $0 $2,440,005 $2,440,005C. Automobiles and Other Vehicles $551,335 $265,767 $285,568 $285,568D. Office Furniture and Equipment $15,214,306 $12,794,084 $2,420,222 $2,420,222E. Other Fixed Assets $8,542,118 $6,656,543 $1,885,575 $1,885,575
F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $83,392,837 $50,592,958 $32,799,879 $32,799,879
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107
Description (A)
Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,954,987
PREPAID INSURANCE AND POSTAGE $117,897INVENTORY $1,599,354SECURITY DEPOSITS $226,931DUE FROM STAFF PENSION PLAN $10,805
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107
Entity or Individual Name (A)
Total Account Payable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due (D)
Liquidated AccountPayable
(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $60,730 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $60,730 $0 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107
Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
Repayment During Period
Cash (D)(1)
Repayment During Period
Other Than Cash (D)(2)
Loans Owed at End of Period
(E)
Total Loans Payable $4,377,709 $1,000,000 $886,115 $0 $4,491,594
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
SUNTRUST $2,422,279 $0 $720,646 $0 $1,701,633SUNTRUST $523,307 $0 $85,577 $0 $437,730SUNTRUST $0 $1,000,000 $50,000 $0 $950,000FIRST MIDWEST BANK $1,432,123 $0 $29,892 $0 $1,402,231
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-107
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,375,182
PAYROLL WITHHOLDINGS $41,153AIR CANADA SETTLEMENT $5,143,441DUE TO PENSION FUND $92,428SALES & USE TAX $4,893IAM CARES $4,918DISASTER FUND $85,851DISTRICT LODGE 98 $832VOLUNTARY CONTRIBUTIONS $1,666
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107
(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other
Disbursements not reportedin
(D) through (F)
(H) TOTAL
A B C
ALLEN, GARY RGENERAL VICE PRESIDENTC
$207,394 $13,715 $29,771 $7,472 $258,352
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
BUFFENBARGER, ROBERT TINTERNATIONAL PRESIDENTC
$240,845 $16,947 $28,259 $9,442 $295,493
ISchedule 15 Representational Activities 22 %
Schedule 16
Political Activities and 1 %Schedule 17 Contributions 1 %
Schedule 18 General Overhead 6 %
Schedule 19 Administration 70 %
LobbyingA B C
GRUBER, PHILIP JGENERAL VICE PRESIDENTC
$207,394 $13,570 $21,499 $10,144 $252,607
I Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 6 % Schedule 18
General Overhead 14 % Schedule 19 Administration 65 %
A B C
MART, WARREN LGENERAL SECRETARY-TREASC
$227,465 $11,470 $19,283 $20,747 $278,965
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
MARTINEZ, ROBERT GGENERAL VICE PRESIDENTC
$207,394 $17,945 $16,370 $13,347 $255,056
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 5 % Schedule 19 Administration 57 %
A B C
MICHALSKI, RICHARD PGENERAL VICE PRESIDENTC
$207,394 $13,440 $21,478 $9,360 $251,672
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
RITCHIE, DAVE LGENERAL VICE PRESIDENTC
$207,394 $10,579 $30,918 $3,098 $251,989
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
ROACH JR., ROBERT GENERAL VICE PRESIDENTC
$207,394 $13,303 $19,121 $13,209 $253,027
I Schedule 15 Representational Activities 44 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 46 %
A B C
TUCKER, LYNN DGENERAL VICE PRESIDENTC
$207,394 $20,775 $42,872 $918 $271,959
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 1 % Schedule 19 Administration 15 %
Total Officer Disbursements $1,920,068 $131,744 $229,571 $87,737 $2,369,120Less Deductions $758,615Net Disbursements $1,610,505Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements forOfficial Business
(G) Other Disbursements
not reported in (D) through (F)
(H) TOTAL
A B C
ABELL, ANN MOFFICE SYSTEM ADMINN/A
$41,729 $0 $0 $0 $41,729
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
AL-ABBADI, SALMA MASST ADMIN BOOKKEEPERN/A
$57,011 $270 $589 $0 $57,870
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ALMEROTH, LOREN JRESEARCH ECONOMISTN/A
$102,198 $5,280 $16,376 $0 $123,854
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B C
ANDERSON, BOYSEN DCOOR AUTOMOBILEN/A
$125,006 $16,795 $72,459 $5,847 $220,107
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
ANDERSON, DEMA MLEAD HOUSPERSONN/A
$39,766 $0 $0 $0 $39,766
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ANDERSON, ROBERT EGRAND LODGE REPN/A
$113,642 $11,610 $29,762 $1,463 $156,477
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BABINEAUX, DIANE MEXECUTIVE ASSISTANTN/A
$180,634 $16,402 $28,264 $4,572 $229,872
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 60 %
A B C
BAGWELL, HENRY LEDUCATION REPN/A
$102,278 $1,240 $4,604 $0 $108,122
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BAIRD, TIMOTHY ENGINEERN/A
$89,523 $0 $0 $0 $89,523
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BANKS, MARVIN DMOTOR POOL/UTILITY WKRN/A
$48,048 $0 $26 $0 $48,074
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BAPTISTE, AMANDA NADMIN CLERK TYPISTN/A
$48,533 $495 $458 $0 $49,486
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BARKER, DONALD JGRAND LODGE REPN/A
$113,642 $18,820 $41,395 $3,223 $177,080
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BARNES, TONYA MOFFICE SYSTEM ADMINN/A
$45,705 $0 $0 $0 $45,705
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BEATON, BRIAN WGRAND LODGE REPN/A
$113,642 $5,679 $30,007 $0 $149,328
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
BECKHAM, GREGORY AGRAND LODGE REPN/A
$113,642 $12,775 $29,931 $1,936 $158,284
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A BERRY, MARY E$68,506 $0 $0 $0 $68,506
B C
OFFICE ASSISTANTN/A
$68,506 $0 $0 $0 $68,506
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BLADES, DAVID ABUILDING FACILITATORN/A
$92,379 $0 $42 $0 $92,421
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BLONDIN, MARK COOR AEROSPACEN/A
$125,006 $13,245 $57,522 $2,123 $197,896
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BOCCUCCI, CYNTHIA MOFFICE ASSISTANTN/A
$52,558 $0 $51 $0 $52,609
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BOND, JOYCE LTECHNICAL EMPLOYEEN/A
$89,897 $1,115 $1,753 $0 $92,765
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 10 %
A B C
BOWLES, BONNIE KASST COOKN/A
$45,216 $0 $0 $0 $45,216
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BOX, STELLA MARIE MEDUCATION REPN/A
$102,278 $11,900 $29,486 $1,245 $144,909
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
BRADLEY, JANICE MIT SUPPORT SPECIALISTN/A
$81,803 $20 $9 $0 $81,832
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BRAUCH, THOMAS GIT SUPPORT SPECIALISTN/A
$111,689 $0 $0 $0 $111,689
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BRICK, THOMAS JIT SUPPORT SPECIALISTN/A
$26,032 $1,335 $3,206 $0 $30,573
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BRICKNER, THOMAS FCOOR AIRLINEN/A
$125,006 $6,005 $15,230 $2,649 $148,890
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
BRIGGS, RAYMOND GRAND LODGE REPN/A
$113,642 $5,315 $19,121 $1,781 $139,859
I Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 65 %
A
B
BROOKS, MARY B
ADMIN SECRETARY $47,721 $0 $12 $0 $47,733
C N/A
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 44 %
A B C
BROSSEAU, GILLES COOR OF QUEBECN/A
$125,006 $5,503 $15,863 $8,262 $154,634
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
BROWN, CRYSTAL LSR SECRETARYN/A
$72,931 $0 $73 $0 $73,004
I Schedule 15 Representational Activities 17 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 18 % Schedule 19 Administration 63 %
A B C
BRYANT, BRIAN MADMIN ASSTN/A
$133,803 $9,335 $26,089 $5,924 $175,151
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 0 % Schedule 19 Administration 7 %
A B C
BRYSON, DEBORAH ACONFIDENTIAL SECRETARYN/A
$87,118 $1,050 $3,028 $0 $91,196
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 17 % Schedule 19 Administration 60 %
A B C
BUFFENBARGER, ANDREW RRESEARCH AGRMT ANALYSTN/A
$89,947 $3,450 $6,559 $0 $99,956
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BURNEY, KEITH TIT SUPPORT SPECIALISTN/A
$55,069 $0 $0 $0 $55,069
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BURNEY, PATRICIA KASST COOKN/A
$42,874 $0 $0 $0 $42,874
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CAMORLINGA, MACARIO GRAND LODGE REPN/A
$113,642 $19,300 $41,028 $35 $174,005
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CAMP, GWENDOLYN ARESEARCH AGRMT ANALYSTN/A
$89,947 $2,025 $30,146 $0 $122,118
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CANNING, LISA CCONFIDENTIAL SECRETARYN/A
$87,118 $470 $1,181 $0 $88,769
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
CANNING, TERESA SRESEARCH AGRMT ANALYSTN/A
$89,947 $2,295 $5,853 $0 $98,095
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CANTER, ROBIN GCONFIDENTIAL SECRETARYN/A
$90,072 $0 $24 $0 $90,096
I Schedule 15 0 %Schedule 16
0 % Schedule 17 0 % Schedule 18 80 % Schedule 19 20 %
I Schedule 15 Representational Activities 0 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 80 % Schedule 19
Administration 20 %
A B C
CAPOEN, AMANDA RADMIN SECRETARYN/A
$52,518 $0 $0 $0 $52,518
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 15 % Schedule 19 Administration 30 %
A B C
CARELLI JR, FRANK DIR GOVT EMPLOYEESN/A
$125,006 $7,290 $32,407 $2,585 $167,288
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
CAREY, TAMMY YMAIDN/A
$38,710 $0 $0 $0 $38,710
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CARPENTER, GAIL EAGREEMENT DATA SPECN/A
$65,643 $0 $0 $0 $65,643
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CARPENTER, WANDA JGUARDN/A
$44,867 $0 $0 $0 $44,867
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CARR, JOHN BCOMMUNICATIONS REPN/A
$102,198 $4,665 $10,226 $8,787 $125,876
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
CARTER, MATTHEW TASST GROUNDSKEEPERN/A
$48,605 $0 $26 $0 $48,631
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CERVANTES, DORA HGRAND LODGE REPN/A
$113,642 $12,635 $27,787 $1,973 $156,037
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 30 %
A B C
CHANEY, JOANNE MCONFIDENTIAL SECRETARYN/A
$87,118 $100 $1,384 $0 $88,602
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CHERRY, COLIN SGRAND LODGE REPN/A
$113,642 $11,802 $35,196 $2,518 $163,158
ISchedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
CHRISTIE, SUSAN MJR EXECUTIVE SECRETARYN/A
$94,383 $1,110 $3,126 $0 $98,619
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 60 %
A B C
CICERO, RENEE GRAND LODGE REPN/A
$113,642 $10,970 $26,409 $1,114 $152,135
I Schedule 15 50 %
Schedule 16
Political Activities and 11 % Schedule 17 0 % Schedule 18 0 % Schedule 19 39 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
CLARK, CHRISTOPHER SLABORERN/A
$11,142 $0 $0 $0 $11,142
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CLARK, RALPH EHOUSEPERSONN/A
$38,387 $0 $0 $0 $38,387
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CLERMONT, MARIO GRAND LODGE REPN/A
$113,642 $7,452 $27,846 $2,433 $151,373
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 4 %
A B C
COLBURN, JAMIE MARIE MADMIN CLERK TYPISTN/A
$49,627 $0 $0 $0 $49,627
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COLLETT, JOCELYNE LCONFIDENTIAL SECRETARYN/A
$87,118 $542 $2,716 $0 $90,376
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
COLLIS, BRIAN AASST SERVICE MANAGERN/A
$111,689 $2,065 $7,877 $0 $121,631
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COOPER, STEVE GRAND LODGE REPN/A
$113,642 $15,785 $58,984 $5,084 $193,495
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 0 %
A B C
CORSON, CHRISTOPHER GENERAL COUNSELN/A
$172,606 $6,670 $15,931 $9,308 $204,515
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 5 %
A B C
COSTANTINO, ANTOINETTE LSR STAFF SECRETARYN/A
$72,893 $0 $0 $0 $72,893
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CRAMER, DAVID RCONTROLLERN/A
$172,472 $5,205 $5,093 $9,757 $192,527
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
CRAMER, WENDY SSUPERVISORN/A
$77,349 $0 $0 $0 $77,349
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CRONK, JAY RTRANSPORTATION COORN/A
$125,006 $9,660 $24,841 $3,991 $163,498
ISchedule 15 Representational Activities 80 %
Schedule 16
Political Activities and 0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 10 %
Schedule 19 Administration 10 %
LobbyingA B C
CROWDIS, JOHN CCOOR AEROSPACEN/A
$125,006 $10,975 $59,200 $3,341 $198,522
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
CRUTCHFIELD, THERESA AOFFICE ASSISTANTN/A
$61,804 $0 $35 $0 $61,839
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 10 %
A B C
CUMMINGS, KEVIN TGRAND LODGE REPN/A
$113,642 $13,360 $31,658 $2,635 $161,295
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 15 %
A B C
DA COSTA, CARLOS AAIRLINE COOR CANADAN/A
$125,006 $8,310 $41,625 $1,643 $176,584
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
DALE, ROBERT MASST MGR FACILITY SERVN/A
$98,002 $845 $10,153 $4,913 $113,913
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DAMERON, WILLIAM PGRAND LODGE AUDITORN/A
$113,642 $14,705 $33,349 $1,270 $162,966
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DANIELS, EARLYNE CONFIDENTIAL SECRETARYN/A
$87,118 $450 $1,185 $0 $88,753
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 5 % Schedule 19 Administration 57 %
A B C
DAYE, TAMMY LBARTENDERN/A
$11,721 $0 $0 $0 $11,721
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DE GROAT, LISA RSWITCHBOARD OPERATORN/A
$59,523 $20 $8 $0 $59,551
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DE LA FUENTE, RICK LASST DIR MNPLN/A
$113,642 $10,705 $28,290 $5,098 $157,735
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DELAHAY, JOHN RLEAD GROUNDSKEEPERN/A
$50,196 $0 $26 $0 $50,222
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DELAPORTE JR, ED NGRAND LODGE AUDITORN/A
$113,642 $13,169 $48,590 $3,048 $178,449
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A DELFENDAHL, LINDA L$57,794 $0 $0 $0 $57,794
B C
ASST ADMIN BOOKKEEPERN/A
$57,794 $0 $0 $0 $57,794
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DELIO, MARY KASST DIR MEMBERSHIP RECN/A
$107,331 $80 $38 $0 $107,449
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DEMENT, STEWART WGUARDN/A
$33,029 $0 $0 $0 $33,029
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DENFORD, SOPHIA LADMIN STAFF SECRETARYN/A
$59,166 $715 $1,206 $0 $61,087
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DOLINA, TRACEY MIT SUPPORT SPECIALISTN/A
$85,212 $365 $712 $0 $86,289
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DUNMORE, CORNEL LCOMMUNICATIONS REPN/A
$102,198 $2,015 $6,075 $0 $110,288
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 10 %
A B C
DUNN, STEVEN ESPECIAL ASST TO GSTN/A
$163,239 $5,915 $13,567 $13,988 $196,709
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
DYKES, LISA JR ASST BOOKKEEPERN/A
$13,781 $0 $0 $0 $13,781
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
EGWUEKWE, LATOYA ACOMMUNICATIONS REPN/A
$96,622 $1,765 $3,662 $0 $102,049
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 10 %
A B C
ELDRIDGE, RONALD ACOOR AEROSPACEN/A
$135,006 $20,285 $40,274 $1,259 $196,824
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
EMMART, TERESA LSERVICE MANAGERN/A
$118,391 $20 $0 $0 $118,411
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
EMMART, THOMAS HIT SUPPORT SPECIALISTN/A
$101,406 $170 $176 $0 $101,752
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A
B
ERLICHMAN, LOUIS
DIR OF RESEARCH $125,006 $3,395 $13,749 $0 $142,150
C N/A
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
FALCONER, GORDON EDUCATION REPN/A
$102,278 $8,368 $36,926 $3,062 $150,634
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
FARLOW, ELIZABETH AJR EXECUTIVE SECRETARYN/A
$94,383 $245 $1,586 $0 $96,214
ISchedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
FEARNS, CHERYL ALEAD COOKN/A
$39,792 $0 $0 $0 $39,792
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FERGUSON, SCOTT GRAND LODGE AUDITORN/A
$113,642 $17,505 $36,415 $1,712 $169,274
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FIGUEROA, CLAUDIO RGRAND LODGE REPN/A
$113,642 $5,660 $14,461 $6,159 $139,922
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FISCHER, RICHARD MGRAND LODGE AUDITORN/A
$113,642 $13,975 $29,964 $1,740 $159,321
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FISHER, LINDA FASST CONTROLLERN/A
$126,346 $60 $67 $0 $126,473
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FITZGERALD, BRIDGET PADMIN SECRETARYN/A
$70,359 $1,240 $3,758 $0 $75,357
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 65 %
A B C
FLYNN, MICHAEL JDIR APPREN OSHA DEPTN/A
$125,006 $9,680 $13,372 $4,838 $152,896
I Schedule 15 Representational Activities 47 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 15 % Schedule 18
General Overhead 25 % Schedule 19 Administration 10 %
A B C
FONES, MARY AKITCHEN SUPERVISORN/A
$70,192 $20 $0 $0 $70,212
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FONTAINE, RONALD LGRAND LODGE REPN/A
$113,642 $5,586 $42,930 $1,543 $163,701
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 70 %
A B
C
FORD, NANCY KCLERICAL RECEPTIONIST
N/A
$33,016 $0 $0 $0 $33,016
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FORGIONE JR., FRANK GRAND LODGE REPN/A
$52,887 $4,190 $12,610 $1,412 $71,099
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FREITAG, JENNIFER LREPORTS TECHNOLOGY CLERKN/A
$65,724 $0 $0 $0 $65,724
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FREITAG, JERRY LIT SUPPORT SPECIALISTN/A
$69,867 $20 $450 $0 $70,337
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FRIEND, THERESA GRAND LODGE REPN/A
$113,642 $19,740 $51,198 $2,924 $187,504
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
FRIETCHEN, JULIE AEDUCATION REPN/A
$102,278 $925 $2,085 $0 $105,288
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GAGUSKI, DEBRA JADMIN CLERK TYPISTN/A
$49,060 $0 $0 $0 $49,060
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GALLOWAY, STEVEN MGRAND LODGE REPN/A
$67,311 $9,420 $18,925 $309 $95,965
I Schedule 15 Representational Activities 67 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 12 % Schedule 19 Administration 13 %
A B C
GARCIA, RAMON AGRAND LODGE REPN/A
$123,642 $14,275 $31,707 $8,155 $177,779
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
GARDNER, REGINA EACCTNG TECHNOLOGY CLERKN/A
$72,223 $0 $10 $0 $72,233
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GEORGALLAS, DONNA COMMUNICATIONS REPN/A
$102,198 $570 $407 $0 $103,175
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 10 %
A B C
GEORGALLAS, LAMBROS REPORTS TECHNOLOGY CLERKN/A
$65,271 $0 $0 $0 $65,271
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GEORGEN, SANDRA EADMIN SECRETARYN/A
$59,104 $0 $42 $0 $59,146
I Schedule 15 0 %
Schedule 16 0 %
Schedule 17 0 %
Schedule 18 100 %
Schedule 19 0 %
IRepresentational Activities 0 % Political Activities and
Lobbying
0 % Contributions 0 % General Overhead 100 % Administration 0 %
A B C
GIBSON, CONNIE EOFFICE MANAGERN/A
$87,734 $0 $0 $0 $87,734
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GIULIANI, LEONARDO GRAND LODGE AUDITORN/A
$113,642 $7,919 $28,023 $0 $149,584
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GLADSTEIN, NEIL SDIR STRATEGIC RESOURCESN/A
$163,239 $6,350 $10,423 $9,795 $189,807
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GONZALES, MICHAEL PGRAND LODGE AUDITORN/A
$113,642 $12,665 $24,107 $3,367 $153,781
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GORDON, ANN EINFO TECHNOLOGY CLERKN/A
$65,721 $0 $0 $0 $65,721
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GRAHAM, BONNIE MMAIDN/A
$37,111 $0 $0 $0 $37,111
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GRANADO, ALFREDO SGRAND LODGE REPN/A
$113,642 $6,540 $17,510 $2,557 $140,249
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GRAY, TONJA RHOUSEPERSONN/A
$37,400 $0 $0 $0 $37,400
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GREASER, JOSEPH SGRAND LODGE REPN/A
$113,642 $17,705 $33,772 $904 $166,023
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 10 %
A B C
GREENBERG, PETER SRESEARCH ECONOMISTN/A
$102,198 $6,817 $7,833 $0 $116,848
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
GRESHAM, DONALD DGRAND LODGE REPN/A
$113,642 $15,225 $33,085 $2,985 $164,937
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GUYER, JERRY MBUS DRIVER/UTILITY WORKERN/A
$53,308 $675 $190 $0 $54,173
ISchedule 15 Representational Activities 0 %
Schedule 16
Political Activities and 0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 100 %
LobbyingA B C
HALLER, WILLIAM ASST GENERAL COUNSELN/A
$127,996 $5,225 $5,282 $0 $138,503
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
HAMILTON, RICHARD AGUARDN/A
$32,394 $0 $0 $0 $32,394
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HAMILTON, ROBERT EGRAND LODGE AUDITORN/A
$138,993 $15,410 $32,865 $223 $187,491
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HANNA, LINDA MADMIN SECRETARYN/A
$59,086 $0 $7 $0 $59,093
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
HANNIGAN, FRANK GRAND LODGE REPN/A
$113,642 $13,685 $30,107 $1,890 $159,324
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
HANTZIS, STEVEN JGRAND LODGE REPN/A
$113,642 $7,465 $30,293 $1,165 $152,565
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HARDY, CINDY TASST COOKN/A
$38,521 $0 $0 $0 $38,521
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HARTFORD, DALE EDIR GUIDE DOGS OF AMERICAN/A
$153,873 $12,770 $67,828 $2,322 $236,793
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 100 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HARTZ, ANNETTE MIT SUPPORT SPECIALISTN/A
$101,406 $100 $112 $0 $101,618
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HASEL, MICHAEL LIT SUPPORT SPECIALISTN/A
$98,991 $0 $0 $0 $98,991
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HAWKINS, CATHLEEN AEXECUTIVE SECRETARYN/A
$104,244 $20 $26 $0 $104,290
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
HECKER, JACK LGRAND LODGE AUDITORN/A
$113,642 $13,240 $27,578 $3,081 $157,541
I Schedule 15
Representational Activities0 %
Schedule 16 Political Activities and
Lobbying0 % Schedule 17
Contributions0 % Schedule 18
General Overhead0 % Schedule 19
Administration100 %
A B C
HECKMAN, JOSEPH MASST DIR INFO SYSN/A
$126,413 $1,470 $4,961 $0 $132,844
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HEIM, KARL EGRAND LODGE REPN/A
$113,642 $9,300 $25,733 $613 $149,288
I Schedule 15 Representational Activities 77 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 18 %
A B C
HEMLER, ANGELA MADMIN SECRETARYN/A
$59,095 $345 $240 $0 $59,680
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HENDRIX, ERIC JIT SUPPORT SPECIALISTN/A
$16,600 $980 $1,966 $0 $19,546
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HERNANDEZ, KILEY JCOMMUNICATIONS REPN/A
$102,198 $2,065 $2,746 $0 $107,009
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 10 %
A B C
HERRNSTADT, OWEN DIR INTERNATIONAL DEPTN/A
$133,803 $11,178 $90,840 $9,830 $245,651
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
HILL, ANDREW BLABORERN/A
$16,220 $0 $0 $0 $16,220
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HILL, ANGELA GCONFIDENTIAL SECRETARYN/A
$87,118 $300 $919 $0 $88,337
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HILL, KIMBERLY MADMIN SECRETARYN/A
$60,040 $0 $20 $0 $60,060
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
HILL, RHONDA SOFFICE SYSTEM ADMINN/A
$44,414 $0 $0 $0 $44,414
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HOELSCHER, CYNTHIA LADMIN SECRETARYN/A
$59,202 $0 $284 $0 $59,486
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
HOFFMAN, ROD LADMIN ASSTN/A
$133,880 $12,310 $34,176 $3,873 $184,239
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 7 % Schedule 19 Administration 15 %
A HOLLOWAY, DARRYL K
B C
BLDG FACILITIES HELPERN/A
$43,056 $0 $0 $0 $43,056
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HOLTON, BRIDGETTE RHOUSEPERSONN/A
$42,058 $0 $0 $0 $42,058
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HONOHAN, ROBERT BAIRCRAFT MECHANICN/A
$77,212 $6,045 $1,087 $0 $84,344
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HURST III, TAZEWELL VRESEARCH ECONOMISTN/A
$102,198 $4,450 $10,887 $0 $117,535
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HYDE, LISA JBENEFITS ADMIN MANAGERN/A
$90,423 $80 $171 $0 $90,674
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
IKOLA, SHELLEY RSENIOR CLERK TYPISTN/A
$47,768 $0 $8 $0 $47,776
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JOHNSEN, RICHARD DGRAND LODGE REPN/A
$113,642 $11,195 $25,873 $833 $151,543
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
JOHNSON, DONALD MAIL/STOCKROOM CLERKN/A
$46,863 $0 $0 $0 $46,863
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JONES, MARILYN ADMIN SECRETARYN/A
$60,484 $300 $773 $0 $61,557
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 20 %
A B C
KANIEWSKI, DEIRDRE KCOMMUNICATIONS REPN/A
$102,198 $4,080 $10,426 $0 $116,704
ISchedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 10 %
A B C
KASULKE, SUSAN BIT SUPPORT SPECIALISTN/A
$73,282 $470 $1,382 $0 $75,134
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KELLY, HEATHER GRAND LODGE REPN/A
$113,642 $5,688 $25,011 $2,994 $147,335
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A KENDALL, PAUL $113,642 $13,180 $21,171 $2,733 $150,726
B C
GRAND LODGE AUDITORN/A
$113,642 $13,180 $21,171 $2,733 $150,726
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
KENEALY, TERESA AOFFICE ASSISTANTN/A
$68,441 $0 $35 $0 $68,476
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
KENNEDY, DON EDIR HPWON/A
$125,006 $11,685 $35,613 $2,168 $174,472
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
KEYS, BLAINE SENGINEERN/A
$89,042 $0 $0 $0 $89,042
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KING, MICHAEL DCOMMUNICATIONS REPN/A
$102,278 $9,720 $19,595 $4,783 $136,376
I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 68 %
A B C
KINNEY, PAMELA KOFFICE LEADPERSONN/A
$45,140 $0 $0 $0 $45,140
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
KLIMA, TIMOTHY JGRAND LODGE REPN/A
$113,642 $17,155 $37,712 $998 $169,507
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
KLINAKIS, ANTHONY SGRAND LODGE REPN/A
$113,642 $5,255 $14,651 $3,972 $137,520
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
KNODE, THERESA EADMIN CLERK TYPISTN/A
$56,481 $0 $0 $0 $56,481
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KNOTT, PATRICIA MIT SUPPORT SPECIALISTN/A
$85,212 $0 $2,590 $0 $87,802
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KOBILIS, PAMELA MACCTNG TECHNOLOGY CLERKN/A
$78,861 $0 $0 $0 $78,861
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KUSS, EDWARD JGRAND LODGE REPN/A
$112,868 $10,570 $23,927 $3,261 $150,626
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A
B
LAGANA, BRANDON J
HOUSEPERSON $38,209 $0 $0 $0 $38,209
C N/A
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LAPORTE, CRAIG RCOPILOTN/A
$86,774 $10,403 $449 $0 $97,626
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LARKIN, FRANCIS GCOMMUNICATIONS REPN/A
$102,278 $3,575 $10,111 $0 $115,964
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
LEE, THOMAS DADMIN ASSTN/A
$133,803 $6,018 $29,622 $2,101 $171,544
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
LEIDY, STEVEN IT SUPPORT SPECIALISTN/A
$73,282 $160 $3,137 $0 $76,579
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LETT, JOHN SCOMMUNICATIONS REPN/A
$102,198 $4,360 $11,688 $0 $118,246
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 10 %
A B C
LEVY, IRA GRAND LODGE REPN/A
$113,642 $15,505 $32,610 $118 $161,875
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
LEWIS, PATRICIA AMANAGER OF POL ACCTSN/A
$100,539 $1,425 $3,416 $0 $105,380
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LILLIS, MARIA SGRAND LODGE REPN/A
$113,642 $6,070 $15,613 $4,362 $139,687
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LINDSEY, BARBARA MCONFIDENTIAL SECRETARYN/A
$64,857 $0 $423 $0 $65,280
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 1 % Schedule 19 Administration 15 %
A B C
LOCKS, AMY AMAIL/STOCKROOM CLERKN/A
$46,003 $0 $0 $0 $46,003
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LOWE, CHARLES DGROUNDSKEEPERN/A
$50,246 $0 $26 $0 $50,272
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LOWELL, DAVID BGRAND LODGE REPN/A
$113,642 $5,900 $17,905 $3,608 $141,055
I Schedule 15 93 %Schedule 16
1 % Schedule 17 0 % Schedule 18 1 % Schedule 19 5 %
I Schedule 15 Representational Activities 93 % Political Activities and
Lobbying1 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19
Administration 5 %
A B C
LOWERY, RUTH JCOOKN/A
$17,073 $0 $0 $0 $17,073
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LUMPKINS, SHIRLEY AASST COOKN/A
$41,510 $0 $0 $0 $41,510
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MANEKAS, LINDA ANN AASST GROUNDSKEEPERN/A
$47,628 $0 $0 $0 $47,628
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MANHART, EDWARD MEDUCATION REPN/A
$102,278 $10,655 $19,629 $5,638 $138,200
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 0 %
A B C
MARTINEZ, ALEXIS NSENIOR CLERK TYPISTN/A
$22,762 $0 $24 $0 $22,786
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MARTINEZ, ROBERT MADMIN ASSTN/A
$133,803 $9,120 $25,358 $6,229 $174,510
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
MARTINI, DANIEL CIT SUPPORT SPECIALISTN/A
$101,406 $80 $55 $0 $101,541
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MASZTAL, GREG GRAND LODGE AUDITORN/A
$113,642 $15,770 $34,414 $1,775 $165,601
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MAYFIELD, THOMAS DGRAND LODGE REPN/A
$113,642 $10,570 $25,971 $625 $150,808
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
MCCAW, KENNY CHIEF ENGINEERN/A
$107,643 $0 $0 $0 $107,643
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MCCAW, PATRICK KIT SUPPORT SPECIALISTN/A
$78,823 $680 $1,820 $0 $81,323
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MCCONNELL, PAMELA LASST ADMIN BOOKKEEPERN/A
$18,554 $0 $0 $0 $18,554
I Schedule 15 0 %
Schedule 16
Political Activities and 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
MCGUIRE, ALISSA NJR CLERK TYPISTN/A
$24,937 $0 $26 $0 $24,963
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MCHUGH, MARY IASST DIR W.W.W CENTERN/A
$128,566 $395 $1,979 $0 $130,940
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MCKINNON, MATTHEW RDIR LEGIS POLIT ACTIONN/A
$163,239 $11,145 $34,768 $8,684 $217,836
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MCMANNIS, MARLA DADMIN CLERK TYPISTN/A
$56,482 $0 $0 $0 $56,482
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MCMULLEN, REBECCA AREPORTS TECHNOLOGY CLERKN/A
$65,378 $120 $390 $0 $65,888
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MICALLEF, CHARLES NDIR COMMUNITY SERVICESN/A
$125,006 $13,865 $29,978 $4,391 $173,240
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 53 % Schedule 19 Administration 40 %
A B C
MICHEL, JAMES IGRAND LODGE REPN/A
$113,642 $6,150 $16,907 $4,478 $141,177
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
MILLER, STEPHEN LGRAND LODGE REPN/A
$113,642 $10,930 $25,639 $3,122 $153,333
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MINNICH, ROBERT AASST SECRETARYN/A
$180,634 $8,870 $7,652 $13,584 $210,740
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
MISKOLCZI, DAVID HEDUCATION REPN/A
$102,278 $1,075 $3,101 $0 $106,454
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MODDERMAN, COLIN MIT SUPPORT SPECIALISTN/A
$66,465 $220 $1,105 $0 $67,790
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MODLIN, JAMES EIT SUPPORT SPECIALISTN/A
$103,941 $20 $10 $0 $103,971
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 %
Schedule 19 Administration 0 %
LobbyingA B C
MOFFATT, RAYMOND BCOOR AEROSPACEN/A
$125,006 $16,830 $52,109 $2,313 $196,258
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MOORE, DEBBIE SUPERVISOR OF SERVICESN/A
$64,665 $20 $0 $0 $64,685
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MOORE, KRISTIN LADMIN STAFF SECRETARYN/A
$66,793 $340 $711 $0 $67,844
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
MORGAN, COLLEEN MASST DIR INFO SYSN/A
$126,413 $40 $1,540 $0 $127,993
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MURPHY, CECILIA GKITCHEN LEADPERSONN/A
$50,126 $0 $0 $0 $50,126
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MURPHY, PATRICK RGRAND LODGE REPN/A
$126,754 $1,480 $11,398 $6,867 $146,499
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MURRAY, GREGORY REDUCATION REPN/A
$102,278 $940 $28,746 $0 $131,964
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MYERS III, GEORGE NDIR ORGANIZING DEPTN/A
$163,239 $7,330 $13,215 $9,645 $193,429
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NARCROSS KWEDAR, JANICE AHOUSEPERSONN/A
$39,489 $0 $0 $0 $39,489
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
NEIGUS, DAVID LASST GENERAL COUNSELN/A
$114,705 $3,130 $1,795 $0 $119,630
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 8 %
A B C
NEILL, D. MICKEY MMECHANIC MASTERN/A
$53,528 $0 $69 $0 $53,597
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
NICKEL, STEVEN LGRAND LODGE REPN/A
$113,642 $13,215 $32,128 $4,528 $163,513
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A NUNLEY, ANGELA G$52,911 $135 $368 $0 $53,414
B C
ADMIN SECRETARYN/A
$52,911 $135 $368 $0 $53,414
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OCHOA, JOEL GRAND LODGE REPN/A
$113,642 $9,700 $31,593 $3,200 $158,135
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
O'HERON, THOMAS ADIR COLL BARGAININGN/A
$147,183 $13,670 $38,763 $2,291 $201,907
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OLIVER, DAVID RMAINTENANCE MECHANICN/A
$46,028 $0 $77 $0 $46,105
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
OLIVER, LINDA MSR STAFF SECRETARYN/A
$62,463 $565 $561 $0 $63,589
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 6 % Schedule 19 Administration 70 %
A B C
OLSSON, BRUCE ASST DIR LEGIS POL ACTIONN/A
$113,642 $7,580 $20,594 $6,615 $148,431
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ONOCHIE, KENE HOUSEPERSONN/A
$35,832 $0 $0 $0 $35,832
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
OSTROSKI, DAVID EMAIL/STOCKROOM CLERKN/A
$44,855 $0 $0 $0 $44,855
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PACHUCKI, CHRISTOPHER PSENIOR CLERK TYPISTN/A
$49,722 $0 $0 $0 $49,722
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PAGE, DARLENE MACCOUNTANTN/A
$85,161 $20 $30 $0 $85,211
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PANTOJA, SITO JADMIN ASSTN/A
$133,803 $11,078 $32,729 $1,501 $179,111
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 83 %
A B C
PARENT, KEITH BPILOTN/A
$94,555 $10,478 $2,002 $0 $107,035
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B
PARKER, JAMES DEDUCATION REP $102,278 $17,405 $41,759 $3,372 $164,814
C N/A
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 8 %
A B C
PATCH, CORA EADMIN SECRETARYN/A
$59,064 $0 $7 $0 $59,071
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
PAYNE, MARGARET MJR EXECUTIVE SECRETARYN/A
$97,994 $1,575 $3,559 $0 $103,128
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
PEEK, KAREN MSR STAFF SECRETARYN/A
$72,893 $4,295 $11,411 $0 $88,599
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
PERINETTI, DONNA JEDUCATION REPN/A
$102,278 $12,725 $30,729 $4,871 $150,603
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
PETERS, RACHEL MJR CLERK TYPISTN/A
$46,485 $0 $284 $0 $46,769
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
PHILLIPS, DELORES EHOUSEPERSONN/A
$35,696 $0 $0 $0 $35,696
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
PITTMAN, DON SRESEARCH AGRMT ANALYSTN/A
$89,947 $1,840 $4,643 $0 $96,430
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
POLAND, ELAINE EMANAGER OF MATERIAL DEVN/A
$72,985 $40 $72 $0 $73,097
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
PORTER, DAVID LGRAND LODGE REPN/A
$113,642 $17,840 $44,092 $1,760 $177,334
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
PRICE, WILLIE FADMIN CLERK TYPISTN/A
$56,463 $0 $0 $0 $56,463
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PRICE JR, JAMES ECOOR COLL BARGAININGN/A
$125,006 $8,545 $20,829 $6,441 $160,821
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
REGAN, THOMAS JGRAND LODGE REPN/A
$113,642 $16,675 $38,125 $1,103 $169,545
I Schedule 15 80 %Schedule 16
0 % Schedule 17 0 % Schedule 18 10 % Schedule 19 10 %
I Schedule 15 Representational Activities 80 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19
Administration 10 %
A B C
REID, JAMES AGRAND LODGE REPN/A
$113,642 $8,785 $22,725 $6,929 $152,081
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
REID, VALANA LCOMMUNICATIONS REPN/A
$102,198 $2,665 $7,581 $0 $112,444
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 10 %
A B C
RICE, RANDALL GRAND LODGE REPN/A
$113,642 $12,520 $35,801 $1,115 $163,078
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 8 %
A B C
RIVERA, L. RAY RGRAND LODGE REPN/A
$113,642 $6,960 $24,883 $3,226 $148,711
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
ROBERTS, TONI LHOUSEPERSONN/A
$37,282 $0 $0 $0 $37,282
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROBESON, MISTY LADMIN STAFF SECRETARYN/A
$76,583 $140 $261 $0 $76,984
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
ROBINSON, JULIE AIT SUPPORT SPECIALISTN/A
$98,991 $0 $387 $0 $99,378
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RODEHORST, JAMES LGRAND LODGE REPN/A
$113,642 $17,915 $41,835 $66 $173,458
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 24 %
A B C
ROEPER, MARIA AASST GENERAL COUNSELN/A
$48,000 $3,655 $3,656 $0 $55,311
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
ROGERS, WAYNE ASST ADMIN BOOKKEEPERN/A
$57,795 $0 $0 $0 $57,795
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROWLEY, TAMMY LMAIDN/A
$35,811 $0 $0 $0 $35,811
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ROWLEY, TONI LADMIN CLERK TYPISTN/A
$55,549 $0 $0 $0 $55,549
I Schedule 15 0 %
Schedule 16
Political Activities and 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
RUDIS, WILLIAM GRAND LODGE REPN/A
$113,642 $11,935 $30,215 $1,528 $157,320
I Schedule 15 Representational Activities 53 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 43 %
A B C
RUSSELL, CATHERINE AIT SUPPORT SPECIALISTN/A
$79,030 $0 $0 $0 $79,030
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SAENZ, JORGE LGRAND LODGE REPN/A
$105,783 $9,660 $17,885 $6,419 $139,747
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 7 %
A B C
SALIK, JANET COFFICE ASSISTANTN/A
$68,496 $735 $872 $0 $70,103
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SAN MIGUEL JR., CARLOS HGRAND LODGE REPN/A
$113,642 $18,350 $44,828 $1,220 $178,040
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
SANTIAGO, ANTHONY GACCOUNTANTN/A
$92,719 $20 $34 $0 $92,773
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SAPTEL, FRANK FCOMMUNICATIONS REPN/A
$102,278 $6,222 $20,503 $6,982 $135,985
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
SCHICK, KEN RIT SUPPORT SPECIALISTN/A
$69,867 $1,465 $3,311 $0 $74,643
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SCHMELZER, BRAD DIR INFO SYSN/A
$163,113 $7,095 $16,737 $11,106 $198,051
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SCHMIDT, GARY TGRAND LODGE REPN/A
$113,642 $8,000 $16,658 $5,743 $144,043
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 16 %
A B C
SCHMIDT, KATHLEEN ADMIN SECRETARYN/A
$54,598 $0 $25 $0 $54,623
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SCHOFIELD, JANICE MOFFICE ASSISTANTN/A
$68,490 $135 $214 $0 $68,839
I Schedule 15
Representational Activities0 %
Schedule 16 Political Activities and
Lobbying100 % Schedule 17
Contributions0 % Schedule 18
General Overhead0 % Schedule 19
Administration0 %
A B C
SEELEY, LINDA GRAND LODGE AUDITORN/A
$101,048 $10,355 $26,782 $1,137 $139,322
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 80 %
A B C
SHEMANSKI, PAUL LSPECIAL ASST TO GSTN/A
$163,239 $7,945 $20,638 $9,338 $201,160
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
SHEPHERD, KIMBERLY RREPORTS TECHNOLOGY CLERKN/A
$65,705 $135 $301 $0 $66,141
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SHIPMAN, WILLIAM JGRAND LODGE REPN/A
$113,642 $10,412 $35,875 $1,628 $161,557
ISchedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
SHORT, BRIAN LGRAND LODGE REPN/A
$113,642 $9,277 $49,609 $311 $172,839
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
SIEGEL, CARLA MDEPUTY GENERAL COUNSELN/A
$150,088 $4,800 $4,637 $0 $159,525
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
SIGMON, DAWN LMAIDN/A
$36,969 $0 $0 $0 $36,969
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SILBAS, MONICA LEDUCATION REPN/A
$102,278 $17,440 $38,410 $3,630 $161,758
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 22 %
A B C
SLATON, JOSEPH PGRAND LODGE REPN/A
$113,642 $10,335 $25,213 $1,156 $150,346
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
SLOAN, RICHARD SDIR COMMUNICATIONSN/A
$172,606 $6,470 $16,330 $9,001 $204,407
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 10 %
A B C
SMITH, JAMES DGRAND LODGE REPN/A
$113,642 $10,550 $29,918 $2,823 $156,933
I Schedule 15 Representational Activities 23 %
Schedule 16 Political Activities andLobbying
21 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 16 % Schedule 19 Administration 40 %
A B C
SMITH, JEFFERY MADMIN ASSTN/A
$133,803 $9,075 $20,005 $8,423 $171,306
ISchedule 15
Representational Activities21 %
Schedule 16 Political Activities andLobbying
3 %Schedule 17
Contributions0 %
Schedule 18
General Overhead32 %
Schedule 19
Administration44 %
A B C
SMITH, TERRY LCOOR AEROSPACEN/A
$125,006 $14,450 $53,754 $1,910 $195,120
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
SMITH, VERNITA YSUPERVISORN/A
$87,383 $490 $2,017 $0 $89,890
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SMUTNEY, PATRICK GRAND LODGE AUDITORN/A
$113,642 $16,850 $39,252 $1,456 $171,200
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SOLOMON, HASAN RLEGISLATIVE & POL REPN/A
$113,642 $10,475 $41,004 $2,305 $167,426
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SPALDING, BRUCE RGRAND LODGE AUDITORN/A
$113,642 $13,765 $34,818 $3,059 $165,284
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SPRIGGS, BARBARA EMAIDN/A
$34,658 $0 $0 $0 $34,658
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
STERLING, LEE INTERNN/A
$15,330 $0 $0 $0 $15,330
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 0 %
A B C
STOWMAN, DAVID LGROUNDSKEEPERN/A
$58,317 $0 $82 $0 $58,399
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
STREET, WILLIAM VADMIN ASSTN/A
$133,803 $15,103 $49,682 $215 $198,803
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
STYMIEST, JENNIFER LACCTNG TECHNOLOGY CLERKN/A
$61,930 $0 $1,610 $0 $63,540
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SULLIVAN-PAGE, BARBARA JCOMMUNICATIONS REPN/A
$102,198 $1,651 $944 $0 $104,793
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
TACKETT, JANE MGRAND LODGE AUDITORN/A
$113,642 $10,445 $23,683 $3,594 $151,364
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A TAYLOR, MELANIE D$59,602 $0 $20 $0 $59,622
B C
ADMIN SECRETARYN/A
$59,602 $0 $20 $0 $59,622
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
TAYLOR, MICHAEL ESR CLERK TYPISTN/A
$46,247 $0 $0 $0 $46,247
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TAYMAN, RAQUEL LCONFIDENTIAL SECRETARYN/A
$67,349 $80 $773 $0 $68,202
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
TETTIMER, PATRICIA EOFFICE ASSISTANTN/A
$69,495 $0 $0 $0 $69,495
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 15 % Schedule 18
General Overhead 25 % Schedule 19 Administration 10 %
A B C
THOMAS JR., WILLIAM AIT SUPPORT SPECIALISTN/A
$90,325 $230 $442 $0 $90,997
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
THOMPSON, WILLIAM LMAIL/STOCKROOM CLERKN/A
$45,757 $0 $0 $0 $45,757
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TIBERI, JOSEPH MCOMMUNICATIONS REPN/A
$102,278 $6,465 $13,483 $5,842 $128,068
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
TRAYNHAM, LINDSEY SENIOR CLERK TYPISTN/A
$47,864 $0 $0 $0 $47,864
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TRBOVICH, BILL PUBLIC RELATIONS DIRN/A
$125,006 $2,204 $6,034 $0 $133,244
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
TREMBLAY, GERALD GRAND LODGE REPN/A
$113,642 $7,611 $27,186 $5,407 $153,846
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
TRUE, JACQUELINE AJR EXECUTIVE SECRETARYN/A
$94,383 $20 $21 $0 $94,424
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 23 % Schedule 19 Administration 53 %
A B C
TSAMOUTALES, JULIE AAGREEMENT DATA SPECIALISTN/A
$65,723 $0 $0 $0 $65,723
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
C
TWEED, DAVID AADMIN CLERK TYPIST
N/A
$56,686 $0 $0 $0 $56,686
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TYLER, JIM RGRAND LODGE AUDITORN/A
$113,642 $14,495 $31,599 $918 $160,654
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
UPTON, WILLIAM WASST DIR COMMUNICATIONSN/A
$126,413 $850 $1,028 $0 $128,291
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 10 %
A B C
URBANCZYK, PAUL GRANT OUTREACH COORDN/A
$21,636 $2,325 $5,319 $0 $29,280
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 100 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VALENCIA, PATRICIA ACONFIDENTIAL SECRETARYN/A
$68,886 $450 $1,468 $0 $70,804
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
VALLANDINGHAM, DOROTHY LASST COOKN/A
$41,277 $0 $0 $0 $41,277
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WAGONER, CHRIS JDIR WWW CENTERN/A
$163,239 $6,310 $9,912 $8,657 $188,118
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WAID, KRISTEN LSENIOR CLERK TYPISTN/A
$49,686 $135 $298 $0 $50,119
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WARDLE, MICHAEL GRAND LODGE REPN/A
$113,642 $10,000 $25,974 $755 $150,371
ISchedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
WEBB, ELAINE MINFO TECHNOLOGY CLERKN/A
$65,795 $120 $111 $0 $66,026
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WEBER, JEAN ASR SECRETARYN/A
$32,747 $0 $142 $0 $32,889
I Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 6 % Schedule 18
General Overhead 14 % Schedule 19 Administration 65 %
A B C
WEDDING, BARBARA AINFO TECHNOLOGY CLERKN/A
$65,724 $0 $0 $0 $65,724
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WEEKS, MARY LASST COOKN/A
$48,952 $0 $0 $0 $48,952
I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 100 %
Representational Activities Lobbying Contributions General Overhead AdministrationA B C
WEEMS, DEBORA AHOUSEKEEPING LEADPERSONN/A
$42,784 $0 $0 $0 $42,784
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WEIGAND, RODNEY JGRAND LODGE REPN/A
$113,642 $11,935 $21,839 $2,227 $149,643
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
WEITZ, DAVID KPILOTN/A
$129,295 $10,094 $14,236 $0 $153,625
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WERTZ, SHARON EADMIN CLERK TYPISTN/A
$56,485 $0 $16 $0 $56,501
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WHITAKER, DON CGRAND LODGE REPN/A
$113,642 $13,925 $38,761 $1,348 $167,676
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A B C
WHITE, DAVID BASST DIR STRATEGIC RESN/A
$122,637 $4,425 $16,069 $0 $143,131
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WHITE, HAROLD DSERVICE MANAGERN/A
$121,399 $770 $2,750 $0 $124,919
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WIBERG, ANNE MEDUCATION REPN/A
$102,278 $3,113 $7,692 $0 $113,083
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WIBLE, JOHN MAINTENANCE MECHANICN/A
$54,374 $0 $77 $0 $54,451
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WIBLE, RONALD MMAINTENANCE MECHANICN/A
$56,382 $0 $77 $0 $56,459
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WILHELM, CYNTHIA GIT SUPPORT SPECIALISTN/A
$85,212 $20 $14 $0 $85,246
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WILLCOX, KATHY DACCTNG TECHNOLOGY CLERKN/A
$66,786 $0 $0 $0 $66,786
ISchedule 15 Representational Activities 0 %
Schedule 16
Political Activities and 0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 %
Schedule 19 Administration 0 %
LobbyingA B C
WILLIAMS, CINDY SSR CLERK TYPISTN/A
$41,312 $345 $313 $0 $41,970
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WILLIAMS, LARRY DIT SUPPORT SPECIALISTN/A
$26,906 $120 $339 $0 $27,365
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WILLIAMS, LUTHER GRAND LODGE REPN/A
$113,642 $18,530 $44,807 $1,427 $178,406
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 7 % Schedule 19 Administration 38 %
A B C
WINDSOR, JULIA INFO TECHNOLOGY CLERKN/A
$66,453 $0 $7 $0 $66,460
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 83 %
A B C
WINDSOR, LEONORA AJR EXECUTIVE SECRETARYN/A
$94,383 $755 $606 $0 $95,744
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 60 % Schedule 19 Administration 40 %
A B C
WINPISINGER, MICHAEL SPECIAL ASST TO IPN/A
$163,239 $4,170 $1,857 $12,483 $181,749
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WITTKOP, RUSSELL GRAND LODGE REPN/A
$113,642 $14,875 $36,685 $224 $165,426
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 19 % Schedule 19 Administration 6 %
A B C
WOOD, ROBERT ECOMMUNICATIONS REPN/A
$102,278 $19,510 $44,373 $2,947 $169,108
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 15 %
A B C
WOODWARD, JANET LEXECUTIVE SECRETARYN/A
$104,244 $4,530 $1,646 $0 $110,420
I Schedule 15 Representational Activities 22 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 6 % Schedule 19 Administration 70 %
A B C
WYVILL, MICHELLE LADMIN SECRETARYN/A
$59,327 $575 $788 $0 $60,690
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ZINN, TONI ADMIN CLERK TYPISTN/A
$58,477 $135 $372 $0 $58,984
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000 $60,807 $0 $102 $0 $60,909
I Schedule 15 Representational Activities 0 % Schedule 16
Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 69 %
Total Employee Disbursements $30,279,175 $1,552,029 $4,140,300 $469,783 $36,441,287Less Deductions $10,519,785
Net Disbursements $25,921,502
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 596,760 Agency Fee Payers* 4,824Total Members/Fee Payers 601,584 *Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS 359,759 YesRETIRED MEMBERS 143,109 YesLIFE MEMBERS 49,148 YesEXEMPT MEMBERS 28,067 YesUNEMPLOYED MEMBERS 16,641 YesMEMBERS ON STRIKE 36 Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $9,975,1892. Named Payer Non-itemized Receipts $19,7063. All Other Receipts $295,5874. Total Receipts $10,290,482
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $809,8302. Named Payee Non-itemized Disbursements $72,4023. To Officers $36,7414. To Employees $359,0385. All Other Disbursements $121,4716. Total Disbursements $1,399,482
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $23,492,7882. Named Payee Non-itemized Disbursements $1,821,9063. To Officers $834,4814. To Employees $16,063,4015. All Other Disbursements $414,7916. Total Disbursements $42,627,367
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $6,550,4302. Named Payee Non-itemized Disbursements $1,348,3813. To Officers $132,7304. To Employees $8,074,6165. All Other Disbursements $512,2786. Total Disbursements $16,618,435
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $411,3212. Named Payee Non-itemized Disbursements $34,1703. To Officers $114,6104. To Employees $1,702,0875. All Other Disbursements $50,0786. Total Disbursement $2,312,266
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $3,810,1442. Named Payee Non-itemized Disbursements $1,140,6213. To Officers $1,250,5574. To Employees $10,242,1535. All Other Disbursements $598,2506. Total Disbursements $17,041,725
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107
Name and Address (A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET N WWASHINGTONDC20006
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $878,827Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $878,827
ROYALTY 02/02/2010 $76,284ROYALTY 03/01/2010 $71,442ROYALTY 03/24/2010 $71,085ROYALTY 04/05/2010 $70,982ROYALTY 04/05/2010 $71,027ROYALTY 04/30/2010 $70,978ROYALTY 06/03/2010 $70,923ROYALTY 06/29/2010 $70,829ROYALTY 07/30/2010 $70,810ROYALTY 09/10/2010 $70,503ROYALTY 10/05/2010 $70,440ROYALTY 11/02/2010 $70,284ROYALTY 12/03/2010 $14,558ROYALTY 12/30/2010 $8,682
Name and Address (A)
GUERRIERI CLAYMAN BARTOS &PARCELLI PC1625 MASSACHUSETTS AVEWASHINGTONDC20036-2243
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
SETTLEMENT REIMBURSEMENT 10/26/2010 $15,000
Name and Address (A)
IAM CREST
9000 MACHINISTS PLACEUPPER MARLBOROMD20772
Type or Classification (B)
SAFETY AND HEALTH
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $621,409Total Non-Itemized Transactions with this Payee/Payer $18,496Total of All Transactions with this Payee/Payer for This Schedule $639,905
REIMB HEALTH BENEFITS 01/26/2010 $48,181REIMB HEALTH BENEFITS 02/17/2010 $48,181REIMB HEALTH BENEFITS 03/09/2010 $48,181REIMB HEALTH BENEFITS 04/07/2010 $48,181REIMB HEALTH BENEFITS 05/05/2010 $48,181REIMB HEALTH BENEFITS 06/16/2010 $50,319REIMB HEALTH BENEFITS 07/12/2010 $50,319REIMB HEALTH BENEFITS 08/02/2010 $50,319REIMB HEALTH BENEFITS 09/17/2010 $48,232REIMB HEALTH BENEFITS 10/05/2010 $48,232REIMB TAA GRANT 10/08/2010 $7,366REIMB SUPPLY EXPENSES 10/19/2010 $18,000REIMB HEALTH BENEFITS 10/19/2010 $48,232REIMB TAA GRANT 11/08/2010 $10,364REIMB HEALTH BENEFITS 11/15/2010 $49,121
Name and Address (A)
IAM NATIONAL PENSION FUND
1300 CONNECTICUT AVEWASHINGTONDC20036
Type or Classification (B)
PENSION FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,879Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,879
REIMB TRAVEL EXP 12/13/2010 $32,879
Name and Address (A)
IAM PENSION FUND
9000 MACHINISTS PLACEUPPER MARLBOROMD20772
Type or Classification (B)
PENSION FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,208,897Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,208,897
REIMB PENSION ADMIN 01/11/2010 $10,497REIMB PENSION W/T 01/25/2010 $656,456REIMB PENSION ADMIN 02/19/2010 $17,552REIMB PENSION W/T 02/25/2010 $675,217REIMB PENSION ADMIN 03/05/2010 $12,476REIMB PENSION W/T 03/25/2010 $664,516REIMB PENSION ADMIN 04/07/2010 $15,697REIMB PENSION W/T 04/26/2010 $667,148REIMB PENSION ADMIN 05/04/2010 $18,272REIMB PENSION W/T 05/25/2010 $671,089REIMB PENSION ADMIN 06/08/2010 $11,737REIMB PENSION W/T 06/25/2010 $668,705REIMB PENSION ADMIN 07/07/2010 $14,044REIMB PENSION W/T 07/27/2010 $670,912REIMB PENSION ADMIN 08/03/2010 $12,926REIMB PENSION W/T 08/26/2010 $673,027REIMB PENSION ADMIN 09/02/2010 $11,707REIMB PENSION W/T 09/29/2010 $672,804REIMB PENSION ADMIN 10/04/2010 $12,021REIMB PENSION W/T 10/26/2010 $674,013REIMB PENSION ADMIN 11/04/2010 $13,441REIMB PENSION W/T 11/30/2010 $911REIMB PENSION W/T 11/30/2010 $676,033REIMB PENSION ADMIN 12/02/2010 $14,923REIMB PENSION W/T 12/17/2010 $672,773
Name and Address (A)
IAM-LDS010
00Type or Classification
(B)DISBANDED LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,980Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,980
LODGE CLOSED OUT 01/06/2010 $44,980
Name and Address (A)
IAM-LL0812
00Type or Classification
(B)DISBANDED LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,062Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,062
LODGE CLOSED OUT 03/01/2010 $54,062
Name and Address (A)
SUNTRUST
1445 NEW YORK AVENUEWASHINGTONDC20005
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,229Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,229
ROYALTY 03/05/2010 $22,229
Name and Address (A)
UNION PRIVILEGE, AFL - CIO
1444 EYE STREETWASHINGTONDC20036
Type or Classification (B)
NON PROFIT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,906Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $86,906
ROYALTY 03/30/2010 $86,906
Name and Address (A)
ZURICH NORTH AMERICA
P.O. BOX 66946CHICAGOIL60666-0946
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $1,210Total of All Transactions with this Payee/Payer for This Schedule $11,210
REIMBURSEMENT 04/14/2010 $10,000
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107
Name and Address (A)
ADELE POLLIS
280 HIGH ROADNEWBURYMA01951
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,460Total Non-Itemized Transactions with this Payee/Payer $16,193Total of All Transactions with this Payee/Payer for This Schedule $39,653
ADVERTISING 07/19/2010 $11,730ADVERTISING 11/09/2010 $11,730
Name and Address (A)
AIR CANADA PAYROLL
P.O. BOX 768
Purpose (C)
Date (D)
Amount (E)
PROFESSIONAL FEES 10/27/2010 $75,000
WINNIPEG00
Type or Classification (B)
AIR TRANSPORTATION
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Name and Address (A)
ANDERSON BOYSEN D.
1215 TOWPATH LANEWILMINGTONIL60481-1554
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,246Total of All Transactions with this Payee/Payer for This Schedule $5,246
Name and Address (A)
AP/WIDE WORLD PHOTOS
P.O. BOX 414262BOSTONMA02241-4262
Type or Classification (B)
COMMUNICATIONS GRAPHICS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $9,125Total of All Transactions with this Payee/Payer for This Schedule $9,125
Name and Address (A)
ASSURANCES DALBEC LTEE IN TRST
3560 ASHBYVILLE ST-LAURENT00
Type or Classification (B)
HEALTH DENTAL & LIFE INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,686Total of All Transactions with this Payee/Payer for This Schedule $17,686
Name and Address (A)
AT&T
P.O. BOX 13148NEWARKNJ07101-5648
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,333Total of All Transactions with this Payee/Payer for This Schedule $8,333
Name and Address (A)
AT&T
P.O. BOX 5019CAROL STREAMIL60197-5019
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,528Total of All Transactions with this Payee/Payer for This Schedule $12,528
Name and Address (A)
AT&T
P.O. BOX 5094CAROL STREAMIL60197-5094
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,157Total of All Transactions with this Payee/Payer for This Schedule $8,157
Name and Address (A)
AT&T
P.O. BOX 5019CAROL STREAMIL60197-5019
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,100Total of All Transactions with this Payee/Payer for This Schedule $10,100
Name and Address (A)
AT&T
P.O. BOX 13148NEWARKNJ07101-5648
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,097Total of All Transactions with this Payee/Payer for This Schedule $9,097
Name and Address (A)
AT&T
P.O. BOX 13134NEWARKNJ07101-5634
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,555Total of All Transactions with this Payee/Payer for This Schedule $14,555
Name and Address (A)
AT&T GLOBAL SERVICES CANADA CO
P.O. BOX 9266 STN ATORONTO00
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,020Total of All Transactions with this Payee/Payer for This Schedule $16,020
Name and Address (A)
AT&T WIRELESS
P.O.BOX 78405PHOENIXAZ85062-8405
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,398Total Non-Itemized Transactions with this Payee/Payer $13,904Total of All Transactions with this Payee/Payer for This Schedule $19,302
WIRELESS PHONE 02/23/2010 $5,398
Name and Address (A)
AUTOMOTIVE RENTALS INC.
P. O. BOX 8500-4375PHILADELPHIAPA19178-4375
Type or Classification (B)
VEHICLE LEASES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,405Total of All Transactions with this Payee/Payer for This Schedule $18,405
Name and Address (A)
AUTOMOTIVE RENTALS INC.
P.O. BOX 8500-4375PHILADELPHIAPA19178-4375
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,316Total of All Transactions with this Payee/Payer for This Schedule $10,316
Name and Address (A)
BIRCH STEWART KOLASCH AND BIRCH LLP
8110 GATEHOUSE ROADFALLS CHURCHVA22042
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,331Total of All Transactions with this Payee/Payer for This Schedule $5,331
Name and Address (A)
BNA-BUREAU OF NATIONAL AFFAIRS
P.O. BOX 17009BALTIMOREMD21297-1009
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,840Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,840
BOOKS PERIODICALS & SUBSCRIPTIONS 07/23/2010 $27,411BOOKS PERIODICALS & SUBSCRIPTIONS 08/23/2010 $22,429
Name and Address (A)
BREDHOFF & KAISER
805 FIFTEENTH STREET NWWASHINGTONDC20005
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,171Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,171
LEGAL FEES 01/12/2010 $7,270LEGAL FEES 01/12/2010 $19,906LEGAL FEES 04/07/2010 $10,289LEGAL FEES 10/28/2010 $6,746LEGAL FEES 11/16/2010 $6,960
Name and Address (A)
BUILDING AND CONSTRUCTION TRADESDEPARTMENTAFL-CIO815 16TH STREET N.W.WASHINGTONDC20006
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,463Total of All Transactions with this Payee/Payer for This Schedule $14,463
Name and Address (A)
BUSINESS WIRE INC.
P.O. BOX 39000SAN FRANCISCOCA94139
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,711Total of All Transactions with this Payee/Payer for This Schedule $18,711
Name and Address (A)
CAVALLUZZO HAYES SHILTONMcINTYRE & CORNISH474 BATHURST STREETTORONTO00
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,395Total Non-Itemized Transactions with this Payee/Payer $22,986Total of All Transactions with this Payee/Payer for This Schedule $54,381
LEGAL FEES 03/18/2010 $10,000LEGAL FEES 06/03/2010 $8,730LEGAL FEES 06/03/2010 $5,000LEGAL FEES 10/28/2010 $7,665
Name and Address (A)
CHANTILLY AIR INC.
10761 JAMES PAYNE COURTMANASSAS
Purpose (C)
Date (D)
Amount (E)
AIR TRANSPORTATION 10/21/2010 $7,969
VA20110
Type or Classification (B)
AIR TRANSPORTATION
Total Itemized Transactions with this Payee/Payer $7,969Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,969
Name and Address (A)
CINCINNATI BELL
P.O. BOX 748003CINCINNATIOH45274-8003
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,591Total of All Transactions with this Payee/Payer for This Schedule $5,591
Name and Address (A)
CLEAR CHANNEL OUTDOOR
P.O. BOX 402379ATLANTAGA30384-2379
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,000Total of All Transactions with this Payee/Payer for This Schedule $25,000
Name and Address (A)
CONGRESSIONAL QUARTERLY INC.
1255 22ND STREET N.W.WASHINGTONDC20037
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,747Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,747
BOOKS PERIODICALS & SUBSCRIPTIONS 03/23/2010 $40,109BOOKS PERIODICALS & SUBSCRIPTIONS 12/23/2010 $6,638
Name and Address (A)
COOK PORTUNE & LOGOTHETIS
22 WEST NINTH STREETCINCINNATIOH45202
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,191Total Non-Itemized Transactions with this Payee/Payer $10,877Total of All Transactions with this Payee/Payer for This Schedule $64,068
LEGAL FEES 04/16/2010 $11,155LEGAL FEES 05/12/2010 $6,704LEGAL FEES 11/15/2010 $7,143LEGAL FEES 11/15/2010 $9,200LEGAL FEES 12/10/2010 $13,697LEGAL FEES 12/10/2010 $5,292
Name and Address (A)
CORPORATE PRODUCTIONS INC.
1810 WEST BURBANK BLVD.BURBANKCA91506
Type or Classification (B)
VIDEO PRODUCTION & CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $99,007Total Non-Itemized Transactions with this Payee/Payer $17,814Total of All Transactions with this Payee/Payer for This Schedule $116,821
VIDEO PRODUCTION 02/17/2010 $9,500VIDEO PRODUCTION 03/19/2010 $9,500VIDEO PRODUCTION 04/08/2010 $9,500VIDEO PRODUCTION 06/09/2010 $9,500VIDEO PRODUCTION 06/09/2010 $6,000VIDEO PRODUCTION 06/23/2010 $9,500VIDEO PRODUCTION 07/14/2010 $5,007VIDEO PRODUCTION 07/21/2010 $6,000VIDEO PRODUCTION 08/11/2010 $9,500VIDEO PRODUCTION 10/06/2010 $9,500VIDEO PRODUCTION 11/01/2010 $9,500VIDEO PRODUCTION 11/22/2010 $6,000
Name and Address (A)
CROWDIS JOHN C.
10412 PRAIRIE HEIGHTS COURTPurpose
(C)Date (D)
Amount (E)
FORT WORTHTX76108
Type or Classification (B)
EMPLOYEE
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,850Total of All Transactions with this Payee/Payer for This Schedule $5,850
Name and Address (A)
D & B
P.O. BOX 75434CHICAGOIL60675-5434
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,442Total of All Transactions with this Payee/Payer for This Schedule $9,442
Name and Address (A)
DELAWARE INVESTMENTS
P.O. BOX 951232CLEVELANDOH44193
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,651Total Non-Itemized Transactions with this Payee/Payer $7,464Total of All Transactions with this Payee/Payer for This Schedule $19,115
INVESTMENT MANAGEMENT 02/23/2010 $5,863INVESTMENT MANAGEMENT 05/18/2010 $5,788
Name and Address (A)
DODGE & COX555 CALIFORNIA STREET40TH FLOORSAN FRANCISCOCA94104-1501
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,199Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,199
INVESTMENT MANAGEMENT 01/21/2010 $8,055INVESTMENT MANAGEMENT 04/21/2010 $7,763INVESTMENT MANAGEMENT 08/03/2010 $7,283INVESTMENT MANAGEMENT 10/28/2010 $7,098
Name and Address (A)
DOUBLETREE HOTELJFK AIRPORT135-30 140TH STREETJAMAICANY11436
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,419Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,419
CONFERENCE 11/23/2010 $5,419
Name and Address (A)
EAGLE ASSET MANAGEMENT INC
880 CARILLON PARKWAYST. PETERSBURGFL33733
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,322Total Non-Itemized Transactions with this Payee/Payer $9,535Total of All Transactions with this Payee/Payer for This Schedule $19,857
INVESTMENT MANAGEMENT 05/04/2010 $5,049INVESTMENT MANAGEMENT 11/08/2010 $5,273
Name and Address (A)
EBSCO SUBSCRIPTION SERVICES
30 PARK ROAD SUITE 2TINTON FALLSNJ07724
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,251Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,251
BOOKS PERIODICALS & SUBSCRIPTIONS 01/23/2010 $6,600BOOKS PERIODICALS & SUBSCRIPTIONS 11/12/2010 $6,651
Name and Address Purpose Date Amount
(A)FINGERHUT GRANADOS OPINION
205 YOAKUM PARKWAY #1003ALEXANDRIAVA22304
Type or Classification (B)
CONSULTING
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $71,235Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,235
PROFESSIONAL FEES 04/06/2010 $6,000PROFESSIONAL FEES 04/14/2010 $8,535PROFESSIONAL FEES 06/10/2010 $19,450PROFESSIONAL FEES 07/12/2010 $12,000PROFESSIONAL FEES 09/16/2010 $25,250
Name and Address (A)
GO CREATIVE LLC
10401 CONNECTICUT AVENUEKENSINGTONMD20895
Type or Classification (B)
COMMUNICATIONS GRAPHICS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,316Total Non-Itemized Transactions with this Payee/Payer $29,045Total of All Transactions with this Payee/Payer for This Schedule $56,361
PROFESSIONAL FEES 04/26/2010 $7,696PROFESSIONAL FEES 05/24/2010 $5,353PROFESSIONAL FEES 06/25/2010 $6,752PROFESSIONAL FEES 07/27/2010 $7,515
Name and Address (A)
GROOM LAW GROUP CHARTERED
DEPARTMENT #0589WASHINGTONDC20073-0589
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,099Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,099
LEGAL FEES 04/01/2010 $9,099
Name and Address (A)
GUERRIERI CLAYMAN BARTOS &PARCELLI P.C. SUITE 7001625 MASSACHUSETTS AVENUEWASHINGTONDC20036-2243
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,385,713Total Non-Itemized Transactions with this Payee/Payer $15,571Total of All Transactions with this Payee/Payer for This Schedule $2,401,284
LEGAL FEES 01/08/2010 $8,663LEGAL FEES 02/16/2010 $7,799LEGAL FEES 03/08/2010 $9,737LEGAL FEES 05/12/2010 $8,922LEGAL FEES 05/27/2010 $1,989,232LEGAL FEES 06/10/2010 $17,635LEGAL FEES 07/13/2010 $14,972LEGAL FEES 08/12/2010 $6,680LEGAL FEES 09/14/2010 $10,822LEGAL FEES 10/13/2010 $8,813LEGAL FEES 12/03/2010 $302,438
Name and Address (A)
HILTON SUITES CHICAGO
198 EAST DELAWARE PLACECHICAGOIL60611
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,096Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,096
CONFERENCE 07/23/2010 $5,096
Name and Address (A)
HUMPHREY MEDIA GROUP
1013 CAHOON ROADJACKSONVILLEFL32221
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
PROFESSIONAL FEES 03/16/2010 $12,000
Name and Address Purpose Date Amount
(A)IAM-LD0001
8224 NARVON STREETPHILADELPHIAPA19136
Type or Classification (B)
LODGE
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $205,963Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $205,963
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $16,367BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $17,236BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $17,236
Name and Address (A)
IAM-LD0004
P.O. BOX 2020PORTSMOUTHME03804
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $343,920Total Non-Itemized Transactions with this Payee/Payer $14,099Total of All Transactions with this Payee/Payer for This Schedule $358,019
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $28,302BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $21,498BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $29,412BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $29,412BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $29,412BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $29,412BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $29,412BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $29,412BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $29,412BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $29,412BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $29,412BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $29,412
Name and Address (A)
IAM-LD0005
617 SOUTH 15TH STREETABERDEENSD57401
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $38,891Total of All Transactions with this Payee/Payer for This Schedule $38,891
Name and Address (A)
IAM-LD0006
2000 WALKER STREETDES MOINESIA50317
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $264,326Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $264,326
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $25,434BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $26,781BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $26,781BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $26,876BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $17,406BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $17,406BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $20,607BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $20,607BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $20,607BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $20,607BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $20,607BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $20,607
Name and Address (A)
IAM-LD0008
16 W 361 S FRONTAGE RDBURR RIDGEIL60527
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $17,985BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $18,940ORGANIZING DONATION 05/27/2010 $6,348
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $232,673Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $232,673
BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $18,940BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $18,940
Name and Address (A)
IAM-LD0009
12365 ST CHARLES ROCK RDBRIDGETONMO63044
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $548,381Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $548,381
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $43,547BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $45,859BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $45,859BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $46,286BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $41,550BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $46,286BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $46,286BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $46,286BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $46,286BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $46,712BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $46,712BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $46,712
Name and Address (A)
IAM-LD0010
1650 S. 38TH STMILWAUKEEWI53215
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $401,149Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $401,149
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $39,928APPRENTICE ORGANIZING DONATION 01/26/2010 $7,163BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $35,489BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $35,784BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $35,784BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $31,352BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $31,352BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $31,352BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $30,589BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $30,589BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $30,589BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $30,589BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $30,589
Name and Address (A)
IAM-LD0011
5255 HENRI-BOURASSA BLVDST. LAURENT00
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $330,477Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $330,477
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $26,261BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $27,656BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $27,656BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $27,656BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $27,656BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $27,656BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $27,656BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $27,656BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $27,656BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $27,656BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $27,656BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $27,656
Name and Address (A)
IAM-LD0014
101 10471 178TH STREETEDMONTON00
Type or Classification
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $13,473BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $14,084BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $9,409
ORGANIZING DONATION 06/22/2010 $13,422
(B)LODGE
Total Itemized Transactions with this Payee/Payer $125,660Total Non-Itemized Transactions with this Payee/Payer $4,735Total of All Transactions with this Payee/Payer for This Schedule $130,395
ORGANIZING DONATION 06/22/2010 $13,422BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $9,409BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $9,409
Name and Address (A)
IAM-LD0015
652 4TH AVENUEBROOKLYNNY11232
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $514,902Total Non-Itemized Transactions with this Payee/Payer $35,561Total of All Transactions with this Payee/Payer for This Schedule $550,463
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $37,609BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $39,281BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $39,281BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $39,281BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $44,016BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $44,016BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $44,016BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $44,266BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $44,266ORGANIZING DONATION 09/15/2010 $6,072BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $44,266BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $44,266BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $44,266
Name and Address (A)
IAM-LD0019
111 PARK RDPADUCAHKY42003
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $566,469Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $566,469
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $45,582BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $48,005BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $48,005BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $48,005BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $48,005BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $48,005BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $48,005BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $48,005BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $48,005BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $44,421BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $44,421BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $48,005
Name and Address (A)
IAM-LD0024
3645 S.E. 32ND AVENUEPORTLANDOR97202
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $245,856Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $245,856
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $18,761BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $20,645BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $20,645BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $20,645BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $20,645BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $20,645BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $20,645BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $20,645BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $20,645BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $20,645BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $20,645BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $20,645
Name and Address (A)
IAM-LD0026
365 NEW BRITAIN ROADKENSINGTONCT06037
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $30,674BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $32,302
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $385,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $385,996
BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $32,302BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $32,302
Name and Address (A)
IAM-LD0027
824 S. 2ND STREETLOUISVILLEKY40203
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,459Total of All Transactions with this Payee/Payer for This Schedule $40,459
Name and Address (A)
IAM-LD0034
2625 WINCHESTER PIKECOLUMBUSOH43232
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $170,381Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $170,381
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $12,275BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $17,662BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $17,662BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $17,662BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $14,205BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $14,205BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $14,205BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $12,501BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $12,501BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $12,501BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $12,501BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $12,501
Name and Address (A)
IAM-LD0037
8441 GULF FREEWAYHOUSTONTX77017
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,277Total of All Transactions with this Payee/Payer for This Schedule $37,277
Name and Address (A)
IAM-LD0054
6929 WEST 130TH STPARMA HEIGHTSOH44130
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $224,268Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $224,268
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $12,275BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $12,927BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $12,927BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $12,927BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $21,545BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $21,545BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $21,545BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $21,545BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $21,545BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $21,545BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $21,971BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $21,971
Name and Address (A)
IAM-LD0060
9315 MIDDLEBELT RDROMULUS
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $16,870
MI48174
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $202,440Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $202,440
BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $16,870BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $16,870
Name and Address (A)
IAM-LD0065
P.O. BOX 2020JAMESTOWNNY14702
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,600
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $17,855BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $18,797BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $13,042BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $15,920BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $15,920BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $15,920BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $15,920BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $16,045BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $16,045BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $16,045BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $16,045ORGANIZING DONATION 11/17/2010 $7,001BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $16,045
Name and Address (A)
IAM-LD0066
1307 MARKET ST.LA CROSSEWI54601
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $50,924Total of All Transactions with this Payee/Payer for This Schedule $50,924
Name and Address (A)
IAM-LD0070
3830 S. MERIDIAN STREETWICHITAKS67217
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $354,456Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $354,456
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $19,438BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $28,388SERVICING DONATIONS 05/04/2010 $22,750BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $28,388BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $28,388
Name and Address (A)
IAM-LD0073
2129 CANTY STREETPASCAGOULAMS39567
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
APPRENTICE ORGANIZING DONATION 01/11/2010 $8,699BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $7,199APPRENTICE ORGANIZING DONATION 01/22/2010 $15,211BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $7,797
Total Itemized Transactions with this Payee/Payer $116,876Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $116,876
BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $7,797BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $7,797
Name and Address (A)
IAM-LD0074
5307 E. VA BEACH BLVDNORFOLKVA23502
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,416Total of All Transactions with this Payee/Payer for This Schedule $37,416
Name and Address (A)
IAM-LD0075
220 DONNELL SHOPPING CTRDALEVILLEAL36322-2107
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $261,273Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $261,273
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $18,732BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $19,679BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $19,679BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $19,679BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $22,938BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $22,938BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $22,938BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $22,938BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $22,938BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $22,938BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $22,938BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $22,938
Name and Address (A)
IAM-LD0077
1010 EAST HWY. 96VADNAIS HGTSMN55127
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $132,407Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $132,407
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $10,671BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $10,542BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $10,961BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $10,961BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $10,961BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $10,961BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $11,225BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $11,225BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $11,225BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $11,225BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $11,225BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $11,225
Name and Address (A)
IAM-LD0078
557 DIXON RDETOBICOKE00
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $11,466ORGANIZING DONATION 01/21/2010 $6,000ORGANIZING DONATION 02/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $12,075ORGANIZING DONATION 03/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $12,075ORGANIZING DONATION 03/23/2010 $11,436APPRENTICE ORGANIZING DONATION 03/25/2010 $10,414APPRENTICE ORGANIZING DONATION 03/25/2010 $31,969ORGANIZING DONATION 04/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $12,075ORGANIZING DONATION 05/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $12,075ORGANIZING DONATION 06/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $12,075
Total Itemized Transactions with this Payee/Payer $325,691Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $325,691
ORGANIZING DONATION 07/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $12,075ORGANIZING DONATION 08/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $12,075ORGANIZING DONATION 08/27/2010 $18,583ORGANIZING DONATION 09/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $15,106ORGANIZING DONATION 10/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $15,106ORGANIZING DONATION 10/28/2010 $24,874ORGANIZING DONATION 11/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $15,106ORGANIZING DONATION 12/01/2010 $6,000BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $15,106
Name and Address (A)
IAM-LD0090
5638 PROFESSIONAL CIRINDIANAPOLISIN46241-5022
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $118,310Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $118,310
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $10,067BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $7,353BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $7,353BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $7,353BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $10,773BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $10,773BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $10,773BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $10,773BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $10,773BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $10,773BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $10,773BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $10,773
Name and Address (A)
IAM-LD0096
P.O. BOX 7565SAVANNAHGA31418
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,269Total of All Transactions with this Payee/Payer for This Schedule $12,269
Name and Address (A)
IAM-LD0098
3200 EAST PROSPECT ROADYORKPA17402
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $300,990Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,990
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $24,145BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $25,854BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $25,854BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $25,854BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $25,854BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $25,854BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $25,854BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $25,854BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $24,490BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $24,916BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $24,916BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $21,545
Name and Address (A)
IAM-LD0110
P.O. BOX 716HAVELOCKNC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,412
28532-0716Type or Classification
(B)LODGE
Total of All Transactions with this Payee/Payer for This Schedule $37,412
Name and Address (A)
IAM-LD0111
310 GREENWOOD AVEBLOOMINGTONIL61704
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $99,633Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,633
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $6,666BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $14,411BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $7,452BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $7,452BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $7,452BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $7,452BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $7,452BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $7,452BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $7,452BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $7,452BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $7,452BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $11,488
Name and Address (A)
IAM-LD0112
277 TALLULAH AVENUEJACKSONVILLEFL32208-4031
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,599Total Non-Itemized Transactions with this Payee/Payer $16,402Total of All Transactions with this Payee/Payer for This Schedule $75,001
BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $7,278BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $7,278BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $7,278BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $7,353BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $7,353BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $7,353BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $7,353BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $7,353
Name and Address (A)
IAM-LD0131
500 CORDELE ROADALBANYGA31705
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $72,810Total of All Transactions with this Payee/Payer for This Schedule $72,810
Name and Address (A)
IAM-LD0140
2580 DREW RD SUITE 203MISSISSAUGA00
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $643,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $643,000
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $60,451BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $60,451BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $45,467BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $52,959BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $52,959BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $52,959BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $52,959BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $52,959BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $52,959BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $52,959BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $52,959BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $52,959
Name and Address (A)
IAM-LD0141
1771 COMMERCE DRELK GROVE VILLIL60007
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $102,855BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $118,940BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $104,179BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $104,179BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $99,856BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $99,856
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $1,229,001Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,229,001
BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $99,856BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $99,856BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $99,856BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $99,856BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $99,856BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $99,856
Name and Address (A)
IAM-LD0142
400 N.E. 32ND AVENUEKANSAS CITYMO64116
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $970,897Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $970,897
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $85,430BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $80,497BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $80,497BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $80,497BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $80,497BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $85,232BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $80,497BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $80,497BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $80,497BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $80,497BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $80,497
Name and Address (A)
IAM-LD0143
2510 LEXINGTON AVE. SST. PAULMN55120
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $621,830Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $621,830
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $49,742BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $49,742ORGANIZING DONATION 02/18/2010 $13,500BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $49,742BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $49,742ORGANIZING DONATION 04/16/2010 $15,000BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $37,361BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $45,615BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $45,615ORGANIZING DONATION 07/16/2010 $15,000BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $45,615BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $45,615ORGANIZING DONATION 09/21/2010 $15,000ORGANIZING DONATION 09/27/2010 $9,000BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $45,615BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $44,963BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $44,963
Name and Address (A)
IAM-LD0154
P.O. BOX 408CALVERT CITYKY42029-0408
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $45,795Total of All Transactions with this Payee/Payer for This Schedule $45,795
Name and Address (A)
IAM-LD0156
7600 ENMAR DRIVELITTLE ROCKAR72209
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,043Total of All Transactions with this Payee/Payer for This Schedule $21,043
Name and Address (A)
IAM-LD0160
9135 15TH PLACE S.SEATTLEWA98108
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $450,603Total Non-Itemized Transactions with this Payee/Payer $54,000Total of All Transactions with this Payee/Payer for This Schedule $504,603
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $28,499BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $61,494BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $36,061BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $36,061BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $36,061BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $36,061BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $36,061BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $36,061BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $36,061BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $36,061BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $36,061BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $36,061
Name and Address (A)
IAM-LD0161
330 BELDEN STREETLAKE CHARLESLA70601
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $53,817Total of All Transactions with this Payee/Payer for This Schedule $53,817
Name and Address (A)
IAM-LD0165
1903 4TH STREET N.ST CLOUDMN56303
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,978Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,978
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $6,029BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $6,182BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $6,182BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $6,182BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $6,182BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $6,182BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $6,182BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $6,497BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $6,340BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $6,340BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $6,340BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $6,340
Name and Address (A)
IAM-LD0166
271 TAYLOR AVENUECAPE CANAVERALFL32920
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $187,829Total Non-Itemized Transactions with this Payee/Payer $52,922Total of All Transactions with this Payee/Payer for This Schedule $240,751
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $16,337BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $16,387BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $18,022BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $17,119BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $17,284BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $17,284BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $17,284BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $17,363BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $12,628BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $12,707BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $12,707BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $12,707
Name and Address (A)
IAM-LD0171
1901 N. WASHINGTONENIDOK73701
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $6,506BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $6,851BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $6,851BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $6,851BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $6,851BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $6,851
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $81,867Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,867
BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $6,851BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $6,851BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $6,851BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $6,851BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $6,851BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $6,851
Name and Address (A)
IAM-LD0181
203 - 1311 PORTAGE AVEWINNIPEG00
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $36,812Total of All Transactions with this Payee/Payer for This Schedule $36,812
Name and Address (A)
IAM-LD0184
18 PRINCESS AVE.ST. THOMAS00
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,174Total of All Transactions with this Payee/Payer for This Schedule $23,174
Name and Address (A)
IAM-LD0190
7717 OAKPORT STREETOAKLANDCA94621
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,127,846Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,127,846
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $93,579BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $94,329BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $94,379BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $94,379BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $94,679BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $94,679BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $94,679BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $94,679BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $94,679BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $94,679BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $94,679BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $88,427
Name and Address (A)
IAM-LD0250
#201-19005 94TH AVE.SURREY00
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $330,212Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $330,212
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $29,775BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $31,356BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $19,125BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $34,692BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $26,908BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $26,908BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $26,908BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $26,908BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $26,908BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $26,908BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $26,908BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $26,908
Name and Address (A)
IAM-LD0711
1901 LINDELL AVENUENASHVILLE
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $26,502BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $24,869BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $25,105BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $25,105
TN37203
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $276,586Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $276,586
BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $21,846BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $21,846BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $21,846BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $21,846BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $21,846BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $21,846BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $21,846BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $22,083
Name and Address (A)
IAM-LD0725
5402 BOLSA AVEHUNTINGTON BCHCA92649
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $510,008Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $510,008
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $41,315BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $43,282BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $42,179BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $42,570BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $42,570BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $42,672BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $42,570BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $42,570BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $42,570BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $42,570BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $42,570BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $42,570
Name and Address (A)
IAM-LD0751
9125 15TH PLACE S.SEATTLEWA98108
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $983,957Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $983,957
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $71,941ORGANIZING DONATION 01/29/2010 $47,783BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $75,762ORGANIZING DONATION 08/04/2010 $5,851BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $75,762SERVICING DONATIONS 09/10/2010 $25,000BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $75,762BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $75,762
Name and Address (A)
IAM-LD0776
7711 CLIFFORD STFORT WORTHTX76108-1899
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $464,521Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $464,521
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $40,467BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $37,881ORGANIZING DONATION 05/19/2010 $7,363BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $37,881BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $37,881
Name and Address (A)
IAM-LD0837
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $12,842
212 UTZ LANEHAZELWOODMO63042
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $161,606Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $161,606
BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $13,524BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $13,524
Name and Address (A)
IAM-LD0947
535 WEST WILLOW STLONG BEACHCA90806
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $393,294Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $393,294
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $25,695BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $27,047BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $27,047BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $27,103BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $27,118ORGANIZING DONATION 06/03/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $27,228ORGANIZING DONATION 07/01/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $27,217ORGANIZING DONATION 08/01/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $27,274ORGANIZING DONATION 09/01/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $26,820ORGANIZING DONATION 10/01/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $26,877ORGANIZING DONATION 11/01/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $26,934ORGANIZING DONATION 12/01/2010 $10,000BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $26,934
Name and Address (A)
IAM-LDW001
25 CORNELL AVENUEGLADSTONEOR97027
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $463,241Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $463,241
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $34,450BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $38,881BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $38,881BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $38,881BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $38,881BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $38,881BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $38,881ORGANIZING DONATION 08/04/2010 $18,090BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $35,483BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $35,483BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $35,483BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $35,483BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $35,483
Name and Address (A)
IAM-LDW002
1962 MADISON AVENUEMEMPHISTN38104
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $7,725BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $8,135BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $8,135BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $8,135BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $8,135BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $8,135BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $8,135BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $11,165BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $8,124BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $8,124BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $8,124
Total Itemized Transactions with this Payee/Payer $100,196Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,196
BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $8,124
Name and Address (A)
IAM-LDW003
718 GRAND AVE.SCHOFIELDWI54476
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $128,445Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $128,445
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $10,338BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $10,737BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $10,737BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $10,737BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $10,737BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $10,737BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $10,737BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $10,737BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $10,737BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $10,737BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $10,737BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $10,737
Name and Address (A)
IAM-LL0010
3204 CUTSHAW AVE.RICHMONDVA23230-5010
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,002Total Non-Itemized Transactions with this Payee/Payer $28,172Total of All Transactions with this Payee/Payer for This Schedule $83,174
BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $9,167BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $9,167BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $9,167BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $9,167BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $9,167BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $9,167
Name and Address (A)
IAM-LL0126
120 E. OGDEN AVENUEHINSDALEIL60521
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $56,582Total of All Transactions with this Payee/Payer for This Schedule $56,582
Name and Address (A)
IAM-LL0153
216 N. FULTON AVENUEEVANSVILLEIN47710
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,138Total of All Transactions with this Payee/Payer for This Schedule $13,138
Name and Address (A)
IAM-LL0447
652 4TH AVEBROOKLYNNY11232
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $341,591Total Non-Itemized Transactions with this Payee/Payer $0
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $29,734BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $31,166BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $31,166BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $31,166BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $26,431BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $26,431BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $26,723BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $26,723BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $26,723BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $26,723BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $26,723BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $26,723ORGANIZING DONATION 12/13/2010 $5,159
Total of All Transactions with this Payee/Payer for This Schedule $341,591Name and Address
(A)IAM-LL0701
500 W. PLAINFIELD RDCOUNTRYSIDEIL60525
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $503,394Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $503,394
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $40,017BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $42,142BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $42,142BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $42,142BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $42,284BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $42,379BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $42,379BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $42,379BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $42,379BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $42,379BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $42,524BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $40,248
Name and Address (A)
IAM-LL0709
1032 S. MARIETTA PKWYMARIETTAGA30060-2899
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $171,378Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $171,378
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $10,341BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $12,839BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $13,707BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $13,707BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $13,707ORGANIZING DONATION 05/28/2010 $7,315BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $13,707BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $15,321BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $14,146BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $14,147BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $14,147BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $14,147BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $14,147
Name and Address (A)
IAM-LL0778
9404 GRANDVIEW RDKANSAS CITYMO64132
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,163Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $113,163
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $8,993BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $9,470
Name and Address (A)
IAM-LL0794
315 PINE S.E.ALBUQUERQUENM87106
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $41,971Total of All Transactions with this Payee/Payer for This Schedule $41,971
Name and Address (A)
IAM-LL0933
369 W. AJO WAYTUCSON
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $6,002BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $6,320BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $5,989
AZ85713
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $73,697Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $73,697
BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $6,154BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $6,154
Name and Address (A)
IAM-LL1120
1200 WALSH ST WTHUNDER BAY00
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,606Total of All Transactions with this Payee/Payer for This Schedule $37,606
Name and Address (A)
IAM-LL1363
2906 EUCLID AVENUECLEVELANDOH44115
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,163Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $113,163
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $8,993BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $9,470BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $9,470
Name and Address (A)
IAM-LL1781
1511 ROLLINS RD.BURLINGAMECA94010-2398
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ORGANIZING DONATION 01/12/2010 $5,000
Name and Address (A)
IAM-LL1833
8030 OLD CEDAR AVE.BLOOMINGTONMN55425
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
ORGANIZING DONATION 05/21/2010 $25,000ORGANIZING DONATION 07/29/2010 $25,000ORGANIZING DONATION 09/28/2010 $25,000
Name and Address (A)
IAM-LL1943
1100 CRAWFORD STMIDDLETOWNOH45044
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $35,308Total of All Transactions with this Payee/Payer for This Schedule $35,308
Name and Address (A)
IAM-LL2515
P.O. BOX 2620ALAMOGORDONM88310
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $38,296Total of All Transactions with this Payee/Payer for This Schedule $38,296
Name and Address (A)
IAM-LL2725
P.O. BOX 1799RIO GRANDEPR00745
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $49,681Total of All Transactions with this Payee/Payer for This Schedule $49,681
Name and Address (A)
IMPACT OFFICE PRODUCTS
P.O. BOX 37298BALTIMOREMD21297-3298
Type or Classification (B)
OFFICE SUPPLY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,277Total of All Transactions with this Payee/Payer for This Schedule $6,277
Name and Address (A)
INFOGROUP NONPROFIT
P.O. BOX 3243OMAHANE68103
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,409Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,409
POSTAGE 03/09/2010 $9,409
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS620 COOLIDGE DRIVEFOLSOMCA95630
Type or Classification (B)
REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,566Total of All Transactions with this Payee/Payer for This Schedule $6,566
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS15 GERVAIS DRIVETORONTO00
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,400Total Non-Itemized Transactions with this Payee/Payer $21,471Total of All Transactions with this Payee/Payer for This Schedule $59,871
REGIONAL OFFICE EXPENSES 02/28/2010 $7,514REGIONAL OFFICE EXPENSES 03/31/2010 $6,116REGIONAL OFFICE EXPENSES 04/30/2010 $6,512REGIONAL OFFICE EXPENSES 06/30/2010 $5,707REGIONAL OFFICE EXPENSES 07/31/2010 $5,143REGIONAL OFFICE EXPENSES 10/31/2010 $7,408
Name and Address (A)
IXIS ASSET MANAGEMENT ADVISORSPurpose Date Amount
399 BOYLSTON STBOSTONMA02116
Type or Classification (B)
INVESTMENT MANAGEMENT
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,368Total of All Transactions with this Payee/Payer for This Schedule $6,368
Name and Address (A)
JAMES O. HALL
403 HIGHLAND AVENUESOMERVILLEMA02144
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,659Total of All Transactions with this Payee/Payer for This Schedule $6,659
Name and Address (A)
JIM PATTISON LEASE
1235-73RD AVENUE S.E.CALGARY00T2H 2X1
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,335Total of All Transactions with this Payee/Payer for This Schedule $17,335
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $489,407Total Non-Itemized Transactions with this Payee/Payer $54,198Total of All Transactions with this Payee/Payer for This Schedule $543,605
PRINTING 01/15/2010 $11,081PRINTING 04/09/2010 $144,830PRINTING 04/16/2010 $29,017PRINTING 04/23/2010 $6,063PRINTING 05/12/2010 $7,661PRINTING 05/18/2010 $5,619PRINTING 05/26/2010 $7,799PRINTING 08/03/2010 $139,068PRINTING 11/03/2010 $138,269
Name and Address (A)
KEYBRIDGE COMMUNICATIONS LLC
1722-A WISCONSIN AVENUE NWWASHINGTONDC20007
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,000Total of All Transactions with this Payee/Payer for This Schedule $22,000
Name and Address (A)
KRA CAPITAL MANAGEMENT
4041 UNIVERSITY DRIVEFAIRFAXVA22030
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,263Total of All Transactions with this Payee/Payer for This Schedule $13,263
Name and Address (A)
LEXIS-NEXIS
P.O. BOX 7247-7090PHILADELPHIAPA
Purpose (C)
Date (D)
Amount (E)
BOOKS PERIODICALS & SUBSCRIPTIONS 02/23/2010 $8,122BOOKS PERIODICALS & SUBSCRIPTIONS 03/23/2010 $6,726BOOKS PERIODICALS & SUBSCRIPTIONS 04/23/2010 $6,803BOOKS PERIODICALS & SUBSCRIPTIONS 05/23/2010 $7,208BOOKS PERIODICALS & SUBSCRIPTIONS 06/23/2010 $8,590
19170-7090Type or Classification
(B)BOOKS MAGAZINES & SUBSCRIPTIONS Total Itemized Transactions with this Payee/Payer $71,913
Total Non-Itemized Transactions with this Payee/Payer $27,569Total of All Transactions with this Payee/Payer for This Schedule $99,482
BOOKS PERIODICALS & SUBSCRIPTIONS 07/23/2010 $6,726BOOKS PERIODICALS & SUBSCRIPTIONS 08/23/2010 $7,927BOOKS PERIODICALS & SUBSCRIPTIONS 12/23/2010 $19,811
Name and Address (A)
LIVINGSTON ADLER PULDA &MEIKLEJOHN & KELLY P.C.557 PROSPECT AVENUEHARTFORDCT06105
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,851Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,851
LEGAL FEES 01/21/2010 $51,875LEGAL FEES 03/26/2010 $38,203LEGAL FEES 07/16/2010 $7,687LEGAL FEES 07/16/2010 $13,086
Name and Address (A)
LOWENSTEIN SANDLER PC
65 LIVINGSTON AVENUEROSELANDNJ07068-1791
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,002Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,002
LEGAL FEES 05/18/2010 $23,002
Name and Address (A)
MARTINDALE-HUBBELL INC.
P.O. BOX 7247-0258PHILADELPHIAPA19170-0258
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,153Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,153
BOOKS PERIODICALS & SUBSCRIPTIONS 01/23/2010 $5,153
Name and Address (A)
MEDAIRE INC.
80 E RIO SALADO PKWYTEMPEAZ85281
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,070Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,070
PROFESSIONAL FEES 03/11/2010 $7,070
Name and Address (A)
MEREVIR STRATEGIES
7724 CANNONBALL GATE ROADWARRENTONVA20186
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,600
PROFESSIONAL FEES 04/01/2010 $11,200PROFESSIONAL FEES 12/07/2010 $11,400
Name and Address (A)
MERKLE INC.
P.O. BOX 64897BALTIMOREMD21264-4897
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,647Total of All Transactions with this Payee/Payer for This Schedule $7,647
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
TRAVEL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,462Total of All Transactions with this Payee/Payer for This Schedule $25,462
Name and Address (A)
MICHALSKI RICHARDROOM 318
UPPER MARLBOROMD20772
Type or Classification (B)
OFFICER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,663Total of All Transactions with this Payee/Payer for This Schedule $5,663
Name and Address (A)
MORGAN STANLEY SMITH BARNEY
5051 WESTHEIMER ROADHOUSTONTX77056-5672
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,145Total Non-Itemized Transactions with this Payee/Payer $30,362Total of All Transactions with this Payee/Payer for This Schedule $150,507
INVESTMENT MANAGEMENT 01/31/2010 $15,337INVESTMENT MANAGEMENT 03/25/2010 $8,272INVESTMENT MANAGEMENT 03/25/2010 $5,716INVESTMENT TAXES 04/30/2010 $7,864INVESTMENT MANAGEMENT 04/30/2010 $13,096INVESTMENT MANAGEMENT 06/16/2010 $5,658INVESTMENT MANAGEMENT 06/16/2010 $8,142INVESTMENT MANAGEMENT 07/31/2010 $6,887INVESTMENT MANAGEMENT 07/31/2010 $11,077INVESTMENT MANAGEMENT 09/30/2010 $5,016INVESTMENT MANAGEMENT 09/30/2010 $7,561INVESTMENT MANAGEMENT 10/31/2010 $12,577INVESTMENT MANAGEMENT 11/08/2010 $5,420INVESTMENT MANAGEMENT 11/08/2010 $7,522
Name and Address (A)
MURPHY ANDERSON PLLC
1701 K STREET NWWASHINGTONDC20006
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,610Total Non-Itemized Transactions with this Payee/Payer $23,041Total of All Transactions with this Payee/Payer for This Schedule $61,651
LEGAL FEES 01/13/2010 $5,304LEGAL FEES 02/05/2010 $5,100LEGAL FEES 08/12/2010 $7,106LEGAL FEES 10/08/2010 $8,497LEGAL FEES 11/05/2010 $5,333LEGAL FEES 12/10/2010 $7,270
Name and Address (A)
NATIONAL ASSOCIATION MUSICIANSVOCALISTS & ENTERTAINERS1220 VALLEY FORGE RDPHOENIXVILLEPA19460
Type or Classification (B)
NON PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $109,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $109,400
PROFESSIONAL FEES 01/05/2010 $15,000PROFESSIONAL FEES 02/02/2010 $19,000PROFESSIONAL FEES 03/04/2010 $10,000PROFESSIONAL FEES 04/08/2010 $10,000PROFESSIONAL FEES 06/23/2010 $25,000PROFESSIONAL FEES 07/08/2010 $11,400PROFESSIONAL FEES 08/30/2010 $19,000
Name and Address (A)
NATIONAL NEWS AGENCY INC.ACCOUNT #27674331 BLADENSBURG RD.COLMAR MANORMD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,271
20722-1900Type or Classification
(B)BOOKS MAGAZINES & SUBSCRIPTIONS
Total of All Transactions with this Payee/Payer for This Schedule $5,271
Name and Address (A)
NFFE FEDERAL DISTRICT 1
1016 16TH STREET N. W.WASHINGTONDC20036
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $295,069Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $295,069
BUSINESS AGENT CONTRIBUTIONS 01/11/2010 $23,519BUSINESS AGENT CONTRIBUTIONS 02/18/2010 $23,757BUSINESS AGENT CONTRIBUTIONS 03/10/2010 $23,757BUSINESS AGENT CONTRIBUTIONS 04/10/2010 $23,757BUSINESS AGENT CONTRIBUTIONS 05/10/2010 $23,757BUSINESS AGENT CONTRIBUTIONS 06/10/2010 $23,757BUSINESS AGENT CONTRIBUTIONS 07/09/2010 $23,757BUSINESS AGENT CONTRIBUTIONS 08/10/2010 $23,757BUSINESS AGENT CONTRIBUTIONS 09/10/2010 $25,470BUSINESS AGENT CONTRIBUTIONS 10/10/2010 $25,470BUSINESS AGENT CONTRIBUTIONS 11/10/2010 $25,470BUSINESS AGENT CONTRIBUTIONS 12/10/2010 $28,841
Name and Address (A)
ODONOGHUE & ODONOGHUE
4748 WISCONSIN AVENUEWASHINGTONDC20016
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,306Total of All Transactions with this Payee/Payer for This Schedule $5,306
Name and Address (A)
OHERON THOMAS AROOM 303-A
UPPER MARLBOROMD20772
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,328Total of All Transactions with this Payee/Payer for This Schedule $7,328
Name and Address (A)
PAGE ONE PHOTOGRAPHY INC.
2441 LINDEN LANESILVER SPRINGMD20910
Type or Classification (B)
COMMUNICATIONS GRAPHICS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,285Total Non-Itemized Transactions with this Payee/Payer $19,988Total of All Transactions with this Payee/Payer for This Schedule $26,273
FILMS PHOTOGRAPHY VIDEOS 12/06/2010 $6,285
Name and Address (A)
PATRICK S. HALLEY
32 COTTAGE STREETWATERTOWNMA02472
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,000Total Non-Itemized Transactions with this Payee/Payer $33,000Total of All Transactions with this Payee/Payer for This Schedule $105,000
PROFESSIONAL FEES 01/08/2010 $6,000PROFESSIONAL FEES 03/02/2010 $6,000PROFESSIONAL FEES 03/23/2010 $6,000PROFESSIONAL FEES 04/06/2010 $6,000PROFESSIONAL FEES 05/05/2010 $6,000PROFESSIONAL FEES 06/04/2010 $6,000PROFESSIONAL FEES 07/07/2010 $6,000PROFESSIONAL FEES 08/05/2010 $6,000PROFESSIONAL FEES 09/07/2010 $6,000PROFESSIONAL FEES 10/07/2010 $6,000PROFESSIONAL FEES 11/05/2010 $6,000PROFESSIONAL FEES 12/06/2010 $6,000
Name and Address (A)
PATRICK S. HALLEY
32 COTTAGE STREETWATERTOWNMA02472
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,962Total of All Transactions with this Payee/Payer for This Schedule $7,962
Name and Address (A)
PATTERSON-HARKAVY LLP
1312 ANNAPOLIS DRIVERALEIGHNC27608
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,847Total Non-Itemized Transactions with this Payee/Payer $6,820Total of All Transactions with this Payee/Payer for This Schedule $12,667
LEGAL FEES 04/16/2010 $5,847
Name and Address (A)
PETTA RYAN & CO.
10 ARBOR CIRCLENATICKMA01760
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $993,722Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $993,722
ADVERTISING 05/03/2010 $58,678ADVERTISING 05/27/2010 $30,800ADVERTISING 09/10/2010 $305,568ADVERTISING 09/16/2010 $381,568ADVERTISING 09/24/2010 $159,956ADVERTISING 09/28/2010 $57,152
Name and Address (A)
PORTENT INTERACTIVE
16698 REDMOND WAYREDMONDWA98052
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $140,566Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $140,566
SOFTWARE GOIAM.ORG 01/06/2010 $10,950SOFTWARE GOIAM.ORG 02/04/2010 $15,045SOFTWARE GOIAM.ORG 03/09/2010 $18,370SOFTWARE GOIAM.ORG 04/09/2010 $24,416SOFTWARE GOIAM.ORG 05/06/2010 $12,264SOFTWARE GOIAM.ORG 06/04/2010 $6,945SOFTWARE GOIAM.ORG 07/07/2010 $6,765SOFTWARE GOIAM.ORG 08/10/2010 $8,930SOFTWARE GOIAM.ORG 09/08/2010 $9,309SOFTWARE GOIAM.ORG 10/05/2010 $10,980SOFTWARE GOIAM.ORG 11/04/2010 $16,592
Name and Address (A)
PR NEWSWIRE INC.
G.P.O. BOX 5897NEW YORKNY10087-5897
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,665Total of All Transactions with this Payee/Payer for This Schedule $14,665
Name and Address (A)
PRESTIGE AV & CREATIVE SERVICE
4835 PARA DRIVECINCINNATIOH45237
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $94,028Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $94,028
PROFESSIONAL FEES 05/19/2010 $80,583PROFESSIONAL FEES 10/25/2010 $13,445
Name and Address (A)
PREVIANT GOLDBERG UELMENGRATZ MILLER & BRUEG1555 NORTH RIVERCENTERMILWAUKEEWI53212
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,226Total of All Transactions with this Payee/Payer for This Schedule $13,226
Name and Address (A)
RESIDENCE INN BY MARRIOTT
P.O. BOX 13003MERRILLVILLEIN46411
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,600Total of All Transactions with this Payee/Payer for This Schedule $6,600
Name and Address (A)
ROLL CALL
1255 22ND STREET NWWASHINGTONDC20037
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,400
SOFTWARE GOIAM.ORG 06/07/2010 $14,400
Name and Address (A)
SCHWERIN CAMPBELL BARNARDIGLITZIN & LAVITT LLP18 WEST MERCER ST STE 400SEATTLEWA98119
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,001Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,001
LEGAL FEES 10/20/2010 $5,702LEGAL FEES 11/18/2010 $14,299
Name and Address (A)
SHARON KENNEDY
126 WATERFIELD ROADOSTERVILLEMA02655
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
PROFESSIONAL FEES 11/08/2010 $6,000
Name and Address (A)
SHEET METAL WORKERS INTERNATLASSOCIATION1750 NEW YORK AVE. NWWASHINGTONDC20006
Type or Classification (B)
UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,066Total of All Transactions with this Payee/Payer for This Schedule $5,066
Name and Address (A)
SPRINT
P.O. BOX 1769NEWARKNJ
Purpose (C)
Date (D)
Amount (E)
WIRELESS PHONE 01/23/2010 $8,197WIRELESS PHONE 02/23/2010 $8,175WIRELESS PHONE 03/23/2010 $6,957WIRELESS PHONE 04/23/2010 $6,936
07101-1769Type or Classification
(B)UTILITIES
Total Itemized Transactions with this Payee/Payer $87,377Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,377
WIRELESS PHONE 05/23/2010 $7,014WIRELESS PHONE 06/23/2010 $6,998WIRELESS PHONE 08/23/2010 $14,045WIRELESS PHONE 09/23/2010 $7,504WIRELESS PHONE 10/23/2010 $7,170WIRELESS PHONE 11/23/2010 $7,261WIRELESS PHONE 12/23/2010 $7,120
Name and Address (A)
STEMBER FEINSTEIN DOYLE &PAYNE
429 FORBES AVENUEPITTSBURGHPA15219-1639
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,595Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,595
LEGAL FEES 01/14/2010 $7,645LEGAL FEES 10/07/2010 $19,950
Name and Address (A)
STEPHEN GRAHAM
8 SYLVESTER ROADDORCHESTERMA02122
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,381Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,381
PROFESSIONAL FEES 03/11/2010 $6,989PROFESSIONAL FEES 11/10/2010 $7,392
Name and Address (A)
SUNTRUST BANK
P.O. BOX 79079BALTIMOREMD21279-0079
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,564Total Non-Itemized Transactions with this Payee/Payer $10,074Total of All Transactions with this Payee/Payer for This Schedule $49,638
INVESTMENT MANAGEMENT 01/27/2010 $10,369INVESTMENT MANAGEMENT 05/03/2010 $9,066INVESTMENT MANAGEMENT 07/27/2010 $11,090INVESTMENT MANAGEMENT 10/28/2010 $9,039
Name and Address (A)
TANNER & ASSOCIATES P.C.
6000 WESTERN PLACEFORT WORTHTX76107
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,115Total Non-Itemized Transactions with this Payee/Payer $17,133Total of All Transactions with this Payee/Payer for This Schedule $61,248
LEGAL FEES 04/16/2010 $9,987LEGAL FEES 06/28/2010 $8,194LEGAL FEES 08/12/2010 $5,838LEGAL FEES 10/27/2010 $14,988LEGAL FEES 11/15/2010 $5,108
Name and Address (A)
THE WESTIN DETROITMETROPOLITAN AIRPORT2501 WORLDGATEWAY PLACEDETROITMI48242
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,799Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,799
CONFERENCES 11/23/2010 $6,799
Name and Address (A)
TOTTEN COMMUNICATIONS INC.
312 MONTGOMERY STREETALEXANDRIAVA
Purpose (C)
Date (D)
Amount (E)
PROFESSIONAL FEES 01/28/2010 $15,630PROFESSIONAL FEES 05/20/2010 $10,596PROFESSIONAL FEES 08/25/2010 $14,121PROFESSIONAL FEES 10/06/2010 $8,885PROFESSIONAL FEES 12/08/2010 $25,000
22314Type or Classification
(B)ADVERTISING
Total Itemized Transactions with this Payee/Payer $74,232Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,232
Name and Address (A)
TRADES AND LABOR COUNCIL FORANNUAL EMPLOYEES OF TVA5726 MARLIN RD.CHATTANOOGATN37411
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000
Name and Address (A)
U.S. POSTAL SERVICE
14605 ELM STREETUPPER MARLBOROMD20772-9998
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,900
POSTAGE 07/31/2010 $6,900
Name and Address (A)
U.S. POSTMASTER
14605 ELM STREETUPPER MARLBOROMD20772
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,000
POSTAGE 02/19/2010 $85,000
Name and Address (A)
WASHINGTON CONVENTION ANDSPORTS AUTHORITY (WCSA)2400 EAST CAPITOL STREET SEWASHINGTONDC20006
Type or Classification (B)
CONVENTION CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
WEST GROUP PAYMENT CENTER
P.O. BOX 6292CAROL STREAMIL60197-6292
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,467Total Non-Itemized Transactions with this Payee/Payer $28,669Total of All Transactions with this Payee/Payer for This Schedule $34,136
BOOKS PERIODICALS & SUBSCRIPTIONS 02/23/2010 $5,467
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107
Name and Address (A)
CAPITOL ADVANTAGE
1255 22ND STREET NWWASHINGTONDC20037-2018
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,850
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,850
BOOKS PERIODICALS & SUBSCRIPTIONS 02/23/2010 $8,850
BOOKS MAGAZINES & SUBSCRIPTIONSName and Address
(A)GROOM LAW GROUP CHARTERED
DEPARTMENT # 0589WASHINGTONDC20073-0589
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,620Total of All Transactions with this Payee/Payer for This Schedule $10,620
Name and Address (A)
HYATT REGENCY SAVANNAH
P.O. BOX 198873ATLANTAGA30384-8873
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $98,604Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $98,604
CONFERENCE 04/20/2010 $98,604
Name and Address (A)
HYATT REGENCY WASHINGTON
P.O. BOX 6012WASHINGTONDC20042-6012
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $185,752Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $185,752
CONFERENCE 06/15/2010 $185,752
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
TRAVEL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,894Total of All Transactions with this Payee/Payer for This Schedule $5,894
Name and Address (A)
QUEST CONSULTANTS LLC.
12113 NEBEL STREETROCKVILLEMD20852
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,400
PROFESSIONAL FEES 11/01/2010 $18,400
Name and Address (A)
SPRINT
P.O. BOX 1769NEWARKNJ07101-1769
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,443Total of All Transactions with this Payee/Payer for This Schedule $9,443
Name and Address (A)
TRANSPORTATION COMMUNICATIONSINTERNATIONAL UNION3 RESEARCH PLACEROCKVILLE
Purpose (C)
Date (D)
Amount (E)
PROFESSIONAL FEES 01/06/2010 $9,129PROFESSIONAL FEES 03/05/2010 $7,799PROFESSIONAL FEES 04/12/2010 $7,799
MD20850-3279
Type or Classification (B)
UNION
Total Itemized Transactions with this Payee/Payer $99,715Total Non-Itemized Transactions with this Payee/Payer $8,213Total of All Transactions with this Payee/Payer for This Schedule $107,928
PROFESSIONAL FEES 05/07/2010 $7,799PROFESSIONAL FEES 06/10/2010 $7,799PROFESSIONAL FEES 07/06/2010 $7,799PROFESSIONAL FEES 08/16/2010 $7,799PROFESSIONAL FEES 09/13/2010 $7,799PROFESSIONAL FEES 10/12/2010 $7,799PROFESSIONAL FEES 11/16/2010 $14,490PROFESSIONAL FEES 12/10/2010 $13,704
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107
Name and Address (A)
ALLIANCE FOR RETIRED AMERICANS
815 16TH STREET N.W.WASHINGTONDC20006-4103
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,500
CONTRIBUTIONS 03/03/2010 $6,500
Name and Address (A)
AMERICA'S WORK FORCE
4091 ERIE STREETWILLOUGHBYOH44094
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTIONS 02/22/2010 $10,000
Name and Address (A)
AMERICAN RIGHTS AT WORK
1100 17th STREET NWWASHINGTONDC20036
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 05/06/2010 $5,000
Name and Address (A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
815 16TH STREET N.W.WASHINGTONDC20006
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 02/05/2010 $5,000
Name and Address (A)
BILL PRESS PARTNERS LLC
217 8TH STREET S.E.WASHINGTONDC20003
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $20,000
CONTRIBUTIONS 09/01/2010 $5,000
Name and Address (A)
BOY SCOUTS OF AMERICA Purpose Date Amount
00Type or Classification
(B)NON-PROFIT ORGANIZATION
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTIONS 05/04/2010 $25,000
Name and Address (A)
CANADIAN CENTRE FOR POLICYALTERNATIVES
410-75 ALBERT ST.OTTAWA ONTARIO00
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
CONTRIBUTIONS 03/16/2010 $6,000
Name and Address (A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 66268WASHINGTONDC20035
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTIONS 03/16/2010 $15,000
Name and Address (A)
COALITION OF LABOR UNION WOMEN
815 16TH STREET N.W.WASHINGTONDC20006
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 01/13/2010 $5,000
Name and Address (A)
COMMUNITY LEARNING CENTER
6300 RIDGLEA PLACEFORT WORTHTX76116
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTIONS 08/16/2010 $10,000
Name and Address (A)
DEBORAH HOSPITAL FOUNDATION
218-14 NORTHERN BOULEVARDBAYSIDENY11361
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,100Total of All Transactions with this Payee/Payer for This Schedule $9,100
Name and Address (A)
ECONOMIC POLICY INSTITUTE
1333 H STREET N.W.WASHINGTONDC20005
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000
CONTRIBUTIONS 06/18/2010 $45,000
Name and Address (A)
GEORGIA AFL-CIO
501 PULLIAM ST SWATLANTAGA30312
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,237Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,237
CONTRIBUTIONS 10/01/2010 $5,237
Name and Address (A)
GEORGIA STATE UNIV. FOUNDATION INC.
P.O. BOX 3963ATLANTAGA30302-3963
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTIONS 05/01/2010 $25,000
Name and Address (A)
GOOD JOBS FIRST
1616 P STREET NWWASHINGTONDC20036
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
GUIDE DOGS OF AMERICA
13445 GLENOAKS BLVDSYLMARCA91342
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,526Total Non-Itemized Transactions with this Payee/Payer $5,125Total of All Transactions with this Payee/Payer for This Schedule $30,651
CONTRIBUTIONS 03/11/2010 $20,276CONTRIBUTIONS 10/05/2010 $5,250
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS620 COOLIDGE DRIVEFOLSOMCA95630
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,650Total of All Transactions with this Payee/Payer for This Schedule $5,650
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS135 MERCHANT ST.CINCINNATIOH45246-3730
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,092Total of All Transactions with this Payee/Payer for This Schedule $6,092
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS
Purpose Date Amount
& AEROSPACE WORKERS1733 PARK STREETNAPERVILLEIL60563
Type or Classification (B)
IAM REGIONAL OFFICE
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,420Total of All Transactions with this Payee/Payer for This Schedule $5,420
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS15 GERVAIS DRIVETORONTO00
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,567Total Non-Itemized Transactions with this Payee/Payer $14,015Total of All Transactions with this Payee/Payer for This Schedule $25,582
CONTRIBUTIONS 04/30/2010 $5,567CONTRIBUTIONS 05/25/2010 $6,000
Name and Address (A)
JOBS WITH JUSTICE
1325 MASSACHUSETTS AVEWASHINGTONDC20005
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTIONS 08/16/2010 $10,000
Name and Address (A)
LCLAA-LABOR COUNCIL FOR LATINAMERICAN ADVANCEMENT815 16TH ST NWWASHINGTONDC20006
Type or Classification (B)
WORKERS RIGHTS ACTIVIST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTIONS 03/16/2010 $15,000
Name and Address (A)
MARYLAND STATE AND DC AFL-CIO
5800 METRO DRIVEBALTIMOREMD21215
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 05/11/2010 $5,000
Name and Address (A)
NATIONAL CAPITAL AREA COUNCIL
9190 ROCKVILLE PIKEBETHESDAMD20814
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address (A)
NATIONAL CONSUMERS LEAGUE
1701 K STREET N.W.WASHINGTONDC20006
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 06/07/2010 $5,000
NON-PROFIT ORGANIZATIONName and Address
(A)NCBCP NATL COALITION ON BLACK
1900 L STREET N.W.WASHINGTONDC20036
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 11/03/2010 $5,000
Name and Address (A)
ONE NATION / TIDES FOUNDATION
1825 K STREET NWWASHINGTONDC20006
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
CONTRIBUTIONS 09/10/2010 $100,000
Name and Address (A)
PROGRESSIVE MAJORITY
1825 K ST NWWASHINGTONDC20006
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
CONTRIBUTIONS 10/06/2010 $30,000
Name and Address (A)
ROBERT F. KENNEDY CENTER
411 EAST 83RD STNEW YORKNY10028
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 11/03/2010 $5,000
Name and Address (A)
STATE OF ISRAEL BONDS
575 LEXINGTON AVENUENEW YORKNY10022
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 04/06/2010 $5,000
Name and Address (A)
THE ARMY HISTORICAL FOUNDATION
2425 WILSON BOULEVARDARLINGTONVA22201
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTIONS 08/16/2010 $25,000
Name and Address (A)
THE HUMANITARIAN COALITION Purpose (C)
Date (D)
Amount (E)
CONTRIBUTIONS 01/26/2010 $50,000
TORONTO00
Type or Classification (B)
NON-PROFIT ORGANIZATION
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Name and Address (A)
THE INTERNATIONAL MASONRYFOUNDATION
620 F STREET NWWASHINGTONDC20004
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 04/14/2010 $5,000
Name and Address (A)
THE PEGGY BROWNING FUND
1818 MARKET STREETPHILADELPHIAPA19103
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 02/02/2010 $5,000
Name and Address (A)
THE SONS OF ITALY FOUNDATION
219 E STREET N.E.WASHINGTONDC20002
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 05/12/2010 $5,000
Name and Address (A)
UNION SPORTSMEN'S ALLLIANCE
3340 PERIMETER HILL DR.NASHVILLETN37211
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $280,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $280,000
CONTRIBUTIONS 06/07/2010 $5,000CONTRIBUTIONS 09/10/2010 $43,750CONTRIBUTIONS 09/10/2010 $100,000CONTRIBUTIONS 09/10/2010 $43,750CONTRIBUTIONS 12/16/2010 $43,750CONTRIBUTIONS 12/16/2010 $43,750
Name and Address (A)
UNITED STEELWORKERS
800-234 AV EGLINTON AVETORONTO00
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 08/05/2010 $5,000
Name and Address (A)
VIETNAM MEMORIAL FOUNDATION
2600 VIRGINIA AVENUE NWWASHINGTONDC20037
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
CONTRIBUTIONS 03/16/2010 $50,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107
Name and Address (A)
1111 MOCKINGBIRD PARTNERS LP.
1125 OCEAN AVENUELAKEWOODNJ08701
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,582Total Non-Itemized Transactions with this Payee/Payer $6,886Total of All Transactions with this Payee/Payer for This Schedule $90,468
REGIONAL OFFICE RENT 01/17/2010 $7,004REGIONAL OFFICE RENT 02/24/2010 $7,594REGIONAL OFFICE RENT 03/29/2010 $7,594REGIONAL OFFICE RENT 04/29/2010 $7,594REGIONAL OFFICE RENT 05/26/2010 $7,594REGIONAL OFFICE RENT 06/28/2010 $7,594REGIONAL OFFICE RENT 07/28/2010 $7,594REGIONAL OFFICE RENT 08/27/2010 $7,594REGIONAL OFFICE RENT 09/28/2010 $7,594REGIONAL OFFICE RENT 10/28/2010 $7,913REGIONAL OFFICE RENT 11/24/2010 $7,913
Name and Address (A)
1733 PARK LLC
2000 SOUTH BATAVIA AVENUEGENEVAIL60134
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,983Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $101,983
REGIONAL OFFICE RENT 01/17/2010 $8,385REGIONAL OFFICE RENT 02/24/2010 $8,385REGIONAL OFFICE RENT 03/29/2010 $8,385REGIONAL OFFICE RENT 04/29/2010 $8,385REGIONAL OFFICE RENT 05/26/2010 $8,385REGIONAL OFFICE RENT 06/28/2010 $8,385REGIONAL OFFICE RENT 07/28/2010 $8,623REGIONAL OFFICE RENT 08/27/2010 $8,610REGIONAL OFFICE RENT 09/28/2010 $8,610REGIONAL OFFICE RENT 10/27/2010 $8,610REGIONAL OFFICE RENT 11/24/2010 $8,610REGIONAL OFFICE RENT 12/31/2010 $8,610
Name and Address (A)
AMAZON.COM
00Type or Classification
(B)COMPUTER SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,869Total of All Transactions with this Payee/Payer for This Schedule $10,869
Name and Address (A)
AT&T
P.O. BOX 13140NEWARKNJ07101-5640
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,132Total of All Transactions with this Payee/Payer for This Schedule $12,132
Name and Address (A)
AT&T
P.O. BOX 13146NEWARKNJ07101-5646
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,471Total of All Transactions with this Payee/Payer for This Schedule $25,471
Name and Address (A)
AT&TPurpose Date Amount
P.O. BOX 5019CAROL STREAMIL60197-5019
Type or Classification (B)
PHONE
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $49,225Total of All Transactions with this Payee/Payer for This Schedule $49,225
Name and Address (A)
AT&T
P.O. BOX 13148NEWARKNJ07101-5648
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $47,474Total of All Transactions with this Payee/Payer for This Schedule $47,474
Name and Address (A)
AT&T
P.O. BOX 13134NEWARKNJ07101-5634
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,609Total of All Transactions with this Payee/Payer for This Schedule $16,609
Name and Address (A)
AT&T WIRELESS
P.O.BOX 78405PHOENIXAZ85062-8405
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,225Total of All Transactions with this Payee/Payer for This Schedule $21,225
Name and Address (A)
AUTOMOTIVE RENTALS INC.
P.O. BOX 8500-4375PHILADELPHIAPA19178-4375
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,929Total of All Transactions with this Payee/Payer for This Schedule $13,929
Name and Address (A)
AUTOMOTIVE RENTALS INC.
P.O. BOX 8500-4375PHILADELPHIAPA19178-4375
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,522Total of All Transactions with this Payee/Payer for This Schedule $5,522
Name and Address (A)
AVFUEL CORPORATION
P.O. BOX 67000DETROITMI48267-0135
Type or Classification (B)
FUEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,774Total Non-Itemized Transactions with this Payee/Payer $24,674Total of All Transactions with this Payee/Payer for This Schedule $30,448
EXPENSES 09/15/2010 $5,774
Name and Address (A)
B.I.L.P. MINI-STORAGE 1016880
8000 PENN RANDALL PL.UPPER MARLBOROMD20772
Type or Classification (B)
STORAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,280Total of All Transactions with this Payee/Payer for This Schedule $5,280
Name and Address (A)
BOLAND SERVICES
30 WEST WATKINS MILL RDGAITHERSBURGMD20878
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,292Total Non-Itemized Transactions with this Payee/Payer $7,715Total of All Transactions with this Payee/Payer for This Schedule $28,007
BUILDING MAINTENANCE 04/15/2010 $9,794BUILDING MAINTENANCE 07/06/2010 $10,498
Name and Address (A)
BUCH CONSTRUCTION
10945 JOHNS HOPKINS ROADLAURELMD20723
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,084Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,084
BUILDING MAINTENANCE 09/09/2010 $5,084
Name and Address (A)
BUSINESS FORMS INCORPORATED
P.O.BOX 486HERNDONVA20170
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,100Total of All Transactions with this Payee/Payer for This Schedule $7,100
Name and Address (A)
CAMEO BRONZE INC.
601 PENNSYLVANIA AVE. NWWASHINGTONDC20004
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,095Total of All Transactions with this Payee/Payer for This Schedule $6,095
Name and Address (A)
CANTWELL-CLEARY CO. INC.
2100 BEAVER ROADLANDOVERMD20785
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,596Total of All Transactions with this Payee/Payer for This Schedule $7,596
Name and Address (A)
CAPITAL BELTWAY STORAGE 019339
8000 PENN RANDALL PL.UPPER MARLBOROMD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,490
20772Type or Classification
(B)STORAGE
Total of All Transactions with this Payee/Payer for This Schedule $7,490
Name and Address (A)
CENTRIC BUSINESS SYSTEMS
11425 CRONHILL DRIVEOWINGS MILLSMD21117
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,899Total Non-Itemized Transactions with this Payee/Payer $19,575Total of All Transactions with this Payee/Payer for This Schedule $38,474
OFFICE EQUIPMENT MAINTENANCE 09/23/2010 $9,075OFFICE EQUIPMENT MAINTENANCE 11/23/2010 $9,824
Name and Address (A)
CHERYL CORSON DESIGN LLC
14608 ST THOMAS CHURCH RDUPPER MARLBOROMD20772
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,599Total Non-Itemized Transactions with this Payee/Payer $11,674Total of All Transactions with this Payee/Payer for This Schedule $19,273
BUILDING MAINTENANCE 11/04/2010 $7,599
Name and Address (A)
COLT INTERNATIONAL LLC
P.O. BOX 203189HOUSTONTX77216-3189
Type or Classification (B)
EXPENSE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $72,616Total of All Transactions with this Payee/Payer for This Schedule $72,616
Name and Address (A)
COPE CONSULTING CORP.
9660 N.W. 39TH STREETCOOPER CITYFL33024
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
COSGROVE AIRCRAFT SERVICE INC.
P.O. BOX 18046HAUPPAUGENY11788-3883
Type or Classification (B)
EXPENSE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,230Total Non-Itemized Transactions with this Payee/Payer $8,652Total of All Transactions with this Payee/Payer for This Schedule $13,882
EXPENSES 07/13/2010 $5,230
Name and Address (A)
D.C. TREASURER
P.O. BOX 98095WASHINGTONDC20090-8095
Type or Classification (B)
TAXING AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,421Total of All Transactions with this Payee/Payer for This Schedule $8,421
Name and Address (A)
DALLAS AIRMOTIVE INC.
P.O. BOX 120268DALLASTX75312-0268
Type or Classification (B)
EXPENSE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,821Total Non-Itemized Transactions with this Payee/Payer $5,070Total of All Transactions with this Payee/Payer for This Schedule $10,891
EXPENSES 12/17/2010 $5,821
Name and Address (A)
DC WATER AND SEWER AUTHORITY
P.O. BOX 97200WASHINGTONDC20090
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,400
UTILITIES 08/05/2010 $5,400
Name and Address (A)
DELL MARKETING L.P.
P. O. BOX 802816CHICAGOIL60680-2816
Type or Classification (B)
COMPUTER SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,089Total of All Transactions with this Payee/Payer for This Schedule $6,089
Name and Address (A)
DESIGN SURFACES INC.
P.O. BOX 436LOTHIANMD20711
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,145Total of All Transactions with this Payee/Payer for This Schedule $5,145
Name and Address (A)
FEDERAL PAINTING INC.
45915 MARIES ROADDULLESVA20166
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,863Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,863
BUILDING MAINTENANCE 05/25/2010 $8,670BUILDING MAINTENANCE 09/22/2010 $6,493BUILDING MAINTENANCE 10/14/2010 $12,700
Name and Address (A)
FIRST MIDWEST BANK 520
P.O. BOX 9003GURNEEIL60031-9003
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,663Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,663
INTEREST 01/04/2010 $6,571INTEREST 02/01/2010 $6,560INTEREST 03/01/2010 $6,549INTEREST 04/01/2010 $6,538INTEREST 05/03/2010 $6,526INTEREST 06/01/2010 $6,515INTEREST 07/01/2010 $6,504INTEREST 08/02/2010 $6,492INTEREST 09/01/2010 $6,481INTEREST 10/01/2010 $6,469INTEREST 11/01/2010 $6,458
Name and Address (A)
FRAME A LOT
40845 MERCHANTS LANELEONARDTOWNMD20650
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,869Total of All Transactions with this Payee/Payer for This Schedule $5,869
Name and Address (A)
FTI CONSULTING INC.
P.O. BOX 630391BALTIMOREMD21263-0391
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,161Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,161
LEGAL 05/18/2010 $6,161
Name and Address (A)
FULCRUM INTERNATIONAL INC.
8520 RAINSWOOD DRIVELANDOVERMD20785
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,350Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,350
BUILDING MAINTENANCE 05/12/2010 $6,350
Name and Address (A)
FULTON COUNTY TAX COMMISSIONER
P.O. BOX 105052ATLANTAGA30348-5052
Type or Classification (B)
TAXING AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,542Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,542
TAXES 10/19/2010 $12,542
Name and Address (A)
GENESIS SECURITY SYSTEMS INC.
20459 SENECA MEADOWS PKWYGERMANTOWNMD20876
Type or Classification (B)
SECURITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,366Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,366
SECURITY 01/05/2010 $7,432SECURITY 04/12/2010 $7,978SECURITY 07/08/2010 $7,978SECURITY 10/07/2010 $7,978
Name and Address (A)
GLOBAL LINKING SOLUTIONS INC.
P.O. BOX 410743CHARLOTTENC28241
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,900Total of All Transactions with this Payee/Payer for This Schedule $9,900
Name and Address (A)
GUIDANCE SOFTWARE
23741 NETWORK PLACECHICAGOIL60763
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,094Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,094
SOFTWARE MAINTENANCE 02/23/2010 $6,094
SOFTWAREName and Address
(A)HARLAND TECHNOLOGY SERVICES
P.O. BOX 93038CHICAGOIL60673-3038
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,899Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,899
COMPUTER MAINTENANCE 02/23/2010 $12,899
Name and Address (A)
HASLER INC.
P.O. BOX 3808MILFORDCT06460-8708
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,947Total of All Transactions with this Payee/Payer for This Schedule $9,947
Name and Address (A)
HIGHLAND ESTATES COFFEE TRADER
4501-A AUTH PLACESUITLANDMD20746
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,405Total of All Transactions with this Payee/Payer for This Schedule $11,405
Name and Address (A)
HUMPHREY RICH CONSTRUCTION
7901C BEECHCRAFT AVENUEGAITHERSBURGMD20879-1582
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,800
GROUNDS MAINTENANCE 09/08/2010 $14,800
Name and Address (A)
i365 A SEAGATE COMPANY
6121 HOLLIS STREETEMERYVILLECA94608
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,088Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,088
PROFESSIONAL FEES 08/23/2010 $17,088
Name and Address (A)
IMPACT OFFICE PRODUCTS
P. O. BOX 37298BALTIMOREMD21297-3298
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,794Total of All Transactions with this Payee/Payer for This Schedule $5,794
Name and Address (A)
INFOGROUP NONPROFIT
P.O. BOX 3243OMAHA
Purpose (C)
Date (D)
Amount (E)
IT SERVICES 05/23/2010 $5,664
NE68103
Type or Classification (B)
COMPUTER MAINTENANCE
Total Itemized Transactions with this Payee/Payer $5,664Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,664
Name and Address (A)
INSIGHT DIRECT INC.
P.O. BOX 78825PHOENIXAZ85062-8825
Type or Classification (B)
COMPUTER SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,458Total Non-Itemized Transactions with this Payee/Payer $17,579Total of All Transactions with this Payee/Payer for This Schedule $68,037
PROFESSIONAL FEES 02/23/2010 $5,508SUPPLIES 04/23/2010 $9,950SOFTWARE MAINTENANCE 11/23/2010 $35,000
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS1111 W MOCKINGBIRD LNDALLASTX75247
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,773Total of All Transactions with this Payee/Payer for This Schedule $8,773
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS620 COOLIDGE DRIVEFOLSOMCA95630
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,377Total of All Transactions with this Payee/Payer for This Schedule $26,377
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS1733 PARK STREETNAPERVILLEIL60563
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,912Total of All Transactions with this Payee/Payer for This Schedule $9,912
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS15 GERVAIS DRIVETORONTO00
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $197,284Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $197,284
REGIONAL OFFICE EXPENSES 01/29/2010 $20,361REGIONAL OFFICE EXPENSES 02/28/2010 $15,316REGIONAL OFFICE EXPENSES 03/31/2010 $23,314REGIONAL OFFICE EXPENSES 04/30/2010 $15,276REGIONAL OFFICE EXPENSES 05/25/2010 $13,442REGIONAL OFFICE EXPENSES 06/30/2010 $15,723REGIONAL OFFICE EXPENSES 07/31/2010 $15,771REGIONAL OFFICE EXPENSES 08/31/2010 $15,438REGIONAL OFFICE EXPENSES 09/30/2010 $13,082REGIONAL OFFICE EXPENSES 10/31/2010 $17,073REGIONAL OFFICE EXPENSES 11/30/2010 $13,837REGIONAL OFFICE EXPENSES 12/31/2010 $18,651
Name and Address (A)
J.E. RICHARDS ELEC. CONTRACTOR Purpose Date Amount
10401 TUCKER STREETBELTSVILLEMD20705
Type or Classification (B)
FACILITIES MAINTENANCE
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $56,266Total Non-Itemized Transactions with this Payee/Payer $8,901Total of All Transactions with this Payee/Payer for This Schedule $65,167
BUILDING MAINTENANCE 10/12/2010 $56,266
Name and Address (A)
JOE ZANELLI
P.O. BOX 4225JOLIETIL60434
Type or Classification (B)
GROUNDS MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,494Total of All Transactions with this Payee/Payer for This Schedule $5,494
Name and Address (A)
JOHN R. AMES CTA
P.O. BOX 139066DALLASTX75313-9066
Type or Classification (B)
TAXING AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,675Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,675
TAXES 01/05/2010 $9,675
Name and Address (A)
K & R INDUSTRIES
P.O. BOX 220690CHANTILLYVA20153
Type or Classification (B)
INVENTORY SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $213,636Total Non-Itemized Transactions with this Payee/Payer $23,655Total of All Transactions with this Payee/Payer for This Schedule $237,291
SUPPLIES 04/23/2010 $7,568SUPPLIES 07/23/2010 $14,443SUPPLIES 09/23/2010 $17,932SUPPLIES 09/23/2010 $7,350SUPPLIES 10/23/2010 $14,423SUPPLIES 10/23/2010 $14,018SUPPLIES 10/23/2010 $5,669SUPPLIES 11/23/2010 $33,998SUPPLIES 11/23/2010 $38,728SUPPLIES 11/23/2010 $32,098SUPPLIES 11/23/2010 $5,951SUPPLIES 12/23/2010 $21,458
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,144Total of All Transactions with this Payee/Payer for This Schedule $25,144
Name and Address (A)
LAW OFFICE OF DAVID ELBAOR
1919 PENNSYLVANIA AVENUEWASHINGTONDC20006
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,250
LEGAL 06/09/2010 $15,400LEGAL 11/12/2010 $14,850
Name and Address (A)
LEARJET INC.
Purpose (C)
Date (D)
Amount (E)
EXPENSES 01/27/2010 $200,000
2007 COLLECTION CTR DRIVECHICAGOIL60693-2007
Type or Classification (B)
EXPENSE Total Itemized Transactions with this Payee/Payer $462,150Total Non-Itemized Transactions with this Payee/Payer $17,148Total of All Transactions with this Payee/Payer for This Schedule $479,298
EXPENSES 03/05/2010 $11,551EXPENSES 05/04/2010 $151,668EXPENSES 06/23/2010 $43,200EXPENSES 08/04/2010 $5,237EXPENSES 09/21/2010 $8,470EXPENSES 11/22/2010 $36,323EXPENSES 12/17/2010 $5,701
Name and Address (A)
LEE TECHNOLOGIES INC.
12150 MONUMENT DRIVEFAIRFAXVA22033
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,857Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,857
COMPUTER MAINTENANCE 03/23/2010 $6,350COMPUTER MAINTENANCE 06/23/2010 $23,507
Name and Address (A)
LEONARD PAPER COMPANY
P.O. BOX 62263BALTIMOREMD21264-2263
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,266Total of All Transactions with this Payee/Payer for This Schedule $8,266
Name and Address (A)
LIVETV AIRFONE INC.
P.O. BOX 842301DALLASTX75284-2301
Type or Classification (B)
EXPENSE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,742Total of All Transactions with this Payee/Payer for This Schedule $8,742
Name and Address (A)
LYRIS TECHNOLOGIES INC.
4 N 2ND ST. SUITE 1100SAN JOSECA95113
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,032Total Non-Itemized Transactions with this Payee/Payer $19,285Total of All Transactions with this Payee/Payer for This Schedule $44,317
IT SERVICES 09/23/2010 $5,457IT SERVICES 09/23/2010 $9,750IT SERVICES 12/23/2010 $9,825
Name and Address (A)
MCTEAGUE HIGBEE CASE COHENWHITNEY & TOKER P.A.4 UNION PARKTOPSHAMME04086-5000
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,129Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,129
LEGAL 12/06/2010 $5,129
Name and Address (A)
MEMORY SUPPLIERS INC.
8145 RIVER DRIVEMORTON GROVEIL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,115SUPPLIES 03/23/2010 $7,115
60053Type or Classification
(B)COMPUTER SUPPLIES
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,115
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
TRAVEL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,014Total of All Transactions with this Payee/Payer for This Schedule $10,014
Name and Address (A)
MICROSOFT LICENSING GP
1401 ELM ST 5TH FLOORDALLASTX75202
Type or Classification (B)
SOFTWARE MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $122,718Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $122,718
SOFTWARE 07/15/2010 $122,718
Name and Address (A)
MT BUSINESS TECHNOLOGIES INC.
1150 NATIONAL PARKWAYMANSFIELDOH44906
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,313Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,313
PROFESSIONAL FEES 09/29/2010 $5,313
Name and Address (A)
MULTI SERVICE AVIATION
P.O. BOX 410435KANSAS CITYMO64141-0435
Type or Classification (B)
FUEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,226Total Non-Itemized Transactions with this Payee/Payer $66,746Total of All Transactions with this Payee/Payer for This Schedule $140,972
EXPENSES 03/08/2010 $8,398EXPENSES 03/12/2010 $5,494EXPENSES 04/07/2010 $5,093EXPENSES 05/03/2010 $11,396EXPENSES 05/28/2010 $5,430EXPENSES 06/09/2010 $7,022EXPENSES 07/13/2010 $8,858EXPENSES 08/02/2010 $5,388EXPENSES 10/13/2010 $9,259EXPENSES 12/07/2010 $7,888
Name and Address (A)
NATIONAL MAILING SYSTEMS
1749 OLD MEADOW ROADMcLEANVA22102-4314
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,335Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,335
OFFICE EQUIP LEASE 06/23/2010 $21,335
Name and Address (A)
NEOPOST INC.
P. O. BOX 45800SAN FRANCISCOCA94145-0800
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,267Total of All Transactions with this Payee/Payer for This Schedule $14,267
(B)OFFICE EQUIPMENT RENTAL
Name and Address (A)
NETRIPLEX
1112 BOYLSTON STREETBOSTONMA02215
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,418Total of All Transactions with this Payee/Payer for This Schedule $7,418
Name and Address (A)
OCE
12379 COLLECTIONS CTR DRCHICAGOIL60693
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,208Total of All Transactions with this Payee/Payer for This Schedule $9,208
Name and Address (A)
ORACLE CORPORATION
P. O. BOX 71028CHICAGOIL60694-1028
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,009Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,009
COMPUTER MAINTENANCE 06/23/2010 $37,009
Name and Address (A)
ORION GROUP SOFTWARE ENGINEERS
5770 NIMTZ PARKWAYSOUTH BENDIN46628
Type or Classification (B)
SOFTWARE MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,616Total Non-Itemized Transactions with this Payee/Payer $41,639Total of All Transactions with this Payee/Payer for This Schedule $47,255
COMPUTER MAINTENANCE 03/12/2010 $5,616
Name and Address (A)
ORRICK HERRINGTON & SUTCLIFFE
4253 COLLECTIONS CTR DRCHICAGOIL60693
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,539,092Total Non-Itemized Transactions with this Payee/Payer $5,603Total of All Transactions with this Payee/Payer for This Schedule $1,544,695
LEGAL FEES 02/26/2010 $137,239LEGAL FEES 02/28/2010 $92,185LEGAL FEES 03/16/2010 $264,107LEGAL FEES 04/16/2010 $134,758LEGAL FEES 05/18/2010 $140,463LEGAL FEES 06/25/2010 $100,339LEGAL FEES 07/15/2010 $199,674LEGAL FEES 08/24/2010 $122,472LEGAL FEES 09/29/2010 $130,612LEGAL FEES 09/30/2010 $6,619LEGAL FEES 11/05/2010 $136,346LEGAL FEES 11/12/2010 $74,278
Name and Address (A)
PARKSHORE PLAZA OFFICEPROPERTY OWNER LLC1000 W. TEMPLE ST.LOS ANGELESCA90074-0909
Type or Classification
Purpose (C)
Date (D)
Amount (E)
REGIONAL OFFICE RENT 01/17/2010 $12,629REGIONAL OFFICE RENT 02/24/2010 $12,859REGIONAL OFFICE RENT 03/29/2010 $12,859REGIONAL OFFICE RENT 04/29/2010 $12,859REGIONAL OFFICE RENT 05/26/2010 $12,859REGIONAL OFFICE RENT 06/28/2010 $12,859REGIONAL OFFICE RENT 07/28/2010 $12,859
(B)OFFICE RENT
Total Itemized Transactions with this Payee/Payer $154,119Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $154,119
REGIONAL OFFICE RENT 08/27/2010 $12,859REGIONAL OFFICE RENT 09/28/2010 $12,859REGIONAL OFFICE RENT 10/27/2010 $12,859REGIONAL OFFICE RENT 11/24/2010 $12,859REGIONAL OFFICE RENT 12/31/2010 $12,900
Name and Address (A)
PEDERSEN & ASSOCIATES INVESTIGATIVE
P.O. BOX 3372LEESBURGVA20177
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,598Total Non-Itemized Transactions with this Payee/Payer $29,282Total of All Transactions with this Payee/Payer for This Schedule $41,880
PROFESSIONAL FEES 08/05/2010 $12,598
Name and Address (A)
PEPCO
P.O. BOX 4863TRENTONNJ08650-4863
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $350,418Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $350,418
UTILITIES 01/04/2010 $26,473UTILITIES 01/27/2010 $31,212UTILITIES 02/24/2010 $29,924UTILITIES 03/26/2010 $25,567UTILITIES 04/26/2010 $26,780UTILITIES 05/26/2010 $29,055UTILITIES 06/25/2010 $33,279UTILITIES 07/29/2010 $33,503UTILITIES 08/27/2010 $29,091UTILITIES 09/24/2010 $31,271UTILITIES 10/26/2010 $30,458UTILITIES 11/24/2010 $23,805
Name and Address (A)
PRATT & WHITNEY CANADA CORP.
1000 MARIE-VICTORINLONGUEUIL00
Type or Classification (B)
EXPENSE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $130,044Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,044
EXPENSES 01/20/2010 $12,623EXPENSES 03/02/2010 $9,277EXPENSES 04/09/2010 $8,811EXPENSES 05/04/2010 $13,216EXPENSES 06/03/2010 $6,862EXPENSES 07/13/2010 $16,690EXPENSES 08/04/2010 $9,489EXPENSES 09/10/2010 $16,520EXPENSES 10/20/2010 $13,047EXPENSES 11/05/2010 $8,048EXPENSES 12/17/2010 $15,461
Name and Address (A)
PRINCE GEORGE'S COUNTY
P.O. BOX 17578BALTIMOREMD21297-1578
Type or Classification (B)
TAXING AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $343,613Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $343,613
TAXES 09/15/2010 $182,749TAXES 10/26/2010 $160,864
Name and Address (A)
PYRAMID LANDSCAPING & DEVELOPMENTINC
9710 CROOM ROADUPPER MARLBOROMD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,502
BUILDING MAINTENANCE 05/19/2010 $10,506BUILDING MAINTENANCE 08/03/2010 $7,845BUILDING MAINTENANCE 09/16/2010 $5,151
20772Type or Classification
(B)FACILITIES MAINTENANCE
Total Non-Itemized Transactions with this Payee/Payer $16,959Total of All Transactions with this Payee/Payer for This Schedule $40,461
Name and Address (A)
RECALL TOTAL INFORMATION MGMT
015295 COLLECTIONS CTR DRCHICAGOIL60693
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,105Total of All Transactions with this Payee/Payer for This Schedule $7,105
Name and Address (A)
ROCKWELL COLLINS
BOX 360772PITTSBURGHPA15251-6772
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,022Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,022
SERVICE CONTRACT 05/06/2010 $24,022
Name and Address (A)
ROYAL BANK OF CANADA
20 KING STREET WESTTORONTO00
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,419Total of All Transactions with this Payee/Payer for This Schedule $12,419
Name and Address (A)
S. FREEDMAN & SONS INC.
P.O. BOX 1418LANDOVERMD20785-0418
Type or Classification (B)
KITCHEN SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,789Total of All Transactions with this Payee/Payer for This Schedule $10,789
Name and Address (A)
SALTER & COMPANY LLC
4600 EAST-WEST HIGHWAYBETHESDAMD20814
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $89,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $89,000
PROFESSIONAL FEES 04/21/2010 $89,000
Name and Address (A)
SECURITAS SECURITY SERVICES USA
P.O. BOX 403412ATLANTAGA30384-3412
Type or Classification (B)
SECURITY
Purpose (C)
Date (D)
Amount (E)
SECURITY 01/04/2010 $6,208SECURITY 01/04/2010 $6,208SECURITY 01/20/2010 $6,652SECURITY 02/03/2010 $6,208SECURITY 02/18/2010 $6,208SECURITY 03/03/2010 $6,208SECURITY 03/15/2010 $6,208SECURITY 03/30/2010 $6,208SECURITY 04/13/2010 $6,208SECURITY 04/23/2010 $6,208SECURITY 05/06/2010 $6,208SECURITY 05/20/2010 $6,208
Total Itemized Transactions with this Payee/Payer $174,823Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $174,823
SECURITY 06/07/2010 $6,208SECURITY 06/18/2010 $6,430SECURITY 07/01/2010 $6,208SECURITY 07/19/2010 $6,430SECURITY 07/30/2010 $6,153SECURITY 08/13/2010 $6,208SECURITY 08/26/2010 $6,208SECURITY 09/22/2010 $6,208SECURITY 10/06/2010 $6,430SECURITY 10/07/2010 $5,912SECURITY 10/25/2010 $6,208SECURITY 11/05/2010 $6,208SECURITY 11/18/2010 $6,226SECURITY 12/02/2010 $6,430SECURITY 12/15/2010 $6,208SECURITY 12/17/2010 $6,208
Name and Address (A)
SIGNATURE FLIGHT SUPPORT
P.O. BOX 2278CAROLSTREAMIL60132-2278
Type or Classification (B)
RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,640Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,640
EXPENSES 01/04/2010 $5,970EXPENSES 01/21/2010 $5,970EXPENSES 02/17/2010 $5,970EXPENSES 03/12/2010 $5,970EXPENSES 04/15/2010 $5,970EXPENSES 05/13/2010 $5,970EXPENSES 06/14/2010 $5,970EXPENSES 07/19/2010 $5,970EXPENSES 08/18/2010 $5,970EXPENSES 09/16/2010 $5,970EXPENSES 10/21/2010 $5,970EXPENSES 11/22/2010 $5,970
Name and Address (A)
SIMPLEXGRINNELL LP
DEPT CH. 10320PALATINEIL60055-0320
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,789Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,789
BUILDING MAINTENANCE 09/23/2010 $7,789
Name and Address (A)
SPRINT
P.O. BOX 1769NEWARKNJ07101-1769
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,234Total Non-Itemized Transactions with this Payee/Payer $32,917Total of All Transactions with this Payee/Payer for This Schedule $39,151
UTILITIES 08/23/2010 $6,234
Name and Address (A)
SUNTRUST BANK
P.O. BOX 79079BALTIMOREMD21279-0079
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
INTEREST 01/04/2010 $14,492INTEREST 02/01/2010 $14,145INTEREST 03/01/2010 $12,461INTEREST 04/01/2010 $13,438INTEREST 05/03/2010 $12,663INTEREST 06/01/2010 $12,728INTEREST 07/01/2010 $11,972INTEREST 08/02/2010 $12,009INTEREST 09/01/2010 $11,648INTEREST 10/01/2010 $10,920INTEREST 11/01/2010 $10,917
Total Itemized Transactions with this Payee/Payer $147,601Total Non-Itemized Transactions with this Payee/Payer $67,272Total of All Transactions with this Payee/Payer for This Schedule $214,873
INTEREST 12/01/2010 $10,208
Name and Address (A)
THE MCLAUGHLIN COMPANY
1725 DESALES STREETWASHINGTONDC20036
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $701,762Total Non-Itemized Transactions with this Payee/Payer $27,915Total of All Transactions with this Payee/Payer for This Schedule $729,677
INSURANCE 01/07/2010 $139,155INSURANCE 01/07/2010 $27,294INSURANCE 01/07/2010 $36,113INSURANCE 01/07/2010 $17,250INSURANCE 03/01/2010 $22,239INSURANCE 03/17/2010 $36,113INSURANCE 03/17/2010 $27,296INSURANCE 05/10/2010 $123,095INSURANCE 06/14/2010 $27,295INSURANCE 06/14/2010 $36,117INSURANCE 08/18/2010 $6,005INSURANCE 09/14/2010 $11,098INSURANCE 09/17/2010 $27,295INSURANCE 09/17/2010 $36,117INSURANCE 11/03/2010 $6,185INSURANCE 11/09/2010 $123,095
Name and Address (A)
THYSSENKRUPP ELEVATOR CORP.
P.O. BOX 933007ATLANTAGA31193-3007
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,870Total of All Transactions with this Payee/Payer for This Schedule $10,870
Name and Address (A)
TIC PROPERTIES
3534 PAYSPHERE CIRCLECHICAGOIL60674
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,145Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $113,145
REGIONAL OFFICE RENT 01/17/2010 $9,755REGIONAL OFFICE RENT 02/24/2010 $9,563REGIONAL OFFICE RENT 03/29/2010 $9,563REGIONAL OFFICE RENT 04/29/2010 $7,619REGIONAL OFFICE RENT 05/26/2010 $9,563REGIONAL OFFICE RENT 06/28/2010 $9,563REGIONAL OFFICE RENT 07/28/2010 $9,563REGIONAL OFFICE RENT 08/27/2010 $9,563REGIONAL OFFICE RENT 09/28/2010 $9,563REGIONAL OFFICE RENT 10/27/2010 $9,563REGIONAL OFFICE RENT 11/24/2010 $9,563REGIONAL OFFICE RENT 12/31/2010 $9,704
Name and Address (A)
TRANSPORTATION COMMUNICATIONS INT'LUNION
3 RESEARCH PLACEROCKVILLEMD20850-3279
Type or Classification (B)
UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,412Total Non-Itemized Transactions with this Payee/Payer $56,279Total of All Transactions with this Payee/Payer for This Schedule $86,691
SOFTWARE MAINTENANCE 08/03/2010 $30,412
Name and Address (A)
UNION OFFICE SOLUTIONS
501 NORTH MAIN STREETWESTBY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,048OFFICE EQUIP LEASE 01/28/2010 $6,048
WI54667
Type or Classification (B)
OFFICE SUPPLIES
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,048
Name and Address (A)
UNITED LEASING ASSOCIATES
P.O. BOX 2169MILWAUKEEWI53201
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $360,391Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $360,391
OFFICE EQUIP LEASE 01/15/2010 $360,391
Name and Address (A)
UNITED LIGHTING & SUPPLY INC.
10321 FROSTY COURTMANASSASVA20109
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,007Total of All Transactions with this Payee/Payer for This Schedule $10,007
Name and Address (A)
UNITED PARCEL SERVICE
P O BOX 7247-0244PHILADELPHIAPA19170-0001
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,447Total Non-Itemized Transactions with this Payee/Payer $120,952Total of All Transactions with this Payee/Payer for This Schedule $127,399
POSTAGE 08/25/2010 $6,447
Name and Address (A)
UNITED STATES POSTAL SERVICE
00Type or Classification
(B)POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
POSTAGE 02/24/2010 $10,000POSTAGE 06/16/2010 $10,000
Name and Address (A)
UNITED STATES POSTAL SERVICE
00Type or Classification
(B)POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $245,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $245,000
POSTAGE 02/24/2010 $80,000POSTAGE 04/01/2010 $65,000POSTAGE 06/16/2010 $40,000POSTAGE 09/29/2010 $60,000
Name and Address (A)
UNITED STATES POSTAL SERVICE
00Type or Classification
(B)POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
POSTAGE 02/24/2010 $20,000POSTAGE 06/16/2010 $20,000
Name and Address (A)
UNIVERSAL WEATHER & AVIATION
P.O. BOX 201033Purpose
(C)Date (D)
Amount (E)
HOUSTONTX77216-1033
Type or Classification (B)
EXPENSE
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $25,400Total of All Transactions with this Payee/Payer for This Schedule $25,400
Name and Address (A)
UPS SUPPLY CHAIN SOLUTIONS INC
28013 NETWORK PLACECHICAGOIL60673-1280
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,347Total of All Transactions with this Payee/Payer for This Schedule $5,347
Name and Address (A)
VERIZON WIRELESS
P.O. BOX 17464BALTIMOREMD21297-1464
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,317Total of All Transactions with this Payee/Payer for This Schedule $11,317
Name and Address (A)
WALT MEDAK & ASSOCIATES INC.
11867 NE GLENN WIDING DR.PORTLANDOR97220
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,400
PROFESSIONAL FEES 04/23/2010 $7,400
Name and Address (A)
WASHINGTON GAS
P.O. BOX 37747PHILADELPHIAPA19101-5047
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,529Total Non-Itemized Transactions with this Payee/Payer $24,995Total of All Transactions with this Payee/Payer for This Schedule $64,524
UTILITIES 01/06/2010 $6,334UTILITIES 02/16/2010 $10,397UTILITIES 03/10/2010 $8,161UTILITIES 04/19/2010 $5,628UTILITIES 05/04/2010 $9,009
Name and Address (A)
WASHINGTON SUBURBAN SANITARY
14501 SWEITZER LANELAURELMD20707-5902
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,621Total of All Transactions with this Payee/Payer for This Schedule $28,621
Name and Address (A)
WASTE MANAGEMENT OF MARYLAND
P. O. BOX 13648PHILADELPHIAPA19101-3648
Type or Classification (B)
TRASH SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,297Total of All Transactions with this Payee/Payer for This Schedule $12,297
Name and Address
(A)WILL COUNTY TREASURER
302 N. CHICAGO STREETJOLIETIL60432-4059
Type or Classification (B)
PROPERTY TAXES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,128Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,128
REAL ESTATE TAX 05/06/2010 $21,564REAL ESTATE TAX 08/19/2010 $21,564
Name and Address (A)
WILL'S HOME DECORATING
10508-12 BALTIMORE BLVDBELTSVILLEMD20705
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,834Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,834
BUILDING MAINTENANCE 01/23/2010 $9,834
Name and Address (A)
WINDERS CONSULTING CO. INC.
9008 DENINGTON DRIVELOUISVILLEKY40222
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,527Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,527
PROFESSIONAL FEES 10/14/2010 $13,813PROFESSIONAL FEES 11/24/2010 $8,714
Name and Address (A)
WORLD FUEL SERVICES
2458 PAYSPHERE CIRCLECHICAGOIL60674-0024
Type or Classification (B)
FUEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,089Total Non-Itemized Transactions with this Payee/Payer $43,018Total of All Transactions with this Payee/Payer for This Schedule $48,107
EXPENSES 11/01/2010 $5,089
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107
Name and Address (A)
A & M GLASS COMPANY INC.
20105 POINT LOOOKOUT ROADGREAT MILLSMD20634
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,293Total of All Transactions with this Payee/Payer for This Schedule $6,293
Name and Address (A)
ADS ON WHEELS INC.
57 SOUTH RIVER ROADBEDFORDNH03110
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,425Total of All Transactions with this Payee/Payer for This Schedule $9,425
Name and Address (A)
AFCO CARGO BWI II LLCPurpose Date Amount
7600 COLSHIRE DRIVEMCLEANVA22102
Type or Classification (B)
FACILITIES MAINTENANCE
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,859Total of All Transactions with this Payee/Payer for This Schedule $21,859
Name and Address (A)
AIR CANADA
7373 COTE-VERTU BLVD.WEST DORVAL00H4Y 1H4
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,260Total of All Transactions with this Payee/Payer for This Schedule $13,260
Name and Address (A)
AL ABROMITIS
7836 GATESHEAD LANEMANASSASVA20109
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,375Total of All Transactions with this Payee/Payer for This Schedule $9,375
Name and Address (A)
AMERICAN AIRLINES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $31,044Total of All Transactions with this Payee/Payer for This Schedule $31,044
Name and Address (A)
ASSURANCES DALBEC LTEE IN TRST
3560 ASHBYVILLE ST-LAURENT00
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,132Total of All Transactions with this Payee/Payer for This Schedule $7,132
Name and Address (A)
AT&T
P.O. BOX 13148NEWARKNJ07101-5648
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,618Total of All Transactions with this Payee/Payer for This Schedule $9,618
Name and Address (A)
AT&T
P.O. BOX 5019CAROL STREAMIL60197-5019
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,291Total of All Transactions with this Payee/Payer for This Schedule $8,291
Name and Address (A)
AT&T
P.O. BOX 5019CAROL STREAMIL60197-5019
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,551Total of All Transactions with this Payee/Payer for This Schedule $6,551
Name and Address (A)
AT&T
P.O. BOX 13148NEWARKNJ07101-5648
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,968Total of All Transactions with this Payee/Payer for This Schedule $9,968
Name and Address (A)
AT&T
P.O. BOX 13134NEWARKNJ07101-5634
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,570Total of All Transactions with this Payee/Payer for This Schedule $9,570
Name and Address (A)
AT&T GLOBAL SERVICES CANADA CO
P.O. BOX 9266 STN ATORONTO00
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,460Total of All Transactions with this Payee/Payer for This Schedule $6,460
Name and Address (A)
AT&T WIRELESS
P.O.BOX 78405PHOENIXAZ85062-8405
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,538Total of All Transactions with this Payee/Payer for This Schedule $21,538
Name and Address (A)
AUTOMOTIVE RENTALS INC.
P.O. BOX 8500-4375PHILADELPHIAPA19178-4375
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,101Total of All Transactions with this Payee/Payer for This Schedule $7,101
Name and Address (A)
AUTOMOTIVE RENTALS INC.
P. O. BOX 8500-4375PHILADELPHIAPA19178-4375
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,100Total of All Transactions with this Payee/Payer for This Schedule $10,100
Type or Classification (B)
AUTO LEASE & GASName and Address
(A)BALLY'S LAS VEGAS
P.O. BOX 17010LAS VEGASNV89114-7010
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,008Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,008
CONFERENCE 01/11/2010 $18,008
Name and Address (A)
BREDHOFF & KAISER
805 FIFTEENTH STREET NWWASHINGTONDC20005
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,092Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,092
LEGAL FEES 01/12/2010 $16,092
Name and Address (A)
BUENA VISTA PALACE
1900 E BUENA VISTA DRIVEBUENA VISTAFL32830
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,130Total of All Transactions with this Payee/Payer for This Schedule $5,130
Name and Address (A)
BURCH OIL INC.
P.O. BOX 8HOLLYWOODMD20636
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,338Total of All Transactions with this Payee/Payer for This Schedule $12,338
Name and Address (A)
BURCH OIL INC.
P.O. BOX 8HOLLYWOODMD20636
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,001Total Non-Itemized Transactions with this Payee/Payer $9,613Total of All Transactions with this Payee/Payer for This Schedule $14,614
UTILITIES 02/23/2010 $5,001
Name and Address (A)
BURCH OIL INC.
P.O. BOX 8HOLLYWOODMD20636
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,493Total of All Transactions with this Payee/Payer for This Schedule $14,493
Name and Address (A)
BURCH OIL INC.Purpose Date Amount
P.O. BOX 8HOLLYWOODMD20636
Type or Classification (B)
UTILITIES
(C) (D) (E)Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,506Total of All Transactions with this Payee/Payer for This Schedule $5,506
Name and Address (A)
CENTRIC BUSINESS SYSTEMS
11425 CRONHILL DRIVEOWINGS MILLSMD21117
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,285Total Non-Itemized Transactions with this Payee/Payer $7,179Total of All Transactions with this Payee/Payer for This Schedule $21,464
OFFICE EQUIPMENT MAINTENANCE 11/23/2010 $6,500OFFICE EQUIPMENT MAINTENANCE 12/23/2010 $7,785
Name and Address (A)
CESSNA AIRCRAFT COMPANY
23260 NETWORK PLACECHICAGOIL60673-1232
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,394Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,394
AIR TRAVEL 09/14/2010 $8,394
Name and Address (A)
CHANTILLY AIR INC.
10761 JAMES PAYNE COURTMANASSASVA20110
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,299Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,299
AIR TRAVEL 10/21/2010 $33,299
Name and Address (A)
CHESAPEAKE WHOLESALE INC.
21899 BUDD'S CREEK ROADLEONARDTOWNMD20650
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,587Total of All Transactions with this Payee/Payer for This Schedule $19,587
Name and Address (A)
CREATIVE MOBILE INTERIORS INC
6237 SEEDS ROADGROVE CITYOH43123
Type or Classification (B)
BUS MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,918Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,918
BUS MAINTENANCE 12/06/2010 $26,918
Name and Address (A)
DANIEL GIGLIO
3233 WALBRIDGE PLACE NWWASHINGTONDC20010
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,661Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,661
PROFESSIONAL FEES 05/12/2010 $14,661
CONSULTANTName and Address
(A)DAVID F. SUTHERLAND & ASSOCIATES
2000 ONTARIO STREETVANCOUVER00
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,745Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,745
LEGAL 06/25/2010 $23,876LEGAL 12/10/2010 $10,869
Name and Address (A)
DELTA AIRLINES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,638Total Non-Itemized Transactions with this Payee/Payer $21,384Total of All Transactions with this Payee/Payer for This Schedule $28,022
AIR TRAVEL 12/31/2010 $6,638
Name and Address (A)
EASTERN FIRE PROTECTION SERVICES
P. O. BOX 669CROWNSVILLEMD21032
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,190Total Non-Itemized Transactions with this Payee/Payer $6,510Total of All Transactions with this Payee/Payer for This Schedule $15,700
PROFESSIONAL FEES 02/23/2010 $9,190
Name and Address (A)
FREEDOM OFFICE PRODUCTS
49 INDUSTRIAL PARK DRIVEWALDORFMD20602
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,222Total of All Transactions with this Payee/Payer for This Schedule $14,222
Name and Address (A)
FTI CONSULTING INC.
P.O. BOX 630391BALTIMOREMD21263-0391
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,206Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,206
LEGAL 03/31/2010 $45,206
Name and Address (A)
GMP CABLE TV
P. O. BOX 37269BALTIMOREMD21297-3269
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,817Total of All Transactions with this Payee/Payer for This Schedule $5,817
Name and Address (A)
GULF COAST AVIATION
7930 AIRPORT BLVDHOUSTONTX
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $91,461
AIR TRAVEL 02/17/2010 $76,188AIR TRAVEL 08/24/2010 $15,273
77061Type or Classification
(B)AIR TRAVEL
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $91,461
Name and Address (A)
HALEKULANI HOTEL
2199 KALIA ROADHONOLULUHI96815
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,033Total of All Transactions with this Payee/Payer for This Schedule $5,033
Name and Address (A)
HANCOCK REFRIGERATION
RT. 5 BOX 40LOVEVILLEMD20656
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
BUILDING MAINTENANCE 11/23/2010 $7,500
Name and Address (A)
HARBOR VIEW HOTEL
131 NORTH WATER STREETEDGARTOWNMA02539
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,182Total of All Transactions with this Payee/Payer for This Schedule $6,182
Name and Address (A)
HASLER INC.
P.O. BOX 30193TAMPAFL33630-3193
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
POSTAGE 01/29/2010 $5,000POSTAGE 06/03/2010 $5,000
Name and Address (A)
HERSHEY CREAMERY COMPANY
7435 ROOSEVELT BOULEVARDELKRIDGEMD21075-6327
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,522Total of All Transactions with this Payee/Payer for This Schedule $6,522
Name and Address (A)
HILTON AMERICAS-HOUSTON
1600 LAMARHOUSTONTX77010
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $215,502Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $215,502
CONFERENCE 06/15/2010 $215,502
Name and Address (A)
HILTON HOTEL
1600 LAMARHOUSTONTX77010
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,064Total Non-Itemized Transactions with this Payee/Payer $30,608Total of All Transactions with this Payee/Payer for This Schedule $35,672
CONFERENCE 06/30/2010 $5,064
Name and Address (A)
HYATT REGENCY HOTEL
1000 BOULEVARD OF ARTSSARASOTAFL34236
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,736Total of All Transactions with this Payee/Payer for This Schedule $5,736
Name and Address (A)
HYATT REGENCY WASHINGTON
P.O. BOX 6012WASHINGTONDC20042-6012
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,071Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,071
CONFERENCE 06/15/2010 $28,071
Name and Address (A)
IAM CRESTRM 1169000 MACHINISTS PLUPPER MARLBOROMD20772
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200
Name and Address (A)
IAM-L0700
82 SAYBROOK ROADHIGGANUMCT06441
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,842Total of All Transactions with this Payee/Payer for This Schedule $10,842
Name and Address (A)
IAM-L0712
100 ALEXIS-NIHON SUITE 303MONTREAL00
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,218Total of All Transactions with this Payee/Payer for This Schedule $6,218
Name and Address (A)
INSIGHT DIRECT INC.
P.O. BOX 78825PHOENIXAZ85062-8825
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,834Total of All Transactions with this Payee/Payer for This Schedule $10,834
COMPUTER SUPPLIERName and Address
(A)INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS15 GERVAIS DRIVETORONTO00
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $111,307Total Non-Itemized Transactions with this Payee/Payer $12,809Total of All Transactions with this Payee/Payer for This Schedule $124,116
REGIONAL OFFICE EXPENSES 01/29/2010 $5,855REGIONAL OFFICE EXPENSES 02/28/2010 $23,498REGIONAL OFFICE EXPENSES 05/25/2010 $5,338REGIONAL OFFICE EXPENSES 06/30/2010 $5,239REGIONAL OFFICE EXPENSES 07/31/2010 $23,341REGIONAL OFFICE EXPENSES 10/31/2010 $9,129REGIONAL OFFICE EXPENSES 11/30/2010 $30,568REGIONAL OFFICE EXPENSES 12/31/2010 $8,339
Name and Address (A)
INTERNATIONAL METALWORKERS'FEDERATION54 BIS ROUTE DES ACACIASGENEVA00
Type or Classification (B)
INTERNATIONAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,809Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,809
CONFERENCE 10/22/2010 $13,809
Name and Address (A)
JANNETTE P. NORRIS
P.O. BOX 642LEONARDTOWNMD20650
Type or Classification (B)
PROPERTY TAXES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,842Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,842
TAXES 10/26/2010 $18,842
Name and Address (A)
JIM PATTISON LEASE
1235-73RD AVENUE S.E.CALGARY00
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,066Total of All Transactions with this Payee/Payer for This Schedule $13,066
Name and Address (A)
K & R INDUSTRIES
P.O. BOX 220690CHANTILLYVA20153
Type or Classification (B)
INVENTORY SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,946Total Non-Itemized Transactions with this Payee/Payer $7,335Total of All Transactions with this Payee/Payer for This Schedule $108,281
OFFICE SUPPLIES 02/23/2010 $25,837OFFICE SUPPLIES 05/23/2010 $5,971OFFICE SUPPLIES 06/23/2010 $21,162OFFICE SUPPLIES 07/23/2010 $14,188OFFICE SUPPLIES 10/23/2010 $33,788
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $84,127Total Non-Itemized Transactions with this Payee/Payer $26,608Total of All Transactions with this Payee/Payer for This Schedule $110,735
PRINTING 01/21/2010 $6,095PRINTING 01/21/2010 $71,444PRINTING 06/28/2010 $6,588
Name and Address (A)
LEARJET INC.
LOCKBOX 2007 COLLECTION CTR
Purpose (C)
Date (D)
Amount (E)
AIR TRAVEL 04/30/2010 $30,629
CHICAGOIL60693-2007
Type or Classification (B)
AIR TRAVEL
Total Itemized Transactions with this Payee/Payer $30,629Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,629
Name and Address (A)
LINCOLN CONTRACTORS INC.
23934 MERVELL DEAN RD.HOLLYWOODMD20636
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,950Total of All Transactions with this Payee/Payer for This Schedule $6,950
Name and Address (A)
LINENS OF THE WEEK
P.O. BOX 890712CHARLOTTENC28289-0712
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,104Total Non-Itemized Transactions with this Payee/Payer $28,832Total of All Transactions with this Payee/Payer for This Schedule $79,936
LAUNDRY SERVICE 01/23/2010 $12,525LAUNDRY SERVICE 04/23/2010 $11,264LAUNDRY SERVICE 05/23/2010 $6,427LAUNDRY SERVICE 06/23/2010 $8,034LAUNDRY SERVICE 07/23/2010 $6,427LAUNDRY SERVICE 08/23/2010 $6,427
Name and Address (A)
LOWE'S COMPANIES INC.
P.O. BOX 4554 DEPT 79CAROLSTREAMIL60197-4554
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,789Total of All Transactions with this Payee/Payer for This Schedule $11,789
Name and Address (A)
MARIA CORDONE
7320 EDMONSTON ROADCOLLEGE PARKMD20740
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,653Total of All Transactions with this Payee/Payer for This Schedule $22,653
Name and Address (A)
MCI SERVICE PARTS INC.
4268 PAYSPHERE CIRCLECHICAGOIL60674-4268
Type or Classification (B)
AUTOMOTIVE MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,184Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,184
AUTOMOTIVE MAINTENANCE 11/23/2010 $5,184
Name and Address (A)
METRO RESTAURANT & JANITORIAL
P.O. BOX 129MECHANICSVILLEMD20659-0129
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,925Total Non-Itemized Transactions with this Payee/Payer $26,751Total of All Transactions with this Payee/Payer for This Schedule $32,676
BUILDING SUPPLIES 08/23/2010 $5,925
Name and Address (A)
METRO TORONTO CONVENTION CENTRE
255 FRONT STREET WESTTORONTO00
Type or Classification (B)
CONVENTION CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,418Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,418
CONVENTION DEPOSIT 08/12/2010 $71,418
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
TRAVEL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,448Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,448
PROFESSIONAL FEES 02/04/2010 $5,638PROFESSIONAL FEES 03/09/2010 $5,857PROFESSIONAL FEES 04/09/2010 $35,000PROFESSIONAL FEES 04/09/2010 $5,935PROFESSIONAL FEES 05/11/2010 $5,622PROFESSIONAL FEES 06/07/2010 $5,838PROFESSIONAL FEES 07/08/2010 $5,896PROFESSIONAL FEES 08/06/2010 $8,001PROFESSIONAL FEES 09/09/2010 $8,636PROFESSIONAL FEES 10/08/2010 $11,820PROFESSIONAL FEES 11/08/2010 $6,231PROFESSIONAL FEES 12/08/2010 $5,974
Name and Address (A)
MOTOR VEHICLE ADMINISTRATION
27351 POINT LOOKOUT ROADLEONARDTOWNMD20650
Type or Classification (B)
VEHICLE ADMINISTRATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,431Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,431
AUTOMOTIVE TAXES 04/23/2010 $15,431
Name and Address (A)
NATIONAL FLOOD INSURANCE PROG.
P.O. BOX 70936CHARLOTTENC28272-0936
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,810Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,810
INSURANCE 09/09/2010 $7,810
Name and Address (A)
NATIONAL NEWS AGENCY INC.
4331 BLADENSBURG RD.COLMAR MANORMD20722-1900
Type or Classification (B)
BOOKS PERIODICALS & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,268Total of All Transactions with this Payee/Payer for This Schedule $5,268
Name and Address (A)
NEWEGG.COM
9997 E. ROSE HILLS ROADWHITTIERCA90601
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,915Total of All Transactions with this Payee/Payer for This Schedule $10,915
Name and Address
(A)NOREEN BANKS
2100 M STREET NWWASHINGTONDC20037
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,059Total of All Transactions with this Payee/Payer for This Schedule $18,059
Name and Address (A)
PAIDON PRODUCTS CO. INC.
791 W. BEL AIR AVE.ABERDEENMD21001
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,101Total of All Transactions with this Payee/Payer for This Schedule $12,101
Name and Address (A)
PARIS / BALLY'S LAS VEGAS
3645 LAS VEGAS BLVD SOUTHLAS VEGASNV89109
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
CONFERENCE 08/23/2010 $30,000
Name and Address (A)
PATTON BOGGS LLPATTORNEY'S AT LAW2550 M STREET NWWASHINGTONDC20037-1350
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $133,415Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $133,415
LEGAL 10/14/2010 $38,398LEGAL 11/24/2010 $29,915LEGAL 12/13/2010 $65,102
Name and Address (A)
PEPSI-COLA
P.O. BOX 75948CHICAGOIL60675-5948
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,792Total of All Transactions with this Payee/Payer for This Schedule $15,792
Name and Address (A)
PORTENT INTERACTIVE
16698 REDMOND WAYREDMONDWA98052
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,300Total of All Transactions with this Payee/Payer for This Schedule $18,300
Name and Address (A)
POSTMASTER
22735 WASHINGTON STLEONARDTOWNMD
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,541Total of All Transactions with this Payee/Payer for This Schedule $5,541
(B)POSTAGE
Name and Address (A)
RELIABLE CHURCHILL LLLP
7621 ENERGY PARKWAYBALTIMOREMD21226-2702
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,572Total of All Transactions with this Payee/Payer for This Schedule $19,572
Name and Address (A)
RIO ALL SUITES HOTEL & CASINO
3655 LAS VEGAS BLVD SOUTHLAS VEGASNV89114
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $330,642Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $330,642
CONFERENCE 12/07/2010 $330,642
Name and Address (A)
RIS PAPER COMPANY INC.
P.O. BOX 641617PITTSBURGHPA15264-1617
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,129Total of All Transactions with this Payee/Payer for This Schedule $31,129
Name and Address (A)
RITZ CARLTON
280 VANDERBILT BEACH ROADNAPLESFL34108
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,741Total of All Transactions with this Payee/Payer for This Schedule $10,741
Name and Address (A)
ROAD KING REPAIR SERVICE INC.
14745 GALLANT LANEWALDORFMD20601
Type or Classification (B)
AUTOMOTIVE MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,795Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,795
AUTOMOTIVE MAINTENANCE 01/23/2010 $6,795
Name and Address (A)
SALTER & COMPANY LLC
4600 EAST-WEST HIGHWAYBETHESDAMD20814
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $277,788Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $277,788
PROFESSIONAL FEES 10/26/2010 $247,825PROFESSIONAL FEES 11/22/2010 $29,963
Name and Address (A)
SECRETARY-TREASURER AFL-CIOUNION VETERANS COUNCIL Purpose Date Amount
815 16TH STREET NWWASHINGTONDC20006
Type or Classification (B)
NON-PROFIT ORGANIZATION
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $15,000
Name and Address (A)
SHENANDOAH'S PRIDE LLC
P.O. BOX 32986HARTFORDCT06150-2986
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,508Total of All Transactions with this Payee/Payer for This Schedule $8,508
Name and Address (A)
SMECO
P.O. BOX 1937HUGHESVILLEMD20637-1937
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $215,636Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $215,636
UTILITIES 02/23/2010 $16,800UTILITIES 03/23/2010 $49,783UTILITIES 04/23/2010 $18,540UTILITIES 06/23/2010 $14,096UTILITIES 07/23/2010 $13,793UTILITIES 08/23/2010 $17,832UTILITIES 09/23/2010 $20,246UTILITIES 10/23/2010 $20,747UTILITIES 10/23/2010 $16,808UTILITIES 11/23/2010 $15,048UTILITIES 12/23/2010 $11,943
Name and Address (A)
SMECO
P.O. BOX 2000HUGHESVILLEMD20637-2000
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $96,465Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,465
UTILITIES 02/23/2010 $9,016UTILITIES 03/23/2010 $10,752UTILITIES 04/23/2010 $10,340UTILITIES 06/23/2010 $7,612UTILITIES 07/23/2010 $7,565UTILITIES 08/23/2010 $8,411UTILITIES 09/23/2010 $10,112UTILITIES 10/23/2010 $7,687UTILITIES 10/23/2010 $10,050UTILITIES 11/23/2010 $7,784UTILITIES 12/23/2010 $7,136
Name and Address (A)
SMECO
P.O. BOX 2000HUGHESVILLEMD20637-2000
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,859Total of All Transactions with this Payee/Payer for This Schedule $6,859
Name and Address (A)
SOUTHWEST AIRLINES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $24,863Total of All Transactions with this Payee/Payer for This Schedule $24,863
AIR TRAVELName and Address
(A)SPRINT
P.O. BOX 1769NEWARKNJ07101-1769
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,800Total Non-Itemized Transactions with this Payee/Payer $35,538Total of All Transactions with this Payee/Payer for This Schedule $42,338
UTILITIES 08/23/2010 $6,800
Name and Address (A)
STANDARD GRAPHICS MID-ATLANTIC
3514 LEE HIGHWAYARLINGTONVA22207
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,699Total of All Transactions with this Payee/Payer for This Schedule $10,699
Name and Address (A)
SUBURBAN PROPANE
P.O. BOX 453PRINCE FREDERICKMD20678-0453
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,836Total of All Transactions with this Payee/Payer for This Schedule $12,836
Name and Address (A)
SUMTOTAL SYSTEMS INC.
P.O. BOX 39000SAN FRANCISCOCA94139
Type or Classification (B)
SOFTWARE MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,253Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,253
SOFTWARE MAINTENANCE 01/23/2010 $5,253
Name and Address (A)
SYSCO
P.O. BOX 477POCOMOKE CITYMD21851
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $171,281Total Non-Itemized Transactions with this Payee/Payer $95,083Total of All Transactions with this Payee/Payer for This Schedule $266,364
FOOD SUPPLY 01/23/2010 $14,822FOOD SUPPLY 02/23/2010 $16,495FOOD SUPPLY 03/23/2010 $10,207FOOD SUPPLY 04/23/2010 $20,404FOOD SUPPLY 05/23/2010 $14,786FOOD SUPPLY 06/23/2010 $16,535FOOD SUPPLY 07/23/2010 $23,773FOOD SUPPLY 08/23/2010 $30,860FOOD SUPPLY 09/23/2010 $6,303FOOD SUPPLY 10/23/2010 $5,584FOOD SUPPLY 10/23/2010 $5,467FOOD SUPPLY 11/23/2010 $6,045
Name and Address (A)
TERMINIX PROCESSING CENTER
7475 OLD ALEX FERRY RDCLINTONMD20735-1834
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,501Total of All Transactions with this Payee/Payer for This Schedule $7,501
PEST CONTROLName and Address
(A)THISTLE PRINTING LTD.
35 MOBILE DRIVETORONTO00
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,610Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,610
PRINTING 02/04/2010 $28,198PRINTING 06/30/2010 $29,035PRINTING 10/27/2010 $30,377
Name and Address (A)
THYSSENKRUPP ELEVATOR CORP.
P.O. BOX 933007ATLANTAGA31193-3007
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,738Total of All Transactions with this Payee/Payer for This Schedule $7,738
Name and Address (A)
TOM BRICK
44501 CLARKS MILL ROADHOLLYWOODMD20636
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,873Total of All Transactions with this Payee/Payer for This Schedule $14,873
Name and Address (A)
TRAFALGAR HOTEL
2 SPRING GARDENSLONDON00
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,050Total of All Transactions with this Payee/Payer for This Schedule $10,050
Name and Address (A)
UCS INC.
165 CONDUIT STREETANNAPOLISMD21401
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,049Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,049
BOOKS PERIODICALS & SUBSCRIPTIONS 01/22/2010 $14,531BOOKS PERIODICALS & SUBSCRIPTIONS 03/08/2010 $12,675BOOKS PERIODICALS & SUBSCRIPTIONS 05/12/2010 $14,531BOOKS PERIODICALS & SUBSCRIPTIONS 07/07/2010 $12,675BOOKS PERIODICALS & SUBSCRIPTIONS 08/30/2010 $14,106BOOKS PERIODICALS & SUBSCRIPTIONS 10/20/2010 $14,531
Name and Address (A)
UNION COMMUNICATIONS
P. O. BOX 667TORONTO00
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,924Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,924
PRINTING 01/13/2010 $7,308PRINTING 06/10/2010 $7,308PRINTING 12/09/2010 $7,308
Name and Address (A)
UNION OFFICE SOLUTIONS
501 NORTH MAIN ST.WESTBYWI
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,555OFFICE SUPPLIES 02/23/2010 $6,555
54667Type or Classification
(B)OFFICE SUPPLIES
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,555
Name and Address (A)
UNITED AIRLINES
P.O. BOX 2013CHICAGOIL60673
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $765,462Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $765,462
AIR TRAVEL 01/19/2010 $7,659AIR TRAVEL 02/12/2010 $48,168AIR TRAVEL 03/16/2010 $49,189AIR TRAVEL 04/15/2010 $48,627AIR TRAVEL 05/05/2010 $55,938AIR TRAVEL 06/04/2010 $75,876AIR TRAVEL 07/09/2010 $55,526AIR TRAVEL 08/06/2010 $76,634AIR TRAVEL 09/08/2010 $89,769AIR TRAVEL 10/07/2010 $124,819AIR TRAVEL 11/05/2010 $71,033AIR TRAVEL 12/09/2010 $62,224
Name and Address (A)
UNITED AIRLINES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,381Total Non-Itemized Transactions with this Payee/Payer $54,283Total of All Transactions with this Payee/Payer for This Schedule $60,664
AIR TRAVEL 10/31/2010 $6,381
Name and Address (A)
UNITED LEASING ASSOCIATES
P.O. BOX 2169MILWAUKEEWI53201
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,337Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $102,337
OFFICE EQUIPMENT LEASE 01/15/2010 $102,337
Name and Address (A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244PHILADELPHIAPA19170-0001
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,803Total of All Transactions with this Payee/Payer for This Schedule $19,803
Name and Address (A)
US AIRWAYS
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,997Total of All Transactions with this Payee/Payer for This Schedule $5,997
Name and Address (A)
US FOODSERVICE
P. O. BOX 7780-4021PHILADELPHIA
Purpose (C)
Date (D)
Amount (E)
FOOD SUPPLY 02/23/2010 $11,036FOOD SUPPLY 03/23/2010 $6,792FOOD SUPPLY 04/23/2010 $8,172FOOD SUPPLY 05/23/2010 $9,646
PA19182-4021
Type or Classification (B)
FOOD SUPPLIERTotal Itemized Transactions with this Payee/Payer $74,269Total Non-Itemized Transactions with this Payee/Payer $45,239Total of All Transactions with this Payee/Payer for This Schedule $119,508
FOOD SUPPLY 06/23/2010 $8,468FOOD SUPPLY 07/23/2010 $14,666FOOD SUPPLY 08/23/2010 $15,489
Name and Address (A)
US POSTMASTER
14605 ELM STREETUPPER MARLBOROMD20772
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $171,467Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $171,467
POSTAGE 03/10/2010 $7,306POSTAGE 06/22/2010 $79,000POSTAGE 10/13/2010 $85,161
Name and Address (A)
VERIZON
P.O. BOX 660720DALLASTX75266-0720
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,659Total of All Transactions with this Payee/Payer for This Schedule $5,659
Name and Address (A)
VERIZON WIRELESS
P.O. BOX 17464BALTIMOREMD21297-1464
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,885Total of All Transactions with this Payee/Payer for This Schedule $14,885
Name and Address (A)
WASTE MANAGEMENT/SOUTHERN MD.
P.O. BOX 830003BALTIMOREMD21283-0003
Type or Classification (B)
TRASH SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,111Total of All Transactions with this Payee/Payer for This Schedule $14,111
Name and Address (A)
WESTIN HOTEL
1900 5TH AVESEATTLEWA
Type or Classification (B)
CONFERENCE EXPENSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,859Total of All Transactions with this Payee/Payer for This Schedule $7,859
Name and Address (A)
WILLIAM W. WINPISINGER EDUCATION &TECHNOLOGY CENTER24494 PLACID HARBOR WAYHOLLYWOODMD20636
Type or Classification (B)
UNION EDUCATION FACILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,537Total of All Transactions with this Payee/Payer for This Schedule $9,537
Name and Address
(A)WW GRAINGER INC.
DEPT. 896 - 811316447PALATINEIL60038-0001
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,950Total of All Transactions with this Payee/Payer for This Schedule $10,950
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107
Description (A)
To Whom Paid (B)
Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.) $15,003,874
HEALTH, DENTAL, LIFE, VISION INSURANCE NATIONAL BENEFIT TRUST $13,236,698PENSION GRAND LODGE PENSION FUND $756,395MEDICARE PART B REIMBURSEMENT PENSIONERS $394,810WORKMEN'S COMPENSATION INSURANCE MCLAUGLIN COMPANY $256,249PENSION NATIONAL PENSION FUND $164,398DEATH BENEFITS BENEFICIARIES $103,697SCHOLARSHIP PAYMENTS MEMBERS & THEIR CHILDREN $91,627
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107
Schedule 13, Row1:ACTIVE MEMBERS EMPLOYED IN THE TRADE, FULL DUES PAYING MEMBERS.
Schedule 13, Row2:MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.
Schedule 13, Row3:RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.
Schedule 13, Row4:ACTIVE MEMBERS WITH MORE THAN 30 YEARS OF CONTINUOUS SERVICE.
Schedule 13, Row5:CURRENTLY SEPARATED FROM THE TRADE, MONTHLY DUES OF $2 PER MONTH.
Schedule 13, Row6:MEMBERS ON SANCTIONED STRIKE, NO DUES REQUIRED.
Question 10: NAME INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS 9000 MACHINISTS PLACE,UPPER MARLBORO, MD 20772 PURPOSE PENSION BENEFITS REPORT FILED UNDER ERISA YES EIN 53-6001417 PLAN NUMBER 004 NAME IAMNATIONAL PENSION FUND ADDRESS 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE PENSION BENEFITS REPORT FILEDUNDER ERISA YES EIN 53-0259064 PLAN NUMBER 002 NAME THE NATIONAL IAM BENEFIT TRUST ADDRESS 1300 CONNECTICUT AVENUE, NW,WASHINGTON, DC 20036 PURPOSE HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA YES EIN 36-6562520 PLAN NUMBER 501
Question 11(a): The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission Political- Machinists Non-Partisan Political League 9000 Machinists Place Upper Marlboro, MD 20772 EIN 52-6144644 FEC ID #C 00002469 The activity of the PAC fundis not included in this Form LM-2.
Question 12: Salter & Company, LLC, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards.
Question 15: Fixed Assets with $0 salvage value disposed of during the year, cost = $98,513; book value = $12,859. Three laptops donated to Paducah LifelineMinistries, Calvert City, KY, cost = $6,996; book value = $198. Laptops donated to retirees, cost = $29,413; book value = $18,756.
Question 16: The December 31, 2010 note payable reported on
Schedule 9, Line 1 is secured by an airplane with a net book value of $1,885,575 The December 31, 2010 note payable reported on
Schedule 9, Line 2 is secured by a building with a net book value of $1,035,856. The December 31, 2010 note payable reported on
Schedule 9, Line 3 is secured by equipment with a net book value of $952,723. The December 31, 2010 note payable reported on
Schedule 9, Line 4 was secured by a building with a net book value of $1,409,385.
Question 17: At December 31, 2010, the Grand Lodge was liable as guarantor on loans in the amount of $50,000 on behalf of the Work & Technology Institute,$250,000 on behalf of New Democrats for Canada Association and $425,000 on behalf of Guide Dogs of America. The IAM presently is engaged in some actionsthat may or may not result in contingent liabilities.Form LM-2 (Revised 2010)