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 000-056
2. PERIOD COVEREDFrom 01/01/2012Through 12/31/2012
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME FOOD & COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)First Name ANTHONY M.
Last Name PERRONE
P.O Box - Building and Room Number
Number and Street 1775 K STREET NW
City WASHINGTON
State DC
ZIP Code + 4 20006
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that 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: Joseph T Hansen PRESIDENT 71. SIGNED: Anthony M Perrone TREASURERDate: Mar 22, 2013 Telephone Number: 202-223-3111 Date: Mar 22, 2013 Telephone Number: 202-223-3111Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-05610. 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?
Yes
12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets? (Answer"Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?
$2,000,000
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?
No
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? 1,272,313
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 13.54/18.80per month 13.54 18.80(b) Working Dues/Fees Noneper(c) Initiation Fees 5.00per(d) Transfer Fees Noneper(e) Work Permits Noneper
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? 08/2013
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-056
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $44,777,254 $44,683,64623. Accounts Receivable 1 $4,141,540 $4,289,96624. Loans Receivable 2 $1,431,964 $925,88425. U.S. Treasury Securities $28,094,593 $12,268,62826. Investments 5 $94,283,726 $112,979,21727. Fixed Assets 6 $9,198,655 $8,852,42828. Other Assets 7 $895,137 $1,201,903
29. TOTAL ASSETS $182,822,869 $185,201,672
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $4,379,541 $5,111,41631. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $563,835 $476,28334. TOTAL LIABILITIES $4,943,376 $5,587,699
35. NET ASSETS $177,879,493 $179,613,973
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-056
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $207,211,68738. Fees, Fines, Assessments, Work Permits $1,671,78539. Sale of Supplies $47,34840. Interest $3,213,16641. Dividends $119,53242. Rents $3,498,67743. Sale of Investments and Fixed Assets 3 $16,053,62844. Loans Obtained 9 $045. Repayments of Loans Made 2 $720,83546. On Behalf of Affiliates for Transmittal to Them $5,024,29847. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $20,865,20649. TOTAL RECEIPTS $258,426,162
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $61,004,35451. Political Activities and Lobbying 16 $13,186,53552. Contributions, Gifts, and Grants 17 $2,557,97653. General Overhead 18 $23,579,99654. Union Administration 19 $7,039,04855. Benefits 20 $113,503,10256. Per Capita Tax $7,246,96157. Strike Benefits $742,67058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $44,92360. Purchase of Investments and Fixed Assets 4 $19,929,70661. Loans Made 2 $659,92262. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf $4,793,15264. On Behalf of Individual Members $065. Direct Taxes $4,226,937
66. Subtotal $258,515,28267. Withholding Taxes and Payroll Deductions 67a. Total Withheld $14,695,486 67b. Less Total Disbursed $14,699,974 67c. Total Withheld But Not Disbursed -$4,48868. TOTAL DISBURSEMENTS $258,519,770
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-056
Entity or Individual Name (A)
Total AccountReceivable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
Total of all itemized accounts receivable $3,919,137 $864,635 $2,058,901 $104,605Totals from all other accounts receivable $370,829 $2,058 $2,489 $2,740Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,289,966 $866,693 $2,061,390 $107,345
AFL-CIO $1,463,846 $548,964 $182,982 $0UFCW LOCAL NO. 32D $19,727 $5,592 $11,317 $0UFCW LOCAL NO. 86D $106,439 $9,677 $95,462 $0UFCWO LOCAL NO. 116RW $1,280,629 $73,978 $1,170,607 $0UFCW LOCAL NO. 262RW $22,949 $3,083 $0 $0UFCW LOCAL NO. 271 $52,792 $52,792 $0 $0UFCW LOCAL NO. 350I $30,598 $10,748 $14,209 $0UFCW LOCAL NO. 517S $243,407 $0 $243,407 $0UFCW LOCAL NO. 550RW $9,844 $5,801 $0 $0UFCW LOCAL NO. 599 $0 $0 $0 $96,910UFCW LOCAL NO. 815S $209,084 $0 $209,084 $0UFCW LOCAL NO. 1808RW $9,937 $250 $9,557 $0UFCW LOCAL NO. 1991 $0 $0 $0 $7,695UFCW LOCAL NO. 1994 $300,344 $122,553 $0 $0RWDSU COUNCIL NO. 30 $106,402 $15,000 $83,602 $0RWDSU TENNESSEE DISTRICT COUNCIL $50,515 $15,549 $27,166 $0RWDSU CHICAGO JOINT BOARD $12,624 $648 $11,508 $0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-056
List below loans to officers, employees, or members which at anytime during the reporting period exceeded $250 and list all loans to
business enterprises regarless of amount. (A)
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)
Name: Local Union No. 0002DPurpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$139,912 $0 $139,912 $0 $0
Name: Local Union No.0005Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$262,085 $0 $44,000 $0 $218,085
Name: Local Union No. 222Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$0 $0 $64,508 $0 $0
Name: Local Union No.262RWPurpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$17,395 $0 $8,000 $0 $9,395
Name: Local Union No. 0555Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$80,346 $0 $70,000 $0 $10,346
Name: Name: Local Union No. 1564Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$2,415 $0 $2,415 $0
Name: Name: Local Union No. 1625Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$43,000 $0 $36,000 $0 $7,000
Name: Name: Local Union No. 1657Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$299,000 $0 $36,000 $0 $263,000
Name: Name: Local Union No. 1994Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$0 $80,000 $0 $0 $80,000
Name: Local Union No. 1995Purpose: PCT Assistance $152,000 $0 $60,000 $0 $92,000
Total of loans not listed above Total of all lines above $1,431,964 $659,922 $720,835 $509,675 $925,884
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Security: NoneTerms of Repayment: MonthlyName: UFCW CanadaPurpose: SPUR/Revolving FundSecurity: NoneTerms of Repayment: On Demand
$401,611 $329,522 $0 $509,675 $221,458
Name: Local Union No. 0086DPurpose: Strike AssistanceSecurity: NoneTerms of Repayment: End of Strike
$34,200 $250,400 $260,000 $0 $24,600
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines above $62,130,308 $62,130,308 $61,906,678 $61,906,678
U.S Treasury Securities $38,274,359 $38,274,359 $38,375,499 $38,375,499Corporate Bonds and Notes $15,367,021 $15,367,021 $15,025,713 $15,025,713Common Stock $2,570,167 $2,570,167 $2,706,280 $2,706,280U.S. Government Agency Securities $5,650,755 $5,650,755 $5,528,293 $5,528,293Common Collective Trusts $8,496 $8,496 $9,319 $9,319Other Investments $240,943 $240,943 $243,007 $243,007Limited Partnership $18,567 $18,567 $18,567 $18,567
Less Reinvestments $45,853,050(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $16,053,628
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $65,782,756 $65,782,756 $65,782,756
U.S Treasury Securities $22,448,389 $22,448,389 $22,448,389Corporate Bonds and Notes $22,785,002 $22,785,002 $22,785,002Common Stock $2,737,853 $2,737,853 $2,737,853U.S. Government Agency Securities $15,905,008 $15,905,008 $15,905,008Common Collective Trust $35,959 $35,959 $35,959Mutual Funds/Pooled Investments $727,660 $727,660 $727,660Other Investments $407,435 $407,435 $407,435Furniture and Equipment $622,430 $622,430 $622,430Building Improvements, Washington, D.C. $107,428 $107,428 $107,428Other Fixed Assets $5,592 $5,592 $5,592
Less Reinvestments $45,853,050(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $19,929,706
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-056
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $112,648,431B. Total Book Value $112,648,431C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. PIMCO Total Return Fund $20,296,653
Other Investments
D. Total Cost $330,786E. Total Book Value $330,786F. 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.
Property Held for Investment $250,000Edgewater Private Equity Fund $15,369ULLICO stock $65,417G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $112,979,217
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-056
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land (give location) Land 1 : Washington, D.C. Land $2,387,501 $2,387,501 $36,979,200Land 2 : Akron, OH Land (1) $185,000 $185,000 $179,130Land 3 : Akron, OH Land (2) $541,895 $541,895 $261,190B. Buildings (give location) Building 1 : Washington, D. C. Building $22,028,584 $20,239,251 $1,789,333 $11,020,800Building 2 : Akron, OH Building (1) $3,101,571 $2,768,997 $332,574 $2,240,180Building 3 : Akron, OH Building (2) $1,139,224 $242,266 $896,958 $495,300C. Automobiles and Other VehiclesD. Office Furniture and Equipment $9,745,166 $7,376,249 $2,368,917 $2,368,917E. Other Fixed Assets $929,521 $579,271 $350,250 $350,250
F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $40,058,462 $31,206,034 $8,852,428 $53,894,967
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-056
Description (A)
Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,201,903
Security Deposits for Regional Office Leases $40,288Postage Deposits $132,384Deposit - Gas Allowance/Other $15,633Supplies Inventory $235,241Deferred Leasing Cost $471,607Convention Deposits $306,750
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-056
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 $56,015 $6,629 $31,563 $0Total from all other accounts payable $5,055,401 $18,992 $1,255 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $5,111,416 $25,621 $32,818 $0
PRUDENT BENEFITS ADMINISTRATION $24,452 $6,629 $0 $0QUINN CONNOR WEAVER DAVIES & ROUCO LLP $17,367 $0 $17,367 $0THE SEGAL COMPANY $14,196 $0 $14,196 $0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-056
Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
Repayment During Period
Cash (D)(1)
Repayment During Period
Other Than Cash (D)(2)
Loans Owed at End of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-056
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $476,283
Tenant Security Deposits $114,279Deferred Income $154,510Payroll Deductions $181,503Defunct Locals Escrow $25,991
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-056
(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
APPELBAUM, STUART HNon-Dir Intl VPC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BAIL, FRANK SNon-Dir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BARCLAY, WARREN SInt'l Vice PresidentC
$191,346 $0 $79,748 $0 $271,094
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 3 %
A B C
BOTH, BRUCE WNon-Dir Intl VPC
$20,000 $0 $605 $0 $20,605
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BOYD, KENNETH RNon-Dir Intl VPC
$20,000 $0 $397 $0 $20,397
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CHORPENNING, II, JOSEPH MNon-Dir Intl VPN
$18,656 $0 $266 $0 $18,922
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
CONGER, GREG MNon-Dir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CYPHERS, FRANK SInt'l Vice PresidentC
$167,783 $0 $43,685 $0 $211,468
I Schedule 15 Representational Activities 41 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 47 % Schedule 19 Administration 10 %
A B C
DERISO, FRANK CNon-Dir Intl VPC
$20,000 $0 $444 $0 $20,444
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DURSO, JOHN Non-Dir Intl VPC
$20,000 $0 $902 $0 $20,902
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
EIDEN, JOHN RNon-Dir Intl VPC
$20,000 $0 $1,309 $0 $21,309
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B
FILATO, ANTONIO Non-Dir Intl VP $19,836 $0 $0 $0 $19,836
C C
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HAGGERTY, MICHAEL SNon-Dir Intl VPC
$19,836 $0 $0 $0 $19,836
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HALL, JR., CHARLES NNon-Dir Intl VPN
$10,000 $0 $0 $0 $10,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HANLEY, WAYNE EExec VP/Nat'l PresidentC
$233,390 $0 $70,108 $0 $303,498
I Schedule 15 Representational Activities 26 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 34 % Schedule 19 Administration 34 %
A B C
HANSEN, JOSEPH TInternational PresidentC
$297,941 $0 $42,004 $11,958 $351,903
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 40 %
A B C
HARRINGTON, MARVIN LNon-Dir Intl VPC
$20,000 $0 $479 $0 $20,479
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HOPKINS, WILLIAM HNon-Dir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HURLEY, JOHN Non-Dir Intl VPC
$19,836 $0 $0 $0 $19,836
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ICAZA, RICARDO FNon-Dir Intl VPC
$20,000 $0 $963 $0 $20,963
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
KASPARIAN, MICHAEL ANon-Dir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LAURITSEN, MARK DInt'l Vice PresidentC
$191,523 $0 $56,641 $10,643 $258,807
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 24 %
A B C
LEYVA, CONNIE Non-Dir Intl VPC
$20,000 $0 $437 $0 $20,437
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LIND, RONALD JNon-Dir Intl VPC
$20,000 $0 $0 $0 $20,000
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I Representational Activities 0 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 0 % Administration 100 %
A B C
LOMAX, DONALD SNon-Dir Intl VPC
$20,000 $0 $151 $0 $20,151
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LOPEZ, ESTHER RInt'l Vice PresidentN
$176,523 $0 $38,025 $0 $214,548
I Schedule 15 Representational Activities 47 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 42 % Schedule 19 Administration 10 %
A B C
LOVEALL, JACQUES SNon-Dir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LUTTY, GERALYN AInt'l Vice PresidentC
$176,523 $0 $10,108 $9,691 $196,322
I Schedule 15 Representational Activities 36 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 59 % Schedule 19 Administration 5 %
A B C
MCARTHUR, DERIK JNon-Dir RW BoardP
$19,836 $0 $0 $0 $19,836
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
MCDONOUGH, WILLIAM TExecutive Vice PresidentC
$235,177 $0 $83,837 $11,493 $330,507
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A B C
MCLAUGHLIN, JAMES JNon-Dir Intl VPC
$20,000 $0 $659 $0 $20,659
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
MCNUTT, THOMAS PNon-Dir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
NEFF, CHRISTYNE LInt'l Vice PresidentC
$226,523 $0 $13,076 $11,526 $251,125
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 30 %
A B C
NICCOLLAI, JOHN TNon-Dir Intl VPC
$20,000 $0 $862 $0 $20,862
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
O'HALLORAN, DOUG GNon-Dir Intl VPC
$19,836 $0 $0 $0 $19,836
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
O'NEILL, PATRICK JExecutive Vice PresidentC
$226,523 $0 $24,356 $8,192 $259,071
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
ORLANDO, GEORGE JInt'l Vice PresidentC
$176,523 $0 $31,809 $0 $208,332
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
PERRONE, ANTHONY MInt'l Sec-TreasurerC
$243,784 $0 $35,451 $16,686 $295,921
I Schedule 15 Representational Activities 41 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 49 %
A B C
PLUMB, LAWRENCE GInt'l Vice PresidentC
$176,523 $0 $44,638 $0 $221,161
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 71 %
A B C
POWELL, STEVEN MNon-Dir Intl VPC
$20,000 $0 $49,307 $5,897 $75,204
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
80 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 5 %
A B C
POWELL, RONALD ENon-Dir Intl VPC
$20,000 $0 $197 $0 $20,197
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RENNE, FIORIGI Non-Dir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RODRIGUEZ, JOHN Non-Dir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RUSSOW, MARVIN DNon-Dir Intl VPC
$20,000 $0 $781 $0 $20,781
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
SALEEBY II, GEORGE JInt'l Vice PresidentC
$176,523 $0 $35,514 $0 $212,037
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
SCHMITZ, DAVID CNon-Dir Intl VPC
$20,000 $0 $1,833 $0 $21,833
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
VINCENT JR., ALVIN Int'l Vice PresidentC
$176,523 $0 $37,994 $0 $214,517
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 47 % Schedule 19 Administration 5 %
A B C
WEST, ROBERTA JNon-Dir Intl VPC
$20,000 $0 $202 $0 $20,202
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
WHALEN, RICHARD JInt'l Vice President $176,523 $0 $30,614 $0 $207,137
C C
I Schedule 15 Representational Activities 11 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 89 %
A B C
WHILLE, HARVEY LNon-Dir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WHITAKER, JOHN ANon-Dir Intl VPN
$20,161 $0 $8,183 $0 $28,344
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WILLIAMSON, KEVIN EInt'l Vice PresidentC
$176,523 $0 $37,336 $13,701 $227,560
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
WURM JR, JACK CNon-Dir Intl VPC
$0 $0 $10,929 $0 $10,929
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
WYATT, LENNIE MNon-Dir Intl VPC
$20,000 $0 $638 $0 $20,638
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
YOUNG, CHAD Int'l Vice PresidentC
$176,523 $0 $24,184 $0 $200,707
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 2 % Schedule 19 Administration 3 %
A B C
YOUNG, IV, WENDELL WNon-Dir Intl VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
Total Officer Disbursements $4,310,694 $0 $818,672 $99,787 $5,229,153Less Deductions $1,639,023Net Disbursements $3,590,130Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-056
(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
ABDUL-AZEEZ, FATIMA Executive SecretaryNone
$64,048 $0 $37 $0 $64,085
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 93 % Schedule 19 Administration 2 %
A B C
AGUBRETU, JAZMIN MOrganizerNone
$45,348 $0 $26,540 $0 $71,888
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AKERS, EMILY AExecutive SecretaryNone
$57,255 $0 $0 $0 $57,255
Schedule 16
I Schedule 15 Representational Activities
35 % Political Activities andLobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
50 % Schedule 19 Administration
14 %
A B C
ALBRITTON, DENNIS WInt'l RepresentativeNone
$87,176 $7,150 $25,748 $0 $120,074
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALCANTARA, ASPACIO General OrganizerNone
$58,964 $0 $23,294 $0 $82,258
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
ALFARO TELLEZ, JESSY BOrganizerNone
$39,417 $0 $42,729 $0 $82,146
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALLEN, CHRISTINE MAssist to Memb DirectorNone
$82,821 $0 $0 $0 $82,821
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALLEN, PORCIA YBenefits AssistantNone
$48,209 $0 $0 $0 $48,209
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
ALMONY, DANYIEL AAdmin Asst to the Pres.None
$99,882 $0 $1,986 $0 $101,868
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 64 % Schedule 19 Administration 15 %
A B C
ALTMAN, DAVID LNon-Dir RW BoardNone
$10,000 $0 $0 $0 $10,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ALTON, DAVID Production Control CoordNone
$58,207 $0 $0 $0 $58,207
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
ALVAREZ, MYLENA LTemporary OrganizerNone
$24,255 $0 $9,992 $0 $34,247
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AMARO, JORGE Sr Campaign Comm. Spec.None
$21,072 $0 $3,918 $0 $24,990
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
AMBRIZ ESPINOZA, HEVILY OrganizerNone
$46,449 $0 $18,979 $0 $65,428
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ANDERSON, ARNE MDepartment DirectorNone
$163,703 $0 $8,879 $0 $172,582
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
ANDERSON, CHERYL LOffice ManagerNone
$77,971 $0 $2,033 $0 $80,004
I Schedule 15 Representational Activities 7 %
Schedule 16 Political Activities andLobbying
78 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 0 %
A B C
ANDERSON, JULIE KSenior WriterNone
$69,121 $0 $2,081 $0 $71,202
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
14 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 2 %
A B C
ARDELIAN, DANIEL KOffice ManagerNone
$51,281 $0 $734 $0 $52,015
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
ARDIS, ANGELA LOrganizerNone
$15,961 $0 $11,021 $0 $26,982
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
ARGYROS-WHITE, BESSIE Secretary, UFCW CanadaNone
$53,701 $0 $12 $0 $53,713
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 60 % Schedule 19 Administration 6 %
A B C
ARISTON, CARL Field Campaign Coord.None
$112,588 $0 $32,980 $0 $145,568
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ARMATO, MADELINE ASecretary to Region DirNone
$56,140 $0 $444 $0 $56,584
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
ARREOLA, JOSE TGeneral OrganizerNone
$66,573 $0 $26,493 $0 $93,066
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
14 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ARRIAZA, DORA LInt'l RepresentativeNone
$75,287 $0 $20,557 $0 $95,844
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
AUERBACH, MARC AResearch AssociateNone
$57,066 $0 $875 $0 $57,941
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
BAILEY, ANTWON RTemporary OrganizerNone
$35,838 $0 $7,848 $0 $43,686
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BALLARD, THOMAS RInt'l RepresentativeNone
$80,723 $0 $14,248 $0 $94,971
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
BANAAG, ALEXANDER BNational Representative B $77,208 $0 $25,315 $0 $102,523
C None
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BARAHONA, CAROLINA BAdministrative SecretaryNone
$49,476 $0 $0 $0 $49,476
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
BARILLAS ZUNIGA, ALEXES ANational Representative CNone
$75,269 $0 $24,185 $0 $99,454
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BARNETT, ANDRE MGeneral OrganizerNone
$64,244 $0 $28,042 $0 $92,286
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
BEDUHN, JOHANNA MOrganizerNone
$45,372 $0 $39,959 $0 $85,331
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BELLIEL, RANDY JNon-Dir RW BoardNone
$10,000 $0 $11,805 $0 $21,805
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
BENLEMOUDDEN, OTHMAN National Representative BNone
$71,873 $0 $27,899 $0 $99,772
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BENNETT, LOIS JAccounting ClerkNone
$40,492 $0 $172 $0 $40,664
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BERROCAL, CASSANDRA ANon-Dir RW BoardNone
$10,000 $0 $0 $0 $10,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BINGHAM, CAROLYN Int'l RepresentativeNone
$80,723 $0 $26,764 $0 $107,487
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
BITTNER III, JOHN CAsst to Facilities MgrNone
$51,872 $0 $0 $0 $51,872
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
BITTNER JR., JOHN CAkron Facilities ManagerNone
$76,860 $0 $1,588 $0 $78,448
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BLACKMAN, KRISTIN CGeneral Office Clerk IIINone
$47,878 $0 $0 $0 $47,878
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
BLADO, AMBER LSenior Benefits AssistantNone
$52,025 $0 $0 $0 $52,025
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BLAIR, KEVIN MInt'l RepresentativeNone
$77,532 $0 $36,870 $10,485 $124,887
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
BLAKE, BERYL DGeneral Office Clerk IINone
$44,261 $0 $0 $0 $44,261
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BLAU, JAMES EOffice DirectorNone
$126,671 $0 $5,556 $0 $132,227
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BLITZSTEIN, DAVID SSpec Asst Multiemployer PNone
$176,523 $0 $31,730 $9,115 $217,368
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
BLUNT, ADAM PContract AnalystNone
$48,586 $0 $3,174 $0 $51,760
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
BOCCHINI, MICHAEL JDeputy Political DirectorNone
$88,821 $0 $23,051 $0 $111,872
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
BOLDUC, LOUIS Exec Asst to Natl Pres.None
$153,438 $0 $37,333 $0 $190,771
I Schedule 15 Representational Activities 73 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 7 % Schedule 19 Administration 19 %
A B C
BOLEY, DANA MAssociate DirectorNone
$122,189 $6,000 $2,313 $0 $130,502
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BORDIERI, KENNETH Non-Dir RW BoardUFCW Local No. 1SRW
$10,000 $0 $0 $0 $10,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BOWSER, RENEE LAssistant General CounselNone
$127,931 $0 $2,676 $0 $130,607
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
BRANDT, KURT LAssistant to the DirectorNone
$103,305 $0 $45,630 $0 $148,935
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 1 %
LobbyingA B C
BRENNER, AARON MAssistant DirectorNone
$100,768 $0 $14,178 $0 $114,946
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BRIDE, MICHAEL TDeputy Organizing DirNone
$157,284 $0 $21,297 $0 $178,581
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
BROOKS, BRIAN HData Entry ClerkNone
$38,902 $0 $0 $0 $38,902
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
BUDZINSKI, NICOLE JPolitical DirectorNone
$113,723 $0 $31,493 $0 $145,216
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BUENO, ANTHONY OrganizerNone
$13,014 $0 $7,231 $0 $20,245
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
BULLOCH, MOIRA LSr Campaign Comm SpecNone
$60,051 $0 $11,325 $0 $71,376
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BUMBRAY JR., SIDNEY RPrinting ClerkNone
$46,149 $0 $0 $0 $46,149
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
BURCH, CATHERINE LConfidential SecretaryNone
$64,456 $0 $305 $0 $64,761
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BURGESS, MORICKA GAsst to Nat'l Field DirNone
$100,460 $6,462 $13,254 $0 $120,176
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
BURGWIN, PATRICK RExec Asst to Region DirNone
$158,582 $0 $30,054 $28,949 $217,585
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BURROUGHS, CEDRIC TGeneral OrganizerNone
$70,040 $0 $24,378 $0 $94,418
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BURTON, DENNIS RInt'l RepresentativeNone
$80,723 $7,150 $13,713 $0 $101,586
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
BUSCH, ELIZABETH MResearch Assistant $21,501 $0 $0 $0 $21,501
C None
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BUSTOS, JOSE JInt'l RepresentativeNone
$80,723 $0 $29,351 $0 $110,074
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
BYER, NOELLE Bilingual SecretaryNone
$53,579 $0 $654 $0 $54,233
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
CABAN, HEATHER DLegal SecretaryNone
$61,391 $0 $0 $0 $61,391
I Schedule 15 Representational Activities 71 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 9 %
A B C
CAIN, ANTHONY FAssistant ComptrollerNone
$141,977 $0 $0 $0 $141,977
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
CAMPBELL, IAN CAssistant DirectorNone
$124,315 $0 $3,984 $0 $128,299
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
CARBAJAL, ERICK JTemp General OrganizerNone
$47,151 $0 $9,047 $0 $56,198
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
CAROTENUTO, LOUIS MInt'l RepresentativeUFCW Local No. 348S
$35,336 $0 $28,319 $0 $63,655
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 15 %
A B C
CARPENTER, SANDRA TOrganizerNone
$39,052 $0 $26,099 $0 $65,151
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CARRILLO, JESSICA OrganizerNone
$7,968 $0 $1,932 $200 $10,100
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CARROLL, FATIMA VSenior Legal SecretaryNone
$63,057 $0 $0 $0 $63,057
I Schedule 15 Representational Activities 68 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 9 %
A B C
CARROZZINO, VICTOR HExec Asst to Natl Pres.None
$153,438 $7 $61,405 $0 $214,850
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 78 %
A B C
CARROZZINO, GAIL JNational Representative ANone
$85,242 $0 $10,438 $0 $95,680
Schedule 16
I Schedule 15 Representational Activities
41 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
59 %
A B C
CASHEN, JILL ADepartment DirectorNone
$144,323 $0 $14,047 $0 $158,370
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 18 %
A B C
CASSLER, REBECCA MResearch AssociateNone
$53,188 $0 $1,457 $0 $54,645
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
CASTANEDA RAMIRE, NOHORA SBilingual SecretaryNone
$53,015 $0 $0 $0 $53,015
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
CHAFE, LINDA MNational Representative ANone
$86,199 $0 $19,642 $0 $105,841
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHAMBERS, GREG OInt'l RepresentativeNone
$80,723 $0 $31,119 $0 $111,842
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
CHARLES, ROMELITO Temporary OrganizerNone
$26,142 $0 $19,673 $0 $45,815
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
CHARLTON, BENJAMIN MLaw ClerkNone
$19,625 $0 $0 $0 $19,625
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 4 %
A B C
CHARLTON, MARY FLaw ClerkNone
$31,190 $0 $0 $0 $31,190
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 4 %
A B C
CHCIUK, RICHARD GOrganizerNone
$48,809 $0 $36,793 $0 $85,602
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CISTERNINO, JOHN JInt'l RepresentativeUFCW Local No. 348S
$38,382 $0 $43,051 $0 $81,433
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CLARK, NICHOLAS WGeneral CounselNone
$206,523 $0 $7,173 $9,045 $222,741
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 51 % Schedule 19 Administration 16 %
A B C
CLARK, DENISE DSecretary to Executive VPNone
$67,215 $0 $0 $0 $67,215
ISchedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 60 %
Schedule 19 Administration 1 %
A B C
CLEMENS, MICHELLE EAdmin Asst Natl Field DirNone
$77,314 $0 $6,865 $0 $84,179
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 4 %
A B C
CODY, CHRISTOPHER KInfo Technology Spec.None
$87,918 $0 $22,394 $0 $110,312
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
COFFEY, BRENDA AAsst to the PresidentNone
$41,390 $0 $1,211 $34,945 $77,546
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 10 %
A B C
COLAMATTEO, KIMBERLY MRegional Office SecretaryNone
$54,134 $0 $225 $0 $54,359
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 6 %
A B C
COLE, ZENA NOffice DirectorNone
$105,563 $0 $2,788 $0 $108,351
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COLLEGE, CYNTHIA BAdministrative SecretaryNone
$60,191 $0 $0 $0 $60,191
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
COLLET, ANOUK National Representative ANone
$86,233 $0 $29,109 $0 $115,342
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
COOLBERTH, NICOLA TAsst Communications DirNone
$93,323 $0 $11,381 $0 $104,704
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
CORTES, TATIANA Building Operations Spec.None
$46,642 $0 $0 $0 $46,642
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 4 %
A B C
CORTES, ANDREW JOrganizerNone
$43,830 $0 $47,370 $0 $91,200
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
COSTELLO, ANNA VMembership Proc. Spec.None
$51,605 $0 $0 $0 $51,605
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
COTE, JOCELYN GNational Representative ANone
$1,651 $0 $2,799 $13,504 $17,954
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
COURCHESNE, MARIO National Representative A $86,233 $0 $17,113 $0 $103,346
C None
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
COUTTEE, CRYSTAL ASr Human Resources AsstNone
$81,286 $0 $360 $0 $81,646
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COX, III, WILLIAM IOrganizerNone
$46,719 $0 $32,523 $0 $79,242
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CRUIKSHANK, TAMMY MSecretary, UFCW CanadaNone
$52,430 $0 $0 $0 $52,430
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 66 % Schedule 19 Administration 5 %
A B C
CZERWINSKI, SANDRA JSecretary to Regional DirNone
$61,200 $0 $811 $0 $62,011
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 6 %
A B C
DAVIS, MARK EAssistant to the DirectorNone
$81,205 $0 $175 $0 $81,380
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
DAVIS, MARY RInt'l RepresentativeNone
$26,197 $1,100 $5,754 $15,000 $48,051
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A B C
DAVIS III, CHARLES HProduction Svcs Coord.None
$68,533 $0 $0 $0 $68,533
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DAVIS, SR., WILLIAM CUtility ClerkNone
$38,902 $0 $0 $0 $38,902
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
DAY, LOUANN SAdministrative SecretaryNone
$61,499 $0 $20 $0 $61,519
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activities andLobbying
14 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 2 %
A B C
DE ANGELIS, DEBORA National Representative ANone
$86,233 $0 $18,071 $0 $104,304
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DE ANGELIS, MIRIAM Secretary to Nat'l Pres.None
$61,903 $0 $912 $0 $62,815
I Schedule 15 Representational Activities 31 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 60 % Schedule 19 Administration 6 %
A B C
DE CHAMPLAIN, BENOIT TranslatorNone
$55,134 $0 $0 $0 $55,134
Schedule 16
I Schedule 15 Representational Activities
0 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100 % Schedule 19 Administration
0 %
A B C
DEHLENDORF, ANDREA MOrganizing CoordinatorNone
$101,309 $0 $28,961 $0 $130,270
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DEL POZO, BRENDA LConfidential SecretaryNone
$66,132 $0 $410 $0 $66,542
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 14 % Schedule 19 Administration 54 %
A B C
DELL, MILLIE-MARIE Chief LobbyistNone
$103,523 $0 $9,294 $0 $112,817
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DELOACH, THURMAN EInt'l RepresentativeNone
$76,708 $0 $38,923 $0 $115,631
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DEMPS, DARRA DLaw ClerkNone
$13,905 $0 $54 $0 $13,959
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 4 %
A B C
DEMPSEY, WILLIAM EOffice DirectorNone
$81,382 $0 $11,315 $0 $92,697
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
DENBY, PHYLLIS ADepartment DirectorNone
$107,916 $0 $35 $0 $107,951
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
DENNIS, CHRISTOPHER ANational Representative ANone
$86,233 $0 $32,371 $0 $118,604
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DENNY, CHARLES FInt'l RepresentativeNone
$85,923 $7,150 $43,855 $0 $136,928
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
DENTON, ERIN MAdministrative FloaterNone
$49,799 $0 $0 $0 $49,799
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
DIAZ, VINCENT JInt'l RepresentativeNone
$80,723 $0 $40,736 $0 $121,459
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
DIAZ, PETER FOrganizing CoordinatorNone
$88,062 $0 $74,189 $0 $162,251
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities and 0 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
LobbyingA B C
DIAZ-RUIZ, RAYMUNDO General OrganizerNone
$58,964 $0 $41,455 $0 $100,419
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
DILLARD, ROBERT NCouncil Regional DirectorNone
$104,851 $7,150 $15,060 $0 $127,061
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 7 %
A B C
DOBSON, MARK ACollective Bargaining RepNone
$106,869 $0 $75,576 $0 $182,445
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
DOCILAIT, GLORIA Temp Trainee OrgainzerNone
$16,880 $0 $9,269 $0 $26,149
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
DORE, LYNE Secretary, UFCW CanadaNone
$40,800 $0 $567 $0 $41,367
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 58 % Schedule 19 Administration 6 %
A B C
DORITY, BROOKE RConvention Project AsstNone
$34,095 $0 $1,696 $0 $35,791
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 96 %
A B C
DRAWDY, SHERRIE DRegional Office SecretaryNone
$53,556 $0 $0 $0 $53,556
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
DUDLEY, DONALD FDirector, Field TrainingNone
$68,317 $0 $6,012 $0 $74,329
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DULEY, TERESA ASr Research SpecialistNone
$51,826 $0 $0 $0 $51,826
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
DUMAS, TERESA MAsst to the PresidentNone
$99,618 $0 $1,712 $33,823 $135,153
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 67 %
A B C
DUPREE, SHARON VAccounting Clerk INone
$50,160 $0 $12 $0 $50,172
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DUSSAULT, MICHEL National Representative ANone
$86,233 $0 $41,422 $0 $127,655
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 EALEY, LYDIA D
B C
Network AdministratorNone
$68,054 $0 $629 $0 $68,683
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
EDDY, RICK NCouncil Regional DirectorNone
$93,849 $0 $28,799 $0 $122,648
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
EDWARDS, BRADLEY LExec Asst to Reg DirNone
$107,864 $0 $29,500 $0 $137,364
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 14 %
A B C
EILER, TRINA IGrant Financial Spec.None
$46,783 $0 $503 $0 $47,286
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
ELBORNETTI, LOIS Organizing CoordinatorNone
$90,803 $0 $22,955 $0 $113,758
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ELICK, MICHAEL GInt'l RepresentativeNone
$80,723 $7,150 $20,262 $0 $108,135
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
ELLIS, MARIA EOrganizerNone
$44,953 $0 $21,676 $0 $66,629
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ENRIQUEZ, BERNARDO Int'l RepresentativeNone
$20,861 $0 $4,107 $0 $24,968
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
ESPINOSA-ORGANIS, LUIS Field Campaign Coord.None
$112,588 $0 $25,516 $0 $138,104
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 0 %
A B C
ESPINOZA, STELLA OrganizerNone
$47,562 $0 $30,721 $0 $78,283
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
EVERHART, SUSAN KSecretaryNone
$46,605 $0 $0 $0 $46,605
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 31 %
A B C
FABELA, ARNOLDO Exec Asst to Reg DirNone
$104,518 $0 $42,985 $0 $147,503
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
FABELA, SILVIA Field Assistant to DirNone
$74,695 $0 $26,548 $0 $101,243
I Schedule 15 Representational Activities 100 % Schedule 16
Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FARRAR, KASI MGeneral OrganizerNone
$69,118 $0 $21,642 $0 $90,760
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FERRO, JEFFREY PExecutive AssistantNone
$134,976 $0 $53,628 $0 $188,604
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 12 %
A B C
FERRUFINO-ZUNIGA, SONIA RRecord SecretaryNone
$25,544 $0 $0 $0 $25,544
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
FIELDS, EDGAR ENon-Dir RW BoardRWDSU Council of the UFCW
$10,000 $0 $15,675 $0 $25,675
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FILBEY, SCOTT MInstructorNone
$64,448 $0 $2,529 $0 $66,977
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
FLANAGAN, CARL DNational Representative ANone
$86,233 $0 $28,066 $0 $114,299
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FLANERY, MICHAEL SInt'l RepresentativeRWDSU Council of the UFCW
$0 $0 $12,867 $0 $12,867
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
FLESHMAN, KRISTIN MFleet AdministratorNone
$65,755 $0 $0 $0 $65,755
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FLORES, LILLIAN MInt'l RepresentativeNone
$79,213 $0 $36,089 $0 $115,302
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
FOLEY, COURTNEY MSr East Coast Pol. Coord.None
$55,724 $0 $40,717 $0 $96,441
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
98 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FORD, PETER JAssistant General CounselNone
$157,284 $0 $1,308 $0 $158,592
I Schedule 15 Representational Activities 58 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 35 % Schedule 19 Administration 5 %
A B C
FORMAN, MICHAEL LCommunications RepNone
$86,233 $0 $45,306 $0 $131,539
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
FOSTER, CHRISTOPHER JSpec Asst to Region DirNone
$127,556 $0 $24,328 $10,309 $162,193
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 0 %
A B C
FRAZEE, BILLY TInstructorNone
$65,137 $0 $5,915 $0 $71,052
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
FUNK, MARVIN PEducation CoordinatorNone
$99,221 $246 $20,504 $0 $119,971
I Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 66 % Schedule 19 Administration 30 %
A B C
FUSCONE, LINDSEY MFloater INone
$40,010 $0 $210 $0 $40,220
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
GANN, SARA BRecords ManagerNone
$64,032 $0 $885 $0 $64,917
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
GARCIA, JOSELITO STemporary OrganizerNone
$27,629 $0 $11,581 $0 $39,210
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
GASSAWAY, GLORIA JSr Research SpecialistNone
$52,574 $0 $0 $0 $52,574
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GAYDOS, DEBORAH JAssistant General CounselNone
$149,423 $0 $3,276 $0 $152,699
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
A B C
GERARDO, PAVEL MInt'l RepresentativeNone
$80,723 $0 $26,612 $15,987 $123,322
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GERARDO, HECTOR OrganizerNone
$49,960 $0 $30,832 $0 $80,792
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GETZ, JOHN PInt'l RepresentativeNone
$80,723 $0 $28,572 $0 $109,295
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GHOSAL, SHEELA Senior Programmer AnalystNone
$63,872 $0 $0 $0 $63,872
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 0 %
A GILBERT-CHEN, BARBARA M
B C
Assistant DirectorNone
$119,633 $0 $1,471 $0 $121,104
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
GITELMAN, NATALIE RMembership Proc. Spec.None
$39,131 $0 $0 $0 $39,131
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
GODOY, PABLO National Representative BNone
$75,269 $0 $22,884 $0 $98,153
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GONZALEZ, RUBEN General OrganizerNone
$70,040 $0 $30,471 $0 $100,511
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GONZALEZ, BETTY ETemp Trainee OrganizerNone
$27,973 $0 $17,813 $0 $45,786
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
GORDON, WINSTON INational Representative ANone
$86,233 $64 $24,703 $0 $111,000
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GORHAM, ROBERT HSpecial Asst to DirectorNone
$103,305 $0 $24,832 $9,226 $137,363
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
GOSSI, DOROTHY National Representative ANone
$27,946 $39 $1,864 $5,205 $35,054
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
GOUMBRI, MARC MGeneral OrganizerNone
$70,122 $0 $15,400 $0 $85,522
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GRASER, SCOTT JCollective Bargaining RepNone
$103,305 $0 $29,804 $0 $133,109
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
GRAY, AMY LSenior Comm. Spec.None
$47,114 $0 $4,127 $0 $51,241
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
GREEN, CARL LOrganizing CoordinatorNone
$100,349 $0 $36,217 $0 $136,566
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
GREENE, JEFFERY LCollective Bargaining RepNone
$103,304 $0 $20,264 $0 $123,568
I Schedule 15 Representational Activities 77 %
Schedule 16 Political Activities andLobbying
23 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GREGERSON, JANICE PLaw ClerkNone
$11,010 $0 $94 $0 $11,104
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 4 %
A B C
GUILLEN, BERTHA BOrganizing CoordinatorNone
$101,309 $5,538 $27,632 $0 $134,479
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HAJAGOS-CLAUSEN, CHRISTINA EExecutive AssistantNone
$113,723 $0 $6,049 $0 $119,772
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
HAKES, GARY RExecutive AssistantNone
$23,646 $0 $4,239 $28,108 $55,993
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
HALL, SONYA Administrative AssistantNone
$54,503 $0 $0 $0 $54,503
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
HAMBLET, BRITTANY JSecretary, Grade 2None
$44,814 $0 $0 $0 $44,814
I Schedule 15 Representational Activities 7 %
Schedule 16 Political Activities andLobbying
78 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 0 %
A B C
HAMILTON, ROY JDirector of Building OpsNone
$115,967 $0 $280 $0 $116,247
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
HAMPTON, LOIS YSecretary to Region DirNone
$59,666 $0 $248 $0 $59,914
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
HANLEY, DANIEL JTemporary EmployeeNone
$23,982 $0 $0 $0 $23,982
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
HANN, DAVID National Representative ANone
$86,233 $0 $58,564 $0 $144,797
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
HANSEN, DAVID JResearch AssistantNone
$48,479 $0 $0 $0 $48,479
I Schedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
22 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 8 %
A B C
HANSON, ALAN WAsst to Organizing DirNone
$119,748 $0 $46,968 $0 $166,716
ISchedule 15 Representational Activities 99 %
Schedule 16 Political Activities and 0 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 1 %
LobbyingA B C
HARBANS, ENVER CNational Representative CNone
$75,269 $0 $23,487 $0 $98,756
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HARRIS, SHANNON MAdmin Support Spec.None
$61,035 $0 $0 $0 $61,035
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
HATFIELD, MICHAEL PExec Asst to Region DirNone
$107,864 $0 $36,357 $0 $144,221
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
HAYNES, LINDA CAdministrative SecretaryNone
$60,286 $0 $0 $0 $60,286
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
HAYWOOD, KATHLEEN AAdmin Support SpecialistNone
$67,195 $0 $0 $0 $67,195
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
HERMAN, SHERI BAdministrative SecretaryNone
$14,064 $0 $316 $0 $14,380
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
HERNANDEZ, MANUEL CInt'l RepresentativeNone
$79,141 $0 $50,160 $0 $129,301
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERNANDEZ, ANGEL LOrganizerNone
$42,981 $0 $33,865 $0 $76,846
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERNANDEZ, JOE LOrganizing CoordinatorNone
$89,957 $0 $43,433 $0 $133,390
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERRERA, ALFONSO General OrganizerNone
$71,460 $0 $28,127 $0 $99,587
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERRERA, EMMA AInt'l RepresentativeNone
$52,702 $0 $18,236 $0 $70,938
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERRERA, ELVER ROrganizerNone
$46,706 $0 $26,526 $0 $73,232
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 HILL, DESIREE L
B C
OrganizerNone
$42,742 $0 $26,521 $0 $69,263
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
HINES, MICHAEL JInt'l RepresentativeUFCW Local No. 21
$46,302 $0 $7,801 $8,145 $62,248
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HO, AJAY PAccounting SpecialistNone
$56,696 $0 $0 $0 $56,696
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
HOAG, CASEY ACampaign Comm. Spec.None
$42,829 $0 $10,836 $0 $53,665
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HOLLOMAN, SHERRELL OSr Human Resources Spec.None
$61,755 $0 $0 $0 $61,755
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
HON, CHRISTOPHER BOrganizerNone
$15,584 $0 $8,038 $2,996 $26,618
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
HONEYSUCKER, LAQUITA VLegislative RepNone
$78,329 $0 $11,508 $0 $89,837
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HOOBLER, WILLIAM ENuclear CoordinatorNone
$67,798 $0 $8,292 $0 $76,090
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
HORNBACK, DARRELL LDir of Health & SafetyNone
$79,404 $0 $8,168 $0 $87,572
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 98 %
A B C
HOSFORD, TIMOTHY MNational Representative ANone
$86,233 $0 $26,372 $0 $112,605
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
HOUSEWRIGHT, JR., JAMES TInt'l RepresentativeNone
$86,085 $0 $20,659 $0 $106,744
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HUBBARD, FAYE ASenior Programmer AnalystNone
$70,038 $0 $88 $0 $70,126
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 63 % Schedule 19 Administration 2 %
A B C
HURLEY, MICHAEL National Representative CNone
$51,494 $0 $15,672 $0 $67,166
ISchedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 20 %
Schedule 19 Administration 0 %
A B C
HUROCY, JERRY DOrganizing CoordinatorNone
$92,957 $7,150 $22,298 $0 $122,405
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HUSHOUR, ALEXANDRA VInformation Mgmt Spec.None
$62,154 $0 $311 $0 $62,465
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
INY, EDWARD JOrganizing CoordinatorNone
$101,309 $0 $27,804 $0 $129,113
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
IWAKIRI, BRIAN GGeneral OrganizerNone
$33,167 $0 $15,447 $0 $48,614
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JACKSON, CAROLYN Account CoordinatorNone
$60,839 $0 $0 $0 $60,839
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JACKSON, MICHELLE RAdmin Asst- Gen'l CounselNone
$66,592 $0 $3,249 $0 $69,841
I Schedule 15 Representational Activities 71 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 11 %
A B C
JACKSON, JANET CExecutive SecretaryNone
$82,517 $0 $109 $0 $82,626
I Schedule 15 Representational Activities 24 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 59 % Schedule 19 Administration 16 %
A B C
JACKSON, KAREN ASenior AccountantNone
$81,205 $0 $0 $0 $81,205
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JACKSON, TAMMY DSenior Benefits ClerkNone
$48,069 $0 $0 $0 $48,069
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
JAMES, AMY LAccounting Clerk INone
$47,111 $0 $0 $0 $47,111
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
JAREMKO, TERRY LInt'l RepresentativeRWDSU Council of the UFCW
$0 $0 $11,335 $0 $11,335
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
JENNINGS, THOMAS HInt'l RepresentativeNone
$61,513 $0 $41,334 $17,398 $120,245
I Schedule 15 100 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
Representational Activities Lobbying Contributions General Overhead AdministrationA B C
JIMENEZ, MARIZA ATemp Trainee OrganizerNone
$27,973 $0 $22,927 $0 $50,900
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
JOHNSON, ANDRE TFloater IINone
$47,485 $0 $0 $0 $47,485
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
JOHNSTON, CHARLES EDepartment DirectorNone
$116,781 $0 $17,833 $0 $134,614
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
JOHNSTONE, MICHAEL DNational Representative ANone
$81,691 $3 $19,674 $0 $101,368
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JONES, WANDEIRA CAdmin CoordinatorNone
$75,976 $0 $0 $0 $75,976
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, JESSICA MAdmin Support Spec.None
$54,889 $0 $2,257 $0 $57,146
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
JONES, MILTON LExecutive AssistantNone
$138,174 $0 $16,810 $36,593 $191,577
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
JONES, SUSAN ANational Representative ANone
$86,233 $0 $15,207 $0 $101,440
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JOSEPH, DAVID AStrategic CoordinatorNone
$76,802 $0 $6,659 $0 $83,461
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
KAINTH, SANJEET ComptrollerNone
$108,966 $0 $21,893 $0 $130,859
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
KASSINGER, WILLIAM BData Entry OperatorNone
$41,432 $0 $210 $0 $41,642
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
KEITH, MARIA AAdministrative FloaterNone
$12,406 $0 $0 $0 $12,406
I Schedule 15 Representational Activities 26 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 74 % Schedule 19 Administration 0 %
A KILKER, DOREEN E
B C
Secretary to Region DirNone
$61,200 $0 $73 $0 $61,273
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 2 %
A B C
KNAAK, LYNN MInt'l RepresentativeNone
$79,141 $0 $35,749 $0 $114,890
I Schedule 15 Representational Activities 62 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 26 %
A B C
KOKIKO, ANDREW MInt'l RepresentativeNone
$79,141 $0 $23,375 $0 $102,516
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
KOLISH, LAURIE ADirector of Field SupportNone
$100,361 $6,000 $6,786 $0 $113,147
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
KUKOVICA, ERIC National Representative ANone
$86,233 $0 $23,537 $0 $109,770
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
LAI, HO NField Asst to OrganizingNone
$91,043 $0 $37,004 $0 $128,047
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
LAMBERT, REGINA MAssistant to the DirectorNone
$126,247 $0 $9,866 $0 $136,113
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
LANDSMAN, JONATHAN AOrganizerNone
$47,464 $0 $25,560 $0 $73,024
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAURITSEN, THERON JAsst to Region DirectorNone
$94,624 $0 $26,976 $0 $121,600
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 47 % Schedule 19 Administration 0 %
A B C
LAVIDES, JOYNE Temporary RepresentativeNone
$48,559 $0 $2,006 $0 $50,565
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
LAWRENCE, RHONDA AAsst Director - BenefitsNone
$95,822 $0 $0 $0 $95,822
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LAWRENCE, ANGELA MBenefits AssistantNone
$46,234 $0 $0 $0 $46,234
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LAWRENCE, RICKY LCouncil Regional DirectorNone
$104,852 $0 $27,188 $0 $132,040
I Schedule 15 Representational Activities
36 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
64 %
A B C
LAWSON, DEIDRA Administrative SecretaryNone
$63,012 $0 $288 $0 $63,300
I Schedule 15 Representational Activities 51 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 49 % Schedule 19 Administration 0 %
A B C
LE, DAWN AAsst Communications DirNone
$106,523 $0 $24,777 $0 $131,300
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
LEANDER, MARK ADepartment DirectorNone
$158,936 $0 $2,800 $7,051 $168,787
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 5 %
A B C
LEVY, TIMOTHY DNetwork Support AdminNone
$45,840 $0 $268 $0 $46,108
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
LEWIS, JOHN WCouncil Regional DirectorNone
$104,852 $7,150 $17,972 $0 $129,974
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 19 %
A B C
LEWIS, JANICE ESecretary to Region DirNone
$11,563 $0 $664 $0 $12,227
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 2 %
A B C
LI, HONG HR Multimedia Dev Spec.None
$77,569 $0 $0 $0 $77,569
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LINTON, ROBERT JSpec Asst to Nat'l Pres.None
$106,869 $505 $34,146 $0 $141,520
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
91 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 0 %
A B C
LONG, MARSHA LAsst to the PresidentNone
$136,775 $0 $2,730 $7,709 $147,214
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 65 % Schedule 19 Administration 2 %
A B C
LOPEZ, JESUS MOrganizerNone
$45,372 $0 $35,891 $0 $81,263
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
LOPEZ, MARCOS Temporary OrganizerNone
$27,451 $0 $17,703 $0 $45,154
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
LOPEZ-BASTOS, EMMANUELLE National Representative ANone
$53,985 $0 $14,406 $0 $68,391
I Schedule 15 81 %Schedule 16 Political Activities and 2 % Schedule 17 0 % Schedule 18 12 % Schedule 19 5 %
Representational Activities Lobbying Contributions General Overhead AdministrationA B C
LOWREY, ROBERT WAssistant General CounselNone
$112,198 $0 $6,803 $0 $119,001
I Schedule 15 Representational Activities 53 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 20 %
A B C
LOZA, ANA MSecretary to Region DirNone
$61,199 $0 $165 $0 $61,364
I Schedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 14 % Schedule 19 Administration 2 %
A B C
LURRY, DONNA DAdministrative SecretaryNone
$60,051 $0 $0 $0 $60,051
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
LYNCH, EDWIN HSpec Asst to Region DirNone
$49,489 $0 $51,894 $0 $101,383
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
LYONS, JONATHAN JTechnical Support Spec.None
$48,694 $0 $24 $0 $48,718
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
MACKENZIE, ANDREW National Representative ANone
$86,233 $394 $24,430 $0 $111,057
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
99 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
A B C
MACURDY, BETH AAssistant DirectorNone
$115,135 $6,000 $2,781 $0 $123,916
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 88 % Schedule 19 Administration 6 %
A B C
MAHAN, BRUCE WDirector - EducationNone
$68,467 $0 $5,800 $0 $74,267
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
MAHONEY, CHARLES CManagerNone
$66,932 $0 $0 $0 $66,932
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
MAKUCH, AUDRA LExec Asst to Region DirNone
$103,930 $6,000 $15,172 $0 $125,102
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
MALINSKI, MARY ANN Int'l RepresentativeNone
$79,141 $0 $22,379 $0 $101,520
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
MALLEY, REGINALD EAsst to S/T:Chief AuditorNone
$129,492 $0 $4,712 $0 $134,204
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 5 %
A MARA, TIMOTHY J
B C
Staff AccountantNone
$55,953 $0 $0 $0 $55,953
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
MARRONE, JOHN JCollective Bargaining RepNone
$110,570 $0 $20,661 $0 $131,231
I Schedule 15 Representational Activities 61 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 26 %
A B C
MARRS, STEVEN DInt'l RepresentativeNone
$80,723 $0 $53,173 $0 $133,896
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
17 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MARSHALL, JOHN LSr Cap Markets EconomistNone
$129,023 $0 $12,235 $0 $141,258
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
MASON, SHEREE LSr. Record SecretaryNone
$36,697 $0 $0 $0 $36,697
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 0 %
A B C
MATTHEWS, DEONNA RSpec Asst to Council PresNone
$51,282 $0 $2,259 $0 $53,541
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
21 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 69 % Schedule 19 Administration 10 %
A B C
MATTHEWS, BRIAN JStaff AccountantNone
$52,280 $0 $0 $0 $52,280
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
MATTOCK, RONALD FExecutive AssistantNone
$138,174 $0 $28,600 $0 $166,774
I Schedule 15 Representational Activities 44 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 52 % Schedule 19 Administration 0 %
A B C
MAYFIELD, LAVERNE Dir of Community OutreachNone
$68,317 $0 $428 $0 $68,745
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
MAYNE II, GENE AInt'l RepresentativeRWDSU Council of the UFCW
$0 $0 $10,456 $0 $10,456
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MAYS, BENJAMIN FResearch AssociateNone
$55,182 $0 $1,628 $0 $56,810
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MCGILL, CYNTHIA SExecutive SecretaryNone
$80,173 $0 $898 $0 $81,071
I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 73 % Schedule 19 Administration 13 %
A B C
MCKINNEY, ELLEN IAudit AnalystNone
$73,830 $0 $0 $0 $73,830
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
MEALS, CATHERINE YResearch AssociateNone
$65,124 $0 $469 $0 $65,593
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MEHTA, NAVEEN PSpec Asst to Nat'l Pres.None
$135,133 $108 $42,194 $0 $177,435
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 2 %
A B C
MEINEMA, PAUL RExec Asst to Nat'l Pres.None
$153,438 $8 $54,773 $0 $208,219
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 84 % Schedule 19 Administration 4 %
A B C
MEJIA, ROSA ASenior Payroll AssistantNone
$55,561 $0 $21 $0 $55,582
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MENIFEE, MICHAEL VGeneral OrganizerNone
$60,608 $0 $34,343 $0 $94,951
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MERCER, BETTE JDirector, Union AdminNone
$162,683 $0 $4,501 $3,736 $170,920
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 93 % Schedule 19 Administration 1 %
A B C
MERIDA, MANUEL OOrganizerNone
$44,905 $0 $25,748 $0 $70,653
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
MESROPYAN, ARAM National Representative BNone
$75,946 $0 $12,638 $0 $88,584
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
MILLER, DEBORAH LProgrammer/AnalystNone
$61,380 $0 $0 $0 $61,380
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 0 %
A B C
MINOR, DONALD Int'l RepresentativeNone
$79,141 $0 $26,320 $0 $105,461
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
MIRANDA, ALEJANDRO General OrganizerNone
$70,040 $0 $31,061 $0 $101,101
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
MITCHELL, JAZMINE CTemporary RepresentativeNone
$27,770 $0 $9,881 $0 $37,651
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
LobbyingA B C
MODENESSI, A. ELIZABETH Building ManagerNone
$88,344 $0 $145 $0 $88,489
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
MOLINARO, CHRISTOPHER MTemp Trainee OrganizerNone
$22,048 $0 $16,029 $0 $38,077
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
MONTGOMERY, JOHN DExec Asst to Region DirNone
$107,864 $0 $24,533 $0 $132,397
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
MOO, KEH BOrganizerNone
$43,830 $0 $34,792 $74 $78,696
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
MOODY, ROSELYN Sr Account CoordinatorNone
$67,570 $0 $0 $0 $67,570
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
MOONEY, LEILAH BSr. Communications Spec.None
$55,779 $0 $897 $0 $56,676
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
MOORE, RONALD CInt'l RepresentativeNone
$79,141 $0 $44,217 $0 $123,358
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
MOORE, KATHERINE PMidwest Political Coord.None
$24,934 $0 $8,844 $0 $33,778
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
MORALES, FELIPE LInt'l RepresentativeNone
$65,188 $0 $16,188 $23,351 $104,727
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
MORAWETZ, JOHN SDir of Health & SafetyNone
$84,672 $7,150 $6,519 $0 $98,341
I Schedule 15 Representational Activities 14 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 85 %
A B C
MORENO, BENIGNO Int'l RepresentativeNone
$79,141 $0 $27,768 $0 $106,909
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORILLO, MAYRA JGeneral OrganizerNone
$69,874 $0 $14,719 $0 $84,593
I Schedule 15 Representational Activities 32 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 68 % Schedule 19 Administration 0 %
A MORRISSETTE, SARAH E
B C
Field AssistantNone
$85,107 $0 $28,241 $4,309 $117,657
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
MORRISSETTE, ALAN LOrganizerNone
$43,220 $0 $24,708 $9,186 $77,114
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORUZ, JOSEFINA DResearch RepresentativeNone
$86,233 $198 $14,549 $0 $100,980
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
MUNDY, MICHAEL KField Training Coord.None
$68,317 $0 $8,243 $0 $76,560
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
MURDOCH, KEITH ANational Representative BNone
$81,691 $0 $49,985 $0 $131,676
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
MURPHY, MICHAEL CAssistant General CounselNone
$83,572 $0 $255 $0 $83,827
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
MURRAY, SYLVIA EBuilding AssistantNone
$54,041 $0 $0 $0 $54,041
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 3 %
A B C
MYERS, BILLY ROrganizing CoordinatorNone
$32,576 $0 $17,200 $0 $49,776
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
NAVARRO, ALEJANDRO Billingual CommunicationNone
$11,845 $0 $1,358 $0 $13,203
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
NAZARIO, JAVIEL Spec Asst to Region DirUFCW Local No. 348S
$68,319 $0 $14,612 $0 $82,931
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NEATH, BRYAN JCollective Bargaining RepNone
$124,021 $193 $25,796 $0 $150,010
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NEATH, SARAH ANational Representative BNone
$54,286 $0 $12,347 $0 $66,633
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NELSON, JOEL GOrganizerNone
$39,846 $2,500 $40,542 $0 $82,888
Schedule 16
I Schedule 15 Representational Activities
100 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
NEMITZ, MARK ASpec Asst to DirectorNone
$103,304 $0 $38,798 $0 $142,102
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
NEWCOMB, GREG AInt'l RepresentativeNone
$80,723 $0 $67,189 $0 $147,912
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
NICHOLS, JANICE LAdministrative SecretaryNone
$62,092 $0 $0 $0 $62,092
I Schedule 15 Representational Activities 43 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 46 % Schedule 19 Administration 10 %
A B C
NOBLE-STULL, SANDRA LCoordinator of Info SvcsNone
$84,210 $0 $0 $0 $84,210
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
NOONAN, BRIAN GNational Representative ANone
$86,233 $0 $22,392 $0 $108,625
I Schedule 15 Representational Activities 24 %
Schedule 16 Political Activities andLobbying
74 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
NOWELL, JACQUELINE Office DirectorNone
$125,533 $0 $7,909 $0 $133,442
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
O'CONNOR, MARGARET MTech Systems CoordinatorNone
$83,123 $0 $0 $0 $83,123
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ODOM, LULA BInstructorNone
$65,137 $0 $4,991 $0 $70,128
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
OH, LUCY SOrganizerNone
$49,932 $0 $15,464 $0 $65,396
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
O'KONSKI, BRIAN NAsst Director and ActuaryNone
$111,754 $0 $9,804 $0 $121,558
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 0 %
A B C
OLSON, LILY MNational Representative BNone
$75,775 $0 $89,557 $0 $165,332
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OLSON, RICHARD DSenior Research AssociateNone
$69,325 $0 $12,487 $0 $81,812
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
OMEAR, PAUL EInt'l RepresentativeNone
$80,723 $7,150 $28,108 $0 $115,981
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ORELLANA, CARLOS AGeneral OrganizerNone
$60,241 $0 $24,053 $0 $84,294
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ORTIZ, GEORGE AGeneral OrganizerNone
$62,065 $0 $19,766 $0 $81,831
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
PACKMAN, IRIS GLaw FellowNone
$28,154 $0 $1,004 $0 $29,158
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
PANTOJA, RICHARD AResearch AssociateNone
$54,389 $0 $2,932 $0 $57,321
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
PARKER, EDIT Digital Media SpecialistNone
$77,208 $0 $9,768 $0 $86,976
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PASCUAL, MILTON EInt'l RepresentativeNone
$75,770 $0 $38,075 $0 $113,845
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
PASCUCCI, JAY PDatabase Support Coord.None
$65,155 $0 $0 $0 $65,155
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
PATEL, AARTI YOrganizerNone
$49,946 $0 $18,378 $0 $68,324
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
PATERIYA, DEEPAK Organizing CoordinatorNone
$39,503 $0 $7,893 $0 $47,396
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
PAYER, SETH MSenior Research AssociateNone
$63,404 $0 $4,406 $0 $67,810
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
PEA, JANNA MCampaign Comm. Spec.RWDSU Council of the UFCW
$49,696 $0 $8,291 $0 $57,987
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
PEDERSEN, LISA DAsst & Special Counsel $176,523 $0 $4,400 $14,300 $195,223
C None
I Schedule 15 Representational Activities 14 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 83 %
A B C
PEDROZO, NICOLAS AEngineerNone
$82,228 $0 $267 $0 $82,495
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PENA, EDUARDO RAssistant to the DirectorNone
$98,965 $0 $61,171 $0 $160,136
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
PERKINS, SHANE CRecord SecretaryNone
$15,508 $0 $0 $0 $15,508
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
PERREIRA, BRYON AOrganizerNone
$44,180 $0 $29,017 $0 $73,197
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
PERRONE, DONNA DExecutive SecretaryNone
$92,080 $0 $0 $0 $92,080
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PERRY, MIA CInternNone
$10,965 $0 $0 $0 $10,965
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PHALER, BRENDA JSecretary to Executive VPNone
$66,967 $0 $0 $0 $66,967
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
PHAM, THAIMINH HInt'l RepresentativeNone
$80,723 $0 $34,779 $0 $115,502
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
PHETTEPLACE, JANET MExecutive SecretaryNone
$92,080 $0 $686 $0 $92,766
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
PHILLIPS, KERRY CInt'l RepresentativeNone
$79,141 $0 $31,338 $0 $110,479
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PIERCE, MEGAN HOrganizerNone
$48,363 $0 $42,078 $0 $90,441
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PINNEY, ROMMY LOrganizerNone
$54,880 $0 $24,655 $0 $79,535
Schedule 16
I Schedule 15 Representational Activities
100 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
PLUMB, THOMAS ADepartment DirectorNone
$176,523 $0 $22,535 $0 $199,058
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
PODOBEDOV, EVGENY Temporary EmployeeNone
$25,127 $0 $0 $0 $25,127
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
POINTER, BETHANIE DOrganizing CoordinatorNone
$103,305 $0 $20,511 $0 $123,816
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
POLING, TRACY MSenior Legal SecretaryNone
$51,700 $0 $0 $0 $51,700
I Schedule 15 Representational Activities 53 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 32 %
A B C
POLLOCK, RICHARD National Representative ANone
$86,233 $0 $16,448 $0 $102,681
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
POND, MAURA BSr Communications Spec.None
$56,296 $0 $415 $0 $56,711
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PORTA, DEBRA LSecretary to Region DirNone
$74,856 $0 $1,320 $0 $76,176
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 17 %
A B C
POWELL, DANA AInt'l RepresentativeNone
$80,723 $0 $26,420 $0 $107,143
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
17 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
PRICE, JR., JOE AInt'l RepresentativeNone
$80,723 $0 $31,733 $0 $112,456
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PRINCE, LESLEY VSecretary, UFCW CanadaNone
$52,527 $0 $0 $0 $52,527
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
QUIRING, NANCY ACollective Bargaining RepNone
$106,869 $0 $49,785 $0 $156,654
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RADER, CHARLES HAssociate DirectorNone
$132,265 $0 $37,856 $0 $170,121
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
RAMIREZ, LETICIA Executive AssistantNone
$138,174 $0 $48,448 $0 $186,622
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
RAMIREZ, JESSICA EOrganizerNone
$52,446 $0 $17,350 $13,468 $83,264
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
RAPER, STANLEY DNational Representative ANone
$86,233 $0 $29,183 $0 $115,416
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 16 %
A B C
REED, JENNY MOrganizing CoordinatorUFCW Local No. 21
$64,790 $0 $12,710 $0 $77,500
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RENDON, JR., DARIO MGeneral OrganizerNone
$70,040 $0 $31,179 $0 $101,219
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RENTZ, CAROL AComptrollerNone
$165,233 $0 $1,085 $6,337 $172,655
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 28 %
A B C
REYNA, ANTONIO MInt'l RepresentativeNone
$79,141 $0 $31,683 $0 $110,824
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
REZAC, JOSEPH CIndustrial EngineerNone
$65,541 $0 $38,960 $0 $104,501
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
RICHARDS, LORI LSr Communications Spec.None
$80,748 $0 $424 $0 $81,172
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
RICHARDSON JR., JAMES Asst to Region DirNone
$94,625 $0 $32,558 $0 $127,183
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROBBINS, ROBYN EAssistant DirectorNone
$92,526 $0 $11,139 $0 $103,665
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
ROBERT, MICHEL RNational Representative BNone
$13,922 $0 $0 $1,001 $14,923
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
ROBERTS, BETTYE LPolitical Account Coord. $73,840 $0 $0 $0 $73,840
C None
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
ROCHA, SERGIO OrganizerNone
$44,403 $0 $47,191 $0 $91,594
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RODRIGUEZ, HEYSOLL General OrganizerNone
$68,509 $0 $34,740 $0 $103,249
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
RODRIGUEZ, RENE Int'l RepresentativeNone
$79,141 $0 $44,877 $12,192 $136,210
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROGERS, KIMBERLY ADeputy Political DirectorNone
$90,160 $0 $27,952 $0 $118,112
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROMANOV, MIKHAIL Research AssociateNone
$53,296 $0 $515 $0 $53,811
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RONAYNE, LISA MOrganizerNone
$42,969 $0 $52,476 $0 $95,445
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROSA, MARY ERegional Office SecretaryNone
$51,326 $0 $0 $0 $51,326
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
ROSENSTEIN, DEBORAH GField Education Coord.None
$80,066 $0 $10,559 $0 $90,625
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
ROSILES, LUIS MOrganizerNone
$45,384 $0 $24,341 $0 $69,725
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
ROSS, MECCA BOrganizerNone
$29,196 $0 $12,085 $0 $41,281
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROSSOUKH, AMANDA FSenior AccountantNone
$75,947 $0 $0 $0 $75,947
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
ROWE, LINDA ESecretary to Region DirNone
$72,662 $0 $0 $0 $72,662
Schedule 16
I Schedule 15 Representational Activities
94 % Political Activities andLobbying
5 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
1 % Schedule 19 Administration
0 %
A B C
ROYAL, NATASHA Temp Trainee OrganizerNone
$12,632 $0 $6,041 $0 $18,673
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
RUDIGER, KEVIN BResearch CoordinatorNone
$41,872 $0 $2,631 $0 $44,503
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RUSH, DANIEL JOrganizing CoordinatorNone
$93,323 $0 $40,134 $0 $133,457
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RUSSOW, MICHAEL TAsst to Region DirNone
$94,625 $0 $48,233 $0 $142,858
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
SAENZ, OSCAR RExecutive AssistantNone
$138,174 $0 $36,933 $5,314 $180,421
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A B C
SALANDRO, MARK Director of Network SvcsNone
$134,056 $0 $16,836 $0 $150,892
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 84 % Schedule 19 Administration 15 %
A B C
SALDANA, GABRIEL General OrganizerNone
$63,066 $0 $33,730 $9,218 $106,014
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
SALSMAN, KEVIN MOrganizerNone
$46,192 $0 $48,456 $0 $94,648
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
SAUKA, JAMES RSystems Integration Spec.None
$75,643 $0 $2,059 $0 $77,702
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 87 % Schedule 19 Administration 0 %
A B C
SCHLADEMAN, DANIEL RCampaign DirectorNone
$123,923 $6,000 $26,369 $0 $156,292
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SCHLEIN, ERIC JOnline OrganizerNone
$49,846 $0 $11,258 $0 $61,104
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SCHLITTNER, TIMOTHY FAsst. Communications Dir.None
$93,323 $0 $3,586 $0 $96,909
I Schedule 15 Representational Activities 56 %
Schedule 16 Political Activities andLobbying
40 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
SCHMIDT, KIMBERLY AAdministrative AssistantNone
$87,618 $0 $0 $0 $87,618
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 10 %
A B C
SCOTT, KURT CResearch AssociateNone
$39,119 $0 $943 $0 $40,062
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
SEN, BASAV Senior Research AssociateNone
$68,326 $0 $552 $0 $68,878
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SENN, TRACY ESecretary, Grade 2None
$57,086 $0 $0 $0 $57,086
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 4 %
A B C
SESSIONS, DAWN MRegional Office SecretaryNone
$54,135 $0 $0 $0 $54,135
I Schedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 3 %
A B C
SETLEY, GERALD CCouncil Regional DirectorNone
$104,852 $0 $32,863 $0 $137,715
I Schedule 15 Representational Activities 67 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 25 %
A B C
SHEEDY, GRACE CResearch AssociateNone
$55,216 $0 $591 $0 $55,807
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SHIMMIN, KEVIN MNational Representative ANone
$86,233 $4 $14,577 $0 $100,814
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
SIDARI, VICTORIA ASenior AccountantNone
$55,965 $0 $0 $0 $55,965
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
SINGH, RAVINDER Network Support AdminNone
$62,177 $0 $1,400 $0 $63,577
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SINGH, KORY DTemporary OrganizerNone
$27,924 $0 $6,218 $0 $34,142
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
SLIVOSKY, JAMES ESpec Asst to Region DirNone
$73,596 $0 $17,600 $29,371 $120,567
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
SMITH, SUSIE BAsst to the President $102,504 $0 $144 $0 $102,648
C None
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 14 %
A B C
SMITH, DEBORAH LNational RepresentativeNone
$85,903 $0 $23,208 $0 $109,111
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SMITH, RICHARD GNuclear CoordinatorNone
$68,317 $0 $5,008 $0 $73,325
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
SOUCY, MARIETTE MNational Representative ANone
$86,233 $0 $28,292 $0 $114,525
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
SPAN, WANDA EKey SecretaryNone
$52,106 $0 $210 $0 $52,316
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 5 %
A B C
SPARKS, AMBER NManager, New MediaNone
$81,523 $0 $3,375 $0 $84,898
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
SPAULDING, ALAN WDepartment DirectorNone
$74,712 $2,308 $7,527 $0 $84,547
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
STAPLETON, JENNIFER BAssistant DirectorNone
$29,531 $0 $1,835 $0 $31,366
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
STEWART, SEAN MOrganizerNone
$45,922 $0 $21,447 $0 $67,369
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
STEWART, EMILY KSpec Asst to OrganizingNone
$169,803 $0 $7,189 $0 $176,992
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
STONE, PAUL LSenior Programmer AnalystNone
$68,170 $0 $4,785 $0 $72,955
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 18 % Schedule 19 Administration 1 %
A B C
SUELZER, RAYMOND JStrategic Campaign Coord.None
$50,391 $0 $5,960 $0 $56,351
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SULLIVAN, KEVIN JDirector of FinanceNone
$157,583 $6,000 $9,284 $0 $172,867
Schedule 16
I Schedule 15 Representational Activities
0 % Political Activities andLobbying
1 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
88 % Schedule 19 Administration
10 %
A B C
SUMMERLIN, TOMMY BInt'l RepresentativeNone
$80,723 $0 $18,868 $0 $99,591
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
SWINEA, GINA ROrganizing CoordinatorUFCW Local No. 1657
$13,502 $0 $3,019 $0 $16,521
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
TANNER, MISTY DTemp Trainee OrganizerNone
$27,388 $0 $13,097 $0 $40,485
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
TAYLOR, GERI RField AssistantNone
$94,625 $0 $26,547 $0 $121,172
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TESH, LISA GSr Research SpecialistNone
$51,992 $0 $0 $0 $51,992
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
THIELEN, BELINDA DLabor Safety & Hlth TrnrNone
$72,934 $0 $19,934 $0 $92,868
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
THIRUMALASETTY, KALYAN KDesktop Computer SupportNone
$43,472 $0 $814 $0 $44,286
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
THOMAS, DIANNE CAssistant to the DirectorNone
$53,484 $0 $0 $0 $53,484
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
THOMSON, EDWARD DRegional DirectorNone
$170,131 $0 $35,981 $35,045 $241,157
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
TIFFEY, RANDY KOrganizing CoordinatorNone
$103,304 $0 $61,661 $0 $164,965
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TOAL, MICHAEL PNational Representative CNone
$71,306 $0 $31,267 $0 $102,573
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TODD, MARCIA EActing DirectorNone
$130,939 $0 $1,006 $0 $131,945
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 4 %
A B C
TOTTY, DEJESUS EOrganizerNone
$55,860 $0 $26,788 $0 $82,648
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
TOUNOU, GEORGES GGeneral OrganizerNone
$57,687 $0 $53,896 $0 $111,583
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TRACY, JOHN AField Campaign Coord.None
$110,569 $0 $29,961 $0 $140,530
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
TROUTMAN, SANDRA JApplication Support Spec.None
$40,826 $0 $1,989 $0 $42,815
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
TROYAN, ALAN MSenior Programmer AnalystNone
$56,550 $0 $140 $0 $56,690
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 73 % Schedule 19 Administration 1 %
A B C
TUCKER-PALMER, ANGELA RSenior Payroll AssistantNone
$52,255 $0 $48 $0 $52,303
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
VALASTEK, RENEE AOSHA Grant SpecialistNone
$55,024 $0 $2,010 $0 $57,034
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
VALENTIN, JENNIFER LInt'l RepresentativeNone
$43,256 $0 $15,918 $0 $59,174
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
VAN NESS, MARGARET LTemp Trainee OrganizerNone
$11,943 $0 $0 $0 $11,943
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
VANG, SUE OrganizerNone
$43,830 $0 $31,019 $0 $74,849
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
VEHAR, AUGUST RAssistant General CounselNone
$106,649 $0 $9,837 $0 $116,486
I Schedule 15 Representational Activities 62 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 9 %
A B C
VERA, MARIA SApps/Database CoordinatorNone
$58,984 $0 $415 $0 $59,399
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
VILLANOVA, GREGORY ASecy-Treas/ Council Reg D $112,051 $7,150 $21,550 $0 $140,751
C None
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
19 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 7 %
A B C
VILLARREAL, VICTOR Sr HR Info Systems Spec.None
$74,495 $0 $0 $0 $74,495
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
VINSON, SCOTT ACollective Bargaining RepNone
$94,801 $0 $49,082 $0 $143,883
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
19 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VOGT, KAREN MSecretary to the DirectorNone
$57,117 $0 $0 $0 $57,117
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
VOLCY, JUNIOR VOrganizerNone
$44,345 $0 $34,648 $0 $78,993
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WALLACE, NANCY AInt'l RepresentativeNone
$80,723 $0 $23,649 $0 $104,372
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WALLER, SYLVIA JCertified Trans/SecretaryNone
$70,882 $0 $0 $0 $70,882
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
WASHINGTON, ALITA LLegal SecretaryNone
$62,142 $0 $298 $0 $62,440
I Schedule 15 Representational Activities 64 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 8 %
A B C
WATKINS, GENEVA YBenefits AssistantNone
$49,433 $0 $0 $0 $49,433
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
WATTLEY, LINDA DAccounting ClerkNone
$40,792 $0 $1,295 $0 $42,087
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
WAXMAN, BENJAMIN RSr Campaign Comm. Spec.None
$21,889 $0 $0 $0 $21,889
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
WAY, JAMIE MSr Campaign Comm. Spec.None
$44,467 $0 $6,127 $0 $50,594
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WEBER, DEVON BPolitical CoordinatorNone
$50,688 $0 $14,414 $0 $65,102
Schedule 16
I Schedule 15 Representational Activities
67 % Political Activities andLobbying
33 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
WEISENBURG, PAMELA AExecutive SecretaryNone
$94,581 $0 $2,228 $0 $96,809
I Schedule 15 Representational Activities 24 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 60 % Schedule 19 Administration 15 %
A B C
WERNER, LORI AOffice DirectorNone
$157,583 $0 $9,703 $5,257 $172,543
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 5 %
A B C
WESTMORELAND, SHARON KOffice DirectorNone
$101,818 $0 $18,643 $0 $120,461
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WHALEY, MARK JExec Asst to Region DirNone
$108,992 $0 $21,744 $0 $130,736
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 7 %
A B C
WHITE, EUGENE Int'l RepresentativeNone
$47,700 $0 $20,273 $0 $67,973
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
WHITTEN, STEPHANIE RAccounting Clerk IINone
$50,197 $0 $0 $0 $50,197
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
WIDJESKOG, JARED RTemp Trainee OrganizerNone
$23,839 $0 $19,890 $0 $43,729
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
WILLIAMS, ROBIN PAssociate DirectorNone
$124,498 $0 $28,923 $0 $153,421
I Schedule 15 Representational Activities 47 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 19 %
A B C
WILLIAMS, CYNTHIA LSecretaryNone
$38,902 $0 $0 $0 $38,902
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 99 %
A B C
WILLIAMSON, ANGELA MTemp Trainee OrganizerNone
$12,632 $0 $2,127 $0 $14,759
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WILSON, RICKY LInt'l RepresentativeRWDSU Council of the UFCW
$0 $0 $11,133 $0 $11,133
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WILSON, REBEKAH DRegional Office SecretaryNone
$54,135 $0 $72 $0 $54,207
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 2 %
A B C
WIMBUSH, RYAN CAccount CoordinatorNone
$57,730 $0 $195 $0 $57,925
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WISZYNSKI, GEORGE Associate General CounselNone
$176,523 $6,000 $7,198 $0 $189,721
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
WRIGHT, JAMES ESpecial RepresentativeNone
$110,311 $35 $59,150 $0 $169,496
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WYANT, J. KEVIN Senior Programmer AnalystNone
$73,830 $0 $0 $0 $73,830
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
YANCEY, LAURA EOrganizerNone
$46,436 $0 $41,855 $0 $88,291
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YAZGI, STEPHANIE LOrganizing CoordinatorNone
$88,062 $5,769 $3,313 $0 $97,144
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
YEAGER, DEVIN LNational Representative ANone
$81,691 $0 $40,038 $0 $121,729
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YEATS, DAKIN ECampaign Comm. Coord.None
$70,394 $0 $19,854 $0 $90,248
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YODER, CASIE MSr Campaign Comm. Spec.None
$33,981 $0 $1,119 $0 $35,100
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YOUNG, KEITH RAccounting Clerk IINone
$53,940 $0 $115 $0 $54,055
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ZAIDI, ALI ZSenior AccountantNone
$81,206 $0 $230 $0 $81,436
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000 $190,253 $0 $40,279 $3 $230,535
I Schedule 15 Representational Activities 65 % Schedule 16
Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 24 % Schedule 19 Administration 7 %
Total Employee Disbursements $36,260,509 $138,981 $7,565,660 $475,955 $44,441,105Less Deductions $13,056,463Net Disbursements $31,384,642
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-056
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 1,272,313 Agency Fee Payers* 7,454Total Members/Fee Payers 1,279,767 *Agency Fee Payers are not considered members of the labor organization.
Active Members 1,270,204 YesAffiliated Members 1,037 NoPaid-up Life Members 1,072 No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-056
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $18,517,5612. Named Payer Non-itemized Receipts $1,538,8913. All Other Receipts $808,7544. Total Receipts $20,865,206
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $2,199,1142. Named Payee Non-itemized Disbursements $142,6673. To Officers $5,0424. To Employees $14,4535. All Other Disbursements $196,7006. Total Disbursements $2,557,976
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $22,694,9802. Named Payee Non-itemized Disbursements $4,557,4053. To Officers $2,569,3594. To Employees $30,312,8125. All Other Disbursements $869,7986. Total Disbursements $61,004,354
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $10,310,7182. Named Payee Non-itemized Disbursements $2,616,6593. To Officers $763,9234. To Employees $9,236,0215. All Other Disbursements $652,6756. Total Disbursements $23,579,996
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $10,454,2282. Named Payee Non-itemized Disbursements $410,1623. To Officers $159,8614. To Employees $2,057,2885. All Other Disbursements $104,9966. Total Disbursement $13,186,535
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $2,318,0712. Named Payee Non-itemized Disbursements $104,0993. To Officers $1,730,9694. To Employees $2,820,5405. All Other Disbursements $65,3696. Total Disbursements $7,039,048
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-056
Name and Address (A)
Affiliated Fund Local 1
5911 Airport RoadOriskanyNY13424
Type or Classification (B)
CHARTERED BODY-AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $37,443Total of All Transactions with this Payee/Payer for This Schedule $37,443
Name and Address (A)
Affiliated Fund Production Service
100 Wood Avenue SouthIselinNJ08830-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,275Total Non-Itemized Transactions with this Payee/Payer $4,576Total of All Transactions with this Payee/Payer for This Schedule $21,851
HEALTH PREMIUMS/OTHER 05/14/2012 $5,720HEALTH PREMIUMS/OTHER 06/07/2012 $5,835HEALTH PREMIUMS/OTHER 07/10/2012 $5,720
Name and Address (A)
AFL-CIO
815 -16TH STREET NWWASHINGTON
Purpose (C)
Date (D)
Amount (E)
ROYALTY REVENUE 01/19/2012 $185,889ROYALTY REVENUE 02/14/2012 $185,635ROYALTY REVENUE 03/12/2012 $185,190ROYALTY REVENUE 04/09/2012 $185,114
DC20077-2415
Type or Classification (B)
LABOR UNION
Total Itemized Transactions with this Payee/Payer $2,126,213Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,126,213
ROYALTY REVENUE 05/08/2012 $157,229ROYALTY REVENUE 06/05/2012 $34,680ROYALTY REVENUE 06/11/2012 $157,104ROYALTY REVENUE 07/05/2012 $156,930ROYALTY REVENUE 08/06/2012 $156,743ROYALTY REVENUE 09/12/2012 $170,236ROYALTY REVENUE 10/11/2012 $184,023ROYALTY REVENUE 11/29/2012 $183,803ROYALTY REVENUE 12/10/2012 $183,637
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL, QC, CAN00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,423Total of All Transactions with this Payee/Payer for This Schedule $5,423
Name and Address (A)
Alabama and Mid-South Council, RWDSU
1901 10th Ave SouthBirminghamAL35205
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,793Total of All Transactions with this Payee/Payer for This Schedule $10,793
Name and Address (A)
AM&RFSE Local 342 Welfare Fund
166 East Jericho TurnpikeMineolaNY11501
Type or Classification (B)
CHARTERED BODY-AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $111,394Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $111,394
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $9,068RETIREE HEALTH PREMIUMS/OTHER 02/09/2012 $9,096RETIREE HEALTH PREMIUMS/OTHER 03/13/2012 $10,978RETIREE HEALTH PREMIUMS/OTHER 04/11/2012 $8,623RETIREE HEALTH PREMIUMS/OTHER 05/09/2012 $10,716RETIREE HEALTH PREMIUMS/OTHER 06/11/2012 $8,666RETIREE HEALTH PREMIUMS/OTHER 07/10/2012 $8,431RETIREE HEALTH PREMIUMS/OTHER 08/09/2012 $10,367RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $8,621RETIREE HEALTH PREMIUMS/OTHER 10/11/2012 $8,465RETIREE HEALTH PREMIUMS/OTHER 11/19/2012 $10,299RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $8,064
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ07188-0000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,894Total of All Transactions with this Payee/Payer for This Schedule $7,894
Name and Address (A)
AMERICAN UNIONS EMBROIDERY ANDSCREEN
123 SWIGGUM ROADWESTBYWI54667
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,192Total Non-Itemized Transactions with this Payee/Payer $20,355Total of All Transactions with this Payee/Payer for This Schedule $25,547
ROYALTY REVENUE 10/22/2012 $5,192
(B)EMBROIDERY/SCREENPRINTING COName and Address
(A)AMTRAK
900 2ND STREET NEWASHINGTONDC20002-3557
Type or Classification (B)
TRAIN COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,191Total of All Transactions with this Payee/Payer for This Schedule $6,191
Name and Address (A)
ANTHONY D. BENTIVEGNA
90 GOLD STREET APT 20BNEW YORKNY10038
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,720Total Non-Itemized Transactions with this Payee/Payer $1,144Total of All Transactions with this Payee/Payer for This Schedule $6,864
HEALTH PREMIUMS/OTHER 04/16/2012 $5,720
Name and Address (A)
AUTOMOTIVE RENTALS, INC.
POST OFFICE BOX 8500-4375PHILADELPHIAPA19178-4375
Type or Classification (B)
LEASING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $391,943Total Non-Itemized Transactions with this Payee/Payer $8,661Total of All Transactions with this Payee/Payer for This Schedule $400,604
CREDITS-RETR OF LEASED VEHICLE 02/10/2012 $24,515CREDITS-RETR OF LEASED VEHICLE 03/09/2012 $65,833CREDITS-RETR OF LEASED VEHICLE 04/10/2012 $27,888CREDITS-RETR OF LEASED VEHICLE 05/10/2012 $23,615CREDITS-RETR OF LEASED VEHICLE 06/12/2012 $33,471CREDITS-RETR OF LEASED VEHICLE 07/12/2012 $13,260CREDITS-RETR OF LEASED VEHICLE 08/09/2012 $57,391CREDITS-RETR OF LEASED VEHICLE 09/11/2012 $29,963CREDITS-RETR OF LEASED VEHICLE 10/10/2012 $30,268CREDITS-RETR OF LEASED VEHICLE 11/14/2012 $46,160CREDITS-RETR OF LEASED VEHICLE 12/10/2012 $39,579
Name and Address (A)
BRAWNER COMPANY, INC.
888 17TH STREET, NWWASHINGTONDC20006
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,001Total of All Transactions with this Payee/Payer for This Schedule $13,001
Name and Address (A)
CENTERS FOR MEDICARE & MEDICAIDSERVICES
7500 SECURITY BLVDBALTIMOREMD21244
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,059,709Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,059,709
RETIREE DRUG SUBSIDY 01/23/2012 $287,539RETIREE DRUG SUBSIDY 05/31/2012 $106,221RETIREE DRUG SUBSIDY 07/25/2012 $896,286RETIREE DRUG SUBSIDY 10/09/2012 $354,876RETIREE DRUG SUBSIDY 11/30/2012 $414,787
Name and Address (A)
COALITION OF KAISER PERMANENTEUNIONS
8484 GEORGIA AVENUESILVER SPRINGMD20910
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,254Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,254
REFUND OF CONTRIBUTION 11/21/2012 $9,254
(B)ADVOCACY GROUPName and Address
(A)COHEN WEISS AND SIMON COUNSELORSAT LAW
330 WEST 42ND STREETNEW YORKNY10036-6976
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $381,074Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $381,074
LEGAL FEE REIMBURSEMENT 03/29/2012 $381,074
Name and Address (A)
COMERICA BANK INSTITUTIONAL TRUST
411 W. LAFAYETTEDETROITMI48226
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $841,227Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $841,227
RETIREE HEALTH PREMIUMS/OTHER 12/31/2012 $68,602RETIREE HEALTH PREMIUMS/OTHER 03/06/2012 $72,877RETIREE HEALTH PREMIUMS/OTHER 04/04/2012 $72,462RETIREE HEALTH PREMIUMS/OTHER 05/02/2012 $72,323RETIREE HEALTH PREMIUMS/OTHER 06/07/2012 $71,389RETIREE HEALTH PREMIUMS/OTHER 07/02/2012 $72,081RETIREE HEALTH PREMIUMS/OTHER 08/03/2012 $71,355RETIREE HEALTH PREMIUMS/OTHER 09/06/2012 $69,764RETIREE HEALTH PREMIUMS/OTHER 10/09/2012 $68,519RETIREE HEALTH PREMIUMS/OTHER 11/02/2012 $67,446RETIREE HEALTH PREMIUMS/OTHER 11/30/2012 $67,585RETIREE HEALTH PREMIUMS/OTHER 12/31/2012 $66,824
Name and Address (A)
CONTINENTAL CASUALTY COMPANY
POST OFFICE BOX 8317CHICAGOIL60604
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,036Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,036
INSURANCE CLAIM RECEIPT 04/02/2012 $20,036
Name and Address (A)
DEEPAK PATERIYA
6646 HEATHER RIDGE WAYOAKLANDCA94611
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 $5,695Total of All Transactions with this Payee/Payer for This Schedule $5,695
Name and Address (A)
EVELYN M. MARINO
260 65TH STREETBROOKLYNNY11220
Type or Classification (B)
RETIREE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,959Total of All Transactions with this Payee/Payer for This Schedule $12,959
Name and Address (A)
FNV BONDGENOTEN
POSTBUS 9208NEDERLAND, NETHERLANDS000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,195Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,195
REFUND OVERPAYMENT 03/23/2012 $9,195
(B)CONSULTING FIRMName and Address
(A)FORD MOTOR COMPANY
P.O. BOX 6230DEARBORNMI48121
Type or Classification (B)
AUTOMOBILE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000
REFUND OF A DISBURSEMENT 10/09/2012 $9,000
Name and Address (A)
Fulton Fish Market Welfare Fund
90 John StreetNew YorkNY10038-2012
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,702Total of All Transactions with this Payee/Payer for This Schedule $6,702
Name and Address (A)
GET ACTIVE SOFTWARE
11501 DOMAIN DRIVEAUSTINTX78758
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,505Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,505
REFUND OVERPAYMENT 12/13/2012 $6,505
Name and Address (A)
HEALTH & HUMAN SERVICES (HHSPAYMENT)
200 CONSTITUTION AVE, RM N3WASHINGTONDC20210
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $242,561Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $242,561
ADMIN COST REIMB-GRANT PROGRAM 03/06/2012 $96,908ADMIN COST REIMB-GRANT PROGRAM 05/02/2012 $31,124ADMIN COST REIMB-GRANT PROGRAM 07/31/2012 $59,438ADMIN COST REIMB-GRANT PROGRAM 11/13/2012 $55,091
Name and Address (A)
International Chemical Workers Union
1655 West Market StreetAkronOH44313
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,756,710Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,756,710
ADMIN COST REIMB-GRANT PROGRAM 01/09/2012 $178,475SURETY BOND PREMIUMS/OTHER 01/23/2012 $8,261ADMIN COST REIMB-GRANT PROGRAM 02/08/2012 $153,412ADMIN COST REIMB-GRANT PROGRAM 03/12/2012 $127,278ADMIN COST REIMB-GRANT PROGRAM 04/06/2012 $126,211ADMIN COST REIMB-GRANT PROGRAM 06/04/2012 $127,371ADMIN COST REIMB-GRANT PROGRAM 06/15/2012 $130,507ADMIN COST REIMB-GRANT PROGRAM 07/27/2012 $181,881ADMIN COST REIMB-GRANT PROGRAM 08/31/2012 $140,270ADMIN COST REIMB-GRANT PROGRAM 09/07/2012 $128,258ADMIN COST REIMB-GRANT PROGRAM 10/10/2012 $141,428ADMIN COST REIMB-GRANT PROGRAM 11/09/2012 $128,466ADMIN COST REIMB-GRANT PROGRAM 12/07/2012 $184,892
Name and Address (A)
INTERNAL REVENUE SERVICE
Austin Service CenterAustinTX78701
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,244Total Non-Itemized Transactions with this Payee/Payer $0
REFUND OF TAX OVERPAYMENT 07/03/2012 $100,244
Type or Classification (B)
GOVERNMENT AGENCY
Total of All Transactions with this Payee/Payer for This Schedule $100,244
Name and Address (A)
JOHN FAZIO, JR.
8851 16TH AVENUEBROOKLYNNY11214
Type or Classification (B)
RETIREE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,086Total of All Transactions with this Payee/Payer for This Schedule $8,086
Name and Address (A)
JOHN P. CAMPANELLA
235 HETT AVENUESTATEN ISLANDNY10306
Type or Classification (B)
RETIREE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,828Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,828
HEALTH PREMIUMS/OTHER 04/16/2012 $5,828
Name and Address (A)
LAURA PARKER
4566 36TH STREETSAN DIEGOCA92116
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,003Total of All Transactions with this Payee/Payer for This Schedule $7,003
Name and Address (A)
Michigan UFCW Unions & Employers
876 Horace Brown DrMadison HeightsMI48071
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $36,577Total of All Transactions with this Payee/Payer for This Schedule $36,577
Name and Address (A)
NATIONAL UNION FIRE INSURANCECOMPANY
175 WATER STREETNEW YORKNY10038
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,296Total Non-Itemized Transactions with this Payee/Payer $3,589Total of All Transactions with this Payee/Payer for This Schedule $14,885
LEGAL FEE REIMBURSEMENT 06/28/2012 $11,296
Name and Address (A)
New England Council
6 Hyde RoadFarmingtonCT06032-2802
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $99Total of All Transactions with this Payee/Payer for This Schedule $5,099
DISASTER RELIEF CONTRIBUTION 11/15/2012 $5,000
Name and Address (A)
New England Joint Board, RWDSU UFCWPurpose Date Amount
149 Mechanic StreetLeominsterMA01453-0000
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,901Total of All Transactions with this Payee/Payer for This Schedule $7,901
Name and Address (A)
OFFICE SOLUTIONS - USA, INC.
123 SWIGGUM ROADWESTBYWI54667
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,440Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,440
REFUND OVERPAYMENT 06/04/2012 $5,440
Name and Address (A)
Ontario Provincial Council
2200 Argentia RoadMississauga, ON, CAN00L5N 2K7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $138Total of All Transactions with this Payee/Payer for This Schedule $25,138
DISASTER RELIEF CONTRIBUTION 12/04/2012 $25,000
Name and Address (A)
RBC DEXIA INVESTOR SERVICES
200 BAY STREET NORTH TOWERToronto, ON, CAN00M5J 2J5
Type or Classification (B)
PENSION ADMINISTRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,013Total of All Transactions with this Payee/Payer for This Schedule $23,013
Name and Address (A)
RBC ROYAL BANK
5085 HWY 69 NO., BOX 3060Hanmer, ON, CAN00P3P 1J6
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,971Total Non-Itemized Transactions with this Payee/Payer $6,032Total of All Transactions with this Payee/Payer for This Schedule $12,003
RETIREE HEALTH PREMIUMS 11/13/2012 $5,971
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNew YorkNY10016
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $161,006Total Non-Itemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $161,306
RETIREE HEALTH PREMIUMS/OTHER 01/09/2012 $13,368RETIREE HEALTH PREMIUMS/OTHER 03/02/2012 $10,694RETIREE HEALTH PREMIUMS/OTHER 04/02/2012 $10,691RETIREE HEALTH PREMIUMS/OTHER 05/04/2012 $14,912RETIREE HEALTH PREMIUMS/OTHER 06/05/2012 $11,228RETIREE HEALTH PREMIUMS/OTHER 06/12/2012 $11,207RETIREE HEALTH PREMIUMS/OTHER 07/05/2012 $15,154RETIREE HEALTH PREMIUMS/OTHER 10/02/2012 $12,280RETIREE HEALTH PREMIUMS/OTHER 10/02/2012 $13,676RETIREE HEALTH PREMIUMS/OTHER 12/06/2012 $12,010RETIREE HEALTH PREMIUMS/OTHER 12/18/2012 $13,288RETIREE HEALTH PREMIUMS/OTHER 12/18/2012 $9,288RETIREE HEALTH PREMIUMS/OTHER 12/18/2012 $13,210
Name and Address (A)
RWDSU Industry Pension & Benefit Fund
P.O. Box 55728BirminghamAL35255-5728 Type or Classification
(B)CHARTERED BODY/AFFIL FUND
Purpose (C)
Date (D)
Amount (E)Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $11,986Total of All Transactions with this Payee/Payer for This Schedule $11,986
Name and Address (A)
SHANNON L. SULLIVAN
9835 PEBBLE WEIGH COURTBURKEVA22015
Type or Classification (B)
BENEFICIARY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,861Total of All Transactions with this Payee/Payer for This Schedule $5,861
Name and Address (A)
Southeast Council, RWDSU UFCW
1901 10th Avenue SouthAtlantaGA30315
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,990Total of All Transactions with this Payee/Payer for This Schedule $6,990
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 - 1CRDALLASTX75235-1647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,959Total of All Transactions with this Payee/Payer for This Schedule $6,959
Name and Address (A)
STELLA V. RITORTO
605 20TH STREETBROOKLYNNY11218
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 $10,735Total of All Transactions with this Payee/Payer for This Schedule $10,735
Name and Address (A)
THOMAS M. LAZUR
5616 QUAKAKE ROADWEATHERLYPA18255
Type or Classification (B)
RETIREE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,491Total of All Transactions with this Payee/Payer for This Schedule $7,491
Name and Address (A)
UFCW ABC-EDUCATION/POLITICAL FUND
1775 K ST. N.W.WASHINGTONDC20006
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,708Total of All Transactions with this Payee/Payer for This Schedule $9,708
Name and Address (A)
UFCW Canada Eastern Provinces Council
Suite 220-1550 Bedford HwyBedford, NS, CAN00B4A 1E6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,754Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,754
VOID CHECK FROM PRIOR YEAR 11/01/2012 $14,877VOID CHECK FROM PRIOR YEAR 12/31/2012 $14,877
Name and Address (A)
UFCW CANADA
300 -61 INTERNATIONAL BLVDRexdale, ON, CAN00M9W 6K4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,875Total of All Transactions with this Payee/Payer for This Schedule $10,875
Name and Address (A)
UFCW HUMANITARIAN FUND
300-61 INTERNATIONAL BLVDRexdale, ON, CAN00M9W 6K4
Type or Classification (B)
Constituency Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $131,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $133,500
DISASTER RELIEF CONTRIBUTION 12/06/2012 $131,000
Name and Address (A)
UFCW INDUSTRY PENSION FUND
POST OFFICE BOX 6000FRANKLINIL60423-6000
Type or Classification (B)
TRUST FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,370Total of All Transactions with this Payee/Payer for This Schedule $14,370
Name and Address (A)
UFCW Local 655 Welfare Fund
13537 Barrett Parkway DriveManchesterMO63021
Type or Classification (B)
CHARTERED BODY WELFARE FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,667Total of All Transactions with this Payee/Payer for This Schedule $28,667
Name and Address (A)
UFCW Local No. 1
5911 Airport RoadOriskanyNY13424
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $105,351Total Non-Itemized Transactions with this Payee/Payer $689Total of All Transactions with this Payee/Payer for This Schedule $106,040
RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $14,622RETIREE HEALTH PREMIUMS/OTHER 03/09/2012 $17,281RETIREE HEALTH PREMIUMS/OTHER 04/10/2012 $7,893RETIREE HEALTH PREMIUMS/OTHER 06/11/2012 $17,564RETIREE HEALTH PREMIUMS/OTHER 07/06/2012 $10,137RETIREE HEALTH PREMIUMS/OTHER 08/09/2012 $8,011RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $6,617RETIREE HEALTH PREMIUMS/OTHER 10/10/2012 $10,158RETIREE HEALTH PREMIUMS/OTHER 11/09/2012 $8,068DISASTER RELIEF CONTRIBUTION 11/15/2012 $5,000
Name and Address (A)
UFCW Local No. 1000
Purpose (C)
Date (D)
Amount (E)
HEALTH PREMIUMS/OTHER 01/11/2012 $22,874
967 W. Wall StreetGrapevineTX76051
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $277,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $277,700
HEALTH PREMIUMS/OTHER 02/10/2012 $27,011HEALTH PREMIUMS/OTHER 03/12/2012 $25,850HEALTH PREMIUMS/OTHER 04/10/2012 $26,583HEALTH PREMIUMS/OTHER 05/10/2012 $25,056HEALTH PREMIUMS/OTHER 06/11/2012 $21,992HEALTH PREMIUMS/OTHER 07/11/2012 $24,443HEALTH PREMIUMS/OTHER 08/10/2012 $9,841HEALTH PREMIUMS/OTHER 09/10/2012 $23,899HEALTH PREMIUMS/OTHER 10/10/2012 $22,825HEALTH PREMIUMS/OTHER 11/13/2012 $26,459HEALTH PREMIUMS/OTHER 12/11/2012 $20,867
Name and Address (A)
UFCW Local No. 1000A
70 Creditview RoadWoodbridge,ON, CAN00L4L 9N4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,585Total Non-Itemized Transactions with this Payee/Payer $1,432Total of All Transactions with this Payee/Payer for This Schedule $10,017
SURETY BOND PREMIUMS/OTHER 06/12/2012 $8,585
Name and Address (A)
UFCW Local No. 1034
550 State RoadBensalemPA19020
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,589Total of All Transactions with this Payee/Payer for This Schedule $7,589
Name and Address (A)
UFCW Local No. 1059
4150 East Main StreetColumbusOH43213-2966
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,903Total Non-Itemized Transactions with this Payee/Payer $15,228Total of All Transactions with this Payee/Payer for This Schedule $78,131
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $5,145SURETY BOND PREMIUMS/OTHER 02/10/2012 $11,848RETIREE HEALTH PREMIUMS/OTHER 03/12/2012 $6,954RETIREE HEALTH PREMIUMS/OTHER 05/10/2012 $9,673RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $8,972RETIREE HEALTH PREMIUMS/OTHER 11/13/2012 $10,311DISASTER RELIEF CONTRIBUTION 11/15/2012 $10,000
Name and Address (A)
UFCW Local No. 108
1576 Springfield AvenueMaplewoodNJ07040-2414
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $190,549Total Non-Itemized Transactions with this Payee/Payer $948Total of All Transactions with this Payee/Payer for This Schedule $191,497
HEALTH PREMIUMS/OTHER 01/11/2012 $16,252HEALTH PREMIUMS/OTHER 01/27/2012 $16,227HEALTH PREMIUMS/OTHER 02/13/2012 $14,681HEALTH PREMIUMS/OTHER 05/07/2012 $18,436HEALTH PREMIUMS/OTHER 08/10/2012 $15,395HEALTH PREMIUMS/OTHER 08/10/2012 $14,593HEALTH PREMIUMS/OTHER 08/10/2012 $12,837HEALTH PREMIUMS/OTHER 08/10/2012 $11,627HEALTH PREMIUMS/OTHER 11/21/2012 $12,561HEALTH PREMIUMS/OTHER 11/21/2012 $13,221HEALTH PREMIUMS/OTHER 12/05/2012 $11,589HEALTH PREMIUMS/OTHER 12/10/2012 $19,365HEALTH PREMIUMS/OTHER 12/11/2012 $13,765
Name and Address (A)
UFCW Local No. 1102
1587 Stewart Avenue
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PREMIUMS/OTHER 05/15/2012 $9,243RETIREE HEALTH PREMIUMS/OTHER 11/14/2012 $5,072
WestburyNY11590 Type or Classification
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $34,315Total Non-Itemized Transactions with this Payee/Payer $32,341Total of All Transactions with this Payee/Payer for This Schedule $66,656
DISASTER RELIEF CONTRIBUTION 12/04/2012 $10,000DISASTER RELIEF CONTRIBUTION 12/17/2012 $10,000
Name and Address (A)
UFCW Local No. 1149
Post Office Box 51MarshalltownIA50158
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,629Total of All Transactions with this Payee/Payer for This Schedule $10,629
Name and Address (A)
UFCW Local No. 1161
Post Office Box 183WorthingtonMN56187
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,343Total of All Transactions with this Payee/Payer for This Schedule $6,343
Name and Address (A)
UFCW Local No. 1167
Post Office Box 1167BloomingtonCA92316-0030
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $97,339Total Non-Itemized Transactions with this Payee/Payer $5,357Total of All Transactions with this Payee/Payer for This Schedule $102,696
RETIREE HEALTH PREMIUMS/OTHER 01/10/2012 $6,333SURETY BOND PREMIUMS/OTHER 02/08/2012 $13,684RETIREE HEALTH PREMIUMS/OTHER 03/05/2012 $5,008RETIREE HEALTH PREMIUMS/OTHER 04/10/2012 $6,578RETIREE HEALTH PREMIUMS/OTHER 05/08/2012 $5,309RETIREE HEALTH PREMIUMS/OTHER 06/05/2012 $5,230RETIREE HEALTH PREMIUMS/OTHER 07/10/2012 $6,253RETIREE HEALTH PREMIUMS/OTHER 08/07/2012 $5,260RETIREE HEALTH PREMIUMS/OTHER 10/10/2012 $6,646RETIREE HEALTH PREMIUMS/OTHER 11/06/2012 $5,254DISASTER RELIEF CONTRIBUTION 11/28/2012 $20,000RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $11,784
Name and Address (A)
UFCW Local No. 1189
266 Hardman Avenue NorthSouth St. PaulMN55075
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,255Total Non-Itemized Transactions with this Payee/Payer $28,803Total of All Transactions with this Payee/Payer for This Schedule $40,058
RETIREE HEALTH PREMIUMS/OTHER 02/28/2012 $6,206RETIREE HEALTH PREMIUMS/OTHER 03/06/2012 $5,049
Name and Address (A)
UFCW Local No. 1208
Post Office Box 69Tar HeelNC28392
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,907Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,907
HEALTH PREMIUMS/OTHER 02/10/2012 $5,481HEALTH PREMIUMS/OTHER 03/14/2012 $5,590HEALTH PREMIUMS/OTHER 04/18/2012 $6,097HEALTH PREMIUMS/OTHER 05/18/2012 $6,130HEALTH PREMIUMS/OTHER 06/11/2012 $6,276HEALTH PREMIUMS/OTHER 07/10/2012 $5,260HEALTH PREMIUMS/OTHER 08/09/2012 $5,352HEALTH PREMIUMS/OTHER 09/13/2012 $5,225HEALTH PREMIUMS/OTHER 10/15/2012 $6,072HEALTH PREMIUMS/OTHER 11/14/2012 $6,162HEALTH PREMIUMS/OTHER 12/17/2012 $5,262
Name and Address (A)UFCW Local No. 1245
Post Office Box 1245Little FallsNJ07424-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,898Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,898
HEALTH PREMIUMS/OTHER 01/09/2012 $8,476HEALTH PREMIUMS/OTHER 02/09/2012 $9,857HEALTH PREMIUMS/OTHER 03/07/2012 $8,997HEALTH PREMIUMS/OTHER 04/09/2012 $8,122HEALTH PREMIUMS/OTHER 05/07/2012 $8,123HEALTH PREMIUMS/OTHER 06/08/2012 $8,646HEALTH PREMIUMS/OTHER 07/05/2012 $7,931HEALTH PREMIUMS/OTHER 08/08/2012 $8,137HEALTH PREMIUMS/OTHER 09/10/2012 $7,924HEALTH PREMIUMS/OTHER 10/09/2012 $8,235HEALTH PREMIUMS/OTHER 11/07/2012 $8,302HEALTH PREMIUMS/OTHER 12/05/2012 $8,148
Name and Address (A)
UFCW Local No. 1262
1389 Broad StreetCliftonNJ07013-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $155,181Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,181
RETIREE HEALTH PREMIUMS/OTHER 01/09/2012 $10,725RETIREE HEALTH PREMIUMS/OTHER 02/06/2012 $10,824RETIREE HEALTH PREMIUMS/OTHER 03/07/2012 $15,503RETIREE HEALTH PREMIUMS/OTHER 04/05/2012 $10,670RETIREE HEALTH PREMIUMS/OTHER 05/07/2012 $13,461RETIREE HEALTH PREMIUMS/OTHER 06/08/2012 $13,167RETIREE HEALTH PREMIUMS/OTHER 07/10/2012 $10,670RETIREE HEALTH PREMIUMS/OTHER 08/08/2012 $12,660RETIREE HEALTH PREMIUMS/OTHER 09/06/2012 $12,579RETIREE HEALTH PREMIUMS/OTHER 10/04/2012 $10,952RETIREE HEALTH PREMIUMS/OTHER 11/09/2012 $12,927RETIREE HEALTH PREMIUMS/OTHER 12/04/2012 $21,043
Name and Address (A)
UFCW Local No. 12R24
61 International BoulevardRexdale, ON, CAN00M9W 6K4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,410Total of All Transactions with this Payee/Payer for This Schedule $5,410
Name and Address (A)
UFCW Local No. 135
2001 Camino Del Rio SouthSan DiegoCA92108
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,071Total Non-Itemized Transactions with this Payee/Payer $4,053Total of All Transactions with this Payee/Payer for This Schedule $91,124
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $5,058RETIREE HEALTH PREMIUMS/OTHER 02/08/2012 $12,392RETIREE HEALTH PREMIUMS/OTHER 03/06/2012 $5,089RETIREE HEALTH PREMIUMS/OTHER 04/04/2012 $11,290RETIREE HEALTH PREMIUMS/OTHER 06/05/2012 $5,024RETIREE HEALTH PREMIUMS/OTHER 07/05/2012 $6,504RETIREE HEALTH PREMIUMS/OTHER 08/06/2012 $5,236RETIREE HEALTH PREMIUMS/OTHER 10/05/2012 $6,343RETIREE HEALTH PREMIUMS/OTHER 11/06/2012 $5,068DISASTER RELIEF CONTRIBUTION 11/15/2012 $20,000RETIREE HEALTH PREMIUMS/OTHER 12/05/2012 $5,067
Name and Address (A)
UFCW Local No. 1360
400 Commerce LaneWest BerlinNJ08091-9253
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,060Total Non-Itemized Transactions with this Payee/Payer $22,977Total of All Transactions with this Payee/Payer for This Schedule $41,037
RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $6,889RETIREE HEALTH PREMIUMS/OTHER 04/10/2012 $5,788RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $5,383
CHARTERED BODYName and Address (A)
UFCW Local No. 141
5812 100th Street SW SuiteLakewoodWA98499-2798
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,990Total of All Transactions with this Payee/Payer for This Schedule $7,990
Name and Address (A)
UFCW Local No. 1428
Post Office Box 9000ClaremontCA91711-9000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,822Total Non-Itemized Transactions with this Payee/Payer $26,362Total of All Transactions with this Payee/Payer for This Schedule $32,184
RETIREE HEALTH PREMIUMS/OTHER 02/09/2012 $5,822
Name and Address (A)
UFCW Local No. 1439
1719 North Atlantic StreetSpokaneWA99205-0298
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,121Total Non-Itemized Transactions with this Payee/Payer $23,425Total of All Transactions with this Payee/Payer for This Schedule $29,546
SURETY BOND PREMIUMS/OTHER 02/13/2012 $6,121
Name and Address (A)
UFCW Local No. 1442
550 Continental BoulevardEl SegundoCA90245
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $26,483Total of All Transactions with this Payee/Payer for This Schedule $31,483
DISASTER RELIEF CONTRIBUTION 11/28/2012 $5,000
Name and Address (A)
UFCW Local No. 1445
30 Stergis WayDedhamMA02026-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $88,772Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $88,772
RETIREE HEALTH PREMIUMS/OTHER 01/12/2012 $5,742RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $8,898RETIREE HEALTH PREMIUMS/OTHER 03/12/2012 $11,925RETIREE HEALTH PREMIUMS/OTHER 04/12/2012 $5,858RETIREE HEALTH PREMIUMS/OTHER 05/09/2012 $10,231RETIREE HEALTH PREMIUMS/OTHER 06/08/2012 $7,037RETIREE HEALTH PREMIUMS/OTHER 07/09/2012 $5,514RETIREE HEALTH PREMIUMS/OTHER 08/10/2012 $5,410RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $5,872RETIREE HEALTH PREMIUMS/OTHER 10/11/2012 $5,452RETIREE HEALTH PREMIUMS/OTHER 11/09/2012 $6,381DISASTER RELIEF CONTRIBUTION 11/15/2012 $5,000HEALTH PREMIUMS/OTHER 12/11/2012 $5,452
Name and Address (A)
UFCW Local No. 1459
33 Eastland StreetSpringfieldMA01109-0000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $24,702Total of All Transactions with this Payee/Payer for This Schedule $24,702
CHARTERED BODYName and Address
(A)UFCW Local No. 1473
2001 North Mayfair RoadMilwaukeeWI53226
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,042Total Non-Itemized Transactions with this Payee/Payer $28,383Total of All Transactions with this Payee/Payer for This Schedule $48,425
HEALTH PREMIUMS/OTHER 05/10/2012 $7,012HEALTH PREMIUMS/OTHER 07/11/2012 $6,874HEALTH PREMIUMS/OTHER 11/09/2012 $6,156
Name and Address (A)
UFCW Local No. 1496
501 W Northern Lights BlvdAnchorageAK99503-2577
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,071Total of All Transactions with this Payee/Payer for This Schedule $16,071
Name and Address (A)
UFCW Local No. 1500
425 Merrick AvenueWestburyNY11590
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $718,933Total Non-Itemized Transactions with this Payee/Payer $29Total of All Transactions with this Payee/Payer for This Schedule $718,962
HEALTH PREMIUMS/OTHER 01/11/2012 $58,449HEALTH PREMIUMS/OTHER 02/13/2012 $71,952HEALTH PREMIUMS/OTHER 03/12/2012 $59,647HEALTH PREMIUMS/OTHER 04/11/2012 $57,542HEALTH PREMIUMS/OTHER 05/11/2012 $57,939HEALTH PREMIUMS/OTHER 06/11/2012 $56,283HEALTH PREMIUMS/OTHER 07/10/2012 $55,124HEALTH PREMIUMS/OTHER 08/10/2012 $56,865HEALTH PREMIUMS/OTHER 09/11/2012 $52,873HEALTH PREMIUMS/OTHER 10/10/2012 $55,145HEALTH PREMIUMS/OTHER 11/13/2012 $64,325DISASTER RELIEF CONTRIBUTION 11/15/2012 $25,000HEALTH PREMIUMS/OTHER 12/11/2012 $47,789
Name and Address (A)
UFCW Local No. 1518
350 Columbia StreetNew Westminster BC CAN00V3L 1A6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,073Total Non-Itemized Transactions with this Payee/Payer $1,549Total of All Transactions with this Payee/Payer for This Schedule $15,622
SUPPL LIFE INSURANCE/OTHER 02/10/2012 $9,073DISASTER RELIEF CONTRIBUTION 11/28/2012 $5,000
Name and Address (A)
UFCW Local No. 152
701 Route 50Mays LandingNJ08330-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,225Total Non-Itemized Transactions with this Payee/Payer $425Total of All Transactions with this Payee/Payer for This Schedule $82,650
RETIREE HEALTH PREMIUMS/OTHER 01/10/2012 $6,174RETIREE HEALTH PREMIUMS/OTHER 02/07/2012 $10,860RETIREE HEALTH PREMIUMS/OTHER 03/06/2012 $7,633RETIREE HEALTH PREMIUMS/OTHER 04/09/2012 $12,074RETIREE HEALTH PREMIUMS/OTHER 06/05/2012 $7,763RETIREE HEALTH PREMIUMS/OTHER 07/03/2012 $6,049RETIREE HEALTH PREMIUMS/OTHER 08/07/2012 $6,042RETIREE HEALTH PREMIUMS/OTHER 09/05/2012 $6,153RETIREE HEALTH PREMIUMS/OTHER 10/05/2012 $5,978RETIREE HEALTH PREMIUMS/OTHER 11/06/2012 $7,452RETIREE HEALTH PREMIUMS/OTHER 12/04/2012 $6,047
Name and Address (A)
UFCW Local No. 1529
Purpose (C)
Date (D)
Amount (E)
HEALTH PREMIUMS/OTHER 01/10/2012 $17,296
8205 Macon RoadCordovaTN38018-8538
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $180,418Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,418
HEALTH PREMIUMS/OTHER 02/07/2012 $20,047HEALTH PREMIUMS/OTHER 03/06/2012 $17,876HEALTH PREMIUMS/OTHER 04/10/2012 $16,232HEALTH PREMIUMS/OTHER 05/07/2012 $9,217HEALTH PREMIUMS/OTHER 06/08/2012 $13,922HEALTH PREMIUMS/OTHER 07/09/2012 $11,872HEALTH PREMIUMS/OTHER 08/08/2012 $16,708HEALTH PREMIUMS/OTHER 09/10/2012 $13,895HEALTH PREMIUMS/OTHER 10/05/2012 $13,171HEALTH PREMIUMS/OTHER 11/07/2012 $12,649DISASTER RELIEF CONTRIBUTION 11/15/2012 $5,000HEALTH PREMIUMS/OTHER 12/10/2012 $12,533
Name and Address (A)
UFCW Local No. 1546
1649 West Adams StreetChicagoIL60612
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $107,661Total Non-Itemized Transactions with this Payee/Payer $653Total of All Transactions with this Payee/Payer for This Schedule $108,314
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $8,138RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $12,318RETIREE HEALTH PREMIUMS/OTHER 03/12/2012 $10,017RETIREE HEALTH PREMIUMS/OTHER 04/10/2012 $8,138RETIREE HEALTH PREMIUMS/OTHER 05/10/2012 $8,153RETIREE HEALTH PREMIUMS/OTHER 06/11/2012 $10,034RETIREE HEALTH PREMIUMS/OTHER 07/10/2012 $17,545RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $7,200RETIREE HEALTH PREMIUMS/OTHER 10/10/2012 $8,088RETIREE HEALTH PREMIUMS/OTHER 11/09/2012 $9,942RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $8,088
Name and Address (A)
UFCW Local No. 1564
Post Office Box 80390AlbuquerqueNM87198
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,760Total of All Transactions with this Payee/Payer for This Schedule $6,760
Name and Address (A)
UFCW Local No. 1625
705 East Orange StreetLakelandFL33801
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,115Total Non-Itemized Transactions with this Payee/Payer $1,191Total of All Transactions with this Payee/Payer for This Schedule $151,306
HEALTH PREMIUMS/OTHER 02/06/2012 $13,842HEALTH PREMIUMS/OTHER 03/06/2012 $13,866HEALTH PREMIUMS/OTHER 04/04/2012 $13,355HEALTH PREMIUMS/OTHER 05/01/2012 $15,792HEALTH PREMIUMS/OTHER 06/05/2012 $11,836HEALTH PREMIUMS/OTHER 06/27/2012 $13,504HEALTH PREMIUMS/OTHER 07/31/2012 $13,460HEALTH PREMIUMS/OTHER 09/05/2012 $14,838HEALTH PREMIUMS/OTHER 09/26/2012 $11,859HEALTH PREMIUMS/OTHER 10/31/2012 $14,286HEALTH PREMIUMS/OTHER 12/05/2012 $13,477
Name and Address (A)
UFCW Local No. 1657
2013 First Ave North No 300BirminghamAL35203
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,333Total of All Transactions with this Payee/Payer for This Schedule $9,333
Name and Address (A) Purpose Date Amount
UFCW Local No. 175
2200 Argentia RoadMississauga, ON, CAN00L5N 2K7
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $32,882Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,882
SURETY BOND PREMIUMS/OTHER 02/09/2012 $5,869SURETY BOND PREMIUMS/OTHER 09/07/2012 $17,013DISASTER RELIEF CONTRIBUTION 11/28/2012 $10,000
Name and Address (A)
UFCW Local No. 1776
3031 A Walton Road Ste 201Plymouth MeetingPA19462-2344
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $140,430Total Non-Itemized Transactions with this Payee/Payer $735Total of All Transactions with this Payee/Payer for This Schedule $141,165
RETIREE HEALTH PREMIUMS/OTHER 01/10/2012 $9,253RETIREE HEALTH PREMIUMS/OTHER 02/09/2012 $16,045RETIREE HEALTH PREMIUMS/OTHER 03/09/2012 $13,765RETIREE HEALTH PREMIUMS/OTHER 04/09/2012 $9,554RETIREE HEALTH PREMIUMS/OTHER 05/11/2012 $9,367RETIREE HEALTH PREMIUMS/OTHER 06/11/2012 $22,802RETIREE HEALTH PREMIUMS/OTHER 08/09/2012 $9,863RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $17,604RETIREE HEALTH PREMIUMS/OTHER 10/11/2012 $8,328RETIREE HEALTH PREMIUMS/OTHER 11/09/2012 $9,329DISASTER RELIEF CONTRIBUTION 11/28/2012 $5,000RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $9,520
Name and Address (A)
UFCW Local No. 17A
1800 Cleveland Avenue N.W.CantonOH44709-3602
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $47,136Total of All Transactions with this Payee/Payer for This Schedule $47,136
Name and Address (A)
UFCW Local No. 1993
300 - 61 International BoulRexdale, ON, CAN00M9W 6K4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,299Total Non-Itemized Transactions with this Payee/Payer $441Total of All Transactions with this Payee/Payer for This Schedule $24,740
VOID CHECK FROM PRIOR YEAR 11/01/2012 $24,299
Name and Address (A)
UFCW Local No. 1994
600 South Frederick AvenueGaithersburgMD20877
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $192,576Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $195,576
HEALTH PREMIUMS/OTHER 01/23/2012 $20,645HEALTH PREMIUMS/OTHER 02/14/2012 $21,087HEALTH PREMIUMS/OTHER 04/10/2012 $18,044HEALTH PREMIUMS/OTHER 05/21/2012 $19,818HEALTH PREMIUMS/OTHER 06/29/2012 $18,535HEALTH PREMIUMS/OTHER 07/30/2012 $17,989HEALTH PREMIUMS/OTHER 09/10/2012 $21,289HEALTH PREMIUMS/OTHER 10/16/2012 $18,602HEALTH PREMIUMS/OTHER 11/16/2012 $16,061HEALTH PREMIUMS/OTHER 12/18/2012 $20,506
Name and Address (A)
UFCW Local No. 1995
4207 Lebanon RoadHermitageTN37076-1231
Type or Classification
Purpose (C)
Date (D)
Amount (E)
HEALTH PREMIUMS/OTHER 01/10/2012 $21,671HEALTH PREMIUMS/OTHER 02/07/2012 $25,023HEALTH PREMIUMS/OTHER 03/06/2012 $21,650HEALTH PREMIUMS/OTHER 04/02/2012 $20,921
HEALTH PREMIUMS/OTHER 05/04/2012 $21,450HEALTH PREMIUMS/OTHER 06/05/2012 $22,964
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $257,731Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $257,731
HEALTH PREMIUMS/OTHER 07/05/2012 $21,415HEALTH PREMIUMS/OTHER 08/03/2012 $18,891HEALTH PREMIUMS/OTHER 09/05/2012 $20,507HEALTH PREMIUMS/OTHER 10/03/2012 $23,451HEALTH PREMIUMS/OTHER 11/06/2012 $18,892HEALTH PREMIUMS/OTHER 12/10/2012 $20,896
Name and Address (A)
UFCW Local No. 1996
3302 McGinnis Ferry RoadSuwaneeGA30024
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,734Total Non-Itemized Transactions with this Payee/Payer $4,550Total of All Transactions with this Payee/Payer for This Schedule $73,284
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $6,198RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $8,095RETIREE HEALTH PREMIUMS/OTHER 03/12/2012 $5,105RETIREE HEALTH PREMIUMS/OTHER 04/10/2012 $6,248RETIREE HEALTH PREMIUMS/OTHER 05/10/2012 $5,153RETIREE HEALTH PREMIUMS/OTHER 06/11/2012 $5,180RETIREE HEALTH PREMIUMS/OTHER 07/11/2012 $6,237RETIREE HEALTH PREMIUMS/OTHER 08/10/2012 $5,120RETIREE HEALTH PREMIUMS/OTHER 10/10/2012 $6,216RETIREE HEALTH PREMIUMS/OTHER 11/13/2012 $5,058DISASTER RELIEF CONTRIBUTION 11/15/2012 $5,000RETIREE HEALTH PREMIUMS/OTHER 12/11/2012 $5,124
Name and Address (A)
UFCW Local No. 1D
8402 18th AvenueBrooklynNY11214
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,878Total of All Transactions with this Payee/Payer for This Schedule $7,878
Name and Address (A)
UFCW Local No. 1S
140 West 31st StreetNew YorkNY10001
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,311Total of All Transactions with this Payee/Payer for This Schedule $18,311
Name and Address (A)
UFCW Local No. 2
1305 East 27th StreetKansas CityMO64108
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,222Total Non-Itemized Transactions with this Payee/Payer $25,984Total of All Transactions with this Payee/Payer for This Schedule $60,206
RETIREE HEALTH PREMIUMS/OTHER 02/02/2012 $8,566RETIREE HEALTH PREMIUMS/OTHER 02/28/2012 $5,664RETIREE HEALTH PREMIUMS/OTHER 05/30/2012 $5,447RETIREE HEALTH PREMIUMS/OTHER 09/05/2012 $5,344RETIREE HEALTH PREMIUMS/OTHER 10/31/2012 $9,201
Name and Address (A)
UFCW Local No. 2008
7924 Interstate 30Little RockAR72209-2900
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
HEALTH PREMIUMS/OTHER 01/06/2012 $10,707HEALTH PREMIUMS/OTHER 02/08/2012 $11,716HEALTH PREMIUMS/OTHER 03/06/2012 $11,052HEALTH PREMIUMS/OTHER 04/09/2012 $10,288HEALTH PREMIUMS/OTHER 05/10/2012 $10,284HEALTH PREMIUMS/OTHER 06/08/2012 $10,596HEALTH PREMIUMS/OTHER 07/09/2012 $10,253HEALTH PREMIUMS/OTHER 08/09/2012 $10,315HEALTH PREMIUMS/OTHER 09/10/2012 $10,436
HEALTH PREMIUMS/OTHER 10/09/2012 $12,523
Total Itemized Transactions with this Payee/Payer $136,072Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $137,072
HEALTH PREMIUMS/OTHER 11/05/2012 $14,008HEALTH PREMIUMS/OTHER 12/10/2012 $13,894
Name and Address (A)
UFCW Local No. 204
5700 Six Forks RoadRaleighNC27609
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $51,366Total of All Transactions with this Payee/Payer for This Schedule $51,366
Name and Address (A)
UFCW Local No. 206
6645 Kitimat RoadMississauga, ON, CAN00L5N 6J3
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $3,168Total of All Transactions with this Payee/Payer for This Schedule $8,168
DISASTER RELIEF CONTRIBUTION 12/17/2012 $5,000
Name and Address (A)
UFCW Local No. 21
5030 First Avenue SouthSeattleWA98134-2438
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $160,227Total Non-Itemized Transactions with this Payee/Payer $1,139Total of All Transactions with this Payee/Payer for This Schedule $161,366
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $11,390RETIREE HEALTH PREMIUMS/OTHER 02/07/2012 $18,156RETIREE HEALTH PREMIUMS/OTHER 03/09/2012 $11,420RETIREE HEALTH PREMIUMS/OTHER 04/09/2012 $11,446RETIREE HEALTH PREMIUMS/OTHER 05/10/2012 $11,388RETIREE HEALTH PREMIUMS/OTHER 06/07/2012 $16,145RETIREE HEALTH PREMIUMS/OTHER 07/06/2012 $11,218RETIREE HEALTH PREMIUMS/OTHER 08/07/2012 $11,127RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $10,154RETIREE HEALTH PREMIUMS/OTHER 10/05/2012 $10,355RETIREE HEALTH PREMIUMS/OTHER 11/08/2012 $16,167RETIREE HEALTH PREMIUMS/OTHER 12/05/2012 $11,261DISASTER RELIEF CONTRIBUTION 12/19/2012 $10,000
Name and Address (A)
UFCW Local No. 222
3038 South Lakeport RoadSioux CityIA51106
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $91,663Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $92,663
HEALTH PREMIUMS/OTHER 01/10/2012 $7,380HEALTH PREMIUMS/OTHER 02/08/2012 $7,996HEALTH PREMIUMS/OTHER 03/05/2012 $7,018HEALTH PREMIUMS/OTHER 04/09/2012 $7,836HEALTH PREMIUMS/OTHER 05/09/2012 $6,930HEALTH PREMIUMS/OTHER 06/06/2012 $7,111HEALTH PREMIUMS/OTHER 07/10/2012 $6,206HEALTH PREMIUMS/OTHER 08/07/2012 $7,359HEALTH PREMIUMS/OTHER 09/10/2012 $7,359HEALTH PREMIUMS/OTHER 10/09/2012 $10,038HEALTH PREMIUMS/OTHER 11/07/2012 $8,215HEALTH PREMIUMS/OTHER 12/14/2012 $8,215
Name and Address (A)
UFCW Local No. 227
3330 Pinecroft DriveLouisvilleKY40219-3055
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,162
Total Non-Itemized Transactions with this Payee/Payer $27,267
SURETY BOND PREMIUMS/OTHER 02/10/2012 $10,973RETIREE HEALTH PREMIUMS/OTHER 03/12/2012 $5,827RETIREE HEALTH PREMIUMS/OTHER 04/10/2012 $9,054RETIREE HEALTH PREMIUMS/OTHER 06/08/2012 $5,776RETIREE HEALTH PREMIUMS/OTHER 11/09/2012 $5,532
CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $64,429Name and Address (A)
UFCW Local No. 23
345 Southpointe BoulevardCanonsburgPA15317
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,856Total Non-Itemized Transactions with this Payee/Payer $37,974Total of All Transactions with this Payee/Payer for This Schedule $67,830
RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $8,414RETIREE HEALTH PREMIUMS/OTHER 05/10/2012 $6,538RETIREE HEALTH PREMIUMS/OTHER 11/06/2012 $6,374RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $8,530
Name and Address (A)
UFCW Local No. 247
14936 32nd AvenueSurrey,BC, CAN00V4P 3R5
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,009Total of All Transactions with this Payee/Payer for This Schedule $9,009
Name and Address (A)
UFCW Local No. 27
21 West RoadBaltimoreMD21204-2325
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $115,606Total Non-Itemized Transactions with this Payee/Payer $701Total of All Transactions with this Payee/Payer for This Schedule $116,307
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $8,483RETIREE HEALTH PREMIUMS/OTHER 02/13/2012 $8,407RETIREE HEALTH PREMIUMS/OTHER 03/12/2012 $8,381RETIREE HEALTH PREMIUMS/OTHER 04/11/2012 $16,384RETIREE HEALTH PREMIUMS/OTHER 06/08/2012 $8,528RETIREE HEALTH PREMIUMS/OTHER 07/10/2012 $8,550RETIREE HEALTH PREMIUMS/OTHER 08/08/2012 $17,263RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $7,926RETIREE HEALTH PREMIUMS/OTHER 10/10/2012 $8,801RETIREE HEALTH PREMIUMS/OTHER 11/09/2012 $8,772DISASTER RELIEF CONTRIBUTION 11/15/2012 $5,000RETIREE HEALTH PREMIUMS/OTHER 12/11/2012 $9,111
Name and Address (A)
UFCW Local No. 293
2410 North Colorado AvenueFremontNE68025-2002
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $169,136Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $169,636
HEALTH PREMIUMS/OTHER 01/09/2012 $14,368HEALTH PREMIUMS/OTHER 02/08/2012 $15,970HEALTH PREMIUMS/OTHER 03/09/2012 $14,584HEALTH PREMIUMS/OTHER 04/09/2012 $13,307HEALTH PREMIUMS/OTHER 05/07/2012 $12,777HEALTH PREMIUMS/OTHER 06/11/2012 $15,018HEALTH PREMIUMS/OTHER 07/10/2012 $13,843HEALTH PREMIUMS/OTHER 08/06/2012 $14,298HEALTH PREMIUMS/OTHER 09/10/2012 $13,252HEALTH PREMIUMS/OTHER 10/09/2012 $13,820HEALTH PREMIUMS/OTHER 11/14/2012 $12,791HEALTH PREMIUMS/OTHER 12/10/2012 $15,108
Name and Address (A)
UFCW Local No. 3
29-27 41st AvenueLong Island CityNY11101
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,188Total of All Transactions with this Payee/Payer for This Schedule $6,188
Name and Address (A)
UFCW Local No. 304A Purpose Date Amount
101 South Fairfax AvenueSioux FallsSD57103
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,869Total of All Transactions with this Payee/Payer for This Schedule $12,869
Name and Address (A)
UFCW Local No. 312
100 Wood Avenue SouthIselinNJ08830-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,816Total Non-Itemized Transactions with this Payee/Payer $2,946Total of All Transactions with this Payee/Payer for This Schedule $61,762
HEALTH PREMIUMS/OTHER 06/25/2012 $7,673HEALTH PREMIUMS/OTHER 07/10/2012 $12,448HEALTH PREMIUMS/OTHER 08/08/2012 $6,857HEALTH PREMIUMS/OTHER 09/19/2012 $8,917HEALTH PREMIUMS/OTHER 10/05/2012 $9,210HEALTH PREMIUMS/OTHER 11/13/2012 $7,497HEALTH PREMIUMS/OTHER 12/11/2012 $6,214
Name and Address (A)
UFCW Local No. 312 Affiliated Fund
100 Wood Avenue SouthIselinNJ08830-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,874Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,874
HEALTH PREMIUMS/OTHER 08/08/2012 $8,008HEALTH PREMIUMS/OTHER 09/19/2012 $6,864HEALTH PREMIUMS/OTHER 10/05/2012 $7,001HEALTH PREMIUMS/OTHER 12/11/2012 $7,001
Name and Address (A)
UFCW Local No. 324
Post Office Box 5004Buena ParkCA90622-5004
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $192,124Total Non-Itemized Transactions with this Payee/Payer $4,084Total of All Transactions with this Payee/Payer for This Schedule $196,208
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $12,172RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $23,762RETIREE HEALTH PREMIUMS/OTHER 03/09/2012 $15,176RETIREE HEALTH PREMIUMS/OTHER 04/11/2012 $12,409RETIREE HEALTH PREMIUMS/OTHER 05/10/2012 $12,538RETIREE HEALTH PREMIUMS/OTHER 06/08/2012 $26,975RETIREE HEALTH PREMIUMS/OTHER 08/09/2012 $12,704RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $12,710RETIREE HEALTH PREMIUMS/OTHER 10/11/2012 $13,436RETIREE HEALTH PREMIUMS/OTHER 11/09/2012 $15,413DISASTER RELIEF CONTRIBUTION 11/15/2012 $20,000STRIKE CONTRIBUTION 11/16/2012 $5,000RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $9,829
Name and Address (A)
UFCW Local No. 328
278 Silver Spring StreetProvidenceRI02904-2593
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,098Total Non-Itemized Transactions with this Payee/Payer $19,306Total of All Transactions with this Payee/Payer for This Schedule $69,404
RETIREE HEALTH PREMIUMS/OTHER 02/06/2012 $8,956RETIREE HEALTH PREMIUMS/OTHER 03/06/2012 $5,619RETIREE HEALTH PREMIUMS/OTHER 04/09/2012 $9,143RETIREE HEALTH PREMIUMS/OTHER 05/07/2012 $5,879RETIREE HEALTH PREMIUMS/OTHER 09/07/2012 $9,603RETIREE HEALTH PREMIUMS/OTHER 11/07/2012 $5,898DISASTER RELIEF CONTRIBUTION 11/15/2012 $5,000
Name and Address (A)
UFCW Local No. 338
1505 Kellum PlaceMineolaNY11501
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PREMIUMS/OTHER 01/09/2012 $9,328RETIREE HEALTH PREMIUMS/OTHER 02/08/2012 $11,499RETIREE HEALTH PREMIUMS/OTHER 03/08/2012 $9,267RETIREE HEALTH PREMIUMS/OTHER 04/09/2012 $11,438RETIREE HEALTH PREMIUMS/OTHER 05/07/2012 $9,576RETIREE HEALTH PREMIUMS/OTHER 06/08/2012 $9,311RETIREE HEALTH PREMIUMS/OTHER 07/09/2012 $9,367RETIREE HEALTH PREMIUMS/OTHER 08/07/2012 $10,590RETIREE HEALTH PREMIUMS/OTHER 09/12/2012 $9,234
Total Itemized Transactions with this Payee/Payer $132,797Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $132,797
RETIREE HEALTH PREMIUMS/OTHER 10/10/2012 $10,871RETIREE HEALTH PREMIUMS/OTHER 11/06/2012 $8,751RETIREE HEALTH PREMIUMS/OTHER 12/06/2012 $8,565DISASTER RELIEF CONTRIBUTION 12/12/2012 $15,000
Name and Address (A)
UFCW Local No. 342
166 East Jericho TurnpikeMineolaNY11501
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,624Total Non-Itemized Transactions with this Payee/Payer $9,750Total of All Transactions with this Payee/Payer for This Schedule $71,374
RETIREE HEALTH PREMIUMS/OTHER 02/09/2012 $7,067RETIREE HEALTH PREMIUMS/OTHER 03/13/2012 $5,787RETIREE HEALTH PREMIUMS/OTHER 04/11/2012 $5,673RETIREE HEALTH PREMIUMS/OTHER 05/09/2012 $6,478RETIREE HEALTH PREMIUMS/OTHER 07/10/2012 $5,348RETIREE HEALTH PREMIUMS/OTHER 08/09/2012 $6,523RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $5,016RETIREE HEALTH PREMIUMS/OTHER 10/11/2012 $5,522RETIREE HEALTH PREMIUMS/OTHER 11/19/2012 $6,547RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $7,663
Name and Address (A)
UFCW Local No. 348S
9235 4th AvenueBrooklynNY11209-7006
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $455,310Total Non-Itemized Transactions with this Payee/Payer $989Total of All Transactions with this Payee/Payer for This Schedule $456,299
HEALTH PREMIUMS/OTHER 02/08/2012 $32,719HEALTH PREMIUMS/OTHER 02/08/2012 $35,545HEALTH PREMIUMS/OTHER 03/02/2012 $31,829HEALTH PREMIUMS/OTHER 03/29/2012 $21,338HEALTH PREMIUMS/OTHER 04/25/2012 $26,020HEALTH PREMIUMS/OTHER 07/11/2012 $22,948LEASED CAR REIMBURSEMENT 08/06/2012 $20,915HEALTH PREMIUMS/OTHER 08/10/2012 $26,415LEASED CAR REIMBURSEMENT 08/28/2012 $20,915HEALTH PREMIUMS/OTHER 09/10/2012 $48,957HEALTH PREMIUMS/OTHER 10/10/2012 $42,736HEALTH PREMIUMS/OTHER 11/28/2012 $48,555HEALTH PREMIUMS/OTHER 11/28/2012 $48,672HEALTH PREMIUMS/OTHER 12/31/2012 $27,746
Name and Address (A)
UFCW Local No. 367
6403 Lakewood Drive WestTacomaWA98467-3331
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,647Total of All Transactions with this Payee/Payer for This Schedule $25,647
Name and Address (A)
UFCW Local No. 371
290 Post Road WestWestportCT06881-0470
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,070Total Non-Itemized Transactions with this Payee/Payer $34,097Total of All Transactions with this Payee/Payer for This Schedule $47,167
RETIREE HEALTH PREMIUMS/OTHER 02/09/2012 $6,584RETIREE HEALTH PREMIUMS/OTHER 04/10/2012 $6,486
Name and Address (A)
UFCW Local No. 377
29-27 41st AvenueLong Island CityNY11101
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,095Total of All Transactions with this Payee/Payer for This Schedule $9,095
(B)CHARTERED BODY
Name and Address (A)
UFCW Local No. 38
143 North Front StreetMiltonPA17847
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,109Total of All Transactions with this Payee/Payer for This Schedule $8,109
Name and Address (A)
UFCW Local No. 400
4301 Garden City DriveLandoverMD20785-2298
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $680,908Total Non-Itemized Transactions with this Payee/Payer $256Total of All Transactions with this Payee/Payer for This Schedule $681,164
HEALTH PREMIUMS/OTHER 01/11/2012 $53,786HEALTH PREMIUMS/OTHER 02/10/2012 $64,171HEALTH PREMIUMS/OTHER 03/12/2012 $55,660HEALTH PREMIUMS/OTHER 04/11/2012 $52,182HEALTH PREMIUMS/OTHER 05/10/2012 $52,029HEALTH PREMIUMS/OTHER 06/08/2012 $57,047HEALTH PREMIUMS/OTHER 07/11/2012 $51,596HEALTH PREMIUMS/OTHER 08/10/2012 $54,037HEALTH PREMIUMS/OTHER 09/11/2012 $56,625HEALTH PREMIUMS/OTHER 10/10/2012 $62,501HEALTH PREMIUMS/OTHER 11/09/2012 $56,283DISASTER RELIEF CONTRIBUTION 11/28/2012 $5,000HEALTH PREMIUMS/OTHER 12/11/2012 $59,991
Name and Address (A)
UFCW Local No. 401
2635 37th Avenue NECalgary, AB, CAN00T1Y 5Z6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,287Total Non-Itemized Transactions with this Payee/Payer $23,463Total of All Transactions with this Payee/Payer for This Schedule $29,750
HEALTH PREMIUMS/OTHER 01/30/2012 $6,287
Name and Address (A)
UFCW Local No. 431
1401 West 3rd StreetDavenportIA52802
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $168,645Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $169,645
HEALTH PREMIUMS/OTHER 01/11/2012 $16,172HEALTH PREMIUMS/OTHER 02/10/2012 $12,468HEALTH PREMIUMS/OTHER 03/12/2012 $12,829HEALTH PREMIUMS/OTHER 04/10/2012 $12,026HEALTH PREMIUMS/OTHER 05/10/2012 $13,787HEALTH PREMIUMS/OTHER 06/11/2012 $10,616HEALTH PREMIUMS/OTHER 07/11/2012 $14,315HEALTH PREMIUMS/OTHER 08/10/2012 $14,315HEALTH PREMIUMS/OTHER 09/10/2012 $14,326HEALTH PREMIUMS/OTHER 10/10/2012 $14,502HEALTH PREMIUMS/OTHER 11/13/2012 $16,544HEALTH PREMIUMS/OTHER 12/11/2012 $16,745
Name and Address (A)
UFCW Local No. 455
121 Northpoint DriveHoustonTX77060
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,765Total Non-Itemized Transactions with this Payee/Payer $27,556Total of All Transactions with this Payee/Payer for This Schedule $69,321
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $5,100RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $8,339RETIREE HEALTH PREMIUMS/OTHER 03/12/2012 $5,531RETIREE HEALTH PREMIUMS/OTHER 06/08/2012 $5,722RETIREE HEALTH PREMIUMS/OTHER 09/06/2012 $6,062RETIREE HEALTH PREMIUMS/OTHER 11/08/2012 $6,011DISASTER RELIEF CONTRIBUTION 11/28/2012 $5,000
Name and Address (A)
UFCW Local No. 464A
245 Paterson AvenueLittle FallsNJ07424-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $103,230Total Non-Itemized Transactions with this Payee/Payer $1,467Total of All Transactions with this Payee/Payer for This Schedule $104,697
RETIREE HEALTH PREMIUMS/OTHER 01/10/2012 $7,463RETIREE HEALTH PREMIUMS/OTHER 02/03/2012 $13,939RETIREE HEALTH PREMIUMS/OTHER 03/06/2012 $9,136RETIREE HEALTH PREMIUMS/OTHER 04/10/2012 $14,350RETIREE HEALTH PREMIUMS/OTHER 06/11/2012 $9,331RETIREE HEALTH PREMIUMS/OTHER 07/10/2012 $7,118RETIREE HEALTH PREMIUMS/OTHER 08/06/2012 $9,479RETIREE HEALTH PREMIUMS/OTHER 09/05/2012 $7,648RETIREE HEALTH PREMIUMS/OTHER 10/05/2012 $7,712RETIREE HEALTH PREMIUMS/OTHER 11/13/2012 $9,363RETIREE HEALTH PREMIUMS/OTHER 12/04/2012 $7,691
Name and Address (A)
UFCW Local No. 480
2305 South Beretania StreetHonoluluHI96826-1432
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,863Total of All Transactions with this Payee/Payer for This Schedule $16,863
Name and Address (A)
UFCW Local No. 481
Post Office Box 11542San JuanPR00922-1542
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,622Total of All Transactions with this Payee/Payer for This Schedule $8,622
Name and Address (A)
UFCW Local No. 496
2901 Ridgelake DriveMetairieLA70002
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,872Total of All Transactions with this Payee/Payer for This Schedule $7,872
Name and Address (A)
UFCW Local No. 5
240 South Market StreetSan JoseCA95113-2382
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $206,361Total Non-Itemized Transactions with this Payee/Payer $884Total of All Transactions with this Payee/Payer for This Schedule $207,245
RETIREE HEALTH PREMIUMS/OTHER 01/09/2012 $11,366RETIREE HEALTH PREMIUMS/OTHER 02/07/2012 $26,724RETIREE HEALTH PREMIUMS/OTHER 03/06/2012 $16,991RETIREE HEALTH PREMIUMS/OTHER 04/06/2012 $27,650RETIREE HEALTH PREMIUMS/OTHER 06/06/2012 $16,637RETIREE HEALTH PREMIUMS/OTHER 07/09/2012 $14,409RETIREE HEALTH PREMIUMS/OTHER 08/07/2012 $18,904RETIREE HEALTH PREMIUMS/OTHER 09/05/2012 $14,544RETIREE HEALTH PREMIUMS/OTHER 10/09/2012 $11,966RETIREE HEALTH PREMIUMS/OTHER 11/08/2012 $17,893RETIREE HEALTH PREMIUMS/OTHER 12/07/2012 $29,277
Name and Address (A)
UFCW Local No. 500R
1200, Boulevard Cremazie EsMontreal, QC, CAN00H2P 3A7
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,452Total Non-Itemized Transactions with this Payee/Payer $760
SURETY BOND PREMIUMS/OTHER 02/10/2012 $5,452
Type or Classification (B)
CHARTERED BODY
Total of All Transactions with this Payee/Payer for This Schedule $6,212
Name and Address (A)
UFCW Local No. 526T
#3 Lucky LaneMayflowerAR72106
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,522Total Non-Itemized Transactions with this Payee/Payer $130Total of All Transactions with this Payee/Payer for This Schedule $17,652
DISSOLVED LOCAL FUNDS RECEIVED 03/30/2012 $17,522
Name and Address (A)
UFCW Local No. 536
2200 E. War Memorial DrivePeoriaIL61614
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,198Total of All Transactions with this Payee/Payer for This Schedule $5,198
Name and Address (A)
UFCW Local No. 540
17780 Preston RoadDallasTX75252
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,370Total Non-Itemized Transactions with this Payee/Payer $31,784Total of All Transactions with this Payee/Payer for This Schedule $71,154
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $31,818RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $7,552
Name and Address (A)
UFCW Local No. 555
Post Office Box 23555TigardOR97281-3555
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,313Total Non-Itemized Transactions with this Payee/Payer $5,387Total of All Transactions with this Payee/Payer for This Schedule $73,700
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $5,975RETIREE HEALTH PREMIUMS/OTHER 02/09/2012 $5,895RETIREE HEALTH PREMIUMS/OTHER 03/12/2012 $8,492RETIREE HEALTH PREMIUMS/OTHER 05/10/2012 $5,531RETIREE HEALTH PREMIUMS/OTHER 06/08/2012 $6,925RETIREE HEALTH PREMIUMS/OTHER 07/10/2012 $5,677RETIREE HEALTH PREMIUMS/OTHER 08/09/2012 $10,510RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $6,317RETIREE HEALTH PREMIUMS/OTHER 11/09/2012 $7,124RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $5,867
Name and Address (A)
UFCW Local No. 6
1407 Highway 13 NorthAlbert LeaMN56007
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,038Total of All Transactions with this Payee/Payer for This Schedule $5,038
Name and Address (A)
UFCW Local No. 648
1980 Mission StreetSan FranciscoCA94103-3489
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,003Total Non-Itemized Transactions with this Payee/Payer $15,112
Total of All Transactions with this Payee/Payer for This Schedule $20,115
RETIREE HEALTH PREMIUMS/OTHER 07/24/2012 $5,003
CHARTERED BODYName and Address
(A)UFCW Local No. 653
13000 63rd Avenue NMaple GroveMN55369
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,300Total Non-Itemized Transactions with this Payee/Payer $25,969Total of All Transactions with this Payee/Payer for This Schedule $50,269
RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $8,199RETIREE HEALTH PREMIUMS/OTHER 04/10/2012 $6,101DISASTER RELIEF CONTRIBUTION 11/15/2012 $10,000
Name and Address (A)
UFCW Local No. 655
300 Weidman RoadBallwinMO63011-4433
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,086Total Non-Itemized Transactions with this Payee/Payer $32,216Total of All Transactions with this Payee/Payer for This Schedule $55,302
RETIREE HEALTH PREMIUMS/OTHER 02/06/2012 $9,026RETIREE HEALTH PREMIUMS/OTHER 04/05/2012 $7,169RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $6,891
Name and Address (A)
UFCW Local No. 670
299 BroadwayNew YorkNY10007
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,082Total of All Transactions with this Payee/Payer for This Schedule $6,082
Name and Address (A)
UFCW Local No. 700
3950 Priority Way South DrIndianapolisIN46240
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $301,129Total Non-Itemized Transactions with this Payee/Payer $3,148Total of All Transactions with this Payee/Payer for This Schedule $304,277
HEALTH PREMIUMS/OTHER 01/10/2012 $27,787HEALTH PREMIUMS/OTHER 02/09/2012 $28,252HEALTH PREMIUMS/OTHER 03/06/2012 $23,854HEALTH PREMIUMS/OTHER 04/05/2012 $26,908HEALTH PREMIUMS/OTHER 05/10/2012 $21,101HEALTH PREMIUMS/OTHER 06/11/2012 $24,756HEALTH PREMIUMS/OTHER 07/10/2012 $24,041HEALTH PREMIUMS/OTHER 08/10/2012 $24,802HEALTH PREMIUMS/OTHER 09/12/2012 $23,051HEALTH PREMIUMS/OTHER 10/09/2012 $28,325HEALTH PREMIUMS/OTHER 11/08/2012 $27,096HEALTH PREMIUMS/OTHER 12/07/2012 $21,156
Name and Address (A)
UFCW Local No. 711
1201 North Decatur BoulevarLas VegasNV89108
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,363Total Non-Itemized Transactions with this Payee/Payer $26,451Total of All Transactions with this Payee/Payer for This Schedule $37,814
SURETY BOND PREMIUMS/OTHER 02/03/2012 $6,363DISASTER RELIEF CONTRIBUTION 12/12/2012 $5,000
Name and Address (A)
UFCW Local No. 75
7250 Poe AvenueDaytonOH45414
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $8,836RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $16,922RETIREE HEALTH PREMIUMS/OTHER 03/12/2012 $9,286RETIREE HEALTH PREMIUMS/OTHER 04/10/2012 $14,967RETIREE HEALTH PREMIUMS/OTHER 05/10/2012 $7,684RETIREE HEALTH PREMIUMS/OTHER 07/11/2012 $7,693RETIREE HEALTH PREMIUMS/OTHER 08/10/2012 $7,424RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $5,628
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $101,252Total Non-Itemized Transactions with this Payee/Payer $1,945Total of All Transactions with this Payee/Payer for This Schedule $103,197
RETIREE HEALTH PREMIUMS/OTHER 10/10/2012 $7,404RETIREE HEALTH PREMIUMS/OTHER 11/13/2012 $7,762RETIREE HEALTH PREMIUMS/OTHER 12/11/2012 $7,646
Name and Address (A)
UFCW Local No. 770
Post Office Box 770HollywoodCA90078
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $248,066Total Non-Itemized Transactions with this Payee/Payer $3,557Total of All Transactions with this Payee/Payer for This Schedule $251,623
RETIREE HEALTH PREMIUMS/OTHER 01/27/2012 $29,832RETIREE HEALTH PREMIUMS/OTHER 02/27/2012 $15,946RETIREE HEALTH PREMIUMS/OTHER 03/26/2012 $15,671GLOBAL SOLIDARITY FUND CONTRIB 04/11/2012 $16,200RETIREE HEALTH PREMIUMS/OTHER 04/30/2012 $19,161RETIREE HEALTH PREMIUMS/OTHER 05/25/2012 $15,980RETIREE HEALTH PREMIUMS/OTHER 06/25/2012 $16,214RETIREE HEALTH PREMIUMS/OTHER 07/23/2012 $19,997RETIREE HEALTH PREMIUMS/OTHER 08/27/2012 $16,475RETIREE HEALTH PREMIUMS/OTHER 09/24/2012 $15,499RETIREE HEALTH PREMIUMS/OTHER 10/29/2012 $20,617RETIREE HEALTH PREMIUMS/OTHER 11/28/2012 $16,468DISASTER RELIEF CONTRIBUTION 12/04/2012 $5,000STRIKE CONTRIBUTION 12/18/2012 $5,000RETIREE HEALTH PREMIUMS/OTHER 12/24/2012 $20,006
Name and Address (A)
UFCW Local No. 791
55 Norfolk AvenueSouth EastonMA02375-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,913Total of All Transactions with this Payee/Payer for This Schedule $27,913
Name and Address (A)
UFCW Local No. 7R
7760 West 38th AvenueWheat RidgeCO80033-9982
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $133,558Total Non-Itemized Transactions with this Payee/Payer $1,656Total of All Transactions with this Payee/Payer for This Schedule $135,214
RETIREE HEALTH PREMIUMS/OTHER 01/09/2012 $8,487RETIREE HEALTH PREMIUMS/OTHER 02/03/2012 $23,324RETIREE HEALTH PREMIUMS/OTHER 03/05/2012 $10,712RETIREE HEALTH PREMIUMS/OTHER 04/09/2012 $16,923RETIREE HEALTH PREMIUMS/OTHER 06/04/2012 $10,508RETIREE HEALTH PREMIUMS/OTHER 08/06/2012 $8,537RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $25,471RETIREE HEALTH PREMIUMS/OTHER 10/05/2012 $11,872RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $17,724
Name and Address (A)
UFCW Local No. 876
876 Horace Brown DriveMadison HeightsMI48071
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,930Total Non-Itemized Transactions with this Payee/Payer $18,227Total of All Transactions with this Payee/Payer for This Schedule $65,157
RETIREE HEALTH PREMIUMS/OTHER 01/31/2012 $10,769RETIREE HEALTH PREMIUMS/OTHER 03/02/2012 $5,151RETIREE HEALTH PREMIUMS/OTHER 04/02/2012 $8,556RETIREE HEALTH PREMIUMS/OTHER 04/27/2012 $5,422RETIREE HEALTH PREMIUMS/OTHER 07/27/2012 $5,438RETIREE HEALTH PREMIUMS/OTHER 09/04/2012 $6,263RETIREE HEALTH PREMIUMS/OTHER 11/05/2012 $5,331
Name and Address (A)
UFCW Local No. 88
5730 Elizabeth AvenueSt. LouisMO63110
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,568Total of All Transactions with this Payee/Payer for This Schedule $14,568
Type or Classification (B)CHARTERED BODY
Name and Address (A)
UFCW Local No. 880
9199 Market Place, Suite #2Broadview HeightsOH44147
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,412Total Non-Itemized Transactions with this Payee/Payer $9,638Total of All Transactions with this Payee/Payer for This Schedule $81,050
RETIREE HEALTH PREMIUMS/OTHER 01/06/2012 $11,174RETIREE HEALTH PREMIUMS/OTHER 02/06/2012 $12,039FREIGHT & EXPRESS/OTHER 03/06/2012 $6,741RETIREE HEALTH PREMIUMS/OTHER 04/09/2012 $5,317RETIREE HEALTH PREMIUMS/OTHER 05/07/2012 $5,398RETIREE HEALTH PREMIUMS/OTHER 06/05/2012 $6,253RETIREE HEALTH PREMIUMS/OTHER 07/09/2012 $5,016RETIREE HEALTH PREMIUMS/OTHER 08/07/2012 $5,034RETIREE HEALTH PREMIUMS/OTHER 11/06/2012 $5,695RETIREE HEALTH PREMIUMS/OTHER 12/03/2012 $8,745
Name and Address (A)
UFCW Local No. 881
10400 W Higgins RoadRosemontIL60018-3705
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $157,888Total Non-Itemized Transactions with this Payee/Payer $635Total of All Transactions with this Payee/Payer for This Schedule $158,523
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $9,896RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $15,744RETIREE HEALTH PREMIUMS/OTHER 03/09/2012 $11,614RETIREE HEALTH PREMIUMS/OTHER 04/09/2012 $9,066RETIREE HEALTH PREMIUMS/OTHER 05/10/2012 $9,167RETIREE HEALTH PREMIUMS/OTHER 06/11/2012 $11,270RETIREE HEALTH PREMIUMS/OTHER 07/09/2012 $9,191RETIREE HEALTH PREMIUMS/OTHER 08/10/2012 $9,423RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $10,216RETIREE HEALTH PREMIUMS/OTHER 10/09/2012 $8,787RETIREE HEALTH PREMIUMS/OTHER 11/09/2012 $11,164DISASTER RELIEF CONTRIBUTION 11/15/2012 $25,000RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $17,350
Name and Address (A)
UFCW Local No. 888
160 East Union AvenueEast RutherfordNJ07073-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $45,571Total of All Transactions with this Payee/Payer for This Schedule $45,571
Name and Address (A)
UFCW Local No. 8GS
Post Office Box 619021RosevilleCA95661-9714
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $228,835Total Non-Itemized Transactions with this Payee/Payer $7,502Total of All Transactions with this Payee/Payer for This Schedule $236,337
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $16,093RETIREE HEALTH PREMIUMS/OTHER 02/10/2012 $25,447RETIREE HEALTH PREMIUMS/OTHER 03/12/2012 $17,747RETIREE HEALTH PREMIUMS/OTHER 04/10/2012 $15,659RETIREE HEALTH PREMIUMS/OTHER 05/10/2012 $15,619RETIREE HEALTH PREMIUMS/OTHER 06/11/2012 $17,812RETIREE HEALTH PREMIUMS/OTHER 07/10/2012 $17,810RETIREE HEALTH PREMIUMS/OTHER 08/10/2012 $16,004RETIREE HEALTH PREMIUMS/OTHER 09/10/2012 $15,902RETIREE HEALTH PREMIUMS/OTHER 10/10/2012 $13,906RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $19,771RETIREE HEALTH PREMIUMS/OTHER 12/18/2012 $37,065
Name and Address (A)
UFCW Local No. 9
316 4th Avenue NEAustinMN55912
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,164
Type or Classification (B)
CHARTERED BODY
Total of All Transactions with this Payee/Payer for This Schedule $8,164
Name and Address (A)
UFCW Local No. 919
6 Hyde RoadFarmingtonCT06032-2802
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $172,281Total Non-Itemized Transactions with this Payee/Payer $919Total of All Transactions with this Payee/Payer for This Schedule $173,200
HEALTH PREMIUMS/OTHER 01/11/2012 $14,354HEALTH PREMIUMS/OTHER 02/08/2012 $17,008HEALTH PREMIUMS/OTHER 03/06/2012 $14,354HEALTH PREMIUMS/OTHER 04/09/2012 $14,432HEALTH PREMIUMS/OTHER 05/09/2012 $13,862HEALTH PREMIUMS/OTHER 06/07/2012 $14,432HEALTH PREMIUMS/OTHER 07/11/2012 $13,862HEALTH PREMIUMS/OTHER 08/07/2012 $13,862HEALTH PREMIUMS/OTHER 09/06/2012 $17,282HEALTH PREMIUMS/OTHER 10/09/2012 $10,539HEALTH PREMIUMS/OTHER 11/07/2012 $14,432HEALTH PREMIUMS/OTHER 12/03/2012 $13,862
Name and Address (A)
UFCW Local No. 951
3270 Evergreen Drive, NEGrand RapidsMI49525-9580
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $76,876Total Non-Itemized Transactions with this Payee/Payer $5,601Total of All Transactions with this Payee/Payer for This Schedule $82,477
RETIREE HEALTH PREMIUMS/OTHER 01/11/2012 $5,940SURETY BOND PREMIUMS/OTHER 02/06/2012 $13,392RETIREE HEALTH PREMIUMS/OTHER 03/06/2012 $5,862RETIREE HEALTH PREMIUMS/OTHER 04/05/2012 $10,275RETIREE HEALTH PREMIUMS/OTHER 06/07/2012 $7,934RETIREE HEALTH PREMIUMS/OTHER 07/11/2012 $8,326RETIREE HEALTH PREMIUMS/OTHER 08/10/2012 $5,625RETIREE HEALTH PREMIUMS/OTHER 10/04/2012 $6,048RETIREE HEALTH PREMIUMS/OTHER 11/13/2012 $7,844RETIREE HEALTH PREMIUMS/OTHER 12/10/2012 $5,630
Name and Address (A)
UFCW Local No. 99
2401 North Central AvenuePhoenixAZ85004-1331
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $96,544Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,544
RETIREE HEALTH PREMIUMS/OTHER 01/09/2012 $6,416RETIREE HEALTH PREMIUMS/OTHER 02/09/2012 $11,713RETIREE HEALTH PREMIUMS/OTHER 03/08/2012 $9,236RETIREE HEALTH PREMIUMS/OTHER 04/10/2012 $6,622RETIREE HEALTH PREMIUMS/OTHER 05/10/2012 $6,529RETIREE HEALTH PREMIUMS/OTHER 06/07/2012 $6,668RETIREE HEALTH PREMIUMS/OTHER 07/10/2012 $6,691RETIREE HEALTH PREMIUMS/OTHER 08/08/2012 $6,663RETIREE HEALTH PREMIUMS/OTHER 09/07/2012 $7,913RETIREE HEALTH PREMIUMS/OTHER 10/10/2012 $5,245RETIREE HEALTH PREMIUMS/OTHER 11/07/2012 $6,372DISASTER RELIEF CONTRIBUTION 11/28/2012 $10,000RETIREE HEALTH PREMIUMS/OTHER 12/07/2012 $6,476
Name and Address (A)
UFCW PENSION PLAN FOR EMPLOYEES
1775 K STREET, N.W.WASHINGTON,DC20006-1598
Type or Classification (B)
PENSION PLAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $863,072Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $863,072
MONTHLY COST ALLOCATION 01/23/2012 $61,648MONTHLY COST ALLOCATION 03/12/2012 $123,296MONTHLY COST ALLOCATION 06/01/2012 $246,592MONTHLY COST ALLOCATION 07/12/2012 $123,296MONTHLY COST ALLOCATION 08/13/2012 $61,648MONTHLY COST ALLOCATION 09/12/2012 $61,648MONTHLY COST ALLOCATION 10/04/2012 $61,648MONTHLY COST ALLOCATION 11/07/2012 $61,648MONTHLY COST ALLOCATION 12/14/2012 $61,648
Name and Address (A)
UFCW Production Service and Sales
100 Wood Avenue SouthIselinNJ08830-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,968Total Non-Itemized Transactions with this Payee/Payer $13,362Total of All Transactions with this Payee/Payer for This Schedule $37,330
RETIREE HEALTH PREMIUMS/OTHER 02/29/2012 $17,104RETIREE HEALTH PREMIUMS/OTHER 05/14/2012 $6,864
Name and Address (A)
UFCW Region 2 Council
Three Bala Plaza WestBala CynwydPA19004
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $116Total of All Transactions with this Payee/Payer for This Schedule $5,116
DISASTER RELIEF CONTRIBUTION 11/28/2012 $5,000
Name and Address (A)
UFCW Region 8 States Council
Post Office Box 5158Buena ParkCA90620
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $6,074Total of All Transactions with this Payee/Payer for This Schedule $16,074
MEETING REIMBURSEMENT 10/17/2012 $10,000
Name and Address (A)
UFCW Region Council No. 6 - No. Plains
20 N. Martingale RoadSchaumburgIL60173-2412
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $374Total of All Transactions with this Payee/Payer for This Schedule $25,374
DISASTER RELIEF CONTRIBUTION 11/15/2012 $25,000
Name and Address (A)
UFCW WORKING FAMILIES ADVOCACY
1775 K STREET NWWASHINGTONDC20006-1598
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $721,470Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $721,470
REIMB FOR STAFF ASSIGNED 10/11/2012 $25,434REIMB FOR STAFF ASSIGNED 10/23/2012 $234,405REIMB FOR STAFF ASSIGNED 11/06/2012 $158,300REIMB FOR STAFF ASSIGNED 11/07/2012 $185,706REIMB FOR STAFF ASSIGNED 11/15/2012 $117,625
Name and Address (A)
ULLICO
12421 Meredith DriveURBANDALEIA50398
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $43,335Total of All Transactions with this Payee/Payer for This Schedule $43,335
Name and Address (A)
UNION NETWORK INTERNATIONAL (UNI)
AVENUE REVERDIL 8-10GENEVA, SWITZERLAND00
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,710Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $13,710
MEETING REIMBURSEMENT 11/30/2012 $13,710
INTERNATIONAL LABOR BODYName and Address
(A)UNION PRIVILEGE BENEFIT PROGRAMS
1125-15TH STREET, N.W.WASHINGTONDC20006
Type or Classification (B)
BENEFIT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $178,244Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $178,244
REIMB FOR STAFF ASSIGNED 04/16/2012 $178,244
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL60673
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,919Total Non-Itemized Transactions with this Payee/Payer $22,654Total of All Transactions with this Payee/Payer for This Schedule $33,573
REFUND OF A DISBURSEMENT 03/27/2012 $10,919
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ85281-2880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,784Total of All Transactions with this Payee/Payer for This Schedule $16,784
Name and Address (A)
WILLIS OF MARYLAND, INC.
P.O.BOX 13784NEWARKNJ07188-0784
Type or Classification (B)
INSURANCE BROKER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,927Total of All Transactions with this Payee/Payer for This Schedule $5,927
Name and Address (A)
WORKING FAMILIES ISSUES COMMITTEE
555 CAPITOL MALL STE 1425SACRAMENTOCA95814
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $76,650Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,650
REFUND OF CONTRIBUTION 12/04/2012 $76,650
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-056
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL, QC, CAN00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
AIRFARE FOR REPRESENTATIONAL 01/12/2012 $35,157AIRFARE FOR REPRESENTATIONAL 01/27/2012 $33,596AIRFARE FOR REPRESENTATIONAL 02/29/2012 $26,656AIRFARE FOR REPRESENTATIONAL 03/28/2012 $21,463AIRFARE FOR REPRESENTATIONAL 04/24/2012 $47,809AIRFARE FOR REPRESENTATIONAL 06/04/2012 $17,755AIRFARE FOR REPRESENTATIONAL 06/20/2012 $31,382AIRFARE FOR REPRESENTATIONAL 07/23/2012 $25,153AIRFARE FOR REPRESENTATIONAL 08/20/2012 $37,834AIRFARE FOR REPRESENTATIONAL 09/21/2012 $54,368AIRFARE FOR REPRESENTATIONAL 10/24/2012 $38,467
Total Itemized Transactions with this Payee/Payer $421,636Total Non-Itemized Transactions with this Payee/Payer $4,520Total of All Transactions with this Payee/Payer for This Schedule $426,156
AIRFARE FOR REPRESENTATIONAL 11/29/2012 $26,512AIRFARE FOR REPRESENTATIONAL 12/26/2012 $6,476AIRFARE FOR REPRESENTATIONAL 12/31/2012 $19,008
Name and Address (A)
AIR TRAN
9955 AirTran BlvdOrlandoFL32827
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,711Total Non-Itemized Transactions with this Payee/Payer $20,787Total of All Transactions with this Payee/Payer for This Schedule $35,498
AIRFARE FOR REPRESENTATIONAL 10/03/2012 $6,751AIRFARE FOR REPRESENTATIONAL 12/19/2012 $7,960
Name and Address (A)
ALASKA AIRLINES
P O BOX 68900SEATTLEWA98165-0900
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,521Total Non-Itemized Transactions with this Payee/Payer $2,729Total of All Transactions with this Payee/Payer for This Schedule $88,250
AIRFARE FOR REPRESENTATIONAL 03/08/2012 $6,570AIRFARE FOR REPRESENTATIONAL 04/04/2012 $6,084AIRFARE FOR REPRESENTATIONAL 05/09/2012 $8,795AIRFARE FOR REPRESENTATIONAL 06/22/2012 $7,024AIRFARE FOR REPRESENTATIONAL 06/27/2012 $8,553AIRFARE FOR REPRESENTATIONAL 08/09/2012 $6,528AIRFARE FOR REPRESENTATIONAL 10/03/2012 $12,598AIRFARE FOR REPRESENTATIONAL 10/11/2012 $9,617AIRFARE FOR REPRESENTATIONAL 12/10/2012 $6,763AIRFARE FOR REPRESENTATIONAL 12/19/2012 $7,889AIRFARE FOR REPRESENTATIONAL 12/26/2012 $5,100
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ07188-0000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $417,467Total Non-Itemized Transactions with this Payee/Payer $588Total of All Transactions with this Payee/Payer for This Schedule $418,055
AIRFARE FOR REPRESENTATIONAL 03/08/2012 $18,461AIRFARE FOR REPRESENTATIONAL 03/27/2012 $24,180AIRFARE FOR REPRESENTATIONAL 04/04/2012 $31,203AIRFARE FOR REPRESENTATIONAL 05/09/2012 $30,697AIRFARE FOR REPRESENTATIONAL 06/22/2012 $42,898AIRFARE FOR REPRESENTATIONAL 06/27/2012 $33,918AIRFARE FOR REPRESENTATIONAL 08/09/2012 $27,474AIRFARE FOR REPRESENTATIONAL 10/03/2012 $22,458AIRFARE FOR REPRESENTATIONAL 10/11/2012 $40,331AIRFARE FOR REPRESENTATIONAL 12/10/2012 $33,056AIRFARE FOR REPRESENTATIONAL 12/19/2012 $76,631AIRFARE FOR REPRESENTATIONAL 12/26/2012 $36,160
Name and Address (A)
AMERICAN UNIONS EMBROIDERY ANDSCREEN
123 SWIGGUM ROADWESTBYWI54667
Type or Classification (B)
EMBROIDERY/SCREENPRINTING CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,564Total Non-Itemized Transactions with this Payee/Payer $13,421Total of All Transactions with this Payee/Payer for This Schedule $66,985
ORGANIZING SUPPLIES 09/11/2012 $25,720ORGANIZING SUPPLIES 11/19/2012 $8,444ORGANIZING SUPPLIES 11/29/2012 $13,019ORGANIZING SUPPLIES 11/29/2012 $6,381
Name and Address (A)
AMERICINN
1406 E LYON STMARSHALLMN56258
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,313Total Non-Itemized Transactions with this Payee/Payer $6,587Total of All Transactions with this Payee/Payer for This Schedule $17,900
REPRESENTATIONAL HOTEL 06/04/2012 $5,551REPRESENTATIONAL HOTEL 06/12/2012 $5,762
HOTEL
Name and Address (A)
AMTRAK
900 2ND STREET NEWASHINGTONDC20002-3557
Type or Classification (B)
TRAIN COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,281Total Non-Itemized Transactions with this Payee/Payer $15,141Total of All Transactions with this Payee/Payer for This Schedule $61,422
TRAINFARE FOR REPRESENTATIONAL 04/04/2012 $8,039TRAINFARE FOR REPRESENTATIONAL 06/22/2012 $7,110TRAINFARE FOR REPRESENTATIONAL 06/27/2012 $7,500TRAINFARE FOR REPRESENTATIONAL 08/09/2012 $5,831TRAINFARE FOR REPRESENTATIONAL 10/11/2012 $6,986TRAINFARE FOR REPRESENTATIONAL 12/10/2012 $5,744TRAINFARE FOR REPRESENTATIONAL 12/19/2012 $5,071
Name and Address (A)
ANDREW D REYNOLDS
12 LOGAN CIRCLE NWWASHINGTONDC20005
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,765Total Non-Itemized Transactions with this Payee/Payer $6,200Total of All Transactions with this Payee/Payer for This Schedule $38,965
REPRESENTATIONAL CONSULTING 02/29/2012 $10,925REPRESENTATIONAL CONSULTING 03/05/2012 $5,000REPRESENTATIONAL CONSULTING 06/15/2012 $11,440REPRESENTATIONAL CONSULTING 11/19/2012 $5,400
Name and Address (A)
ANNA L OCAMPO
1824 BURLEY DRIVEMILPITASCA95035
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,734Total of All Transactions with this Payee/Payer for This Schedule $8,734
Name and Address (A)
AQUARIUS CONSULTING
RAU VISCONDE DE PARNAIBA 33BRAZIL000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,304Total Non-Itemized Transactions with this Payee/Payer $40,852Total of All Transactions with this Payee/Payer for This Schedule $56,156
REPRESENTATIONAL CONSULTING 01/10/2012 $5,000REPRESENTATIONAL CONSULTING 02/08/2012 $5,152REPRESENTATIONAL CONSULTING 03/02/2012 $5,152
Name and Address (A)
AT&T MOBILITY
POST OFFICE BOX 9004CAROL STREAMIL60197-9004
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $294,004Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $294,004
REPRESENTATIONAL TELEPHONE 03/20/2012 $35,409REPRESENTATIONAL TELEPHONE 05/03/2012 $40,852REPRESENTATIONAL TELEPHONE 05/24/2012 $40,576REPRESENTATIONAL TELEPHONE 06/22/2012 $34,814REPRESENTATIONAL TELEPHONE 07/31/2012 $35,381REPRESENTATIONAL TELEPHONE 08/14/2012 $30,589REPRESENTATIONAL TELEPHONE 10/05/2012 $32,069REPRESENTATIONAL TELEPHONE 11/13/2012 $44,314
Name and Address (A)
AVIS RENT A CAR
7876 COLLECTIONS CENTER DRCHICAGOIL60693-0078
Type or Classification (B)
RENTAL CAR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,898Total Non-Itemized Transactions with this Payee/Payer $34,763Total of All Transactions with this Payee/Payer for This Schedule $69,661
AUTO RENTAL - REPRESENTATIONAL 01/25/2012 $5,989AUTO RENTAL - REPRESENTATIONAL 03/20/2012 $5,188AUTO RENTAL - REPRESENTATIONAL 04/18/2012 $6,051AUTO RENTAL - REPRESENTATIONAL 05/18/2012 $6,377AUTO RENTAL - REPRESENTATIONAL 07/20/2012 $6,091AUTO RENTAL - REPRESENTATIONAL 12/20/2012 $5,202
Name and Address
(A)AWC ADVISORS LLC
525 WEST MONROE - 19TH FLCHICAGOIL60661-3693
Type or Classification (B)
FINANCIAL ADVISORY FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,370Total Non-Itemized Transactions with this Payee/Payer $3,591Total of All Transactions with this Payee/Payer for This Schedule $77,961
ADVISORY CONSULTING 03/12/2012 $6,512ADVISORY CONSULTING 10/11/2012 $25,000ADVISORY CONSULTING 11/29/2012 $31,983ADVISORY CONSULTING 12/07/2012 $10,875
Name and Address (A)
BAYMONT INN & SUITES
7 CUMBERLAND DRWASHINGTONIN47501
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,369Total of All Transactions with this Payee/Payer for This Schedule $7,369
Name and Address (A)
BEACON HOTEL AND CORPORATEQUARTERS
1615 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,110Total Non-Itemized Transactions with this Payee/Payer $6,331Total of All Transactions with this Payee/Payer for This Schedule $21,441
REPRESENTATIONAL HOTEL 04/12/2012 $9,649REPRESENTATIONAL HOTEL 12/06/2012 $5,461
Name and Address (A)
BELL MOBILITY
PO BOX 5102BURLINGTON, ON, CAN00L7R 4R7
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,322Total Non-Itemized Transactions with this Payee/Payer $25,764Total of All Transactions with this Payee/Payer for This Schedule $85,086
REPRESENTATIONAL TELEPHONE 04/11/2012 $7,674REPRESENTATIONAL TELEPHONE 06/15/2012 $9,912REPRESENTATIONAL TELEPHONE 07/12/2012 $7,261REPRESENTATIONAL TELEPHONE 08/16/2012 $6,549REPRESENTATIONAL TELEPHONE 09/05/2012 $7,773REPRESENTATIONAL TELEPHONE 10/09/2012 $6,521REPRESENTATIONAL TELEPHONE 11/13/2012 $7,343REPRESENTATIONAL TELEPHONE 12/10/2012 $6,289
Name and Address (A)
BERLIN ROSEN LTD
15 MAIDEN LANENEW YORKNY10038
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $239,772Total Non-Itemized Transactions with this Payee/Payer $6,263Total of All Transactions with this Payee/Payer for This Schedule $246,035
REPRESENTATIONAL CONSULTING 03/20/2012 $15,000REPRESENTATIONAL CONSULTING 04/10/2012 $15,000REPRESENTATIONAL CONSULTING 05/18/2012 $15,000REPRESENTATIONAL CONSULTING 06/07/2012 $16,493REPRESENTATIONAL CONSULTING 07/10/2012 $15,000REPRESENTATIONAL CONSULTING 07/10/2012 $15,000REPRESENTATIONAL CONSULTING 07/19/2012 $8,102REPRESENTATIONAL CONSULTING 08/17/2012 $15,000REPRESENTATIONAL CONSULTING 10/22/2012 $15,000REPRESENTATIONAL CONSULTING 10/22/2012 $15,000REPRESENTATIONAL CONSULTING 11/14/2012 $15,000REPRESENTATIONAL CONSULTING 11/26/2012 $8,382REPRESENTATIONAL CONSULTING 12/14/2012 $23,540REPRESENTATIONAL CONSULTING 12/18/2012 $15,000REPRESENTATIONAL CONSULTING 12/27/2012 $33,255
Name and Address (A)
BEST WESTERN GREGORY HOTEL
8315 4TH AVENUEBROOKLYNNY
Purpose (C)
Date (D)
Amount (E)
REPRESENTATIONAL HOTEL 03/15/2012 $18,766REPRESENTATIONAL HOTEL 03/29/2012 $15,871REPRESENTATIONAL HOTEL 04/11/2012 $35,344REPRESENTATIONAL HOTEL 06/04/2012 $6,956
11209Type or Classification
(B)HOTEL
Total Itemized Transactions with this Payee/Payer $89,156Total Non-Itemized Transactions with this Payee/Payer $20,098Total of All Transactions with this Payee/Payer for This Schedule $109,254
REPRESENTATIONAL HOTEL 06/25/2012 $6,411REPRESENTATIONAL HOTEL 08/03/2012 $5,808
Name and Address (A)
BLUEPRINT INTERACTIVE LLC
2229 NORTH POLLARD STARLINGTONVA22207
Type or Classification (B)
MEDIA COMPANY
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
REPRESENTATIONAL-MEDIA/WEB 11/21/2012 $50,000
Name and Address (A)
BREDHOFF AND KAISER PLLC
805 15TH STREET NWWASHINGTONDC20005
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,285Total Non-Itemized Transactions with this Payee/Payer $23,004Total of All Transactions with this Payee/Payer for This Schedule $92,289
REPRESENTATIONAL-LEGAL SERVICE 01/10/2012 $27,851REPRESENTATIONAL-LEGAL SERVICE 01/10/2012 $8,389REPRESENTATIONAL-LEGAL SERVICE 01/11/2012 $21,120REPRESENTATIONAL-LEGAL SERVICE 01/17/2012 $11,925
Name and Address (A)
BUSINESS WIRE, INC.
POST OFFICE BOX 39000SAN FRANCISCOCA94139
Type or Classification (B)
NEWS MONITORING SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,327Total of All Transactions with this Payee/Payer for This Schedule $24,327
Name and Address (A)
CANDLEWOOD SUITES
1120 W. STATE ROAD 84FT. LAUDERDALEFL33315
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,497Total of All Transactions with this Payee/Payer for This Schedule $6,497
Name and Address (A)
CAVALLUZZO,HAYES,SHILTON,MCINTYRE
474 BATHRUST STREETTORONTO, ON, CAN00M5T 2S6
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,680Total Non-Itemized Transactions with this Payee/Payer $5,053Total of All Transactions with this Payee/Payer for This Schedule $40,733
REPRESENTATIONAL-LEGAL SERVICE 03/28/2012 $8,810REPRESENTATIONAL-LEGAL SERVICE 04/26/2012 $17,913REPRESENTATIONAL-LEGAL SERVICE 04/27/2012 $8,957
Name and Address (A)
CENACLE RETREAT AND CONFERENCECTR
513 FULLERTON PARKWAYCHICAGOIL60614
Type or Classification (B)
CONFERENCE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,863Total Non-Itemized Transactions with this Payee/Payer $3,160Total of All Transactions with this Payee/Payer for This Schedule $9,023
MEETING ACCOMMODATIONS 09/11/2012 $5,863
Name and Address
(A)CHAREE MARTIN
1901 HANDLEY DRIVE, #111FORT WORTHTX76112
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,337Total of All Transactions with this Payee/Payer for This Schedule $8,337
Name and Address (A)
CHARLES BREWER
POST OFFICE BOX 15315FORT WORTHTX76119
Type or Classification (B)
BORROWED PERSONEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,134Total of All Transactions with this Payee/Payer for This Schedule $6,134
Name and Address (A)
CHEIRON, INC
POST OFFICE BOX 37117BALTIMOREMD21297-3177
Type or Classification (B)
ACTUARIAL CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,786Total Non-Itemized Transactions with this Payee/Payer $3,650Total of All Transactions with this Payee/Payer for This Schedule $12,436
PROFESSIONAL SERVICES 02/06/2012 $8,786
Name and Address (A)
CHICAGO & MIDWEST REGIONAL JOINTBOARD
333 SOUTH ASHLAND AVENUECHICAGOIL60607
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,191Total of All Transactions with this Payee/Payer for This Schedule $10,191
Name and Address (A)
CHICAGO MARRIOTT MIDWAY
6520 S CICERO AVENUECHICAGOIL60638
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,601Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,601
REPRESENTATIONAL HOTEL 06/12/2012 $8,601
Name and Address (A)
CHICAGO PRESS CORPORATION
1112 NORTH HOMAN AVENUECHICAGOIL60651
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,105Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,105
ORGANIZING SUPPLIES 09/27/2012 $10,460ORGANIZING SUPPLIES 09/27/2012 $8,799ORGANIZING SUPPLIES 10/09/2012 $5,755ORGANIZING SUPPLIES 10/09/2012 $20,091
Name and Address (A)
CLARION HOTEL BUFFALO AIRPORT
6700 TRANSIT ROADWILLIAMSVILLENY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,148Total Non-Itemized Transactions with this Payee/Payer $10,732
REPRESENTATIONAL HOTEL 12/14/2012 $5,148
14221 Type or Classification (B)
HOTEL
Total of All Transactions with this Payee/Payer for This Schedule $15,880
Name and Address (A)
CLARION SUITES
2600 SOUTH FOURTH AVENUEYUMAAZ85364
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,279Total of All Transactions with this Payee/Payer for This Schedule $7,279
Name and Address (A)
COHEN WEISS AND SIMON COUNSELORSAT LAW
330 WEST 42ND STREETNEW YORKNY10036-6976
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,013Total Non-Itemized Transactions with this Payee/Payer $4,609Total of All Transactions with this Payee/Payer for This Schedule $86,622
REPRESENTATIONAL-LEGAL SERVICE 01/17/2012 $40,293REPRESENTATIONAL-LEGAL SERVICE 02/03/2012 $12,244REPRESENTATIONAL-LEGAL SERVICE 03/12/2012 $9,045REPRESENTATIONAL-LEGAL SERVICE 03/16/2012 $20,431
Name and Address (A)
COLLEEN HUBER
429 5TH AVENUEDEWITTIA52742
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,180Total of All Transactions with this Payee/Payer for This Schedule $5,180
Name and Address (A)
CONTINENTAL AIRLINES
1600 Smith Street Dept HQSEHoustonTX77002
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,117Total Non-Itemized Transactions with this Payee/Payer $4,704Total of All Transactions with this Payee/Payer for This Schedule $34,821
AIRFARE FOR REPRESENTATIONAL 03/08/2012 $14,865AIRFARE FOR REPRESENTATIONAL 03/27/2012 $8,879AIRFARE FOR REPRESENTATIONAL 04/04/2012 $6,373
Name and Address (A)
CONTINENTAL INTERPRETING SERVICES
3111 NORTH TUSTIN STREETORANGECA92865
Type or Classification (B)
INTERPRETING SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,200Total of All Transactions with this Payee/Payer for This Schedule $6,200
Name and Address (A)
CORNFIELD AND FELDMAN
25 EAST WASHINGTON STREETCHICAGOIL60602
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,721Total Non-Itemized Transactions with this Payee/Payer $7,589Total of All Transactions with this Payee/Payer for This Schedule $38,310
REPRESENTATIONAL-LEGAL SERVICE 07/17/2012 $7,395REPRESENTATIONAL-LEGAL SERVICE 07/30/2012 $13,811REPRESENTATIONAL-LEGAL SERVICE 12/04/2012 $9,515
Name and Address (A)
DAVID R SNAPP
9301 SUTTON PLACESILVER SPRINGMD20910
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,408Total Non-Itemized Transactions with this Payee/Payer $5,050Total of All Transactions with this Payee/Payer for This Schedule $13,458
ORGANIZING CONSULTING 09/27/2012 $8,408
Name and Address (A)
DC JOBS WITH JUSTICE
316 F STREET NEWASHINGTONDC20002
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $54,000Total of All Transactions with this Payee/Payer for This Schedule $54,000
Name and Address (A)
DELTA AIR LINES INC.
1030 DELTA BLVDATLANTAGA30320-6001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $470,421Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $470,421
AIRFARE FOR REPRESENTATIONAL 03/08/2012 $30,909AIRFARE FOR REPRESENTATIONAL 03/27/2012 $25,542AIRFARE FOR REPRESENTATIONAL 04/04/2012 $43,272AIRFARE FOR REPRESENTATIONAL 05/09/2012 $32,943AIRFARE FOR REPRESENTATIONAL 06/22/2012 $50,371AIRFARE FOR REPRESENTATIONAL 06/27/2012 $46,312AIRFARE FOR REPRESENTATIONAL 08/09/2012 $46,006AIRFARE FOR REPRESENTATIONAL 10/03/2012 $31,862AIRFARE FOR REPRESENTATIONAL 10/11/2012 $34,693AIRFARE FOR REPRESENTATIONAL 12/10/2012 $28,776AIRFARE FOR REPRESENTATIONAL 12/19/2012 $82,508AIRFARE FOR REPRESENTATIONAL 12/26/2012 $17,227
Name and Address (A)
DEMOS: A NETWORK FOR IDEAS & ACTION
220 FIFTH AVENUENEW YORKNY10001
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000
ORGANIZING CONSULTING 10/25/2012 $70,000
Name and Address (A)
DISTRICT COUNCIL ORGANIZINGCOMMITTEE
219 PATTERSON AVENUELITTLE FALLSNJ07424-0000
Type or Classification (B)
CHARTERED BODY FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
ORGANIZING SUBSIDY 04/05/2012 $5,000ORGANIZING SUBSIDY 04/05/2012 $5,000ORGANIZING SUBSIDY 04/05/2012 $5,000ORGANIZING SUBSIDY 05/30/2012 $5,000ORGANIZING SUBSIDY 06/15/2012 $5,000ORGANIZING SUBSIDY 07/10/2012 $40,000ORGANIZING SUBSIDY 07/12/2012 $5,000ORGANIZING SUBSIDY 08/03/2012 $10,000ORGANIZING SUBSIDY 09/05/2012 $10,000ORGANIZING SUBSIDY 10/03/2012 $10,000ORGANIZING SUBSIDY 11/02/2012 $10,000ORGANIZING SUBSIDY 12/05/2012 $10,000
Name and Address (A)
DOUBLETREE
13111 SYCAMORE DRIVENORWALKCA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,855
90650 Type or Classification (B)
HOTEL
Total of All Transactions with this Payee/Payer for This Schedule $5,855
Name and Address (A)
DOUBLETREE HOTEL
POST OFFICE BOX 7577ROCK MOUNTNC27804
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,438Total of All Transactions with this Payee/Payer for This Schedule $10,438
Name and Address (A)
DOUBLETREE HOTEL FAYETTEVILLE
1965 CEDAR CREEK ROADFAYETTEVILLENC28312
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,031Total Non-Itemized Transactions with this Payee/Payer $1,903Total of All Transactions with this Payee/Payer for This Schedule $8,934
REPRESENTATIONAL HOTEL 11/14/2012 $7,031
Name and Address (A)
DRURY I & S - CINCINNATI NORTH
2265 EAST SHARON ROADSHARONVILLEOH45241
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,905Total Non-Itemized Transactions with this Payee/Payer $8,071Total of All Transactions with this Payee/Payer for This Schedule $24,976
REPRESENTATIONAL HOTEL 06/12/2012 $7,510REPRESENTATIONAL HOTEL 06/25/2012 $9,395
Name and Address (A)
EBRI
1100 13TH STREET NWWASHINGTONDC20005
Type or Classification (B)
BENEFIT RESEARCH COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $474Total of All Transactions with this Payee/Payer for This Schedule $12,974
ASSOCIATE MEMBER DUES 02/29/2012 $7,500CONFERENCES & MEETINGS 09/10/2012 $5,000
Name and Address (A)
EMBASSY SUITES DENVER SOUTHEAST
7525 E. HAMPDEN AVEDENVERCO80231
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,424Total of All Transactions with this Payee/Payer for This Schedule $16,424
Name and Address (A)
FACEBOOK INC.
1601 S. CALIFORNIA AVENUEPALO ALTOCA94304
Type or Classification (B)
SOCIAL MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,642Total Non-Itemized Transactions with this Payee/Payer $19,388Total of All Transactions with this Payee/Payer for This Schedule $80,030
REPRESENTATIONAL-MEDIA/WEB 01/01/2012 $13,613REPRESENTATIONAL-MEDIA/WEB 05/01/2012 $6,975REPRESENTATIONAL-MEDIA/WEB 08/01/2012 $7,276REPRESENTATIONAL-MEDIA/WEB 09/01/2012 $6,577REPRESENTATIONAL-MEDIA/WEB 10/01/2012 $8,441REPRESENTATIONAL-MEDIA/WEB 11/01/2012 $7,934REPRESENTATIONAL-MEDIA/WEB 12/01/2012 $9,826
Name and Address (A)
FACTIVA INC.
POST OFFICE BOX 30994NEW YORKNY10087-0994
Type or Classification (B)
RESEARCH COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,472Total of All Transactions with this Payee/Payer for This Schedule $24,472
Name and Address (A)
FAIRFIELD INN BY MARRIOTT
2205 EAST 59TH STREETANDERSONIN46013
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,420Total of All Transactions with this Payee/Payer for This Schedule $8,420
Name and Address (A)
FNV BONDGENOTEN
POSTBUS 9208NEDERLAND000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,979Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,979
REPRESENTATIONAL CONSULTING 01/30/2012 $57,979
Name and Address (A)
FOOD WORLD RESEARCH &CONSULTANCY
POST OFFICE BOX 51.162AMSTERDAM000
Type or Classification (B)
RESEARCH CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $94,867Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $94,867
RESEARCH CONSULTING 03/05/2012 $54,760RESEARCH CONSULTING 07/09/2012 $40,107
Name and Address (A)
FRONTIER AIRLINES
7001 TOWER RDDENVERCO80249-7312
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,255Total Non-Itemized Transactions with this Payee/Payer $13,265Total of All Transactions with this Payee/Payer for This Schedule $24,520
AIRFARE FOR REPRESENTATIONAL 12/19/2012 $11,255
Name and Address (A)
GET ACTIVE SOFTWARE
11501 DOMAIN DRIVEAUSTINTX78758
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,256Total Non-Itemized Transactions with this Payee/Payer $1,600Total of All Transactions with this Payee/Payer for This Schedule $71,856
REPRESENTATIONAL-MEDIA/WEB 02/16/2012 $17,564REPRESENTATIONAL-MEDIA/WEB 05/08/2012 $17,564REPRESENTATIONAL-MEDIA/WEB 07/20/2012 $17,564REPRESENTATIONAL-MEDIA/WEB 11/02/2012 $17,564
Name and Address (A)
HAMMOCK BEACH RESORT
200 OCEAN CREST DRIVEPALM COASTFL32137
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,752Total Non-Itemized Transactions with this Payee/Payer $2,479
REPRESENTATIONAL HOTEL 06/04/2012 $5,620REPRESENTATIONAL HOTEL 08/03/2012 $8,175REPRESENTATIONAL HOTEL 09/18/2012 $7,957
Type or Classification (B)
HOTEL
Total of All Transactions with this Payee/Payer for This Schedule $24,231
Name and Address (A)
HAMPTON INN
300 HOLIDAY DRIVEFORREST CITYAR72335
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,982Total of All Transactions with this Payee/Payer for This Schedule $7,982
Name and Address (A)
HAMPTON INN
510 SAW MILL ROADWESTHAVENCT06516-0000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,289Total of All Transactions with this Payee/Payer for This Schedule $9,289
Name and Address (A)
HAMPTON INN
59 NEWBURY STREETPEABODYMA01960-0000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,051Total of All Transactions with this Payee/Payer for This Schedule $9,051
Name and Address (A)
HAMPTON INN
3000 WEST RADIO DRIVEFLORENCESC29501
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,368Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,368
REPRESENTATIONAL HOTEL 10/09/2012 $6,368
Name and Address (A)
HAMPTON INN
6718 I H 35 NSAN ANTONIOTX78218
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,340Total of All Transactions with this Payee/Payer for This Schedule $9,340
Name and Address (A)
HAMPTON INN GREENTREE - PITTSBURGHPA
555 TRUMBULL DRIVEPITTSBURGHPA15205
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,659Total of All Transactions with this Payee/Payer for This Schedule $15,659
Name and Address (A)
HILDA GUILLEN
600 3RD STREETBOVINATX79009
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,518Total of All Transactions with this Payee/Payer for This Schedule $20,518
Name and Address (A)
HILTON GARDEN INN
670 GATEWAY BLVDSAN FRANCISCOCA94080
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,517Total of All Transactions with this Payee/Payer for This Schedule $7,517
Name and Address (A)
HILTON GARDEN INN
1144 AIRPORT BLVDPENSACOLAFL32504
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,921Total Non-Itemized Transactions with this Payee/Payer $8,277Total of All Transactions with this Payee/Payer for This Schedule $14,198
REPRESENTATIONAL HOTEL 08/03/2012 $5,921
Name and Address (A)
HILTON GARDEN INN
6530 S CICERO AVENUEBEDFORD PARKIL60638
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,612Total Non-Itemized Transactions with this Payee/Payer $7,625Total of All Transactions with this Payee/Payer for This Schedule $49,237
REPRESENTATIONAL HOTEL 06/25/2012 $6,239REPRESENTATIONAL HOTEL 08/03/2012 $7,273REPRESENTATIONAL HOTEL 11/14/2012 $7,582REPRESENTATIONAL HOTEL 12/06/2012 $12,160REPRESENTATIONAL HOTEL 12/14/2012 $8,358
Name and Address (A)
HILTON GARDEN INN
7810 WALKER DRIVEGREENBELTMD20770
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,963Total of All Transactions with this Payee/Payer for This Schedule $17,963
Name and Address (A)
HILTON GARDEN INN
3485 VETERANS MEMORIAL HWYRONKONKOMANY11779
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,912Total Non-Itemized Transactions with this Payee/Payer $8,317Total of All Transactions with this Payee/Payer for This Schedule $41,229
REPRESENTATIONAL HOTEL 06/12/2012 $5,880REPRESENTATIONAL HOTEL 06/25/2012 $5,775REPRESENTATIONAL HOTEL 10/09/2012 $8,534REPRESENTATIONAL HOTEL 11/14/2012 $7,603REPRESENTATIONAL HOTEL 12/06/2012 $5,120
Name and Address (A)
HOLIDAY INN
1 US HIGHWAY 46 WESTTOTOWANJ07512-2330
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,699Total of All Transactions with this Payee/Payer for This Schedule $5,699
Name and Address (A)
HOLIDAY INN & SUITES ROSEMONT
10233 WEST HIGGINS RDROSEMONTIL60018
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,040Total Non-Itemized Transactions with this Payee/Payer $2,241Total of All Transactions with this Payee/Payer for This Schedule $10,281
REPRESENTATIONAL HOTEL 12/06/2012 $8,040
Name and Address (A)
HOLIDAY INN AUSTIN
1701 4TH STREET NWAUSTINMN55912
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,467Total of All Transactions with this Payee/Payer for This Schedule $6,467
Name and Address (A)
HOLIDAY INN BIRMINGHAM - HOMEWOOD
492 WILDWOOD CIRCLE N.HOMEWOODAL35209
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,319Total of All Transactions with this Payee/Payer for This Schedule $12,319
Name and Address (A)
HOLIDAY INN COLUMBUS CITY CENTER
175 EAST TOWN STREETCOLUMBUSOH43215
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,450Total Non-Itemized Transactions with this Payee/Payer $127Total of All Transactions with this Payee/Payer for This Schedule $13,577
REPRESENTATIONAL HOTEL 12/14/2012 $13,450
Name and Address (A)
HOLIDAY INN DOWNTOWN EVERETT
3105 PINE STREETEVERETTWA98201
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,110Total of All Transactions with this Payee/Payer for This Schedule $6,110
Name and Address (A)
HOLIDAY INN EXPRESS
6813 PHOENIX AVENUEFT. SMITHAR72903
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,289Total of All Transactions with this Payee/Payer for This Schedule $6,289
Name and Address (A)
HOLIDAY INN EXPRESS
1417 NORTH H STREETLOMPOCCA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
93436Type or Classification
(B)
HOTEL
Total Non-Itemized Transactions with this Payee/Payer $9,826Total of All Transactions with this Payee/Payer for This Schedule $9,826
Name and Address (A)
HOLIDAY INN EXPRESS
2953 RIDGE WAYLAKE WHALESFL33859
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,351Total of All Transactions with this Payee/Payer for This Schedule $5,351
Name and Address (A)
HOLIDAY INN EXPRESS
165 ADVENTURELAND DR NWALTOONAIA50009
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,759Total Non-Itemized Transactions with this Payee/Payer $12,105Total of All Transactions with this Payee/Payer for This Schedule $31,864
REPRESENTATIONAL HOTEL 11/14/2012 $5,719REPRESENTATIONAL HOTEL 12/06/2012 $5,304REPRESENTATIONAL HOTEL 12/14/2012 $8,736
Name and Address (A)
HOLIDAY INN EXPRESS
6205 ANNAPOLIS ROADLANDOVERMD20784
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,950Total of All Transactions with this Payee/Payer for This Schedule $11,950
Name and Address (A)
HOLIDAY INN EXPRESS
909 MOYE BLVDGREENVILLENC27834
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,911Total Non-Itemized Transactions with this Payee/Payer $7,411Total of All Transactions with this Payee/Payer for This Schedule $23,322
REPRESENTATIONAL HOTEL 03/15/2012 $6,237REPRESENTATIONAL HOTEL 04/11/2012 $9,674
Name and Address (A)
HOLIDAY INN EXPRESS
100 CHICKERING DRIVEBRATTLEBOROVT05301-0000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,444Total of All Transactions with this Payee/Payer for This Schedule $8,444
Name and Address (A)
HOLIDAY INN EXPRESS - VINCENNES
2720 BATTERY ROADVINCENNESIN47591
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,015Total of All Transactions with this Payee/Payer for This Schedule $5,015
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
4723 SOUTHERN HILLS DRSIOUX CITYIA51106
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,467Total of All Transactions with this Payee/Payer for This Schedule $8,467
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
6064 MARSHALEE DRELKRIDGEMD21075
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,917Total of All Transactions with this Payee/Payer for This Schedule $5,917
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
800 EAST HWY US 74 BUSROCKINGHAMNC28379
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $76,313Total Non-Itemized Transactions with this Payee/Payer $11,336Total of All Transactions with this Payee/Payer for This Schedule $87,649
REPRESENTATIONAL HOTEL 03/29/2012 $8,100REPRESENTATIONAL HOTEL 04/11/2012 $13,210REPRESENTATIONAL HOTEL 06/04/2012 $11,357REPRESENTATIONAL HOTEL 06/12/2012 $11,401REPRESENTATIONAL HOTEL 06/25/2012 $10,214REPRESENTATIONAL HOTEL 08/03/2012 $10,193REPRESENTATIONAL HOTEL 09/18/2012 $11,838
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
126 MIDDLE BUSTER RDGONZALESTX78629
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,275Total of All Transactions with this Payee/Payer for This Schedule $8,275
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
2251 WESTOWNE AVEOSHKOSHWI54904
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,386Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,386
REPRESENTATIONAL HOTEL 12/06/2012 $6,796REPRESENTATIONAL HOTEL 12/14/2012 $19,590
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES SALINAS
195 KERN STREETSALINASCA93905
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,805Total of All Transactions with this Payee/Payer for This Schedule $33,805
Name and Address (A)
HOLIDAY INN EXPRESS BROOKLYN
625 UNION STREETBROOKLYNNY11215
Purpose (C)
Date (D)
Amount (E)
REPRESENTATIONAL HOTEL 04/11/2012 $11,748REPRESENTATIONAL HOTEL 06/04/2012 $5,631REPRESENTATIONAL HOTEL 06/12/2012 $16,057REPRESENTATIONAL HOTEL 06/25/2012 $12,699REPRESENTATIONAL HOTEL 08/03/2012 $6,442REPRESENTATIONAL HOTEL 09/18/2012 $11,691
Type or Classification (B)HOTEL
Total Itemized Transactions with this Payee/Payer $90,618Total Non-Itemized Transactions with this Payee/Payer $6,759Total of All Transactions with this Payee/Payer for This Schedule $97,377
REPRESENTATIONAL HOTEL 10/09/2012 $7,204REPRESENTATIONAL HOTEL 11/14/2012 $5,148REPRESENTATIONAL HOTEL 12/06/2012 $13,998
Name and Address (A)
HOLIDAY INN EXPRESS BROOKLYNDOWNTOWN
279 BULTER STREETBROOKLYNNY11217
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,659Total Non-Itemized Transactions with this Payee/Payer $9,950Total of All Transactions with this Payee/Payer for This Schedule $15,609
REPRESENTATIONAL HOTEL 08/03/2012 $5,659
Name and Address (A)
HOLIDAY INN EXPRESS DOWNTOWNHOUSTON
1810 BELL STREETHOUSTONTX77003
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,467Total of All Transactions with this Payee/Payer for This Schedule $11,467
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL &
524 E. 23RD ST.COLUMBUSNE68601
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,072Total Non-Itemized Transactions with this Payee/Payer $8,483Total of All Transactions with this Payee/Payer for This Schedule $18,555
REPRESENTATIONAL HOTEL 11/14/2012 $5,014REPRESENTATIONAL HOTEL 12/06/2012 $5,058
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL & SUITES
3440 W. RADIO DRIVEFLORENCESC29501
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,415Total of All Transactions with this Payee/Payer for This Schedule $9,415
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL & SUITES
4525 CONVENTION PLACEPASCOWA99301
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,425Total of All Transactions with this Payee/Payer for This Schedule $5,425
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL & SUITES
2070 NEWPORT BLVDCOSTA MESACA92657
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,260Total of All Transactions with this Payee/Payer for This Schedule $21,260
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL & SUITES
1150 WEST STATE ROAD 84FORT LAUDERDALEFL33315
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,676Total Non-Itemized Transactions with this Payee/Payer $11,952Total of All Transactions with this Payee/Payer for This Schedule $22,628
REPRESENTATIONAL HOTEL 06/12/2012 $5,657REPRESENTATIONAL HOTEL 06/25/2012 $5,019
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL & SUITES
135 HIGHLAND TERRACE BLVDWARRENOH44484
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,343Total Non-Itemized Transactions with this Payee/Payer $2,931Total of All Transactions with this Payee/Payer for This Schedule $12,274
REPRESENTATIONAL HOTEL 12/14/2012 $9,343
Name and Address (A)
HOLIDAY INN EXPRESS MILWAUKEE WEST
11111 WEST NORTH AVENUEWAUWATOSAWI53226
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,874Total Non-Itemized Transactions with this Payee/Payer $4,544Total of All Transactions with this Payee/Payer for This Schedule $17,418
REPRESENTATIONAL HOTEL 06/12/2012 $7,464REPRESENTATIONAL HOTEL 12/14/2012 $5,410
Name and Address (A)
HOLIDAY INN EXPRESS SAUGAS
999 BROADWAYSAUGUSMA01906-0000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,587Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,587
REPRESENTATIONAL HOTEL 08/29/2012 $16,587
Name and Address (A)
HOLIDAY INN FORT WASHINGTON
432 WEST PENNSYLVANIA AVEFORT WASHINGTONPA19034
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,939Total Non-Itemized Transactions with this Payee/Payer $6,800Total of All Transactions with this Payee/Payer for This Schedule $14,739
REPRESENTATIONAL HOTEL 12/06/2012 $7,939
Name and Address (A)
HOLIDAY INN GRAND RAPIDS DOWNTOWN
310 PEARL STREET NWGRAND RAPIDSMI49504
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,780Total of All Transactions with this Payee/Payer for This Schedule $8,780
Name and Address (A)
HOLIDAY INN HISTORIC GATEWAY
333 FRONT ROYAL PIKEWINCHESTERVA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,190MEETING ACCOMMODATIONS 05/14/2012 $7,190
22602Type or Classification
(B)HOTEL
Total Non-Itemized Transactions with this Payee/Payer $13,221Total of All Transactions with this Payee/Payer for This Schedule $20,411
Name and Address (A)
HOLIDAY INN HOTEL AND
1001 KILLARNEY STREETURBANAIL61801-1036
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,935Total of All Transactions with this Payee/Payer for This Schedule $5,935
Name and Address (A)
HOLIDAY INN LONG ISLAND -
3845 VETERANS MEMORIAL HWYRONKONKOMANY11779
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,183Total Non-Itemized Transactions with this Payee/Payer $221Total of All Transactions with this Payee/Payer for This Schedule $16,404
REPRESENTATIONAL HOTEL 06/04/2012 $9,384REPRESENTATIONAL HOTEL 06/12/2012 $6,799
Name and Address (A)
HOLIDAY INN ROCKY MOUNT
200 ENTERPRISE DRROCKY MOUNTNC27804
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,749Total Non-Itemized Transactions with this Payee/Payer $3,944Total of All Transactions with this Payee/Payer for This Schedule $19,693
REPRESENTATIONAL HOTEL 06/12/2012 $9,542REPRESENTATIONAL HOTEL 08/03/2012 $6,207
Name and Address (A)
HOLIDAY INN SAN JOSE AIRPORT
1350 NORTH FIRST STREETSAN JOSECA95112
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,005Total of All Transactions with this Payee/Payer for This Schedule $5,005
Name and Address (A)
HOMEWOOD SUITES
12005 HARBOR BLVDGARDEN GROVECA92840
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,178Total of All Transactions with this Payee/Payer for This Schedule $15,178
Name and Address (A)
HOMEWOOD SUITES
45-200 WASHINGTON STREETLA QUINTACA92253
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,568Total of All Transactions with this Payee/Payer for This Schedule $13,568
Name and Address (A)
HOMEWOOD SUITES
139 UNION BLVDLAKEWOODCO80228
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,669Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,669
REPRESENTATIONAL HOTEL 12/14/2012 $7,669
Name and Address (A)
HOMEWOOD SUITES
375 WHINEY AVENUEHOLYOKEMA01040-0000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,721Total of All Transactions with this Payee/Payer for This Schedule $5,721
Name and Address (A)
HOMEWOOD SUITES
3920 STAHL DR SEGRAND RAPIDSMI49546
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,238Total of All Transactions with this Payee/Payer for This Schedule $5,238
Name and Address (A)
HOMEWOOD SUITES
2 JACKSON DRIVECRANFORDNJ07016-0000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,352Total Non-Itemized Transactions with this Payee/Payer $15,890Total of All Transactions with this Payee/Payer for This Schedule $35,242
REPRESENTATIONAL HOTEL 08/03/2012 $5,643REPRESENTATIONAL HOTEL 09/18/2012 $13,709
Name and Address (A)
HOMEWOOD SUITES GRAPEVINE
2214 W GRAPEVINE MILLS CIR.GRAPEVINETX76051
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,430Total Non-Itemized Transactions with this Payee/Payer $36,608Total of All Transactions with this Payee/Payer for This Schedule $68,038
REPRESENTATIONAL HOTEL 04/11/2012 $7,450REPRESENTATIONAL HOTEL 06/12/2012 $5,758REPRESENTATIONAL HOTEL 06/25/2012 $5,012REPRESENTATIONAL HOTEL 11/14/2012 $6,788REPRESENTATIONAL HOTEL 12/06/2012 $6,422
Name and Address (A)
HOOTSUITE MEDIA INC
37 DUNLEVY AVENUEVANCOUVER, BC, CAN00V6A 3A3
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,980Total Non-Itemized Transactions with this Payee/Payer $63Total of All Transactions with this Payee/Payer for This Schedule $16,043
COMPUTER SUPPLIES/SERVICES 03/14/2012 $15,980
Name and Address (A)
HOTEL TEXAS
1632 NORTH TEXANAHALLETTSVILLETX77964
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 $6,535Total of All Transactions with this Payee/Payer for This Schedule $6,535
HOTELName and Address
(A)
HYATT SUMMERFIELD SUITES
501 EAST GERMANTOWN PIKEEAST NORRISTOWNPA19401
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,051Total Non-Itemized Transactions with this Payee/Payer $8,988Total of All Transactions with this Payee/Payer for This Schedule $14,039
REPRESENTATIONAL HOTEL 03/29/2012 $5,051
Name and Address (A)
ILLINOIS SCHOOL BUS COMPANY
4845 WEST 167TH STREETOAK FORESTIL60452
Type or Classification (B)
BUS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,340Total Non-Itemized Transactions with this Payee/Payer $718Total of All Transactions with this Payee/Payer for This Schedule $7,058
ORGANIZING TRANSPORTATION 11/15/2012 $6,340
Name and Address (A)
JASON A LEFTKOWITZ
100 LUNA PARK DR STE 268ALEXANDRIAVA22305
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,675Total of All Transactions with this Payee/Payer for This Schedule $5,675
Name and Address (A)
JASON VEST
1650 HARVARD ST NW #312WASHINGTONDC20009
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $119,124Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $119,124
ORGANIZING CONSULTING 01/10/2012 $9,927ORGANIZING CONSULTING 01/25/2012 $9,927ORGANIZING CONSULTING 02/24/2012 $9,927ORGANIZING CONSULTING 04/03/2012 $9,927ORGANIZING CONSULTING 05/01/2012 $9,927ORGANIZING CONSULTING 05/30/2012 $9,927ORGANIZING CONSULTING 07/05/2012 $9,927ORGANIZING CONSULTING 08/03/2012 $9,927ORGANIZING CONSULTING 09/04/2012 $9,927ORGANIZING CONSULTING 10/04/2012 $9,927ORGANIZING CONSULTING 11/09/2012 $9,927ORGANIZING CONSULTING 11/21/2012 $9,927
Name and Address (A)
JESSICA KUTCH
73 FLORIDA AVENUE NWWASHINGTONDC20001
Type or Classification (B)
MEDIA COMPANY
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
REPRESENTATIONAL-MEDIA/WEB 12/14/2012 $5,000
Name and Address (A)
JETBLUE AIRWAYS
118-29 QUEENS BLVDFOREST HILLSNY11375
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,707Total of All Transactions with this Payee/Payer for This Schedule $14,707
AIRLINEName and Address
(A)
JOHN BERE
212 OAKWOOD LANELEWISVILLETX75067
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,702Total of All Transactions with this Payee/Payer for This Schedule $6,702
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD20785
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,044Total Non-Itemized Transactions with this Payee/Payer $41,081Total of All Transactions with this Payee/Payer for This Schedule $86,125
OFFICE SUPPLIES/EQUIPMENT 01/17/2012 $9,349OFFICE SUPPLIES/EQUIPMENT 02/07/2012 $9,209POSTAGE/SHIPPING EXPENSES 03/01/2012 $8,939PRINTING 12/31/2012 $17,547
Name and Address (A)
KEVIN RUDIGER
3536 NE US GRANT PLACEPORTLANDOR97212
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $94,616Total Non-Itemized Transactions with this Payee/Payer $717Total of All Transactions with this Payee/Payer for This Schedule $95,333
REPRESENTATIONAL CONSULTING 01/10/2012 $12,862REPRESENTATIONAL CONSULTING 01/13/2012 $11,426REPRESENTATIONAL CONSULTING 02/21/2012 $13,212REPRESENTATIONAL CONSULTING 03/23/2012 $11,863REPRESENTATIONAL CONSULTING 04/17/2012 $11,550REPRESENTATIONAL CONSULTING 05/25/2012 $12,803REPRESENTATIONAL CONSULTING 06/05/2012 $10,450REPRESENTATIONAL CONSULTING 07/17/2012 $10,450
Name and Address (A)
KRISTAL GRAPHICS
22001 SHERMAN WAYCANOGA PARKCA91303
Type or Classification (B)
GRAPHIC DESIGN COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,630Total Non-Itemized Transactions with this Payee/Payer $6,170Total of All Transactions with this Payee/Payer for This Schedule $11,800
PRINTING 08/30/2012 $5,630
Name and Address (A)
LAKE LAWN RESORT
2400 E. GENEVA ST.DELAVANWI53115
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,961Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,961
REPRESENTATIONAL HOTEL 10/26/2012 $5,000REPRESENTATIONAL HOTEL 11/14/2012 $5,961
Name and Address (A)
LAKE RESEARCH PARTNERS
1726 M STREET, NWWASHINGTONDC20036
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $131,434Total Non-Itemized Transactions with this Payee/Payer $275Total of All Transactions with this Payee/Payer for This Schedule $131,709
RESEARCH CONSULTING 01/30/2012 $27,500RESEARCH CONSULTING 03/05/2012 $28,950RESEARCH CONSULTING 09/10/2012 $7,036RESEARCH CONSULTING 09/10/2012 $16,628RESEARCH CONSULTING 10/31/2012 $17,812RESEARCH CONSULTING 11/21/2012 $19,740RESEARCH CONSULTING 12/27/2012 $6,412RESEARCH CONSULTING 12/27/2012 $7,356
Name and Address
(A)LAKESHORE CREATIVE GROUP INC
6 LAKESHORE LANEASHEVILLENC28804
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,403Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,403
PROFESSIONAL SERVICES 01/10/2012 $13,176PROFESSIONAL SERVICES 02/08/2012 $13,227
Name and Address (A)
LEE HUBER
328 NORTH RODNEY STREETHELENAMT59601
Type or Classification (B)
GRAPHIC DESIGN FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,475Total of All Transactions with this Payee/Payer for This Schedule $20,475
Name and Address (A)
LEVINE SULLIVAN KOCH & SCHULZ LLP
1899 L STREET NWWASHINGTONDC20036
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,025Total Non-Itemized Transactions with this Payee/Payer $1,745Total of All Transactions with this Payee/Payer for This Schedule $18,770
REPRESENTATIONAL-LEGAL SERVICE 12/04/2012 $5,426REPRESENTATIONAL-LEGAL SERVICE 12/20/2012 $11,599
Name and Address (A)
LIBERTY CONCEPTS
119 BRAINTREE STREETBOSTONMA02134-0000
Type or Classification (B)
WEB SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,999Total Non-Itemized Transactions with this Payee/Payer $5,900Total of All Transactions with this Payee/Payer for This Schedule $41,899
REPRESENTATIONAL-MEDIA/WEB 02/27/2012 $5,000REPRESENTATIONAL-MEDIA/WEB 05/11/2012 $10,333REPRESENTATIONAL-MEDIA/WEB 06/05/2012 $10,333REPRESENTATIONAL-MEDIA/WEB 06/29/2012 $10,333
Name and Address (A)
LIONEL MARTINEZ
508 HWY 86BOVINATX79009
Type or Classification (B)
BORROWED PERSONNEL
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)
LOCAL POLITECHS STRATEGIES LLC
629 PRINCETON PL NWWASHINGTONDC20010
Type or Classification (B)
MEDIA COMPANY
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
REPRESENTATIONAL-MEDIA/WEB 11/21/2012 $25,000REPRESENTATIONAL-MEDIA/WEB 12/12/2012 $5,000
Name and Address (A)
LOGAN HOSPITALITY LLC
655 EAST 400 SOUTH #201SALT LAKE CITYUT84102
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,322Total of All Transactions with this Payee/Payer for This Schedule $23,322
Type or Classification (B)
HOTELName and Address
(A)MARC L TERBEEK
2648 INTERNATIONAL BLVD, #1OAKLANDCA94601
Type or Classification (B)
LAW FIRM
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
REPRESENTATIONAL-LEGAL SERVICE 01/27/2012 $12,030REPRESENTATIONAL-LEGAL SERVICE 03/23/2012 $8,610REPRESENTATIONAL-LEGAL SERVICE 05/18/2012 $9,360
Name and Address (A)
MARIA LUZ RIVELLESE
440 E 75TH STREET #23NEW YORKNY10021
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $6,872Total of All Transactions with this Payee/Payer for This Schedule $12,872
TRANSLATION SERVICE 12/18/2012 $6,000
Name and Address (A)
MARITIME INSTITUTE OF TECHNOLOGY
AND GRADUATE STUDIESLINTHICUM HEIGHTSMD21090
Type or Classification (B)
TRAINING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,066Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $15,566
ORGANIZER TRAINING 10/31/2012 $11,066
Name and Address (A)
MICHAEL BLAIN
7304 CARROLL AVE #116TAKOMA PARKMD20912
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,469Total Non-Itemized Transactions with this Payee/Payer $8,262Total of All Transactions with this Payee/Payer for This Schedule $46,731
REPRESENTATIONAL VIDEOS 02/13/2012 $8,375REPRESENTATIONAL VIDEOS 06/15/2012 $18,359REPRESENTATIONAL VIDEOS 07/18/2012 $6,360REPRESENTATIONAL VIDEOS 12/14/2012 $5,375
Name and Address (A)
MICHAEL RAMIREZ
52993 ASTRID WAYLAKE ELSINORECA92532
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,512Total of All Transactions with this Payee/Payer for This Schedule $16,512
Name and Address (A)
MICROSEARCH CORPORATION
5 BROADWAYSAUGUSMA01906-3297
Type or Classification (B)
DATABASE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $4,586Total of All Transactions with this Payee/Payer for This Schedule $34,586
REPRESENTATIONAL-MEDIA/WEB 03/12/2012 $5,000REPRESENTATIONAL-MEDIA/WEB 06/07/2012 $5,000REPRESENTATIONAL-MEDIA/WEB 09/17/2012 $5,000REPRESENTATIONAL-MEDIA/WEB 10/26/2012 $10,000REPRESENTATIONAL-MEDIA/WEB 12/21/2012 $5,000
Name and Address (A)
MOORE EDGAR LYSTER LAWYERS
195 ALEXANDER ST
Purpose (C)
Date (D)
Amount (E)
VANCOUVER, BC, CAN00V6A 1N8
Type or Classification (B)
LAW FIRM
Total Itemized Transactions with this Payee/Payer $5,927Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,927
REPRESENTATIONAL-LEGAL SERVICE 07/13/2012 $5,927
Name and Address (A)
MOORE EDGAR OLSON
195 ALEXANDER STREETVANCOUVER, BC, CAN00V6A 1N8
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,744Total of All Transactions with this Payee/Payer for This Schedule $5,744
Name and Address (A)
MOUNT SEQUOYAH CENTER INC
150 NW SKYLINE DRIVEFAYETTEVILLEAR72701
Type or Classification (B)
RETREAT CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,629Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,629
MEETING ACCOMMODATIONS 06/18/2012 $7,579MEETING ACCOMMODATIONS 12/13/2012 $16,050
Name and Address (A)
MULTILINGUAL SOLUTIONS INC.
11 NORTH WASHINGTON STROCKVILLEMD20850
Type or Classification (B)
TRANSLATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,090Total of All Transactions with this Payee/Payer for This Schedule $11,090
Name and Address (A)
NATIONAL INSTITUTE ON RETIREMENTSECURITY
1730 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification (B)
EDUCATIONAL TRAINING/SEMINARS
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
TRAINING SEMINAR 01/31/2012 $5,000
Name and Address (A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVESILVER SPRINGMD20903
Type or Classification (B)
COLLEGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,358Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,358
ORGANIZER TRAINING 02/16/2012 $6,706ORGANIZER TRAINING 02/29/2012 $13,412ORGANIZER TRAINING 03/12/2012 $6,706ORGANIZER TRAINING 04/27/2012 $6,534
Name and Address (A)
NCCMP
815 16TH STREET, NWWASHINGTONDC20006
Type or Classification (B)
BENEFIT RESEARCH 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
REPRESENTATIONAL DUES 11/30/2012 $25,000
Name and Address (A)
NGP VAN INC
1101 15TH STREET NWWASHINGTONDC20005
Type or Classification (B)
IT/WEB SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $124,815Total Non-Itemized Transactions with this Payee/Payer $1,800Total of All Transactions with this Payee/Payer for This Schedule $126,615
REPRESENTATIONAL-MEDIA/WEB 03/06/2012 $9,000
REPRESENTATIONAL-MEDIA/WEB 03/06/2012 $5,900REPRESENTATIONAL-MEDIA/WEB 03/12/2012 $18,000REPRESENTATIONAL-MEDIA/WEB 03/12/2012 $7,600REPRESENTATIONAL-MEDIA/WEB 03/30/2012 $7,995REPRESENTATIONAL-MEDIA/WEB 07/31/2012 $43,990REPRESENTATIONAL-MEDIA/WEB 10/15/2012 $32,330
Name and Address (A)
NLC / SUGAR LAW CENTER
4605 CASS AVENUEDETROITMI48201
Type or Classification (B)
LAW FIRM
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
REPRESENTATIONAL-LEGAL SERVICE 02/13/2012 $15,000REPRESENTATIONAL-LEGAL SERVICE 05/03/2012 $15,000
Name and Address (A)
OVATIONS FOOD SERVICES LP
18228 US HIGHWAY 41 NORTHLUTZFL33549
Type or Classification (B)
FOOD SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,741Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,741
CONFERENCES & MEETINGS 04/30/2012 $33,741
Name and Address (A)
PADULO INTEGRATED INC
1 ST. CLAIR AVENUE WESTTORONTO, ON, CAN00M4V 1K7
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $153,564Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $153,564
REPRESENTATIONAL-MEDIA/WEB 03/06/2012 $74,667REPRESENTATIONAL-MEDIA/WEB 03/12/2012 $17,800REPRESENTATIONAL-MEDIA/WEB 06/15/2012 $8,307REPRESENTATIONAL-MEDIA/WEB 06/15/2012 $35,433REPRESENTATIONAL-MEDIA/WEB 08/27/2012 $17,357
Name and Address (A)
PATTI GREEN
235 W QUINTON #1SANTA BARBARACA93105
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,164Total of All Transactions with this Payee/Payer for This Schedule $23,164
Name and Address (A)
POSTMASTER,WASHINGTON,DC
475 L'ENFANT PLAZA, SWWASHINGTONDC20260
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,946Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,946
POSTAGE/SHIPPING EXPENSES 12/31/2012 $18,946
Name and Address (A)
Quebec Provincal Council
1100 BLVD. Cremazie EstPurpose
(C)Date (D)
Amount (E)
Montreal, QC, CAN00H2P 2X2 Type or Classification
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $59,508Total of All Transactions with this Payee/Payer for This Schedule $59,508
Name and Address (A)
RADISSON SUITES HOTEL BUENA PARK
7762 BEACH BLVDBUENA PARKCA90620
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,226Total Non-Itemized Transactions with this Payee/Payer $21,894Total of All Transactions with this Payee/Payer for This Schedule $27,120
REPRESENTATIONAL HOTEL 10/09/2012 $5,226
Name and Address (A)
RAMADA
1500 E COLLEGE DRIVEMARSHALLMN56258
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,396Total of All Transactions with this Payee/Payer for This Schedule $5,396
Name and Address (A)
REGENTS OF UNIVERSITY OF CALIFORNIA
U C SANTA BARBARASANTA BARBARACA93106
Type or Classification (B)
UNIVERSITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,150
ORGANIZER TRAINING 02/29/2012 $9,150
Name and Address (A)
RESIDENCE INN BY MARRIOTT
6320 GOLDEN TRIANGLE DRIVEGREENBELTMD20770
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,949Total Non-Itemized Transactions with this Payee/Payer $6,264Total of All Transactions with this Payee/Payer for This Schedule $12,213
REPRESENTATIONAL HOTEL 08/03/2012 $5,949
Name and Address (A)
RESIDENCE INN DOWNTOWN MILWAUKEE
648 NORTH PLANKINTON AVEMILWAUKEEWI53203
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,700Total Non-Itemized Transactions with this Payee/Payer $7,292Total of All Transactions with this Payee/Payer for This Schedule $12,992
REPRESENTATIONAL HOTEL 09/18/2012 $5,700
Name and Address (A)
RETARGETER LLC
33 New MontgomerySan FranciscoCA94105
Type or Classification (B)
ADVERTISING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,118Total of All Transactions with this Payee/Payer for This Schedule $6,118
Name and Address (A)
REVOLUTION MESSAGING LLC
1730 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,946Total of All Transactions with this Payee/Payer for This Schedule $6,946
Name and Address (A)
RIVER ROAD HOTEL PARTNERS LLC
5300 N. RIVER ROADROSEMONTIL60018
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,083Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,083
MEETING DEPOSIT 07/30/2012 $6,400CONFERENCES & MEETINGS 10/31/2012 $103,683
Name and Address (A)
ROBERT MARTINEZ
7817 BURSEY CTN. RICHLAND HILLSTX76182
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,476Total of All Transactions with this Payee/Payer for This Schedule $6,476
Name and Address (A)
RUSHMORE PLAZA HOLIDAY INN
505 NORTH 5TH STRAPID CITYIA57701
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,328Total of All Transactions with this Payee/Payer for This Schedule $9,328
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNew YorkNY10016
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
REPRESENTATIONAL EXPENSE REIMB 02/27/2012 $683,347REPRESENTATIONAL EXPENSE REIMB 03/02/2012 $42,652REPRESENTATIONAL EXPENSE REIMB 03/23/2012 $37,426REPRESENTATIONAL EXPENSE REIMB 03/29/2012 $630,580REPRESENTATIONAL EXPENSE REIMB 03/29/2012 $107,527REPRESENTATIONAL EXPENSE REIMB 03/29/2012 $72,778REPRESENTATIONAL EXPENSE REIMB 04/18/2012 $28,457REPRESENTATIONAL EXPENSE REIMB 04/25/2012 $636,774REPRESENTATIONAL EXPENSE REIMB 04/25/2012 $91,507REPRESENTATIONAL EXPENSE REIMB 05/23/2012 $9,424REPRESENTATIONAL EXPENSE REIMB 06/01/2012 $709,417REPRESENTATIONAL EXPENSE REIMB 06/01/2012 $85,813REPRESENTATIONAL EXPENSE REIMB 06/08/2012 $70,240REPRESENTATIONAL EXPENSE REIMB 06/08/2012 $675,830REPRESENTATIONAL EXPENSE REIMB 06/28/2012 $659,591REPRESENTATIONAL EXPENSE REIMB 06/28/2012 $64,411REPRESENTATIONAL EXPENSE REIMB 08/17/2012 $96,062REPRESENTATIONAL EXPENSE REIMB 08/17/2012 $721,133REPRESENTATIONAL EXPENSE REIMB 09/28/2012 $678,312REPRESENTATIONAL EXPENSE REIMB 09/28/2012 $25,682REPRESENTATIONAL EXPENSE REIMB 09/28/2012 $65,701REPRESENTATIONAL EXPENSE REIMB 10/22/2012 $59,746REPRESENTATIONAL EXPENSE REIMB 10/22/2012 $696,126REPRESENTATIONAL EXPENSE REIMB 11/16/2012 $662,876REPRESENTATIONAL EXPENSE REIMB 11/16/2012 $63,324REPRESENTATIONAL EXPENSE REIMB 11/28/2012 $44,823REPRESENTATIONAL EXPENSE REIMB 11/28/2012 $620,784REPRESENTATIONAL EXPENSE REIMB 12/14/2012 $730,556
Total Itemized Transactions with this Payee/Payer $9,107,088Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,107,088
REPRESENTATIONAL EXPENSE REIMB 12/14/2012 $36,189
Name and Address (A)
SAN FRANCISCO PLATINUM ADVISORS LLC
1215 K STREETSACRAMENTOCA95814
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,362Total of All Transactions with this Payee/Payer for This Schedule $9,362
Name and Address (A)
SCHWARTZ STEINSAPIR DOHRMANN &SOMMERS
6300 WILSHIRE BLVDLOS ANGELESCA90048-5204
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,100Total Non-Itemized Transactions with this Payee/Payer $2,880Total of All Transactions with this Payee/Payer for This Schedule $7,980
REPRESENTATIONAL-LEGAL SERVICE 06/19/2012 $5,100
Name and Address (A)
SERVICE EMPLOYEES INTERNATIONALUNION
1800 MASSACHUSETTS AVE, NWWASHINGTONDC20005
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,609Total of All Transactions with this Payee/Payer for This Schedule $5,609
Name and Address (A)
SHERATON LOS ANGELES DOWNTOWNHOTEL
711 S. HOPE STREETLOS ANGELESCA90017-3803
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,090Total Non-Itemized Transactions with this Payee/Payer $4,498Total of All Transactions with this Payee/Payer for This Schedule $78,588
REPRESENTATIONAL HOTEL 06/25/2012 $12,690REPRESENTATIONAL HOTEL 06/28/2012 $21,400REPRESENTATIONAL HOTEL 10/04/2012 $40,000
Name and Address (A)
SIMMONS SUITES
3001 NE 11ST STREETBENTONVILLEAR72712
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,487Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,487
MEETING ACCOMMODATIONS 11/01/2012 $11,487
Name and Address (A)
SLEEP INN & SUITES
2138 WATER STREETGONZALESTX78629
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,646Total Non-Itemized Transactions with this Payee/Payer $23,579Total of All Transactions with this Payee/Payer for This Schedule $38,225
REPRESENTATIONAL HOTEL 11/14/2012 $6,373REPRESENTATIONAL HOTEL 12/06/2012 $8,273
Name and Address (A)
SLEVIN & HART PC ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NWWASHINGTONDC20036
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $440,788Total Non-Itemized Transactions with this Payee/Payer $22,656Total of All Transactions with this Payee/Payer for This Schedule $463,444
REPRESENTATIONAL-LEGAL SERVICE 01/11/2012 $11,675REPRESENTATIONAL-LEGAL SERVICE 01/17/2012 $33,736REPRESENTATIONAL-LEGAL SERVICE 01/20/2012 $31,105REPRESENTATIONAL-LEGAL SERVICE 01/24/2012 $64,847REPRESENTATIONAL-LEGAL SERVICE 01/31/2012 $22,403REPRESENTATIONAL-LEGAL SERVICE 02/03/2012 $5,212REPRESENTATIONAL-LEGAL SERVICE 02/10/2012 $48,213REPRESENTATIONAL-LEGAL SERVICE 03/06/2012 $11,279REPRESENTATIONAL-LEGAL SERVICE 03/14/2012 $10,477REPRESENTATIONAL-LEGAL SERVICE 04/03/2012 $14,712REPRESENTATIONAL-LEGAL SERVICE 05/18/2012 $11,518REPRESENTATIONAL-LEGAL SERVICE 06/08/2012 $13,369REPRESENTATIONAL-LEGAL SERVICE 07/06/2012 $31,301REPRESENTATIONAL-LEGAL SERVICE 08/08/2012 $20,067REPRESENTATIONAL-LEGAL SERVICE 09/11/2012 $11,903REPRESENTATIONAL-LEGAL SERVICE 10/17/2012 $23,693REPRESENTATIONAL-LEGAL SERVICE 11/21/2012 $56,471REPRESENTATIONAL-LEGAL SERVICE 12/20/2012 $18,807
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 - 1CRDALLASTX75235-1647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $266,182Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $266,182
AIRFARE FOR REPRESENTATIONAL 03/08/2012 $17,830AIRFARE FOR REPRESENTATIONAL 03/27/2012 $13,644AIRFARE FOR REPRESENTATIONAL 04/04/2012 $24,361AIRFARE FOR REPRESENTATIONAL 05/09/2012 $20,791AIRFARE FOR REPRESENTATIONAL 06/22/2012 $35,405AIRFARE FOR REPRESENTATIONAL 06/27/2012 $23,535AIRFARE FOR REPRESENTATIONAL 08/09/2012 $26,339AIRFARE FOR REPRESENTATIONAL 10/03/2012 $18,466AIRFARE FOR REPRESENTATIONAL 10/11/2012 $21,224AIRFARE FOR REPRESENTATIONAL 12/10/2012 $16,575AIRFARE FOR REPRESENTATIONAL 12/19/2012 $25,826AIRFARE FOR REPRESENTATIONAL 12/26/2012 $22,186
Name and Address (A)
SPINELLI GRAPHICS, INC.
10631 BLOOMFILED AVENUELOS ALAMITOSCA90720
Type or Classification (B)
GRAPHICS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,389Total Non-Itemized Transactions with this Payee/Payer $1,365Total of All Transactions with this Payee/Payer for This Schedule $6,754
PRINTING 05/31/2012 $5,389
Name and Address (A)
STONES' PHONES INC.
41-750 RANCHO LAS PALMAS DRRANCHO MIRAGECA92270
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,702Total Non-Itemized Transactions with this Payee/Payer $9,445Total of All Transactions with this Payee/Payer for This Schedule $77,147
REPRESENTATIONAL COMMUNICATION 05/18/2012 $10,200REPRESENTATIONAL COMMUNICATION 07/27/2012 $31,249REPRESENTATIONAL COMMUNICATION 11/05/2012 $26,253
Name and Address (A)
TAMMY NIELSEN
246 COBBLESTONE CIRCLERD OAKTX75154
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 $8,201Total of All Transactions with this Payee/Payer for This Schedule $8,201
BORROWED PERSONNELName and Address
(A)TAYLOR WESSING LLP
5 NEW STREET SQUAREENGLAND00EC4A 3TW
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,802Total Non-Itemized Transactions with this Payee/Payer $25,247Total of All Transactions with this Payee/Payer for This Schedule $62,049
REPRESENTATIONAL-LEGAL SERVICE 07/13/2012 $30,404REPRESENTATIONAL-LEGAL SERVICE 11/29/2012 $6,398
Name and Address (A)
TERRY DUNN
557 SALISBURY DRIVEGRAND PRAIRIETX75052
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,642Total of All Transactions with this Payee/Payer for This Schedule $6,642
Name and Address (A)
THE ALTITUDE COMPANY
107-111 FLEET STREETLONDON00EC4A 2AB
Type or Classification (B)
COMMUNICATIONS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,205Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,205
REPRESENTATIONAL CONSULTING 03/30/2012 $10,085REPRESENTATIONAL CONSULTING 04/02/2012 $10,119REPRESENTATIONAL CONSULTING 05/03/2012 $5,721REPRESENTATIONAL CONSULTING 06/08/2012 $5,465REPRESENTATIONAL CONSULTING 07/09/2012 $12,544REPRESENTATIONAL CONSULTING 08/02/2012 $5,493REPRESENTATIONAL CONSULTING 11/01/2012 $5,245REPRESENTATIONAL CONSULTING 11/05/2012 $5,533
Name and Address (A)
THE ENGAGE NETWORK
436 14TH STREETOAKLANDCA94612
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $2,484Total of All Transactions with this Payee/Payer for This Schedule $47,484
REPRESENTATIONAL CONSULTING 08/02/2012 $20,000REPRESENTATIONAL CONSULTING 11/14/2012 $20,000REPRESENTATIONAL CONSULTING 12/27/2012 $5,000
Name and Address (A)
THE FAIRMONT VANCOUVER AIRPORT
3111 GRANT MCCONACHIE WAYRICHMOND, BC, CAN00V7B 0A6
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,968Total of All Transactions with this Payee/Payer for This Schedule $8,968
Name and Address (A)
THE FAIRMONT WINNIPEG
2 Lombard PlaceWinnipeg, MB, CAN00R3B 0Y3
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,719Total of All Transactions with this Payee/Payer for This Schedule $22,719
Name and Address (A)
THE HENDERSON GROUP Purpose (C)
Date (D)
Amount (E)
6225 APPLE DEW AVELAS VEGASNV89131
Type or Classification (B)
CONSULTANT
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
PROFESSIONAL SERVICES 01/30/2012 $10,000PROFESSIONAL SERVICES 05/14/2012 $10,000
Name and Address (A)
THE SEGAL COMPANY
1920 N STREET, NWWASHINGTONDC20036-1601
Type or Classification (B)
ACTUARIAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $164,291Total Non-Itemized Transactions with this Payee/Payer $48,077Total of All Transactions with this Payee/Payer for This Schedule $212,368
PROFESSIONAL SERVICES 12/04/2012 $97,009PROFESSIONAL SERVICES 09/14/2012 $9,044PROFESSIONAL SERVICES 10/25/2012 $58,238
Name and Address (A)
THE SPIVA LAW FIRM PLLC
1776 MASSACHUSETTS AVE NWWASHINGTONDC20036
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,085Total Non-Itemized Transactions with this Payee/Payer $330Total of All Transactions with this Payee/Payer for This Schedule $15,415
REPRESENTATIONAL-LEGAL SERVICE 03/06/2012 $10,085REPRESENTATIONAL-LEGAL SERVICE 03/12/2012 $5,000
Name and Address (A)
TOWNEPLACE
4919 PECANLAND MALL DRIVEMONROELA71203
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,373Total of All Transactions with this Payee/Payer for This Schedule $8,373
Name and Address (A)
TRACEY VAIL
2440 N. POCOMOKE STREETARLINGTONVA22207
Type or Classification (B)
VIDEO PRODUCTION CONSULTANT
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
REPRESENTATIONAL VIDEOS 01/27/2012 $5,000
Name and Address (A)
TRIMPA GROUP LLC
800 18TH STREETDENVERCO80202
Type or Classification (B)
CONSULTANT
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
REPRESENTATIONAL CONSULTING 11/29/2012 $25,000
Name and Address (A)
TRUCORPS LLC
1000 NORTH WEST STREETWILMINGTONDE19801
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $104,396Total Non-Itemized Transactions with this Payee/Payer $990Total of All Transactions with this Payee/Payer for This Schedule $105,386
RESEARCH CONSULTING 02/16/2012 $8,396RESEARCH CONSULTING 12/05/2012 $50,000RESEARCH CONSULTING 12/27/2012 $46,000
Name and Address (A)
UFCW Canada
300 - 61 International BlvdRexdale, ON, CAN00M9W 6K4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,467Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $64,467
ORGANIZING SUBSIDY 01/20/2012 $64,467
Name and Address (A)
UFCW Canada Eastern Provinces Council
Suite 220-1550 Bedford HwyBedford, NS, CAN00B4A 1E6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,385Total Non-Itemized Transactions with this Payee/Payer $32,869Total of All Transactions with this Payee/Payer for This Schedule $107,254
ORGANIZING SUBSIDY 01/30/2012 $14,877ORGANIZING SUBSIDY 03/06/2012 $9,918ORGANIZING SUBSIDY 03/29/2012 $9,918ORGANIZING SUBSIDY 04/30/2012 $9,918ORGANIZING SUBSIDY 06/05/2012 $9,918ORGANIZING SUBSIDY 06/29/2012 $9,918ORGANIZING SUBSIDY 07/27/2012 $9,918
Name and Address (A)
UFCW CANADA AGRICULTURAL WORKERSFUND
301 - 61 International BlvdRexdale, ON, CAN00M9W 6K4
Type or Classification (B)
LABOR AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $758,732Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $758,732
ORGANIZING SUBSIDY 01/11/2012 $29,182ORGANIZING SUBSIDY 02/13/2012 $29,182ORGANIZING SUBSIDY 02/15/2012 $29,182ORGANIZING SUBSIDY 02/27/2012 $29,182ORGANIZING SUBSIDY 03/06/2012 $29,182ORGANIZING SUBSIDY 03/13/2012 $29,182ORGANIZING SUBSIDY 03/23/2012 $29,182ORGANIZING SUBSIDY 04/04/2012 $29,182ORGANIZING SUBSIDY 04/17/2012 $29,182ORGANIZING SUBSIDY 05/07/2012 $29,182ORGANIZING SUBSIDY 05/21/2012 $29,182ORGANIZING SUBSIDY 05/31/2012 $29,182ORGANIZING SUBSIDY 06/21/2012 $29,182ORGANIZING SUBSIDY 07/12/2012 $29,182ORGANIZING SUBSIDY 07/18/2012 $29,182ORGANIZING SUBSIDY 07/26/2012 $29,182ORGANIZING SUBSIDY 08/08/2012 $29,182ORGANIZING SUBSIDY 08/20/2012 $29,182ORGANIZING SUBSIDY 09/05/2012 $29,182ORGANIZING SUBSIDY 09/24/2012 $29,182ORGANIZING SUBSIDY 10/09/2012 $29,182ORGANIZING SUBSIDY 10/24/2012 $29,182ORGANIZING SUBSIDY 11/07/2012 $29,182ORGANIZING SUBSIDY 11/16/2012 $29,182ORGANIZING SUBSIDY 12/06/2012 $29,182ORGANIZING SUBSIDY 12/13/2012 $29,182
Name and Address (A)
UFCW Local No. 1
5911 Airport RoadOriskanyNY13424
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,514Total of All Transactions with this Payee/Payer for This Schedule $8,514
Name and Address (A)
UFCW Local No. 1000
967 W. Wall StreetGrapevine
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 01/30/2012 $10,000ORGANIZING SUBSIDY 02/06/2012 $18,102ORGANIZING SUBSIDY 03/12/2012 $13,462ORGANIZING SUBSIDY 03/29/2012 $10,000
TX76051 Type or Classification
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $223,355Total Non-Itemized Transactions with this Payee/Payer $76,413Total of All Transactions with this Payee/Payer for This Schedule $299,768
ORGANIZING SUBSIDY 03/30/2012 $18,499ORGANIZING SUBSIDY 04/25/2012 $18,779ORGANIZING SUBSIDY 04/30/2012 $10,000
ORGANIZING SUBSIDY 06/19/2012 $34,513ORGANIZING SUBSIDY 06/29/2012 $10,000ORGANIZING SUBSIDY 07/27/2012 $10,000ORGANIZING SUBSIDY 09/19/2012 $10,000ORGANIZING SUBSIDY 09/27/2012 $10,000ORGANIZING SUBSIDY 10/17/2012 $10,000ORGANIZING SUBSIDY 10/18/2012 $10,000ORGANIZING SUBSIDY 10/31/2012 $10,000ORGANIZING SUBSIDY 12/11/2012 $10,000ORGANIZING SUBSIDY 12/28/2012 $10,000
Name and Address (A)
UFCW Local No. 1102
1587 Stewart AvenueWestburyNY11590
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $112,096Total of All Transactions with this Payee/Payer for This Schedule $112,096
Name and Address (A)
UFCW Local No. 1161
Post Office Box 183WorthingtonMN56187
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,703Total Non-Itemized Transactions with this Payee/Payer $4,968Total of All Transactions with this Payee/Payer for This Schedule $18,671
ORGANIZING SUBSIDY 04/13/2012 $5,650ORGANIZING SUBSIDY 05/11/2012 $8,053
Name and Address (A)
UFCW Local No. 1167
Post Office Box 1167BloomingtonCA92316-0030
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,164Total of All Transactions with this Payee/Payer for This Schedule $13,164
Name and Address (A)
UFCW Local No. 1208
Post Office Box 69Tar HeelNC28392
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $285,046Total Non-Itemized Transactions with this Payee/Payer $1,459Total of All Transactions with this Payee/Payer for This Schedule $286,505
ORGANIZING SUBSIDY 02/27/2012 $8,167ORGANIZING SUBSIDY 02/27/2012 $6,690ORGANIZING SUBSIDY 02/27/2012 $16,396ORGANIZING SUBSIDY 02/27/2012 $8,167ORGANIZING SUBSIDY 02/29/2012 $8,167ORGANIZING SUBSIDY 02/29/2012 $16,396ORGANIZING SUBSIDY 03/29/2012 $8,167ORGANIZING SUBSIDY 03/30/2012 $16,396ORGANIZING SUBSIDY 04/30/2012 $8,167ORGANIZING SUBSIDY 04/30/2012 $16,396ORGANIZING SUBSIDY 05/31/2012 $8,167ORGANIZING SUBSIDY 05/31/2012 $16,396ORGANIZING SUBSIDY 11/14/2012 $40,833ORGANIZING SUBSIDY 11/14/2012 $81,978ORGANIZING SUBSIDY 11/28/2012 $8,167ORGANIZING SUBSIDY 11/28/2012 $16,396
Name and Address
(A)UFCW Local No. 1360
400 Commerce LaneWest BerlinNJ08091-9253
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
ORGANIZING-LEGAL SERVICES 04/27/2012 $60,000
Name and Address (A)
UFCW Local No. 1400
1526 Fletcher RoadSaskatoon, SK, CAN00S7M 5M1
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,338Total Non-Itemized Transactions with this Payee/Payer $59,508Total of All Transactions with this Payee/Payer for This Schedule $137,846
ORGANIZING-LEGAL SERVICES 02/29/2012 $78,338
Name and Address (A)
UFCW Local No. 1428
Post Office Box 9000ClaremontCA91711-9000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,208Total of All Transactions with this Payee/Payer for This Schedule $48,208
Name and Address (A)
UFCW Local No. 1439
1719 North Atlantic StreetSpokaneWA99205-0298
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,800Total of All Transactions with this Payee/Payer for This Schedule $10,800
Name and Address (A)
UFCW Local No. 1445
30 Stergis WayDedhamMA02026-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $20,761Total of All Transactions with this Payee/Payer for This Schedule $80,761
ORGANIZING SUBSIDY 01/30/2012 $5,000ORGANIZING SUBSIDY 02/29/2012 $5,000ORGANIZING SUBSIDY 03/29/2012 $5,000ORGANIZING SUBSIDY 04/30/2012 $5,000ORGANIZING SUBSIDY 05/31/2012 $5,000ORGANIZING SUBSIDY 06/29/2012 $5,000ORGANIZING SUBSIDY 07/27/2012 $5,000ORGANIZING SUBSIDY 08/29/2012 $5,000ORGANIZING SUBSIDY 09/27/2012 $5,000ORGANIZING SUBSIDY 10/31/2012 $5,000ORGANIZING SUBSIDY 12/14/2012 $5,000ORGANIZING SUBSIDY 12/28/2012 $5,000
Name and Address (A)
UFCW Local No. 1473
2001 North Mayfair RoadMilwaukeeWI53226
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $124,304Total Non-Itemized Transactions with this Payee/Payer $50,275Total of All Transactions with this Payee/Payer for This Schedule $174,579
ORGANIZING SUBSIDY 04/24/2012 $24,304ORGANIZING SUBSIDY 06/07/2012 $25,000ORGANIZING SUBSIDY 06/29/2012 $25,000ORGANIZING SUBSIDY 07/27/2012 $25,000ORGANIZING SUBSIDY 08/29/2012 $25,000
Name and Address (A)
UFCW Local No. 1500
425 Merrick AvenueWestburyNY11590
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,000Total Non-Itemized Transactions with this Payee/Payer $20,754Total of All Transactions with this Payee/Payer for This Schedule $41,754
ORGANIZING SUBSIDY 10/31/2012 $7,000ORGANIZING SUBSIDY 10/31/2012 $7,000ORGANIZING SUBSIDY 11/28/2012 $7,000
Name and Address (A)
UFCW Local No. 1518
350 Columbia StreetNew Westminster BC CAN00V3L 1A6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,435Total Non-Itemized Transactions with this Payee/Payer $33,790Total of All Transactions with this Payee/Payer for This Schedule $119,225
ORGANIZING-LEGAL SERVICES 05/23/2012 $19,975ORGANIZING SUBSIDY 06/20/2012 $15,870ORGANIZING SUBSIDY 09/07/2012 $9,918ORGANIZING SUBSIDY 09/27/2012 $9,918ORGANIZING SUBSIDY 10/31/2012 $9,918ORGANIZING SUBSIDY 11/30/2012 $9,918ORGANIZING SUBSIDY 12/28/2012 $9,918
Name and Address (A)
UFCW Local No. 152
701 Route 50Mays LandingNJ08330-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,752Total of All Transactions with this Payee/Payer for This Schedule $11,752
Name and Address (A)
UFCW Local No. 1529
8205 Macon RoadCordovaTN38018-8538
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $130,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,000
ORGANIZING SUBSIDY 01/30/2012 $10,000ORGANIZING SUBSIDY 02/15/2012 $10,000ORGANIZING SUBSIDY 02/29/2012 $10,000ORGANIZING SUBSIDY 04/19/2012 $10,000ORGANIZING SUBSIDY 04/30/2012 $10,000ORGANIZING SUBSIDY 05/31/2012 $10,000ORGANIZING SUBSIDY 06/29/2012 $10,000ORGANIZING SUBSIDY 07/27/2012 $10,000ORGANIZING SUBSIDY 08/29/2012 $10,000ORGANIZING SUBSIDY 09/27/2012 $10,000ORGANIZING SUBSIDY 10/31/2012 $10,000ORGANIZING SUBSIDY 11/28/2012 $10,000ORGANIZING SUBSIDY 12/28/2012 $10,000
Name and Address (A)
UFCW Local No. 1546
1649 West Adams StreetChicagoIL60612
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,101Total of All Transactions with this Payee/Payer for This Schedule $6,101
Name and Address (A)
UFCW Local No. 1564
Post Office Box 80390AlbuquerqueNM87198
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 01/30/2012 $6,000ORGANIZING SUBSIDY 03/19/2012 $6,000ORGANIZING SUBSIDY 03/29/2012 $6,000ORGANIZING SUBSIDY 04/30/2012 $6,000ORGANIZING SUBSIDY 06/25/2012 $6,000ORGANIZING SUBSIDY 06/29/2012 $6,000ORGANIZING SUBSIDY 07/27/2012 $6,000ORGANIZING SUBSIDY 08/29/2012 $6,000
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
ORGANIZING SUBSIDY 09/27/2012 $6,000ORGANIZING SUBSIDY 10/31/2012 $6,000
Name and Address (A)
UFCW Local No. 1625
705 East Orange StreetLakelandFL33801
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $186,084Total Non-Itemized Transactions with this Payee/Payer $18,302Total of All Transactions with this Payee/Payer for This Schedule $204,386
ORGANIZING SUBSIDY 01/30/2012 $15,507ORGANIZING SUBSIDY 01/31/2012 $15,507ORGANIZING SUBSIDY 02/29/2012 $15,507ORGANIZING SUBSIDY 03/29/2012 $15,507ORGANIZING SUBSIDY 04/30/2012 $15,507ORGANIZING SUBSIDY 05/31/2012 $15,507ORGANIZING SUBSIDY 07/12/2012 $15,507ORGANIZING SUBSIDY 07/27/2012 $15,507ORGANIZING SUBSIDY 08/29/2012 $15,507ORGANIZING SUBSIDY 09/28/2012 $15,507ORGANIZING SUBSIDY 10/31/2012 $15,507ORGANIZING SUBSIDY 11/28/2012 $15,507
Name and Address (A)
UFCW Local No. 175
2200 Argentia RoadMississauga, ON, CAN00L5N 2K7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $59,508Total of All Transactions with this Payee/Payer for This Schedule $59,508
Name and Address (A)
UFCW Local No. 1776
3031 A Walton Road Ste 201Plymouth MeetingPA19462-2344
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $82,500
ORGANIZING SUBSIDY 01/30/2012 $7,500ORGANIZING SUBSIDY 02/29/2012 $7,500ORGANIZING SUBSIDY 03/29/2012 $7,500ORGANIZING SUBSIDY 04/30/2012 $7,500ORGANIZING SUBSIDY 05/31/2012 $7,500ORGANIZING SUBSIDY 07/12/2012 $7,500ORGANIZING SUBSIDY 07/27/2012 $7,500ORGANIZING SUBSIDY 08/29/2012 $7,500ORGANIZING SUBSIDY 11/14/2012 $7,500ORGANIZING SUBSIDY 11/14/2012 $7,500ORGANIZING SUBSIDY 11/28/2012 $7,500
Name and Address (A)
UFCW Local No. 1993
300 - 61 International BlvdRexdale, ON, CAN00M9W 6K4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $261,840Total Non-Itemized Transactions with this Payee/Payer $190,195Total of All Transactions with this Payee/Payer for This Schedule $452,035
ORGANIZING SUBSIDY 01/30/2012 $21,820ORGANIZING SUBSIDY 03/06/2012 $21,820ORGANIZING SUBSIDY 03/29/2012 $21,820ORGANIZING SUBSIDY 04/30/2012 $21,820ORGANIZING SUBSIDY 06/05/2012 $21,820ORGANIZING SUBSIDY 06/29/2012 $21,820ORGANIZING SUBSIDY 07/27/2012 $21,820ORGANIZING SUBSIDY 09/07/2012 $21,820ORGANIZING SUBSIDY 09/27/2012 $21,820ORGANIZING SUBSIDY 10/31/2012 $21,820ORGANIZING SUBSIDY 11/30/2012 $21,820ORGANIZING SUBSIDY 12/28/2012 $21,820
Name and Address (A)
UFCW Local No. 1994
600 South Frederick Avenue
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 02/03/2012 $7,500ORGANIZING SUBSIDY 02/03/2012 $7,500ORGANIZING SUBSIDY 02/23/2012 $7,500
GaithersburgMD20877 Type or Classification
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $97,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $97,500
ORGANIZING SUBSIDY 02/29/2012 $7,500ORGANIZING SUBSIDY 03/29/2012 $7,500ORGANIZING SUBSIDY 10/23/2012 $7,500ORGANIZING SUBSIDY 10/23/2012 $7,500
ORGANIZING SUBSIDY 10/23/2012 $7,500ORGANIZING SUBSIDY 10/23/2012 $7,500ORGANIZING SUBSIDY 10/23/2012 $7,500ORGANIZING SUBSIDY 10/23/2012 $7,500ORGANIZING SUBSIDY 10/31/2012 $7,500ORGANIZING SUBSIDY 11/28/2012 $7,500
Name and Address (A)
UFCW Local No. 1995
4207 Lebanon RoadHermitageTN37076-1231
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $106,680Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,680
ORGANIZING SUBSIDY 01/30/2012 $8,890ORGANIZING SUBSIDY 02/10/2012 $8,890ORGANIZING SUBSIDY 02/29/2012 $8,890ORGANIZING SUBSIDY 03/30/2012 $8,890ORGANIZING SUBSIDY 04/30/2012 $8,890ORGANIZING SUBSIDY 05/31/2012 $8,890ORGANIZING SUBSIDY 06/29/2012 $8,890ORGANIZING SUBSIDY 07/27/2012 $8,890ORGANIZING SUBSIDY 08/29/2012 $8,890ORGANIZING SUBSIDY 09/27/2012 $8,890ORGANIZING SUBSIDY 10/31/2012 $8,890ORGANIZING SUBSIDY 11/28/2012 $8,890
Name and Address (A)
UFCW Local No. 2
1305 East 27th StreetKansas CityMO64108
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,000Total Non-Itemized Transactions with this Payee/Payer $56,400Total of All Transactions with this Payee/Payer for This Schedule $121,400
ORGANIZING SUBSIDY 01/30/2012 $5,000ORGANIZING SUBSIDY 02/15/2012 $5,000ORGANIZING SUBSIDY 02/29/2012 $5,000ORGANIZING SUBSIDY 03/30/2012 $5,000ORGANIZING SUBSIDY 04/30/2012 $5,000ORGANIZING SUBSIDY 05/31/2012 $5,000ORGANIZING SUBSIDY 06/29/2012 $5,000ORGANIZING SUBSIDY 07/27/2012 $5,000ORGANIZING SUBSIDY 08/29/2012 $5,000ORGANIZING SUBSIDY 09/27/2012 $5,000ORGANIZING SUBSIDY 10/31/2012 $5,000ORGANIZING SUBSIDY 11/28/2012 $5,000ORGANIZING SUBSIDY 12/28/2012 $5,000
Name and Address (A)
UFCW Local No. 2008
7924 Interstate 30Little RockAR72209-2900
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,000Total Non-Itemized Transactions with this Payee/Payer $70,000Total of All Transactions with this Payee/Payer for This Schedule $88,000
ORGANIZING SUBSIDY 04/05/2012 $6,000ORGANIZING SUBSIDY 06/18/2012 $12,000
Name and Address (A)
UFCW Local No. 206
6645 Kitimat RoadMississauga, ON, CAN00L5N 6J3
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 01/30/2012 $7,934ORGANIZING SUBSIDY 03/06/2012 $7,934ORGANIZING SUBSIDY 03/29/2012 $7,934ORGANIZING SUBSIDY 04/30/2012 $7,934ORGANIZING SUBSIDY 06/05/2012 $7,934ORGANIZING SUBSIDY 06/29/2012 $7,934ORGANIZING SUBSIDY 07/27/2012 $7,934ORGANIZING SUBSIDY 09/07/2012 $7,934ORGANIZING SUBSIDY 09/27/2012 $7,934
Total Itemized Transactions with this Payee/Payer $95,208Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $95,208
ORGANIZING SUBSIDY 10/31/2012 $7,934ORGANIZING SUBSIDY 11/30/2012 $7,934ORGANIZING SUBSIDY 12/28/2012 $7,934
Name and Address (A)
UFCW Local No. 21
5030 First Avenue SouthSeattleWA98134-2438
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $218,101Total Non-Itemized Transactions with this Payee/Payer $386,790Total of All Transactions with this Payee/Payer for This Schedule $604,891
ORGANIZING SUBSIDY 01/30/2012 $5,299ORGANIZING SUBSIDY 01/30/2012 $7,000ORGANIZING SUBSIDY 02/29/2012 $5,299ORGANIZING SUBSIDY 02/29/2012 $7,000ORGANIZING SUBSIDY 03/29/2012 $5,299ORGANIZING SUBSIDY 03/29/2012 $7,000ORGANIZING SUBSIDY 04/24/2012 $8,790ORGANIZING SUBSIDY 04/24/2012 $5,550ORGANIZING SUBSIDY 04/24/2012 $10,806ORGANIZING SUBSIDY 04/24/2012 $6,197ORGANIZING SUBSIDY 04/30/2012 $5,299ORGANIZING SUBSIDY 04/30/2012 $7,000ORGANIZING SUBSIDY 05/31/2012 $5,299ORGANIZING SUBSIDY 05/31/2012 $7,000ORGANIZING SUBSIDY 06/26/2012 $29,736ORGANIZING SUBSIDY 06/26/2012 $9,434ORGANIZING SUBSIDY 06/29/2012 $5,299ORGANIZING SUBSIDY 06/29/2012 $7,000ORGANIZING SUBSIDY 07/27/2012 $5,299ORGANIZING SUBSIDY 07/27/2012 $7,000ORGANIZING SUBSIDY 08/29/2012 $5,299ORGANIZING SUBSIDY 08/29/2012 $7,000ORGANIZING SUBSIDY 09/27/2012 $5,299ORGANIZING SUBSIDY 09/27/2012 $7,000ORGANIZING SUBSIDY 10/31/2012 $5,299ORGANIZING SUBSIDY 10/31/2012 $7,000ORGANIZING SUBSIDY 11/28/2012 $5,299ORGANIZING SUBSIDY 11/28/2012 $7,000ORGANIZING SUBSIDY 12/28/2012 $5,299ORGANIZING SUBSIDY 12/28/2012 $7,000
Name and Address (A)
UFCW Local No. 23
345 Southpointe BlvdCanonsburgPA15317
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $156,213Total Non-Itemized Transactions with this Payee/Payer $6,245Total of All Transactions with this Payee/Payer for This Schedule $162,458
ORGANIZING SUBSIDY 01/30/2012 $5,000ORGANIZING SUBSIDY 01/30/2012 $7,500ORGANIZING SUBSIDY 02/03/2012 $13,713ORGANIZING SUBSIDY 02/29/2012 $5,000ORGANIZING SUBSIDY 02/29/2012 $7,500ORGANIZING SUBSIDY 03/29/2012 $5,000ORGANIZING SUBSIDY 03/29/2012 $7,500ORGANIZING SUBSIDY 04/30/2012 $5,000ORGANIZING SUBSIDY 04/30/2012 $7,500ORGANIZING SUBSIDY 05/31/2012 $5,000ORGANIZING SUBSIDY 05/31/2012 $7,500ORGANIZING SUBSIDY 06/29/2012 $5,000ORGANIZING SUBSIDY 07/06/2012 $7,500ORGANIZING SUBSIDY 07/27/2012 $7,500ORGANIZING SUBSIDY 08/03/2012 $5,000ORGANIZING SUBSIDY 08/29/2012 $5,000ORGANIZING SUBSIDY 08/29/2012 $7,500ORGANIZING SUBSIDY 09/27/2012 $5,000ORGANIZING SUBSIDY 09/28/2012 $7,500ORGANIZING SUBSIDY 10/31/2012 $5,000ORGANIZING SUBSIDY 10/31/2012 $7,500ORGANIZING SUBSIDY 11/28/2012 $5,000ORGANIZING SUBSIDY 11/28/2012 $7,500ORGANIZING SUBSIDY 12/28/2012 $5,000
Name and Address (A)UFCW Local No. 230
1305 East Mary StreetOttumwaIA52501
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,991Total of All Transactions with this Payee/Payer for This Schedule $7,991
Name and Address (A)
UFCW Local No. 271C
50 South Minisink AvenueParlinNJ08859-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,356Total Non-Itemized Transactions with this Payee/Payer $11,672Total of All Transactions with this Payee/Payer for This Schedule $20,028
ORGANIZING SUBSIDY 04/13/2012 $8,356
Name and Address (A)
UFCW Local No. 293
2410 North Colorado AvenueFremontNE68025-2002
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,600Total Non-Itemized Transactions with this Payee/Payer $13,560Total of All Transactions with this Payee/Payer for This Schedule $75,160
ORGANIZING SUBSIDY 02/15/2012 $5,600ORGANIZING SUBSIDY 02/29/2012 $5,600ORGANIZING SUBSIDY 03/29/2012 $5,600ORGANIZING SUBSIDY 05/04/2012 $5,600ORGANIZING SUBSIDY 05/31/2012 $5,600ORGANIZING SUBSIDY 06/29/2012 $5,600ORGANIZING SUBSIDY 08/29/2012 $5,600ORGANIZING SUBSIDY 09/27/2012 $5,600ORGANIZING SUBSIDY 12/05/2012 $5,600ORGANIZING SUBSIDY 12/05/2012 $5,600ORGANIZING SUBSIDY 12/28/2012 $5,600
Name and Address (A)
UFCW Local No. 2D
8402 18th AvenueBrooklynNY11214
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address (A)
UFCW Local No. 304A
101 South Fairfax AvenueSioux FallsSD57103
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,555Total Non-Itemized Transactions with this Payee/Payer $2,746Total of All Transactions with this Payee/Payer for This Schedule $21,301
ORGANIZING SUBSIDY 03/16/2012 $7,259ORGANIZING SUBSIDY 03/30/2012 $11,296
Name and Address (A)
UFCW Local No. 324
Post Office Box 5004Buena ParkCA90622-5004
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 02/06/2012 $7,187ORGANIZING SUBSIDY 04/11/2012 $7,521ORGANIZING SUBSIDY 07/06/2012 $7,136ORGANIZING SUBSIDY 07/06/2012 $11,686ORGANIZING SUBSIDY 07/06/2012 $8,773ORGANIZING SUBSIDY 07/06/2012 $7,387ORGANIZING SUBSIDY 07/18/2012 $7,016ORGANIZING SUBSIDY 08/23/2012 $5,422ORGANIZING SUBSIDY 08/31/2012 $11,711ORGANIZING SUBSIDY 08/31/2012 $18,329ORGANIZING SUBSIDY 10/02/2012 $6,994
Total Itemized Transactions with this Payee/Payer $119,299Total Non-Itemized Transactions with this Payee/Payer $83,985
Total of All Transactions with this Payee/Payer for This Schedule $203,284
ORGANIZING SUBSIDY 11/30/2012 $10,272ORGANIZING SUBSIDY 11/30/2012 $9,865
Name and Address (A)
UFCW Local No. 350I
4932 Old Oneida RoadVeronaNY13478
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,000Total of All Transactions with this Payee/Payer for This Schedule $24,000
Name and Address (A)
UFCW Local No. 368A
7512 West Lemhi Street #3BoiseID83709
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,000Total of All Transactions with this Payee/Payer for This Schedule $34,000
Name and Address (A)
UFCW Local No. 400
4301 Garden City DriveLandoverMD20785-2298
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,361Total Non-Itemized Transactions with this Payee/Payer $3,992Total of All Transactions with this Payee/Payer for This Schedule $33,353
ORGANIZING SUBSIDY 01/27/2012 $5,756ORGANIZING SUBSIDY 04/12/2012 $13,344ORGANIZING SUBSIDY 12/05/2012 $10,261
Name and Address (A)
UFCW Local No. 401
2635 37th Avenue NECalgary, AB, CAN00T1Y 5Z6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $59,508Total of All Transactions with this Payee/Payer for This Schedule $59,508
Name and Address (A)
UFCW Local No. 431
1401 West 3rd StreetDavenportIA52802
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $47,659Total of All Transactions with this Payee/Payer for This Schedule $47,659
Name and Address (A)
UFCW Local No. 440
Post Office Box 156DenisonIA51442
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,280Total Non-Itemized Transactions with this Payee/Payer $3,451Total of All Transactions with this Payee/Payer for This Schedule $27,731
ORGANIZING SUBSIDY 02/08/2012 $6,227ORGANIZING SUBSIDY 04/26/2012 $12,661ORGANIZING SUBSIDY 11/29/2012 $5,392
Name and Address
(A)UFCW Local No. 455
121 Northpoint DriveHoustonTX77060
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $62,500Total of All Transactions with this Payee/Payer for This Schedule $82,500
ORGANIZING SUBSIDY 05/03/2012 $20,000
Name and Address (A)
UFCW Local No. 464A
245 Paterson AvenueLittle FallsNJ07424-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,000Total Non-Itemized Transactions with this Payee/Payer $6,185Total of All Transactions with this Payee/Payer for This Schedule $116,185
REPRESENTATIONAL-LEGAL SERVICE 05/14/2012 $110,000
Name and Address (A)
UFCW Local No. 481
Post Office Box 11542San JuanPR00922-1542
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $334,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $334,800
ORGANIZING SUBSIDY 01/30/2012 $20,700ORGANIZING SUBSIDY 01/31/2012 $7,200ORGANIZING SUBSIDY 02/29/2012 $20,700ORGANIZING SUBSIDY 03/29/2012 $20,700ORGANIZING SUBSIDY 04/05/2012 $7,200ORGANIZING SUBSIDY 04/05/2012 $7,200ORGANIZING SUBSIDY 04/05/2012 $7,200ORGANIZING SUBSIDY 04/30/2012 $20,700ORGANIZING SUBSIDY 05/29/2012 $7,200ORGANIZING SUBSIDY 05/31/2012 $20,700ORGANIZING SUBSIDY 05/31/2012 $7,200ORGANIZING SUBSIDY 06/29/2012 $20,700ORGANIZING SUBSIDY 07/12/2012 $7,200ORGANIZING SUBSIDY 07/27/2012 $7,200ORGANIZING SUBSIDY 08/03/2012 $20,700ORGANIZING SUBSIDY 08/29/2012 $20,700ORGANIZING SUBSIDY 08/29/2012 $7,200ORGANIZING SUBSIDY 09/27/2012 $20,700ORGANIZING SUBSIDY 10/03/2012 $7,200ORGANIZING SUBSIDY 11/21/2012 $27,900ORGANIZING SUBSIDY 11/28/2012 $20,700ORGANIZING SUBSIDY 11/28/2012 $7,200ORGANIZING SUBSIDY 12/28/2012 $20,700
Name and Address (A)
UFCW Local No. 496
2901 Ridgelake DriveMetairieLA70002
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $20,000Total of All Transactions with this Payee/Payer for This Schedule $26,000
ORGANIZING SUBSIDY 06/18/2012 $6,000
Name and Address (A)
UFCW Local No. 5
240 South Market StreetSan JoseCA95113-2382
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 01/30/2012 $15,000ORGANIZING SUBSIDY 01/30/2012 $10,000ORGANIZING SUBSIDY 01/31/2012 $13,061ORGANIZING SUBSIDY 02/21/2012 $5,000ORGANIZING SUBSIDY 02/29/2012 $15,000ORGANIZING SUBSIDY 02/29/2012 $12,000ORGANIZING SUBSIDY 03/12/2012 $9,455ORGANIZING SUBSIDY 03/13/2012 $12,000ORGANIZING SUBSIDY 03/19/2012 $5,000ORGANIZING SUBSIDY 03/19/2012 $10,000
Total Itemized Transactions with this Payee/Payer $533,314Total Non-Itemized Transactions with this Payee/Payer $132,986Total of All Transactions with this Payee/Payer for This Schedule $666,300
ORGANIZING SUBSIDY 03/29/2012 $15,000ORGANIZING SUBSIDY 03/29/2012 $10,000ORGANIZING SUBSIDY 03/29/2012 $12,000ORGANIZING SUBSIDY 04/16/2012 $8,871ORGANIZING SUBSIDY 04/23/2012 $5,000
ORGANIZING SUBSIDY 04/30/2012 $15,000ORGANIZING SUBSIDY 04/30/2012 $10,000ORGANIZING SUBSIDY 04/30/2012 $12,000ORGANIZING SUBSIDY 05/11/2012 $14,927ORGANIZING SUBSIDY 05/17/2012 $5,000ORGANIZING SUBSIDY 05/31/2012 $15,000ORGANIZING SUBSIDY 05/31/2012 $10,000ORGANIZING SUBSIDY 05/31/2012 $12,000ORGANIZING SUBSIDY 06/29/2012 $15,000ORGANIZING SUBSIDY 06/29/2012 $10,000ORGANIZING SUBSIDY 06/29/2012 $12,000ORGANIZING SUBSIDY 07/26/2012 $5,000ORGANIZING SUBSIDY 07/26/2012 $5,000ORGANIZING SUBSIDY 07/27/2012 $15,000ORGANIZING SUBSIDY 07/27/2012 $10,000ORGANIZING SUBSIDY 07/27/2012 $12,000ORGANIZING SUBSIDY 08/03/2012 $5,000ORGANIZING SUBSIDY 08/29/2012 $15,000ORGANIZING SUBSIDY 08/29/2012 $10,000ORGANIZING SUBSIDY 08/29/2012 $12,000ORGANIZING SUBSIDY 09/06/2012 $5,000ORGANIZING SUBSIDY 09/27/2012 $10,000ORGANIZING SUBSIDY 09/27/2012 $12,000ORGANIZING SUBSIDY 10/03/2012 $5,000ORGANIZING SUBSIDY 10/03/2012 $15,000ORGANIZING SUBSIDY 10/31/2012 $15,000ORGANIZING SUBSIDY 10/31/2012 $10,000ORGANIZING SUBSIDY 11/02/2012 $5,000ORGANIZING SUBSIDY 11/09/2012 $12,000ORGANIZING SUBSIDY 11/28/2012 $15,000ORGANIZING SUBSIDY 11/28/2012 $10,000ORGANIZING SUBSIDY 11/28/2012 $12,000ORGANIZING SUBSIDY 12/05/2012 $5,000ORGANIZING SUBSIDY 12/28/2012 $15,000ORGANIZING SUBSIDY 12/28/2012 $10,000
Name and Address (A)
UFCW Local No. 501
4850, Blvd. Metropolitain ESt-Leonard, QC, CAN00H1S 2Z7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,743Total Non-Itemized Transactions with this Payee/Payer $61,321Total of All Transactions with this Payee/Payer for This Schedule $88,064
ORGANIZING-LEGAL SERVICES 02/09/2012 $8,014ORGANIZING-LEGAL SERVICES 02/16/2012 $18,729
Name and Address (A)
UFCW Local No. 503
2825, Blvd Wilfrid-HamQuebec, QC, CAN00G1P 2H9
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,561Total Non-Itemized Transactions with this Payee/Payer $1,833Total of All Transactions with this Payee/Payer for This Schedule $22,394
ORGANIZING-LEGAL SERVICES 07/13/2012 $6,931ORGANIZING-LEGAL SERVICES 12/05/2012 $13,630
Name and Address (A)
UFCW Local No. 540
17780 Preston RoadDallas
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 04/10/2012 $37,188ORGANIZING SUBSIDY 04/10/2012 $17,900ORGANIZING SUBSIDY 04/10/2012 $15,314ORGANIZING SUBSIDY 04/10/2012 $16,396
TX75252
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $144,264Total Non-Itemized Transactions with this Payee/Payer $75,672Total of All Transactions with this Payee/Payer for This Schedule $219,936
ORGANIZING SUBSIDY 04/10/2012 $10,435ORGANIZING SUBSIDY 05/15/2012 $7,181ORGANIZING SUBSIDY 09/20/2012 $12,908ORGANIZING SUBSIDY 09/20/2012 $8,346ORGANIZING SUBSIDY 09/20/2012 $9,050
ORGANIZING SUBSIDY 09/20/2012 $9,546
Name and Address (A)
UFCW Local No. 648
1980 Mission StreetSan FranciscoCA94103-3489
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,250Total of All Transactions with this Payee/Payer for This Schedule $19,250
Name and Address (A)
UFCW Local No. 655
300 Weidman RoadBallwinMO63011-4433
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,242Total Non-Itemized Transactions with this Payee/Payer $1,777Total of All Transactions with this Payee/Payer for This Schedule $85,019
ORGANIZING SUBSIDY 01/30/2012 $5,000ORGANIZING SUBSIDY 02/15/2012 $5,000ORGANIZING SUBSIDY 02/29/2012 $5,000ORGANIZING SUBSIDY 03/30/2012 $5,000ORGANIZING SUBSIDY 04/30/2012 $5,000ORGANIZING SUBSIDY 05/14/2012 $11,996ORGANIZING SUBSIDY 05/31/2012 $5,000ORGANIZING SUBSIDY 06/29/2012 $5,000ORGANIZING SUBSIDY 07/27/2012 $5,000ORGANIZING SUBSIDY 08/16/2012 $6,246ORGANIZING SUBSIDY 08/29/2012 $5,000ORGANIZING SUBSIDY 09/27/2012 $5,000ORGANIZING SUBSIDY 10/31/2012 $5,000ORGANIZING SUBSIDY 11/28/2012 $5,000ORGANIZING SUBSIDY 12/28/2012 $5,000
Name and Address (A)
UFCW Local No. 700
3950 Priority Way South DriIndianapolisIN46240
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,831Total of All Transactions with this Payee/Payer for This Schedule $37,831
Name and Address (A)
UFCW Local No. 711
1201 North Decatur BlvdLas VegasNV89108
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $273,700Total Non-Itemized Transactions with this Payee/Payer $47,149Total of All Transactions with this Payee/Payer for This Schedule $320,849
ORGANIZING SUBSIDY 01/30/2012 $23,000ORGANIZING SUBSIDY 02/29/2012 $23,000ORGANIZING SUBSIDY 03/29/2012 $23,000ORGANIZING SUBSIDY 04/30/2012 $20,700ORGANIZING SUBSIDY 05/31/2012 $23,000ORGANIZING SUBSIDY 06/29/2012 $23,000ORGANIZING SUBSIDY 07/27/2012 $23,000ORGANIZING SUBSIDY 08/29/2012 $23,000ORGANIZING SUBSIDY 09/27/2012 $23,000ORGANIZING SUBSIDY 10/31/2012 $23,000ORGANIZING SUBSIDY 11/28/2012 $23,000ORGANIZING SUBSIDY 12/28/2012 $23,000
Name and Address (A)
UFCW Local No. 75
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 02/15/2012 $10,000
7250 Poe AvenueDaytonOH45414
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $1,305Total of All Transactions with this Payee/Payer for This Schedule $91,305
ORGANIZING SUBSIDY 02/29/2012 $10,000ORGANIZING SUBSIDY 03/29/2012 $10,000ORGANIZING SUBSIDY 05/04/2012 $10,000ORGANIZING SUBSIDY 05/31/2012 $10,000ORGANIZING SUBSIDY 06/29/2012 $10,000ORGANIZING SUBSIDY 10/31/2012 $10,000ORGANIZING SUBSIDY 11/28/2012 $10,000ORGANIZING SUBSIDY 12/28/2012 $10,000
Name and Address (A)
UFCW Local No. 770
Post Office Box 770HollywoodCA90078
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $93,245Total Non-Itemized Transactions with this Payee/Payer $245,976Total of All Transactions with this Payee/Payer for This Schedule $339,221
ORGANIZING SUBSIDY 04/11/2012 $5,239ORGANIZING SUBSIDY 04/11/2012 $5,928ORGANIZING SUBSIDY 08/31/2012 $8,144ORGANIZING SUBSIDY 08/31/2012 $8,627ORGANIZING SUBSIDY 08/31/2012 $5,447ORGANIZING SUBSIDY 08/31/2012 $8,499ORGANIZING SUBSIDY 09/24/2012 $5,098ORGANIZING SUBSIDY 11/05/2012 $21,263ORGANIZING SUBSIDY 11/27/2012 $25,000
Name and Address (A)
UFCW Local No. 7R
7760 West 38th AvenueWheat RidgeCO80033-9982
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $15,204Total of All Transactions with this Payee/Payer for This Schedule $20,204
ORGANIZING SUBSIDY 04/26/2012 $5,000
Name and Address (A)
UFCW Local No. 832
1412 Portage AvenueWinnipeg, MB, CAN00R3G 0V5
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,754Total of All Transactions with this Payee/Payer for This Schedule $29,754
Name and Address (A)
UFCW Local No. 86D
Post Office Box 1514MuscatineIA52761
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $40,000Total of All Transactions with this Payee/Payer for This Schedule $48,000
ORGANIZING SUBSIDY 04/17/2012 $8,000
Name and Address (A)
UFCW Local No. 881
10400 W Higgins RoadRosemontIL60018-3705
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,198Total Non-Itemized Transactions with this Payee/Payer $52,479Total of All Transactions with this Payee/Payer for This Schedule $64,677
ORGANIZING SUBSIDY 10/05/2012 $12,198
Name and Address (A)
UFCW Local No. 8GS
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SUBSIDY 03/30/2012 $15,000
Post Office Box 619021RosevilleCA95661-9714 Type or Classification
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $177,968Total Non-Itemized Transactions with this Payee/Payer $240,738Total of All Transactions with this Payee/Payer for This Schedule $418,706
ORGANIZING SUBSIDY 03/30/2012 $15,000ORGANIZING SUBSIDY 04/30/2012 $15,000ORGANIZING SUBSIDY 05/22/2012 $5,227ORGANIZING SUBSIDY 05/22/2012 $7,741ORGANIZING SUBSIDY 05/31/2012 $15,000
ORGANIZING SUBSIDY 06/29/2012 $15,000ORGANIZING SUBSIDY 07/27/2012 $15,000ORGANIZING SUBSIDY 08/29/2012 $15,000ORGANIZING SUBSIDY 09/27/2012 $15,000ORGANIZING SUBSIDY 10/31/2012 $15,000ORGANIZING SUBSIDY 11/28/2012 $15,000ORGANIZING SUBSIDY 12/28/2012 $15,000
Name and Address (A)
UFCW Local No. 99
2401 North Central AvenuePhoenixAZ85004-1331
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,000Total Non-Itemized Transactions with this Payee/Payer $51,000Total of All Transactions with this Payee/Payer for This Schedule $153,000
ORGANIZING SUBSIDY 01/30/2012 $8,500ORGANIZING SUBSIDY 02/29/2012 $8,500ORGANIZING SUBSIDY 03/29/2012 $8,500ORGANIZING SUBSIDY 04/26/2012 $8,500ORGANIZING SUBSIDY 05/31/2012 $8,500ORGANIZING SUBSIDY 06/29/2012 $8,500ORGANIZING SUBSIDY 07/27/2012 $8,500ORGANIZING SUBSIDY 08/29/2012 $8,500ORGANIZING SUBSIDY 09/27/2012 $8,500ORGANIZING SUBSIDY 10/31/2012 $8,500ORGANIZING SUBSIDY 11/28/2012 $8,500ORGANIZING SUBSIDY 12/28/2012 $8,500
Name and Address (A)
UFCW New England Council
6 Hyde RoadFarmingtonCT06032-2802
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,600Total of All Transactions with this Payee/Payer for This Schedule $21,600
Name and Address (A)
UFCW Region 8 States Council
Post Office Box 5158Buena ParkCA90620
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $84,000Total Non-Itemized Transactions with this Payee/Payer $62,587Total of All Transactions with this Payee/Payer for This Schedule $146,587
ORGANIZING SUBSIDY 01/30/2012 $7,000ORGANIZING SUBSIDY 02/29/2012 $7,000ORGANIZING SUBSIDY 03/29/2012 $7,000ORGANIZING SUBSIDY 04/30/2012 $7,000ORGANIZING SUBSIDY 05/31/2012 $7,000ORGANIZING SUBSIDY 06/29/2012 $7,000ORGANIZING SUBSIDY 07/27/2012 $7,000ORGANIZING SUBSIDY 08/29/2012 $7,000ORGANIZING SUBSIDY 09/27/2012 $7,000ORGANIZING SUBSIDY 10/31/2012 $7,000ORGANIZING SUBSIDY 11/28/2012 $7,000ORGANIZING SUBSIDY 12/28/2012 $7,000
Name and Address (A)
UFCW Region Council No. 6 - No. Plains
20 N. Martingale RoadSchaumburgIL60173-2412
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,250Total of All Transactions with this Payee/Payer for This Schedule $33,250
Name and Address (A)
UNION COMMUNICATIONS SERVICES
165 CONDUIT STREETANNAPOLISMD21401-2512
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,936Total Non-Itemized Transactions with this Payee/Payer $9,936Total of All Transactions with this Payee/Payer for This Schedule $19,872
REPRESENTATIONAL-MEDIA/WEB 06/26/2012 $9,936
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL60673
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $789,323Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $789,323
AIRFARE FOR REPRESENTATIONAL 03/08/2012 $62,607AIRFARE FOR REPRESENTATIONAL 03/27/2012 $29,660AIRFARE FOR REPRESENTATIONAL 04/04/2012 $54,880AIRFARE FOR REPRESENTATIONAL 05/09/2012 $64,065AIRFARE FOR REPRESENTATIONAL 06/22/2012 $83,487AIRFARE FOR REPRESENTATIONAL 06/27/2012 $50,524AIRFARE FOR REPRESENTATIONAL 08/09/2012 $43,510AIRFARE FOR REPRESENTATIONAL 10/03/2012 $71,678AIRFARE FOR REPRESENTATIONAL 10/11/2012 $63,151AIRFARE FOR REPRESENTATIONAL 12/10/2012 $63,836AIRFARE FOR REPRESENTATIONAL 12/19/2012 $115,537AIRFARE FOR REPRESENTATIONAL 12/26/2012 $86,388
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ85281-2880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $352,855Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $352,855
AIRFARE FOR REPRESENTATIONAL 03/08/2012 $22,146AIRFARE FOR REPRESENTATIONAL 03/27/2012 $15,548AIRFARE FOR REPRESENTATIONAL 04/04/2012 $36,223AIRFARE FOR REPRESENTATIONAL 05/09/2012 $28,855AIRFARE FOR REPRESENTATIONAL 06/22/2012 $37,214AIRFARE FOR REPRESENTATIONAL 06/27/2012 $35,691AIRFARE FOR REPRESENTATIONAL 08/09/2012 $31,030AIRFARE FOR REPRESENTATIONAL 10/03/2012 $25,693AIRFARE FOR REPRESENTATIONAL 10/11/2012 $35,876AIRFARE FOR REPRESENTATIONAL 12/10/2012 $22,892AIRFARE FOR REPRESENTATIONAL 12/19/2012 $33,631AIRFARE FOR REPRESENTATIONAL 12/26/2012 $28,056
Name and Address (A)
USC HOSPITALITY SERVICE
620 WEST 34TH STREETLOS ANGELESCA90089
Type or Classification (B)
CATERING SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,282Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,282
MEETING ACCOMMODATIONS 08/29/2012 $6,282
Name and Address (A)
USC TROJANHOUSING
3716 S. HOPE ST.LOS ANGELESCA90089
Type or Classification (B)
UNIVERSITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,435Total Non-Itemized Transactions with this Payee/Payer $938Total of All Transactions with this Payee/Payer for This Schedule $7,373
MEETING ACCOMMODATIONS 06/28/2012 $6,435
Name and Address (A)
VICTOR CHAVEZ
21042 EAST ARROW HIGHWAYPurpose
(C)Date (D)
Amount (E)
COVINACA91724 Type or Classification
(B)
BORROWED PERSONNEL
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,949Total of All Transactions with this Payee/Payer for This Schedule $9,949
Name and Address (A)
WARDCAMPAIGNS, INC.
1905 DEER PARK AVENUELOUISVILLEKY40205
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $95,520Total Non-Itemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $102,020
REP-CONSULTING/LEGAL 08/29/2012 $11,696REP-CONSULTING/LEGAL 09/04/2012 $9,638REP-CONSULTING/LEGAL 09/12/2012 $15,024REP-CONSULTING/LEGAL 10/05/2012 $9,454REP-CONSULTING/LEGAL 10/16/2012 $6,500REP-CONSULTING/LEGAL 10/23/2012 $11,610REP-CONSULTING/LEGAL 11/02/2012 $12,194REP-CONSULTING/LEGAL 12/05/2012 $13,804REP-CONSULTING/LEGAL 12/28/2012 $5,600
Name and Address (A)
WEINBERG ROGER & ROSENFELD
1001 MARINA VILLAGE PARKWAYALAMEDACA94501-1091
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,118Total Non-Itemized Transactions with this Payee/Payer $33,460Total of All Transactions with this Payee/Payer for This Schedule $70,578
REPRESENTATIONAL EXPENSE REIMB 03/12/2012 $7,118REPRESENTATIONAL-LEGAL SERVICE 03/19/2012 $15,000REPRESENTATIONAL-LEGAL SERVICE 04/13/2012 $15,000
Name and Address (A)
WESTBOY LLC
1616 DODGE STREETOMAHANE68102
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,891Total Non-Itemized Transactions with this Payee/Payer $4,126Total of All Transactions with this Payee/Payer for This Schedule $30,017
REPRESENTATIONAL HOTEL 05/21/2012 $6,181REPRESENTATIONAL HOTEL 05/23/2012 $19,710
Name and Address (A)
WYNDHAM SAN JOSE
1350 NORTH FIRST STREETSAN JOSECA95112
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,220Total Non-Itemized Transactions with this Payee/Payer $934Total of All Transactions with this Payee/Payer for This Schedule $6,154
REPRESENTATIONAL HOTEL 06/25/2012 $5,220
Name and Address (A)
ZONING SPECIALISTS LLC
2410 CAMINO RAMONSAN RAMONCA94583
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $125,000
RESEARCH CONSULTING 01/24/2012 $5,000RESEARCH CONSULTING 01/24/2012 $5,000RESEARCH CONSULTING 01/24/2012 $5,000RESEARCH CONSULTING 01/24/2012 $5,000RESEARCH CONSULTING 01/24/2012 $5,000RESEARCH CONSULTING 03/02/2012 $5,000RESEARCH CONSULTING 03/02/2012 $5,000RESEARCH CONSULTING 04/10/2012 $10,000RESEARCH CONSULTING 05/18/2012 $10,000RESEARCH CONSULTING 05/23/2012 $10,000RESEARCH CONSULTING 06/22/2012 $10,000RESEARCH CONSULTING 07/24/2012 $10,000RESEARCH CONSULTING 08/27/2012 $10,000RESEARCH CONSULTING 09/28/2012 $10,000RESEARCH CONSULTING 10/24/2012 $10,000RESEARCH CONSULTING 11/29/2012 $10,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,000
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-056
Name and Address (A)
ADVERTISING NOVELTY CO.
POST OFFICE BOX 10069ROCKVILLEMD20849-0069
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,975Total Non-Itemized Transactions with this Payee/Payer $7,497Total of All Transactions with this Payee/Payer for This Schedule $18,472
ADVOCACY SUPPLIES 02/29/2012 $10,975
Name and Address (A)
AFL-CIO
815 16TH STREET, NWWASHINGTONDC20006
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
ADVOCACY CONTRIBUTION 10/02/2012 $200,000
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL, QC, CAN00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,567Total Non-Itemized Transactions with this Payee/Payer $14,380Total of All Transactions with this Payee/Payer for This Schedule $30,947
AIRFARE-POLITICAL/LOBBYING 04/24/2012 $7,083AIRFARE-POLITICAL/LOBBYING 12/31/2012 $9,484
Name and Address (A)
ALTSHULER BERZON LLP ATTORNEYS ATLAW
177 POST STREET STE 300SAN FRANCISCOCA94108
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,058Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,058
LEGAL SERVICES 10/12/2012 $12,058
Name and Address (A)
AMERICA VOTES
1401 NEW YORK AVE NWWASHINGTONDC20005
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 12/01/2012 $50,000
Name and Address (A)
AMERICA'S AGENDA HEALTH CARE FORALL
1025 CONNECTICUT AVE NWWASHINGTONDC20036-5434
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $30,000Total of All Transactions with this Payee/Payer for This Schedule $30,000
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ07188-0000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,150Total of All Transactions with this Payee/Payer for This Schedule $14,150
Name and Address (A)
AMERICAN UNIONS EMBROIDERY ANDSCREEN
123 SWIGGUM ROADWESTBYWI54667
Type or Classification (B)
EMBROIDERY/SCREENPRINTING CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,777Total Non-Itemized Transactions with this Payee/Payer $2,485Total of All Transactions with this Payee/Payer for This Schedule $37,262
ADVOCACY SUPPLIES 09/05/2012 $34,777
Name and Address (A)
AMERICANS FOR DEMOCRATIC ACTION
1629 K STREET NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 09/12/2012 $10,000
Name and Address (A)
AVIS RENT A CAR
7876 COLLECTIONS CENTER DRCHICAGOIL60693-0078
Type or Classification (B)
RENTAL CAR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,799Total Non-Itemized Transactions with this Payee/Payer $3,374Total of All Transactions with this Payee/Payer for This Schedule $33,173
AUTO RENTAL 11/20/2012 $16,213AUTO RENTAL 12/21/2012 $13,586
Name and Address (A)
BALLOT INITIATIVE GROUP OF MISSOURI
1509B SOUTH NOLAND RDINDEPENDENCEMO64055
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 06/27/2012 $10,000
Name and Address (A)
BALLOT INITIATIVE STRATEGY CENTER
1825 K STREET, NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $185,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $185,000
ADVOCACY CONTRIBUTION 03/30/2012 $135,000ADVOCACY CONTRIBUTION 10/22/2012 $50,000
Name and Address (A)
BEST WESTERN INN ELYRIA
636 GRISWOLD RDELYRIA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,667HOTEL-POLITICAL/LOBBYING 12/31/2012 $11,667
OH44035
Type or Classification (B)
HOTEL
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,667
Name and Address (A)
BRADBURY HOSPITALITY LLC
1300 GARDINER LANE STE 1LOUISVILLEKY40213
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,595Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,595
HOTEL-POLITICAL/LOBBYING 05/11/2012 $19,595
Name and Address (A)
CALIFORNIANS TO PROTECT SCHOOLS
2633 TELEGRAPH AVE UNIT 317OAKLANDCA94612
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 09/27/2012 $100,000
Name and Address (A)
CALIFORNIANS TO REGULATE MED.MARIJUANA
5940 COLLEGE AVENUEOAKLANDCA94618
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 02/16/2012 $50,000
Name and Address (A)
CAMPAIGN FOR AMERICA'S FUTURE
1825 K STREET NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 05/31/2012 $15,000
Name and Address (A)
CANDLEWOOD SUITES GOLDEN
895 TABOR STREETGOLDENCO80401
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,578Total Non-Itemized Transactions with this Payee/Payer $2,800Total of All Transactions with this Payee/Payer for This Schedule $10,378
HOTEL-POLITICAL/LOBBYING 12/31/2012 $7,578
Name and Address (A)
CANDLEWOOD SUITES KENOSHA
10200 74TH STREETKENOSHAWI53142
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,018Total Non-Itemized Transactions with this Payee/Payer $2,860Total of All Transactions with this Payee/Payer for This Schedule $14,878
HOTEL-POLITICAL/LOBBYING 12/31/2012 $12,018
Name and Address (A)
CATALIST LLC
1090 VERMONT AVE NWWASHINGTONDC20005
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $292,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $292,500
SUBSCRIPTIONS/PUBLICATIONS EXP 03/16/2012 $195,000SUBSCRIPTIONS/PUBLICATIONS EXP 08/06/2012 $97,500
Name and Address (A)
CJUF II DESTINATION HOTEL LLC
1919 CONNECTICUT AVE NWWASHINGTONDC20009
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $98,494Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $98,494
HOTEL-POLITICAL/LOBBYING 11/21/2012 $98,494
Name and Address (A)
COBBLESTONE INN & SUITES
1515 PLANEVIEW DRIVEOSHKOSHWI54904
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,755Total Non-Itemized Transactions with this Payee/Payer $4,692Total of All Transactions with this Payee/Payer for This Schedule $15,447
HOTEL-POLITICAL/LOBBYING 12/31/2012 $10,755
Name and Address (A)
COMMITTEE FOR CHARLOTTE 2012
400 SOUTH TRYON STREETCHARLOTTENC28202
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
ADVOCACY CONTRIBUTION 06/05/2012 $250,000
Name and Address (A)
CONGRESSIONAL BLACK CAUCUSPOLITICAL
413 NEW JERSEY AVENUE SEWASHINGTONDC20003
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 07/13/2012 $5,000ADVOCACY CONTRIBUTION 08/31/2012 $5,000
Name and Address (A)
CONGRESSIONAL HISPANIC CAUCUSINSTITUTE
911 2ND STREET NEWASHINGTONDC20002
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,000
ADVOCACY CONTRIBUTION 08/08/2012 $28,000
Name and Address (A)
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DRIVECHEVERLYMD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,342CONFERENCES & MEETINGS 06/22/2012 $75,342
20785Type or Classification
(B)CONVENTION SERVICES CO.
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,342
Name and Address (A)
CQ ROLL CALL
77 K STREET NEWASHINGTONDC20002
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,581Total Non-Itemized Transactions with this Payee/Payer $636Total of All Transactions with this Payee/Payer for This Schedule $6,217
SUBSCRIPTIONS/PUBLICATIONS EXP 07/27/2012 $5,581
Name and Address (A)
DELTA AIR LINES INC.
1030 DELTA BOULEVARDATLANTAGA30320-6001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,764Total Non-Itemized Transactions with this Payee/Payer $14,530Total of All Transactions with this Payee/Payer for This Schedule $27,294
AIRFARE-POLITICAL/LOBBYING 06/22/2012 $5,080AIRFARE-POLITICAL/LOBBYING 12/31/2012 $7,684
Name and Address (A)
DOUBLETREE CLEVELAND
1111 LAKESIDE AVENUECLEVELANDOH44114
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,676Total of All Transactions with this Payee/Payer for This Schedule $6,676
Name and Address (A)
DSPOLITICAL LLC
1133 19TH STREET NWWASHINGTONDC20036
Type or Classification (B)
ONLINE AD PROGRAM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,716Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,716
POLITICAL-MEDIA/WEB 09/26/2012 $100,716
Name and Address (A)
ED SCHULTZ BROADCASTING LLC
417 WEST 38TH STREET SWFARGOND58102
Type or Classification (B)
SPEAKER
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
CONFERENCES & MEETINGS 04/12/2012 $20,000
Name and Address (A)
FAIR ELECTIONS LEGAL NETWORK
1825 K STREET NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 08/22/2012 $20,000
Name and Address (A)
FOOD RESEARCH & ACTION CENTER Purpose Date Amount
1875 CONNECTICUT AVE, NWWASHINGTONDC20009
Type or Classification (B)
ADVOCACY GROUP
(C) (D) (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
ADVOCACY CONTRIBUTION 04/27/2012 $5,000
Name and Address (A)
GET ACTIVE SOFTWARE
11501 DOMAIN DRIVEAUSTINTX78758
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,806Total of All Transactions with this Payee/Payer for This Schedule $7,806
Name and Address (A)
GROVE INSIGHT
10 SE 10TH AVENUEPORTLANDOR97214
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,220Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,220
PROFESSIONAL SERVICES 05/22/2012 $56,300PROFESSIONAL SERVICES 12/05/2012 $43,920
Name and Address (A)
HOLIDAY INN EXPRESS
629 EUCLID AVECLEVELANDOH44114
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,833Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,833
HOTEL-POLITICAL/LOBBYING 12/01/2012 $5,014HOTEL-POLITICAL/LOBBYING 12/31/2012 $14,819
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
1663 HOFFMAN ROADGREEN BAYWI54311
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,649Total Non-Itemized Transactions with this Payee/Payer $1,501Total of All Transactions with this Payee/Payer for This Schedule $15,150
HOTEL-POLITICAL/LOBBYING 12/01/2012 $6,514HOTEL-POLITICAL/LOBBYING 12/31/2012 $7,135
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
2251 WESTOWNE AVEOSHKOSHWI54904
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,025Total Non-Itemized Transactions with this Payee/Payer $4,340Total of All Transactions with this Payee/Payer for This Schedule $16,365
HOTEL-POLITICAL/LOBBYING 12/31/2012 $12,025
Name and Address (A)
HOLIDAY INN EXPRESS BROWN DEER
4443 WEST SCHROEDER DRBROWN DEERWI53223
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,492Total Non-Itemized Transactions with this Payee/Payer $2,258Total of All Transactions with this Payee/Payer for This Schedule $7,750
HOTEL-POLITICAL/LOBBYING 12/01/2012 $5,492
HOTELName and Address
(A)HOMEWOOD SUITES
139 UNION BLVDLAKEWOODCO80228
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,117Total of All Transactions with this Payee/Payer for This Schedule $5,117
Name and Address (A)
HOMEWOOD SUITES
2670 E KEMPER RDSHARONVILLEOH45241
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,755Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,755
HOTEL-POLITICAL/LOBBYING 12/01/2012 $8,599HOTEL-POLITICAL/LOBBYING 12/31/2012 $25,156
Name and Address (A)
HOTEL PALOMAR
2121 P STREETWASHINGTONDC20037
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,979Total Non-Itemized Transactions with this Payee/Payer $2,876Total of All Transactions with this Payee/Payer for This Schedule $8,855
HOTEL-POLITICAL/LOBBYING 06/25/2012 $5,979
Name and Address (A)
JOBS WITH JUSTICE
1616 P STREETWASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
ADVOCACY CONTRIBUTION 03/30/2012 $25,000
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD20785
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $510,974Total Non-Itemized Transactions with this Payee/Payer $16,774Total of All Transactions with this Payee/Payer for This Schedule $527,748
PRINTING 02/29/2012 $9,408CONFERENCES & MEETINGS 06/22/2012 $9,351POSTAGE/SHIPPING EXPENSES 10/22/2012 $182,367PRINTING 10/24/2012 $23,702PRINTING 11/06/2012 $45,944PRINTING 11/30/2012 $126,145PRINTING 12/31/2012 $114,057
Name and Address (A)
L.A. COUNTY FEDERATION LABOR AFL-CIO
2130 JAMES M. WOOD BLVDLOS ANGELESCA90006
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000
ADVOCACY CONTRIBUTION 05/25/2012 $200,000ADVOCACY CONTRIBUTION 10/24/2012 $100,000
Name and Address (A)
LA QUINTA INN & SUITES CANTON
5335 BROADMOOR CIRCLE NWPurpose
(C)Date (D)
Amount (E)
CANTONOH44709
Type or Classification (B)
HOTEL
Total Itemized Transactions with this Payee/Payer $6,389Total Non-Itemized Transactions with this Payee/Payer $2,404Total of All Transactions with this Payee/Payer for This Schedule $8,793
POLITICAL ACTIVITY / LOBBYING 12/31/2012 $6,389
Name and Address (A)
LEADING AUTHORITIES INC
1990 M STREET NWWASHINGTONDC20036
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,750
POLITICAL-MEDIA/WEB 04/03/2012 $17,750
Name and Address (A)
LEVY RESTAURANTS
333 E. TRADE STREETCHARLOTTENC28202
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,468Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,468
POLITICAL-MEETING EXPENSE 10/16/2012 $12,468
Name and Address (A)
NAACP PHOTO ID LITIGATION
2745 N. KING DRIVEMILWAUKEEWI53212
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 05/17/2012 $5,000
Name and Address (A)
NEW DEMOCRATIC PARTY BRITISHCOLUMBIA
5367 KINGSWAYBURNABY, BC, CAN00V5H 2G1
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,590Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,590
POLITICAL CONTRIBUTION-CANADA 12/06/2012 $49,590
Name and Address (A)
NEW DEMOCRATIC PARTY OF ONTARIO
101 Richmond Street, EastToronto, ON, CAN00M3C 1N9
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,422Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,422
POLITICAL CONTRIBUTION-CANADA 11/26/2012 $9,422
Name and Address (A)
NGP VAN INC
1101 15TH STREET NWWASHINGTONDC20005
Type or Classification (B)
IT/WEB SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $84,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $84,875
POLITICAL-MEDIA/WEB 07/31/2012 $48,200POLITICAL-MEDIA/WEB 10/15/2012 $36,675
Name and Address (A)
NO ON 32 STOP CORP. SPECIAL
555 CAPITOL MALL STE 1425SACRAMENTOCA95814
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
ADVOCACY CONTRIBUTION 09/27/2012 $500,000
Name and Address (A)
ONTARIO NDP
ROOM 114, WEST WINGTORONTO, ON, CAN00M7A 1A5
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,422Total Non-Itemized Transactions with this Payee/Payer $992Total of All Transactions with this Payee/Payer for This Schedule $10,414
POLITICAL CONTRIBUTION-CANADA 01/30/2012 $9,422
Name and Address (A)
POSTMASTER,WASHINGTON,DC
475 L'ENFANT PLAZA, SWWASHINGTONDC20260
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $123,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $123,150
POSTAGE/SHIPPING EXPENSES 12/31/2012 $123,150
Name and Address (A)
PROTECT OUR JOBS
POST OFFICE BOX 1317NOVIMI48376-1317
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
ADVOCACY CONTRIBUTION 06/05/2012 $50,000ADVOCACY CONTRIBUTION 09/18/2012 $100,000
Name and Address (A)
RAISE THE WAGE NELP OLE
411 BELLAMAH NWALBUQUERQUENM87102
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 09/20/2012 $25,000
Name and Address (A)
RESIDENCE INN BY MARRIOTT
32650 STEPHENSON HWYMADISON HEIGHTSMI48071
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,160Total Non-Itemized Transactions with this Payee/Payer $4,644Total of All Transactions with this Payee/Payer for This Schedule $10,804
POLITICAL ACTIVITY / LOBBYING 12/31/2012 $6,160
Name and Address (A)
RESIDENCE INN BY MARRIOTT
1468 SKIBO RDFAYETTEVILLENC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
28303Type or Classification
(B)HOTEL
Total Non-Itemized Transactions with this Payee/Payer $5,391Total of All Transactions with this Payee/Payer for This Schedule $5,391
Name and Address (A)
RESIDENCE INN DOWNTOWN MILWAUKEE
648 NORTH PLANKINTON AVEMILWAUKEEWI53203
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,566Total of All Transactions with this Payee/Payer for This Schedule $7,566
Name and Address (A)
REVOLUTION MESSAGING LLC
1730 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $251,411Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $251,411
POLITICAL-MEDIA/WEB 09/17/2012 $155,282POLITICAL-MEDIA/WEB 10/05/2012 $31,152POLITICAL-MEDIA/WEB 12/01/2012 $64,977
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNew YorkNY10016
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,667Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,667
POLITICAL ACTY-LOBBYING REIMB 02/27/2012 $10,260POLITICAL ACTY-LOBBYING REIMB 03/29/2012 $9,069POLITICAL ACTY-LOBBYING REIMB 04/25/2012 $9,003POLITICAL ACTY-LOBBYING REIMB 06/01/2012 $10,869POLITICAL ACTY-LOBBYING REIMB 06/08/2012 $9,997POLITICAL ACTY-LOBBYING REIMB 06/28/2012 $9,349POLITICAL ACTY-LOBBYING REIMB 08/17/2012 $11,436POLITICAL ACTY-LOBBYING REIMB 09/28/2012 $9,663POLITICAL ACTY-LOBBYING REIMB 10/22/2012 $10,997POLITICAL ACTY-LOBBYING REIMB 11/16/2012 $9,459POLITICAL ACTY-LOBBYING REIMB 11/28/2012 $9,506POLITICAL ACTY-LOBBYING REIMB 12/14/2012 $11,059
Name and Address (A)
SEE FORWARD FUND
150 MAIN STREETNORTHAMPTONMA01060-0000
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 10/22/2012 $40,000
Name and Address (A)
SHAWN ASHE
3080 CRESTLINE DRIVECORONACA92881
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,595Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,595
EDUCATIONAL MATERIALS 12/01/2012 $32,595
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 - 1CRDALLASTX
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,943
AIRFARE-POLITICAL/LOBBYING 10/01/2012 $5,793AIRFARE-POLITICAL/LOBBYING 12/01/2012 $7,150
75235-1647Type or Classification
(B)AIRLINE
Total Non-Itemized Transactions with this Payee/Payer $8,825Total of All Transactions with this Payee/Payer for This Schedule $21,768
Name and Address (A)
STADIUM FOOD & BEVERAGE
800 SOUTH MINT STREETCHARLOTTENC28202
Type or Classification (B)
STADIUM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,868Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,868
CONFERENCES/MEETINGS-POLITICAL 09/25/2012 $5,868
Name and Address (A)
STATE UNITY FUND
815 16TH STREET, N.W.WASHINGTONDC20006
Type or Classification (B)
LABOR ORGANIZATION FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $600,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $600,000
ADVOCACY CONTRIBUTION 01/10/2012 $300,000ADVOCACY CONTRIBUTION 03/22/2012 $300,000
Name and Address (A)
STONES' PHONES INC.
41-750 RANCHO LAS PALMAS DRRANCHO MIRAGECA92270
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,340Total Non-Itemized Transactions with this Payee/Payer $6,625Total of All Transactions with this Payee/Payer for This Schedule $77,965
POLITICAL-MEDIA/WEB 07/18/2012 $7,589POLITICAL-MEDIA/WEB 09/18/2012 $7,241POLITICAL-MEDIA/WEB 10/02/2012 $13,720POLITICAL-MEDIA/WEB 10/05/2012 $7,400POLITICAL-MEDIA/WEB 10/09/2012 $7,400POLITICAL-MEDIA/WEB 12/31/2012 $27,990
Name and Address (A)
THE ADVOCACY FUND
POST OFFICE BOX 29229SAN FRANCISCOCA94129-0229
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
ADVOCACY CONTRIBUTION 06/11/2012 $200,000
Name and Address (A)
THE PALM RESTAURANT
6705-B PHILLIPS PLACE CTCHARLOTTENC28210
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,791Total of All Transactions with this Payee/Payer for This Schedule $8,791
Name and Address (A)
THE VOTER PARTICIPATION CENTER
1640 RHODE ISLAND AVE, NWWASHINGTONDC20036
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $117,075Total Non-Itemized Transactions with this Payee/Payer $2,022Total of All Transactions with this Payee/Payer for This Schedule $119,097
POLITICAL-MAILING 07/03/2012 $48,923POLITICAL-MAILING 08/31/2012 $68,152
Name and Address (A)
THR CHICAGO LLC
320 NORTH DEARBORN STREETCHICAGOIL60654 Type or Classification
(B)HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $202,375Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $202,375
HOTEL-POLITICAL/LOBBYING 12/05/2012 $202,375
Name and Address (A)
TOPOS RESEARCH PARTNERSHIP LLC
1865 BROAD STREETPROVIDENCERI02905-0000
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,000
RESEARCH CONSULTING 06/13/2012 $47,000
Name and Address (A)
TRISTER,ROSS,SCHADLER & GOLD PLLC
1666 CONNECTICUT AVE NWWASHINGTONDC20009
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,662Total Non-Itemized Transactions with this Payee/Payer $14,182Total of All Transactions with this Payee/Payer for This Schedule $39,844
LEGAL SVCS-LOBBY/POL REPORTING 09/26/2012 $8,454LEGAL SVCS-LOBBY/POL REPORTING 12/04/2012 $11,573LEGAL SVCS-LOBBY/POL REPORTING 12/20/2012 $5,635
Name and Address (A)
UFCW ABC-EDUCATION/POLITICAL FUND
1775 K ST. N.W.WASHINGTONDC20006
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,786,128Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,786,128
TRANSFER TO POLITICAL ED FUND 03/23/2012 $100,000TRANSFER TO POLITICAL ED FUND 03/26/2012 $500,000TRANSFER TO POLITICAL ED FUND 03/28/2012 $150,000TRANSFER TO POLITICAL ED FUND 03/30/2012 $226,128TRANSFER TO POLITICAL ED FUND 08/13/2012 $910,000TRANSFER TO POLITICAL ED FUND 10/09/2012 $400,000TRANSFER TO POLITICAL ED FUND 10/10/2012 $500,000
Name and Address (A)
UFCW Local No. 1059
4150 East Main StreetColumbusOH43213-2966
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $76,380Total Non-Itemized Transactions with this Payee/Payer $10,080Total of All Transactions with this Payee/Payer for This Schedule $86,460
SUBSIDY-POL/LOBBYING ACTIVITY 05/01/2012 $55,903SUBSIDY-POL/LOBBYING ACTIVITY 08/01/2012 $6,361SUBSIDY-POL/LOBBYING ACTIVITY 08/16/2012 $8,757SUBSIDY-POL/LOBBYING ACTIVITY 08/22/2012 $5,359
Name and Address (A)
UFCW Local No. 1149
Post Office Box 51MarshalltownIA50158
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,386Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,386
SUBSIDY-POL/LOBBYING ACTIVITY 11/30/2012 $9,386
Name and Address (A)
UFCW Local No. 1208
Post Office Box 69Tar HeelNC28392
Purpose (C)
Date (D)
Amount (E)
SUBSIDY-POL/LOBBYING ACTIVITY 10/10/2012 $5,123SUBSIDY-POL/LOBBYING ACTIVITY 10/18/2012 $5,296SUBSIDY-POL/LOBBYING ACTIVITY 11/02/2012 $5,303SUBSIDY-POL/LOBBYING ACTIVITY 11/08/2012 $5,307SUBSIDY-POL/LOBBYING ACTIVITY 11/13/2012 $5,417SUBSIDY-POL/LOBBYING ACTIVITY 11/30/2012 $10,143
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $36,589Total Non-Itemized Transactions with this Payee/Payer $265Total of All Transactions with this Payee/Payer for This Schedule $36,854
Name and Address (A)
UFCW Local No. 1445
30 Stergis WayDedhamMA02026-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,970Total Non-Itemized Transactions with this Payee/Payer $11,484Total of All Transactions with this Payee/Payer for This Schedule $17,454
SUBSIDY-POL/LOBBYING ACTIVITY 10/04/2012 $5,970
Name and Address (A)
UFCW Local No. 1473
2001 North Mayfair RoadMilwaukeeWI53226
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,621Total of All Transactions with this Payee/Payer for This Schedule $5,621
Name and Address (A)
UFCW Local No. 1776
3031 A Walton Road Ste 201Plymouth MeetingPA19462-2344
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,350Total Non-Itemized Transactions with this Payee/Payer $3,247Total of All Transactions with this Payee/Payer for This Schedule $77,597
SUBSIDY-POL/LOBBYING ACTIVITY 11/06/2012 $19,905SUBSIDY-POL/LOBBYING ACTIVITY 12/05/2012 $21,108SUBSIDY-POL/LOBBYING ACTIVITY 12/05/2012 $17,204SUBSIDY-POL/LOBBYING ACTIVITY 12/05/2012 $16,133
Name and Address (A)
UFCW Local No. 222
3038 South Lakeport RoadSioux CityIA51106
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,647Total Non-Itemized Transactions with this Payee/Payer $22,771Total of All Transactions with this Payee/Payer for This Schedule $28,418
SUBSIDY-POL/LOBBYING ACTIVITY 08/27/2012 $5,647
Name and Address (A)
UFCW Local No. 227
3330 Pinecroft DriveLouisvilleKY40219-3055
Type or Classification (B)
CHARTERED BODY
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
SUBSIDY-POL/LOBBYING ACTIVITY 11/09/2012 $20,000
Name and Address (A)
UFCW Local No. 230
1305 East Mary StreetOttumwaIA52501
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,882Total Non-Itemized Transactions with this Payee/Payer $5,344Total of All Transactions with this Payee/Payer for This Schedule $12,226
SUBSIDY-POL/LOBBYING ACTIVITY 11/30/2012 $6,882
Name and Address (A)
UFCW Local No. 38Purpose Date Amount
143 North Front StreetMiltonPA17847
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,364Total of All Transactions with this Payee/Payer for This Schedule $5,364
Name and Address (A)
UFCW Local No. 431
1401 West 3rd StreetDavenportIA52802
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,563Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,563
SUBSIDY-POL/LOBBYING ACTIVITY 01/19/2012 $5,735SUBSIDY-POL/LOBBYING ACTIVITY 12/05/2012 $25,828
Name and Address (A)
UFCW Local No. 5
240 South Market StreetSan JoseCA95113-2382
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,791Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,791
SUBSIDY-POL/LOBBYING ACTIVITY 10/24/2012 $5,791
Name and Address (A)
UFCW Local No. 655
300 Weidman RoadBallwinMO63011-4433
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,566Total Non-Itemized Transactions with this Payee/Payer $494Total of All Transactions with this Payee/Payer for This Schedule $39,060
SUBSIDY-POL/LOBBYING ACTIVITY 05/01/2012 $14,248SUBSIDY-POL/LOBBYING ACTIVITY 05/18/2012 $13,754SUBSIDY-POL/LOBBYING ACTIVITY 06/13/2012 $10,564
Name and Address (A)
UFCW Local No. 75
7250 Poe AvenueDaytonOH45414
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $173,640Total Non-Itemized Transactions with this Payee/Payer $40,719Total of All Transactions with this Payee/Payer for This Schedule $214,359
SUBSIDY-POL/LOBBYING ACTIVITY 05/01/2012 $40,970SUBSIDY-POL/LOBBYING ACTIVITY 06/20/2012 $7,136SUBSIDY-POL/LOBBYING ACTIVITY 08/16/2012 $7,455SUBSIDY-POL/LOBBYING ACTIVITY 09/06/2012 $6,530SUBSIDY-POL/LOBBYING ACTIVITY 09/11/2012 $5,942SUBSIDY-POL/LOBBYING ACTIVITY 09/24/2012 $6,165SUBSIDY-POL/LOBBYING ACTIVITY 10/05/2012 $7,301SUBSIDY-POL/LOBBYING ACTIVITY 10/12/2012 $14,087SUBSIDY-POL/LOBBYING ACTIVITY 10/26/2012 $8,278SUBSIDY-POL/LOBBYING ACTIVITY 10/31/2012 $8,424SUBSIDY-POL/LOBBYING ACTIVITY 10/31/2012 $22,219SUBSIDY-POL/LOBBYING ACTIVITY 11/07/2012 $8,476SUBSIDY-POL/LOBBYING ACTIVITY 11/13/2012 $8,478SUBSIDY-POL/LOBBYING ACTIVITY 11/20/2012 $14,351SUBSIDY-POL/LOBBYING ACTIVITY 12/20/2012 $7,828
Name and Address (A)
UFCW Local No. 7R
7760 West 38th AvenueWheat RidgeCO80033-9982
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,420Total Non-Itemized Transactions with this Payee/Payer $3,614Total of All Transactions with this Payee/Payer for This Schedule $44,034
SUBSIDY-POL/LOBBYING ACTIVITY 10/31/2012 $32,340SUBSIDY-POL/LOBBYING ACTIVITY 11/08/2012 $8,080
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
UFCW Local No. 876
876 Horace Brown DriveMadison HeightsMI48071
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $82,204Total Non-Itemized Transactions with this Payee/Payer $19,378Total of All Transactions with this Payee/Payer for This Schedule $101,582
SUBSIDY-POL/LOBBYING ACTIVITY 08/13/2012 $7,594SUBSIDY-POL/LOBBYING ACTIVITY 08/21/2012 $7,623SUBSIDY-POL/LOBBYING ACTIVITY 10/05/2012 $6,257SUBSIDY-POL/LOBBYING ACTIVITY 10/09/2012 $12,691SUBSIDY-POL/LOBBYING ACTIVITY 11/05/2012 $6,096SUBSIDY-POL/LOBBYING ACTIVITY 11/05/2012 $6,093SUBSIDY-POL/LOBBYING ACTIVITY 11/20/2012 $10,030SUBSIDY-POL/LOBBYING ACTIVITY 11/20/2012 $11,709SUBSIDY-POL/LOBBYING ACTIVITY 11/26/2012 $7,141SUBSIDY-POL/LOBBYING ACTIVITY 11/30/2012 $6,970
Name and Address (A)
UFCW Local No. 880
9199 Market Place, Suite #2Broadview HeightsOH44147
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,244Total of All Transactions with this Payee/Payer for This Schedule $14,244
Name and Address (A)
UFCW Local No. 951
3270 Evergreen Drive, NEGrand RapidsMI49525-9580
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,437Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $67,437
SUBSIDY-POL/LOBBYING ACTIVITY 10/02/2012 $12,911SUBSIDY-POL/LOBBYING ACTIVITY 10/09/2012 $14,604SUBSIDY-POL/LOBBYING ACTIVITY 11/28/2012 $21,602SUBSIDY-POL/LOBBYING ACTIVITY 12/11/2012 $18,320
Name and Address (A)
UFCW LOCAL NO. 1033C
1352 GLENOAK DRIVETALLMADGEOH44278
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,560Total Non-Itemized Transactions with this Payee/Payer $1,647Total of All Transactions with this Payee/Payer for This Schedule $8,207
SUBSIDY-POL/LOBBYING ACTIVITY 11/08/2012 $6,560
Name and Address (A)
UFCW STATEWIDE COMMUNITYDEVELOPMENT
876 HORACE BROWN DRMADISON HEIGHTSMI48071
Type or Classification (B)
JOINT LOCAL UNION FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $106,744Total Non-Itemized Transactions with this Payee/Payer $16,510Total of All Transactions with this Payee/Payer for This Schedule $123,254
SUBSIDY-POL/LOBBYING ACTIVITY 05/01/2012 $30,734SUBSIDY-POL/LOBBYING ACTIVITY 05/18/2012 $11,186SUBSIDY-POL/LOBBYING ACTIVITY 05/18/2012 $11,329SUBSIDY-POL/LOBBYING ACTIVITY 06/06/2012 $5,573SUBSIDY-POL/LOBBYING ACTIVITY 06/11/2012 $5,609SUBSIDY-POL/LOBBYING ACTIVITY 06/21/2012 $5,610SUBSIDY-POL/LOBBYING ACTIVITY 06/22/2012 $5,708SUBSIDY-POL/LOBBYING ACTIVITY 06/27/2012 $5,996SUBSIDY-POL/LOBBYING ACTIVITY 07/06/2012 $6,060SUBSIDY-POL/LOBBYING ACTIVITY 07/27/2012 $11,406SUBSIDY-POL/LOBBYING ACTIVITY 07/30/2012 $7,533
Name and Address (A)
UFCW WORKING FAMILIES ADVOCACY
1775 K STREET NWWASHINGTONDC20006-1598
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,115,000Total Non-Itemized Transactions with this Payee/Payer $0
TRANSF TO POLITICAL FUND 08/13/2012 $280,000TRANSF TO POLITICAL FUND 09/12/2012 $500,000TRANSF TO POLITICAL FUND 09/26/2012 $300,000TRANSF TO POLITICAL FUND 11/21/2012 $35,000
AFFILIATED FUND Total of All Transactions with this Payee/Payer for This Schedule $1,115,000
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL60673
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,959Total Non-Itemized Transactions with this Payee/Payer $20,161Total of All Transactions with this Payee/Payer for This Schedule $68,120
AIRFARE-POLITICAL/LOBBYING 06/22/2012 $5,064AIRFARE-POLITICAL/LOBBYING 06/27/2012 $5,151AIRFARE-POLITICAL/LOBBYING 08/09/2012 $8,600AIRFARE-POLITICAL/LOBBYING 10/11/2012 $12,183AIRFARE-POLITICAL/LOBBYING 12/19/2012 $9,617AIRFARE-POLITICAL/LOBBYING 12/26/2012 $7,344
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ85281-2880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,210Total Non-Itemized Transactions with this Payee/Payer $23,025Total of All Transactions with this Payee/Payer for This Schedule $30,235
POLITICAL ACTIVITY / LOBBYING 12/31/2012 $7,210
Name and Address (A)
VOCUS, INC.
12051 INDIAN CREEK COURTBELTSVILLEMD20705
Type or Classification (B)
PAC SOFTWARE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $79,227Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,227
POLITICAL REPORTING SOFTWARE 03/14/2012 $35,616POLITICAL REPORTING SOFTWARE 04/03/2012 $36,611POLITICAL REPORTING SOFTWARE 05/02/2012 $7,000
Name and Address (A)
WORKING FAMILIES ISSUES COMMITTEE
555 CAPITOL MALL STE 1425SACRAMENTOCA95814
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $173,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $173,300
ADVOCACY CONTRIBUTION 10/22/2012 $35,000ADVOCACY CONTRIBUTION 10/22/2012 $31,650ADVOCACY CONTRIBUTION 10/22/2012 $10,000ADVOCACY CONTRIBUTION 10/24/2012 $20,000ADVOCACY CONTRIBUTION 12/06/2012 $35,000ADVOCACY CONTRIBUTION 12/06/2012 $31,650ADVOCACY CONTRIBUTION 12/06/2012 $10,000
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-056
Name and Address (A)
A. PHILIP RANDOLPH INSTITUTE
815 16th Street, N.W.WashingtonDC20006
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 07/24/2012 $5,000
Name and Address (A)
ALIGN
50 BROADWAYNEW YORKNY10004
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 03/05/2012 $5,000
Name and Address (A)
AMERICAN RIGHTS AT WORK
1616 P STREET NWWASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 05/31/2012 $10,000
Name and Address (A)
AMERICANS FOR SAFE ACCESSFOUNDATION
1806 VERNON STREET NWWASHINGTONDC20009
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $400Total of All Transactions with this Payee/Payer for This Schedule $10,400
ADVOCACY CONTRIBUTION 04/04/2012 $10,000
Name and Address (A)
BLACK LEADERSHIP FORUM INC
1090 VERMONT AVE, NWWASHINGTONDC20005
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 07/26/2012 $10,000ADVOCACY CONTRIBUTION 10/26/2012 $10,000
Name and Address (A)
CANADA SAFEWAY FOUNDATION
1020 - 64 Avenue NECalgary, AB, CAN00T2E 7V8
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,430Total of All Transactions with this Payee/Payer for This Schedule $8,430
Name and Address (A)
CANADIAN LABOUR CONGRESS
2841 RIVERSIDE DRIVEOTTAWA, ON. CAN00K1V 8X7
Type or Classification (B)
NATIONAL LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $117,193Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $117,193
CONTRIBUTION-BUILDING FUND 01/12/2012 $14,877CONTRIBUTION-BUILDING FUND 01/30/2012 $14,877CONTRIBUTION-BUILDING FUND 02/27/2012 $14,877CONTRIBUTION-BUILDING FUND 03/23/2012 $14,877CONTRIBUTION-BUILDING FUND 04/17/2012 $14,877CONTRIBUTION-BUILDING FUND 05/15/2012 $14,877CONTRIBUTION-BUILDING FUND 06/21/2012 $14,877CONTRIBUTION-BUILDING FUND 07/23/2012 $13,054
Name and Address (A)
CENTER FOR COMMUNITY CHANGE
1536 U STREET NWWASHINGTONDC20009
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 08/30/2012 $5,000
Name and Address (A)
CENTER FOR NEW COMMUNITYPurpose Date Amount
47 WEST DIVISION #514CHICAGOIL60610
Type or Classification (B)
ADVOCACY GROUP
(C) (D) (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
ADVOCACY CONTRIBUTION 07/06/2012 $5,000
Name and Address (A)
COALITION OF KAISER PERMANENTEUNIONS
8484 GEORGIA AVENUESILVER SPRINGMD20910
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,200Total Non-Itemized Transactions with this Payee/Payer $378Total of All Transactions with this Payee/Payer for This Schedule $56,578
ADVOCACY CONTRIBUTION 01/20/2012 $56,200
Name and Address (A)
CONSUMER FEDERATION OF AMERICA
1620 I STREET NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
Name and Address (A)
ECONOMIC POLICY INSTITUTE
1333 H STREET, NWWASHINGTONDC20005
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $44,000Total of All Transactions with this Payee/Payer for This Schedule $44,000
Name and Address (A)
EGALE CANADA
8 Wellington Street, EastToronto, ON, CAN00M53 1CS
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,795Total Non-Itemized Transactions with this Payee/Payer $4,959Total of All Transactions with this Payee/Payer for This Schedule $29,754
ADVOCACY CONTRIBUTION 06/15/2012 $9,918ADVOCACY CONTRIBUTION 10/26/2012 $14,877
Name and Address (A)
HARVARD UNIVERSITY
79 JOHN F KENNEDY ST BX 21CAMBRIDGEMA02138-0000
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 02/29/2012 $5,000
Name and Address (A)
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
ADVOCACY CONTRIBUTION 09/17/2012 $6,000
ADVOCACY GROUPName and Address
(A)INSTITUTE FOR LOCAL SELF-RELIANCE
2001 S STREET NWWASHINGTONDC20009
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,500Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $60,000
ADVOCACY CONTRIBUTION 02/21/2012 $5,000ADVOCACY CONTRIBUTION 03/19/2012 $5,000ADVOCACY CONTRIBUTION 03/19/2012 $5,000ADVOCACY CONTRIBUTION 04/23/2012 $5,000ADVOCACY CONTRIBUTION 06/15/2012 $5,500ADVOCACY CONTRIBUTION 08/28/2012 $5,000ADVOCACY CONTRIBUTION 08/28/2012 $5,000ADVOCACY CONTRIBUTION 08/28/2012 $5,000ADVOCACY CONTRIBUTION 10/03/2012 $5,000ADVOCACY CONTRIBUTION 11/02/2012 $5,000ADVOCACY CONTRIBUTION 12/05/2012 $5,000
Name and Address (A)
INTERFAITH WORKER JUSTICE
1020 W. BRYN MAWR AVECHICAGOIL60660
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,000Total Non-Itemized Transactions with this Payee/Payer $33,000Total of All Transactions with this Payee/Payer for This Schedule $99,000
ADVOCACY CONTRIBUTION 03/19/2012 $6,000ADVOCACY CONTRIBUTION 03/19/2012 $6,000ADVOCACY CONTRIBUTION 04/23/2012 $6,000ADVOCACY CONTRIBUTION 05/17/2012 $6,000ADVOCACY CONTRIBUTION 08/03/2012 $6,000ADVOCACY CONTRIBUTION 08/03/2012 $6,000ADVOCACY CONTRIBUTION 08/03/2012 $6,000ADVOCACY CONTRIBUTION 09/05/2012 $6,000ADVOCACY CONTRIBUTION 10/03/2012 $6,000ADVOCACY CONTRIBUTION 11/02/2012 $6,000ADVOCACY CONTRIBUTION 12/05/2012 $6,000
Name and Address (A)
INTERNATIONAL LABOR RIGHTS FORUM
1634 I STREET NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000
ADVOCACY CONTRIBUTION 06/05/2012 $8,000
Name and Address (A)
JEWISH LABOR COMMITTEE
140 WEST 31ST STRRRETNEW YORKNY10001
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 01/04/2012 $5,000
Name and Address (A)
JOBS WITH JUSTICE
1616 P STREETWASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $33,000Total of All Transactions with this Payee/Payer for This Schedule $43,000
ADVOCACY CONTRIBUTION 11/02/2012 $10,000
Name and Address (A)
JOBS WITH JUSTICE EDUCATION FUND
1325 MASSACHUSETTS AVE NWWASHINGTON
Purpose (C)
Date (D)
Amount (E)
ADVOCACY CONTRIBUTION 03/19/2012 $15,000ADVOCACY CONTRIBUTION 03/19/2012 $15,000ADVOCACY CONTRIBUTION 03/19/2012 $15,000ADVOCACY CONTRIBUTION 04/23/2012 $15,000
DC20005
Type or Classification (B)
ADVOCACY GROUP
Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000
ADVOCACY CONTRIBUTION 06/15/2012 $15,000ADVOCACY CONTRIBUTION 06/15/2012 $15,000
Name and Address (A)
KAIROS - CANADIAN ECUMENICAL JUSTICE
310 Dupont StreetToronto, ON, CAN00M5R 1V9
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,918Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,918
ADVOCACY CONTRIBUTION 09/19/2012 $9,918
Name and Address (A)
L.A. ALLIANCE FOR A NEW ECONOMY
464 LUCAS AVENUELOS ANGELESCA90017-2074
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 10/31/2012 $25,000
Name and Address (A)
LABOR CNCL FOR LATIN AMER.ADVANCMENT
815 16TH STREET NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 03/14/2012 $10,000
Name and Address (A)
LEADERSHIP CONFERENCE ON CIVILRIGHTS
1629 K STREET, NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
ADVOCACY CONTRIBUTION 05/16/2012 $5,000
Name and Address (A)
LUBAVITCH YOUTH ORGANIZATION
1408 PRESIDENT STREETBROOKLYNNY11213
Type or Classification (B)
ADVOCACY GROUP
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
CHARITABLE DONATION 06/05/2012 $5,000
Name and Address (A)
MAKE THE ROAD NEW YORK, INC.
301 GROVE STREETBROOKLYNNY11237
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 11/06/2012 $10,000
Name and Address (A)
NAACP
4805 MOUNT HOPE DRIVEBALTIMOREMD21215
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $76,500
ADVOCACY CONTRIBUTION 12/01/2012 $75,000
Name and Address (A)
NAT'L COALITION ON BLACK CIVICPRTCPTN.
1050 CONNECTICUT AVENUE NWWASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 01/26/2012 $5,000
Name and Address (A)
NATIONAL CONSUMERS LEAGUE
1701 K STREET, NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
ADVOCACY CONTRIBUTION 07/06/2012 $5,000
Name and Address (A)
NATIONAL COUNCIL OF LA RAZA
1126 16TH STREET NWWASHINGTONDC20036
Type or Classification (B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION 12/01/2012 $75,000
Name and Address (A)
NATIONAL IMMIGRATION FORUM
50 F STREET, NWWASHINGTONDC20001
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY CONTRIBUTION 07/06/2012 $5,000ADVOCACY CONTRIBUTION 10/03/2012 $5,000
Name and Address (A)
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BOULEVARDLOS ANGELESCA90010
Type or Classification (B)
LEGAL SERVICE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 07/06/2012 $5,000
Name and Address (A)
NY STATE LABOR RELIGION COALITION
800 TROY SCHENECTADY RD.LATHAM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000ADVOCACY CONTRIBUTION 10/24/2012 $5,000
NY12110 Type or Classification
(B)ADVOCACY GROUP
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
OCCUPIED MEDIA, INC
451 WEST STREETNEW YORKNY10014
Type or Classification (B)
MEDIA COMPANY
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
ADVOCACY CONTRIBUTION 01/06/2012 $5,000
Name and Address (A)
RAINBOW/PUSH COALITION
930 EAST 50TH STCHICAGOIL60615
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
ADVOCACY CONTRIBUTION 05/29/2012 $20,000
Name and Address (A)
SAMUEL DEWITT PROCTOR CONFERENCE,INC.
4533 S.LAKE PARK AVENUECHICAGOIL60653
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 01/26/2012 $5,000
Name and Address (A)
SMITHFIELD PACKING COMPANY INC.
POST OFFICE BOX 198198ATLANTAGA30384
Type or Classification (B)
MEATPACKING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $964,851Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $964,851
FEED THE HUNGRY CONTRIBUTION 01/06/2012 $51,194FEED THE HUNGRY CONTRIBUTION 04/23/2012 $208,285FEED THE HUNGRY CONTRIBUTION 06/08/2012 $125,268FEED THE HUNGRY CONTRIBUTION 07/01/2012 $20,649FEED THE HUNGRY CONTRIBUTION 07/17/2012 $79,591FEED THE HUNGRY CONTRIBUTION 08/21/2012 $91,560FEED THE HUNGRY CONTRIBUTION 08/29/2012 $25,603FEED THE HUNGRY CONTRIBUTION 09/04/2012 $28,388FEED THE HUNGRY CONTRIBUTION 10/12/2012 $48,499FEED THE HUNGRY CONTRIBUTION 10/12/2012 $56,216FEED THE HUNGRY CONTRIBUTION 11/29/2012 $41,448FEED THE HUNGRY CONTRIBUTION 11/29/2012 $39,072FEED THE HUNGRY CONTRIBUTION 11/29/2012 $38,734FEED THE HUNGRY CONTRIBUTION 11/29/2012 $71,272FEED THE HUNGRY CONTRIBUTION 11/30/2012 $39,072
Name and Address (A)
THE AMERICAN FRIENDS OF YITZHAKRABIN CR
866 SECOND AVENUE, 10TH FLNEW YORKNY10017
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 03/05/2012 $15,000
Name and Address (A)
THE GROCERY FOUNDATION
1240 Bay StreetToronto, ON, CAN00M54 2A7
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,438Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,438
ADVOCACY CONTRIBUTION 11/20/2012 $7,438
Name and Address (A)
UC REGENTS
2223 FULTON STREET 4TH FLBERKELEYCA94720-5120
Type or Classification (B)
UNIVERSITY
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
PROFESSIONAL SERVICES 08/31/2012 $15,000
Name and Address (A)
UFCW CANADA LEUKEMIA FUND
300 -61 INTERNATIONAL BLVDREXDALE, ON, CAN00M9W 6K4
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,438Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,438
CHARITABLE DONATION 05/16/2012 $7,438
Name and Address (A)
UFCW MINORITY COALITION
4301 GARDEN CITY DRIVELANDOVERMD20785
Type or Classification (B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION 01/24/2012 $10,000
Name and Address (A)
UFCW WOMEN'S NETWORK
ATTN: RHONDA NELSONWESTBURYNY11590
Type or Classification (B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION 01/24/2012 $10,000
Name and Address (A)
UFCW/RWDSU HURRICANE SANDY
RELIEF FUNDNEW YORKNY10016-7925
Type or Classification (B)
CHARTERED BODY FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $325,863Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $325,863
DISASTER RELIEF CONTRIBUTION 12/11/2012 $325,863
Name and Address (A)
UNITED FARM WORKERS OF AMERICA
29700 WOODFORDTEHACHAPI RDKEENECA93531
Type or Classification (B)
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
ADVOCACY CONTRIBUTION 06/21/2012 $10,000
LABOR ORGANIZATIONName and Address
(A)UNITED LATINOS OF U.F.C.W.
17780 PRESTON ROADDALLASTX75252
Type or Classification (B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION 01/24/2012 $10,000
Name and Address (A)
UNITED STATES HISPANIC LEADERSHIPINST
431 S. DEARBORN STREETCHICAGOIL60605-1152
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 01/26/2012 $5,000
Name and Address (A)
UNITED STUDENTS AGAINST SWEATSHOPS
1150 17TH ST. NW STE 300WASHINGTONDC20036
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 06/05/2012 $10,000
Name and Address (A)
US ACTION
1825 K STREET NWWASHINGTONDC20006
Type or Classification (B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION 06/05/2012 $20,000
Name and Address (A)
WORKERS ARTS & HERITAGE CENTRE
51 Stuart StreetHamilton, ON, CAN00M9W 6K4
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,918Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,918
ADVOCACY CONTRIBUTION 04/24/2012 $9,918
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-056
Name and Address (A)
ACRODEX - TORONTO
100 Allstate ParkwayMarkham, ON, CAN00L3R 6H3
Type or Classification (B)
TECHNOLOGY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,631Total Non-Itemized Transactions with this Payee/Payer $2,488Total of All Transactions with this Payee/Payer for This Schedule $13,119
COMPUTER SUPPLIES/SERVICES 07/23/2012 $10,631
Name and Address
(A)ADP
POST OFFICE BOX 842854BOSTONMA02284-2854
Type or Classification (B)
PAYROLL PROCESSING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,590Total Non-Itemized Transactions with this Payee/Payer $67,716Total of All Transactions with this Payee/Payer for This Schedule $80,306
PROFESSIONAL SERVICES 03/12/2012 $6,646PROFESSIONAL SERVICES 04/20/2012 $5,944
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL, QC, CAN00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $158,386Total Non-Itemized Transactions with this Payee/Payer $6,942Total of All Transactions with this Payee/Payer for This Schedule $165,328
AIRFARE FOR OVERHEAD 01/12/2012 $16,105AIRFARE FOR OVERHEAD 01/27/2012 $11,416AIRFARE FOR OVERHEAD 02/29/2012 $6,077AIRFARE FOR OVERHEAD 03/28/2012 $22,686AIRFARE FOR OVERHEAD 04/24/2012 $15,679AIRFARE FOR OVERHEAD 06/20/2012 $9,859AIRFARE FOR OVERHEAD 07/23/2012 $26,824AIRFARE FOR OVERHEAD 10/24/2012 $9,853AIRFARE FOR OVERHEAD 12/31/2012 $39,887
Name and Address (A)
AIRPORTS COUNCIL INTERNATIONAL
1615 L STREET NWWASHINGTONDC20036
Type or Classification (B)
TENANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,555Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,555
SECURITY DEPOSIT 07/11/2012 $26,555
Name and Address (A)
ALEX MIHAJLOVIC, LEXWORKSBOOKKEEPING
26 CLARIDGE DRIVERICHMOND HILL, ON, CAN00L4C 6H2
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $80,868Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,868
PROFESSIONAL SERVICES 02/16/2012 $6,904PROFESSIONAL SERVICES 03/26/2012 $6,724PROFESSIONAL SERVICES 04/17/2012 $6,724PROFESSIONAL SERVICES 05/15/2012 $6,724PROFESSIONAL SERVICES 06/26/2012 $6,724PROFESSIONAL SERVICES 07/18/2012 $6,724PROFESSIONAL SERVICES 08/24/2012 $6,724PROFESSIONAL SERVICES 09/26/2012 $6,724PROFESSIONAL SERVICES 10/26/2012 $6,724PROFESSIONAL SERVICES 11/20/2012 $6,724PROFESSIONAL SERVICES 12/07/2012 $6,724PROFESSIONAL SERVICES 12/31/2012 $6,724
Name and Address (A)
ALL LANGUAGES, LTD.
421 BLOOR ST. E.TORONTO, ON, CAN00M4W 3T1
Type or Classification (B)
TRANSLATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,076Total of All Transactions with this Payee/Payer for This Schedule $7,076
Name and Address (A)
ALLIED TELECOM GROUP LLC
1120 20TH STREET NWWASHINGTONDC20036
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,750Total Non-Itemized Transactions with this Payee/Payer $38,250Total of All Transactions with this Payee/Payer for This Schedule $51,000
COMPUTER SUPPLIES/SERVICES 08/10/2012 $12,750
(B)INTERNET PROVIDER
Name and Address (A)
ALLIEDBARTON SECURITY SERVICES LLC
1212 NEW YORK AVENUEWASHINGTONDC20005
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,514Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $101,514
BUILDING SECURITY 01/24/2012 $8,677BUILDING SECURITY 02/23/2012 $8,039BUILDING SECURITY 04/05/2012 $8,057BUILDING SECURITY 04/27/2012 $8,920BUILDING SECURITY 07/13/2012 $8,779BUILDING SECURITY 07/13/2012 $8,600BUILDING SECURITY 07/16/2012 $8,532BUILDING SECURITY 09/14/2012 $8,345BUILDING SECURITY 10/15/2012 $7,874BUILDING SECURITY 11/02/2012 $9,376BUILDING SECURITY 11/09/2012 $7,876BUILDING SECURITY 12/21/2012 $8,439
Name and Address (A)
AMALGAMATED BANK
275 7TH AVENUE, 9TH FLNEW YORKNY10001
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,076Total Non-Itemized Transactions with this Payee/Payer $10,007Total of All Transactions with this Payee/Payer for This Schedule $47,083
STRATEGIC PROGRAM-GIFT CARDS 11/15/2012 $13,000STRATEGIC PROGRAM-GIFT CARDS 11/16/2012 $8,476STRATEGIC PROGRAM-GIFT CARDS 11/20/2012 $15,600
Name and Address (A)
AMANDA YANASAK WORSLEY
335 18TH PLACE NEWASHINGTONDC20002
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,920Total of All Transactions with this Payee/Payer for This Schedule $6,920
PROFESSIONAL SERVICES 11/21/2012 $5,000
Name and Address (A)
AMAZON.COM
POST OFFICE BOX 80463SEATTLEWA98108
Type or Classification (B)
ON-LINE RETAILER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,333Total of All Transactions with this Payee/Payer for This Schedule $6,333
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ07188-0000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,418Total of All Transactions with this Payee/Payer for This Schedule $5,418
Name and Address (A)
AMERICAN UNIONS EMBROIDERY ANDSCREEN
123 SWIGGUM ROADWESTBYWI54667
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,813Total of All Transactions with this Payee/Payer for This Schedule $23,813
Type or Classification (B)EMBROIDERY/SCREENPRINTING CO
Name and Address (A)
AMTRAK
900 2ND STREET NEWASHINGTONDC20002-3557
Type or Classification (B)
TRAIN COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,002Total of All Transactions with this Payee/Payer for This Schedule $6,002
Name and Address (A)
ASB CAPITAL MANAGEMENT
7501 WISCONSIN AVENUEBETHESDAMD20814
Type or Classification (B)
INVESTMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,107Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,107
INVESTMENT EXPENSE 07/31/2012 $32,107
Name and Address (A)
ASPETUCK SYSTEMS INC.
200 CONNECTICUT AVENUENORWALKCT06854-0000
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,126Total of All Transactions with this Payee/Payer for This Schedule $24,126
Name and Address (A)
AT&T
POST OFFICE BOX 105262ATLANTAGA30348-5262
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,112Total of All Transactions with this Payee/Payer for This Schedule $5,112
Name and Address (A)
AT&T
POST OFFICE BOX 5080CAROL STREAMIL60197-5080
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,815Total of All Transactions with this Payee/Payer for This Schedule $8,815
Name and Address (A)
AT&T
POST OFFICE BOX 5020CAROL STREAMIL60197
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,376Total of All Transactions with this Payee/Payer for This Schedule $7,376
Name and Address (A)
AT&T
POST OFFICE BOX 5094Purpose
(C)Date (D)
Amount (E)
CAROL STREAMIL60197-5094
Type or Classification (B)
PHONE COMPANY
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,621Total of All Transactions with this Payee/Payer for This Schedule $34,621
Name and Address (A)
AT&T MOBILITY
POST OFFICE BOX 9004CAROL STREAMIL60197-9004
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,955Total Non-Itemized Transactions with this Payee/Payer $848Total of All Transactions with this Payee/Payer for This Schedule $84,803
TELEPHONE SERVICE/EQUIPMENT 02/09/2012 $36,539TELEPHONE SERVICE/EQUIPMENT 03/21/2012 $36,365TELEPHONE SERVICE/EQUIPMENT 10/05/2012 $5,156TELEPHONE SERVICE/EQUIPMENT 11/13/2012 $5,895
Name and Address (A)
AT&T TELECONFERENCE SERVICES
P.O. BOX 2840OMAHANE68103-2840
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,483Total of All Transactions with this Payee/Payer for This Schedule $16,483
Name and Address (A)
ATTACHMATE CORPORATION
705 5TH AVENUE SOUTHSEATTLEWA98104
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,372Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,372
COMPUTER SUPPLIES/SERVICES 11/29/2012 $20,372
Name and Address (A)
AURICO REPORTS, INC.
116 W. EASTMANARLINGTON HEIGHTSIL60004
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,022Total of All Transactions with this Payee/Payer for This Schedule $11,022
Name and Address (A)
AUTOMOTIVE RENTALS, INC.
POST OFFICE BOX 8500-4375PHILADELPHIAPA19178-4375
Type or Classification (B)
LEASING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,656Total of All Transactions with this Payee/Payer for This Schedule $15,656
Name and Address (A)
AVAYA, INC.
P.O. BOX# 5332NEW YORKNY10087-5332
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,570Total of All Transactions with this Payee/Payer for This Schedule $21,570
Name and Address
(A)B & M MAILING SERVICES LTD.
15 - 35 VAN KIRK DRIVEBRAMPTON, ON, CAN00L7A 1A5
Type or Classification (B)
DIRECT MAIL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,633Total Non-Itemized Transactions with this Payee/Payer $3,060Total of All Transactions with this Payee/Payer for This Schedule $11,693
POSTAGE/SHIPPING EXPENSES 03/28/2012 $8,633
Name and Address (A)
B&L ASSOCIATES, INC.
13 TECH CIRCLENATICKMA01760-0000
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,696Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,696
COMPUTER SUPPLIES/SERVICES 04/12/2012 $41,696
Name and Address (A)
BALA PLAZA, INC.
75 REMITTANCE DRIVECHICAGOIL60675-1152
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,586Total Non-Itemized Transactions with this Payee/Payer $175Total of All Transactions with this Payee/Payer for This Schedule $110,761
OFFICE RENT 01/24/2012 $9,215OFFICE RENT 02/24/2012 $9,329OFFICE RENT 03/22/2012 $9,387OFFICE RENT 04/23/2012 $9,387OFFICE RENT 05/23/2012 $9,387OFFICE RENT 06/22/2012 $7,607OFFICE RENT 07/18/2012 $9,379OFFICE RENT 08/14/2012 $9,387OFFICE RENT 09/18/2012 $9,379OFFICE RENT 10/17/2012 $9,379OFFICE RENT 11/15/2012 $9,371OFFICE RENT 12/19/2012 $9,379
Name and Address (A)
BANK OF NOVA SCOTIA LAWRENCE &KEELE
1391 LAWRENCE AVENUENORTH YORK, ON, CAN00M6L 1A4
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,997Total of All Transactions with this Payee/Payer for This Schedule $23,997
Name and Address (A)
BAY LIGHTING, LLC
2146 PRIEST BRIDGE COURTCROFTONMD21114
Type or Classification (B)
LIGHTING SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,934Total of All Transactions with this Payee/Payer for This Schedule $20,934
Name and Address (A)
BELL ALIANT
P.O. BOX 880HALIFAX, NS, CAN00B3J 2W3
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,605Total of All Transactions with this Payee/Payer for This Schedule $13,605
Name and Address
(A)BELL CANADA
PO BOX 1550NORTH YORK, ON, CAN00M3C 3N5
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,370Total of All Transactions with this Payee/Payer for This Schedule $16,370
Name and Address (A)
BELL CANADA CORP.
P.O. BOX 9000NORTH YORK, ON, CAN00M3C2X7
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,665Total of All Transactions with this Payee/Payer for This Schedule $13,665
Name and Address (A)
BERROT CONSULTING, INC.
1370 DON MILLS ROADDON MILLS,ON, CAN00M3B 3N7
Type or Classification (B)
CONSULTANT/COM. SOFTWARE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,986Total Non-Itemized Transactions with this Payee/Payer $66,437Total of All Transactions with this Payee/Payer for This Schedule $80,423
COMPUTER SUPPLIES/SERVICES 06/19/2012 $6,993COMPUTER SUPPLIES/SERVICES 09/26/2012 $6,993
Name and Address (A)
BRAWNER COMPANY, INC.
888 17TH STREET, NWWASHINGTONDC20006
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,600
PROFESSIONAL SERVICES 09/27/2012 $6,600
Name and Address (A)
BREDHOFF AND KAISER PLLC
805 15TH STREET NWWASHINGTONDC20005
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,505Total Non-Itemized Transactions with this Payee/Payer $10,417Total of All Transactions with this Payee/Payer for This Schedule $66,922
LEGAL SERVICES 03/26/2012 $17,875LEGAL SERVICES 04/17/2012 $17,121LEGAL SERVICES 04/27/2012 $8,588LEGAL SERVICES 05/03/2012 $5,586LEGAL SERVICES 11/05/2012 $7,335
Name and Address (A)
BUREAU OF NATIONAL AFFAIRS
POST OFFICE BOX 17009BALTIMOREMD21297-1009
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,528Total Non-Itemized Transactions with this Payee/Payer $6,919Total of All Transactions with this Payee/Payer for This Schedule $58,447
SUBSCRIPTIONS/PUBLICATIONS EXP 02/14/2012 $14,363SUBSCRIPTIONS/PUBLICATIONS EXP 07/31/2012 $9,297SUBSCRIPTIONS/PUBLICATIONS EXP 08/10/2012 $5,003SUBSCRIPTIONS/PUBLICATIONS EXP 10/17/2012 $7,919SUBSCRIPTIONS/PUBLICATIONS EXP 10/31/2012 $14,946
Name and Address (A)
BUTSAVAGE & ASSOCIATES PC
1920 L STREET NWWASHINGTONDC20036
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,289Total Non-Itemized Transactions with this Payee/Payer $8,625Total of All Transactions with this Payee/Payer for This Schedule $17,914
LEGAL SERVICES 06/19/2012 $9,289
Type or Classification (B)
LAW FIRMName and Address
(A)CALIBRE CPA GROUP
7501 WISCONSIN AVENUEBETHESDAMD20814
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,286Total Non-Itemized Transactions with this Payee/Payer $33,504Total of All Transactions with this Payee/Payer for This Schedule $77,790
ACCOUNTING SERVICES 08/23/2012 $9,444ACCOUNTING SERVICES 08/23/2012 $15,194ACCOUNTING SERVICES 09/17/2012 $8,255ACCOUNTING SERVICES 10/09/2012 $5,988ACCOUNTING SERVICES 12/05/2012 $5,405
Name and Address (A)
CANADIAN AUTOMATIC DATA PROCESSING
300-61 INTERNATIONAL BLVDREXDALE, ON, CAN00M9W6K4
Type or Classification (B)
PAYROLL PROCESSING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,177Total of All Transactions with this Payee/Payer for This Schedule $16,177
Name and Address (A)
CANON CANADA INC BUS SOLUTIONS DIV
6390 Dixie RoadMississauga, ON, CAN00L5T 1P7
Type or Classification (B)
COPIER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,564Total Non-Itemized Transactions with this Payee/Payer $20,543Total of All Transactions with this Payee/Payer for This Schedule $62,107
EQUIPMENT RENTAL/SERVICE 02/15/2012 $10,624EQUIPMENT RENTAL/SERVICE 05/31/2012 $7,429EQUIPMENT RENTAL/SERVICE 08/24/2012 $11,308EQUIPMENT RENTAL/SERVICE 11/20/2012 $5,215EQUIPMENT RENTAL/SERVICE 11/26/2012 $6,988
Name and Address (A)
CAPITAL ONE N.A.
PO BOX 85508RICHMONDVA23285-5508
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 $7,845Total of All Transactions with this Payee/Payer for This Schedule $7,845
Name and Address (A)
CATHERINE PERICHET
70, Dunfield avenueTORONTO, ON, CAN00M4S 3A4
Type or Classification (B)
TRANSLATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,280Total of All Transactions with this Payee/Payer for This Schedule $10,280
Name and Address (A)
CB RICHARD ELLIS INC
P.O. BOX 15531CHICAGOIL60696
Type or Classification (B)
REAL ESTATE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,349Total Non-Itemized Transactions with this Payee/Payer $328Total of All Transactions with this Payee/Payer for This Schedule $9,677
PROFESSIONAL SERVICES 08/16/2012 $9,349
Name and Address (A)
CBRE, INC.
DEPT 8844Purpose
(C)Date (D)
Amount (E)
LOS ANGELESCA90084-8844
Type or Classification (B)
REAL ESTATE MGMT CO.
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,000Total of All Transactions with this Payee/Payer for This Schedule $20,000
Name and Address (A)
CBSC CAPITAL INC
1235 NO. SERVICE ROAD WESTOAKVILLE, ON, CAN00L6M 2W2
Type or Classification (B)
OFFICE EQUIP CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,045Total Non-Itemized Transactions with this Payee/Payer $26,652Total of All Transactions with this Payee/Payer for This Schedule $69,697
EQUIPMENT RENTAL/SERVICE 03/12/2012 $6,157EQUIPMENT RENTAL/SERVICE 07/17/2012 $6,157EQUIPMENT RENTAL/SERVICE 08/24/2012 $10,223EQUIPMENT RENTAL/SERVICE 11/09/2012 $7,521EQUIPMENT RENTAL/SERVICE 12/07/2012 $12,987
Name and Address (A)
CEDROM SNI
825 AVENUE QUEBECMONTREAL, QC, CAN00H2V 3X1
Type or Classification (B)
INVESTMENT RESEARCH CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,324Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,324
SUBSCRIPTIONS/PUBLICATIONS EXP 04/23/2012 $7,324
Name and Address (A)
CENTURYLINK
1801 CALIFORNIA STREETDENVERCO80202
Type or Classification (B)
TELEPHONE/INTERNET COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,820Total of All Transactions with this Payee/Payer for This Schedule $5,820
Name and Address (A)
CHAIN STORE GUIDE
POST OFFICE BOX 741318ATLANTAGA30374-1318
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,156Total Non-Itemized Transactions with this Payee/Payer $3,135Total of All Transactions with this Payee/Payer for This Schedule $14,291
SUBSCRIPTIONS/PUBLICATIONS EXP 03/14/2012 $11,156
Name and Address (A)
CHEVY CHASE TRUST COMPANY
7501 WISCONSIN AVE, 14TH FLBETHESDAMD20814
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $136,209Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $136,209
INVESTMENT EXPENSE 01/17/2012 $9,459INVESTMENT EXPENSE 01/31/2012 $32,123INVESTMENT EXPENSE 04/24/2012 $9,948INVESTMENT EXPENSE 05/16/2012 $32,258INVESTMENT EXPENSE 07/19/2012 $9,659INVESTMENT EXPENSE 10/15/2012 $10,759INVESTMENT EXPENSE 10/31/2012 $32,003
Name and Address (A)
CINCINNATI BELL TELEPHONE
POST OFFICE BOX 748003CINCINNATIOH45274-8003
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 $6,096Total of All Transactions with this Payee/Payer for This Schedule $6,096
PHONE COMPANYName and Address (A)
CISCO SYSTEMS CAPITAL CORPORATION
P.O. BOX 742927LOS ANGELESCA90174-2927
Type or Classification (B)
PHONE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $76,620Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,620
TELEPHONE SERVICE/EQUIPMENT 01/13/2012 $6,385TELEPHONE SERVICE/EQUIPMENT 01/24/2012 $6,385TELEPHONE SERVICE/EQUIPMENT 03/05/2012 $6,385TELEPHONE SERVICE/EQUIPMENT 04/27/2012 $6,385TELEPHONE SERVICE/EQUIPMENT 05/11/2012 $6,385TELEPHONE SERVICE/EQUIPMENT 06/28/2012 $6,385TELEPHONE SERVICE/EQUIPMENT 07/23/2012 $6,385TELEPHONE SERVICE/EQUIPMENT 08/28/2012 $6,385TELEPHONE SERVICE/EQUIPMENT 09/26/2012 $6,385TELEPHONE SERVICE/EQUIPMENT 10/19/2012 $6,385TELEPHONE SERVICE/EQUIPMENT 11/09/2012 $6,385TELEPHONE SERVICE/EQUIPMENT 12/14/2012 $6,385
Name and Address (A)
CISCO WEBEX LLC
16720 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
ON-LINE CONFERENCE SERVICE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,413Total of All Transactions with this Payee/Payer for This Schedule $15,413
Name and Address (A)
COMMISSION DE LA SANTE ET DE
LA SECURITE DU TRAVAILMONTREAL, QC, CAN00H3C 5S1
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,149Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,149
INSURANCE PREMIUMS 10/24/2012 $6,149
Name and Address (A)
COMPREHENSIVE HEALTH SERVICES INC
POST OFFICE BOX 34753ALEXANDRIAVA22334-0753
Type or Classification (B)
MEDICAL PRACTICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,996Total of All Transactions with this Payee/Payer for This Schedule $13,996
Name and Address (A)
COMPUGEN
100 Via Renzo DriveRichmond Hill, ON, CAN00L4S 0B8
Type or Classification (B)
TELEPHONE EQUIPMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,221Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,221
TELEPHONE SERVICE/EQUIPMENT 05/31/2012 $10,221
Name and Address (A)
CONNX SOLUTIONS, INC.
2039 152ND AVENUE NEREDMONDWA98052
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,770Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,770
COMPUTER SUPPLIES/SERVICES 03/09/2012 $16,770
Name and Address (A)
CONVOY LLC
107 SOUTH FIRST STREETCHARLOTTESVILLEVA22902
Type or Classification (B)
WEB DEVELOPMENT & DESIGN CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,175Total Non-Itemized Transactions with this Payee/Payer $1,325Total of All Transactions with this Payee/Payer for This Schedule $50,500
COMPUTER SUPPLIES/SERVICES 04/17/2012 $16,625COMPUTER SUPPLIES/SERVICES 09/18/2012 $14,475COMPUTER SUPPLIES/SERVICES 10/17/2012 $12,125COMPUTER SUPPLIES/SERVICES 11/27/2012 $5,950
Name and Address (A)
CORE BTS, INC.
POST OFFICE BOX 774419CHICAGOIL60677-4004
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,415Total Non-Itemized Transactions with this Payee/Payer $13,348Total of All Transactions with this Payee/Payer for This Schedule $61,763
COMPUTER SUPPLIES/SERVICES 02/03/2012 $8,438COMPUTER SUPPLIES/SERVICES 06/19/2012 $34,832COMPUTER SUPPLIES/SERVICES 10/12/2012 $5,145
Name and Address (A)
CPX OLYMPIC BUILDING II LLC
POST OFFICE BOX 643977CINCINNATIOH45264-3977
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,521Total Non-Itemized Transactions with this Payee/Payer $89Total of All Transactions with this Payee/Payer for This Schedule $65,610
OFFICE RENT 02/24/2012 $5,424OFFICE RENT 02/24/2012 $5,424OFFICE RENT 03/22/2012 $5,424OFFICE RENT 04/23/2012 $5,424OFFICE RENT 05/23/2012 $5,251OFFICE RENT 06/22/2012 $5,424OFFICE RENT 07/18/2012 $5,424OFFICE RENT 08/14/2012 $5,469OFFICE RENT 09/18/2012 $5,469OFFICE RENT 10/17/2012 $5,596OFFICE RENT 11/15/2012 $5,596OFFICE RENT 12/19/2012 $5,596
Name and Address (A)
CRITICAL MENTION, INC.
521 FIFTH AVENUENEW YORKNY10175
Type or Classification (B)
MEDIA COMPANY
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
SUBSCRIPTIONS/PUBLICATIONS EXP 03/14/2012 $6,000
Name and Address (A)
D.C. TREASURER OFFICE OF TAX &REVENUE
P.O. BOX 96384WASHINGTONDC20090-6384
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,599Total of All Transactions with this Payee/Payer for This Schedule $9,599
Name and Address (A)
DATATECH SMARTSOFT
29229 CANWOOD STAGOURA HILLSCA91301-1503
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 $5,909Total of All Transactions with this Payee/Payer for This Schedule $5,909
SOFTWARE COMPANYName and Address
(A)DAWSON NETWORKS, INC
1128 MARTIN GROVE ROADTORONTO, ON, CAN00M9W 4W1
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,049Total of All Transactions with this Payee/Payer for This Schedule $7,049
Name and Address (A)
DC WATER AND SEWER AUTHORITY
POST OFFICE BOX 97200WASHINGTONDC20090-7200
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,879Total of All Transactions with this Payee/Payer for This Schedule $20,879
Name and Address (A)
DCJOBS.COM
1123 NORTH WATER STREETMILWAUKEEWI53202
Type or Classification (B)
RECRUITING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
RECRUITING EXPENSE 05/23/2012 $5,500
Name and Address (A)
DELTA AIR LINES INC.
1030 DELTA BOULEVARDATLANTAGA30320-6001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,556Total of All Transactions with this Payee/Payer for This Schedule $12,556
Name and Address (A)
DENSEL COMPANY
7640-A AIRPARK ROADGAITHERSBURGMD20879-4155
Type or Classification (B)
BUILDING MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,731Total Non-Itemized Transactions with this Payee/Payer $2,137Total of All Transactions with this Payee/Payer for This Schedule $20,868
BUILDING/MAINTENANCE EXPENSE 03/13/2012 $6,391BUILDING/MAINTENANCE EXPENSE 03/26/2012 $5,361BUILDING/MAINTENANCE EXPENSE 07/31/2012 $6,979
Name and Address (A)
DOMINION EAST OHIO
P.O BOX 26785RICHMONDVA23261-6785
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,601Total Non-Itemized Transactions with this Payee/Payer $18,562Total of All Transactions with this Payee/Payer for This Schedule $37,163
UTILITIES 01/17/2012 $5,786UTILITIES 02/13/2012 $7,157UTILITIES 03/12/2012 $5,658
Name and Address (A)
DYNAMIC MIND CONSULTING INC.
543A PARLIAMENT ST.TORONTO, ON, CAN
Purpose (C)
Date (D)
Amount (E)
COMPUTER SUPPLIES/SERVICES 10/09/2012 $8,943COMPUTER SUPPLIES/SERVICES 10/09/2012 $6,556
00M4X 1P7
Type or Classification (B)
COMPUTER DEVELOPMENT CO.
Total Itemized Transactions with this Payee/Payer $15,499Total Non-Itemized Transactions with this Payee/Payer $1,255
Total of All Transactions with this Payee/Payer for This Schedule $16,754
Name and Address (A)
E.M.S. TECHNOLOGIES, INC.
2134 ESPEY COURTCROFTONMD21114
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,905Total of All Transactions with this Payee/Payer for This Schedule $17,905
Name and Address (A)
EARLY RETIREE REINSURANCE PROGRAM
200 INDEPENDENCE AVENUE SWWASHINGTONDC20201
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,184Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,184
REFUND 2011 OVERPAYMENT 06/28/2012 $63,184
Name and Address (A)
EASYLINK SERVICES CORPORATION
P.O. BOX 791247BALTIMOREMD21279-1247
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,265Total of All Transactions with this Payee/Payer for This Schedule $5,265
Name and Address (A)
ELECTRIC MAIL (INTERNATIONAL) LP.
LOCKBOX FILE #50826LOS ANGELESCA90074-0826
Type or Classification (B)
E-MAIL FILTERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
Name and Address (A)
ELEHOST WEB DESIGN
25 Adelaide Street, E.Toronto, ON, CAN00M5C 3A1
Type or Classification (B)
WEBSITE DESIGN FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,898Total Non-Itemized Transactions with this Payee/Payer $8,784Total of All Transactions with this Payee/Payer for This Schedule $33,682
COMPUTER SUPPLIES/SERVICES 03/26/2012 $6,218COMPUTER SUPPLIES/SERVICES 05/31/2012 $6,358COMPUTER SUPPLIES/SERVICES 08/24/2012 $6,462COMPUTER SUPPLIES/SERVICES 09/26/2012 $5,860
Name and Address (A)
EMC CORPORATION
4246 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,156Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,156
COMPUTER SUPPLIES/SERVICES 06/04/2012 $7,465COMPUTER SUPPLIES/SERVICES 06/04/2012 $13,691
Name and Address (A)
EMKAY CANADA LEASING CORP.
P.O. BOX 15005TORONTO, ON, CAN00M5W 1C1 Type or Classification
(B)AUTO LEASING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,723Total of All Transactions with this Payee/Payer for This Schedule $11,723
Name and Address (A)
ENVIRONMENTAL CONDITIONING SYSTEMS
7567 TYLER BOULEVARDMENTOROH44060
Type or Classification (B)
AIR CONDITIONING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,417Total of All Transactions with this Payee/Payer for This Schedule $7,417
Name and Address (A)
FAST EXPRESS COURIER SERVICE
4399 COTUIT CIRCLEWALDORFMD20601
Type or Classification (B)
COURIER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,003Total of All Transactions with this Payee/Payer for This Schedule $12,003
Name and Address (A)
FENTON COMMUNICATIONS INC
1000 VERMONT AVENUE NWWASHINGTONDC20005
Type or Classification (B)
COMMUNICATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $47Total of All Transactions with this Payee/Payer for This Schedule $8,047
PROFESSIONAL SERVICES 04/13/2012 $8,000
Name and Address (A)
FRONTIER TECHNOLOGY LLC
POST OFFICE BOX 2941PHOENIXAZ85062-2941
Type or Classification (B)
COMPUTER EQUIPMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,608Total Non-Itemized Transactions with this Payee/Payer $18,174Total of All Transactions with this Payee/Payer for This Schedule $24,782
COMPUTER SUPPLIES/SERVICES 06/28/2012 $6,608
Name and Address (A)
FULLER & THALER ASSET MANAGEMENT
411 BOREL AVENUESAN MATEOCA94402
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,632Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,632
INVESTMENT EXPENSE 02/17/2012 $6,608INVESTMENT EXPENSE 08/17/2012 $7,362INVESTMENT EXPENSE 10/25/2012 $7,662
Name and Address (A)
GERARD CASALE
173 BOWDEN ROADCEDAR GROVENJ07009-0000
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 $5,564Total of All Transactions with this Payee/Payer for This Schedule $5,564
BUILDING MAINTENANCE COMPANYName and Address
(A)
GESTIONS PLANETA SEC
1100 Cremazie EstMontreal, QC, CAN00H2P 2X2
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $106,697Total Non-Itemized Transactions with this Payee/Payer $109Total of All Transactions with this Payee/Payer for This Schedule $106,806
OFFICE RENT 02/16/2012 $16,366OFFICE RENT 03/26/2012 $8,190OFFICE RENT 04/17/2012 $8,190OFFICE RENT 05/15/2012 $8,001OFFICE RENT 06/26/2012 $8,190OFFICE RENT 07/18/2012 $8,190OFFICE RENT 08/24/2012 $8,190OFFICE RENT 09/26/2012 $8,190OFFICE RENT 10/26/2012 $8,620OFFICE RENT 11/20/2012 $8,190OFFICE RENT 12/07/2012 $8,190OFFICE RENT 12/31/2012 $8,190
Name and Address (A)
GIFFORD ASSOCIATES
INSURANCE BROKERSNEPEAN,ON, CAN00K2H 8G3
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $115,435Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $115,435
INSURANCE PREMIUMS 12/18/2012 $115,435
Name and Address (A)
GODADDY.COM
14455 N Hayden Rd, Suite 21ScottsdaleAZ85260
Type or Classification (B)
WEB HOSTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,352Total of All Transactions with this Payee/Payer for This Schedule $5,352
Name and Address (A)
GOOGLE ADWORDS
Google Inc.San FranciscoCA94139-3181
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,052Total Non-Itemized Transactions with this Payee/Payer $90Total of All Transactions with this Payee/Payer for This Schedule $29,142
INTERNET ADVERTISING 09/26/2012 $7,481INTERNET ADVERTISING 11/09/2012 $7,438INTERNET ADVERTISING 12/31/2012 $14,133
Name and Address (A)
GRAPEVINE REALTY LLC
1274 W RXR PLAZAUNIONDALENY11556
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,344Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,344
OFFICE RENT 01/24/2012 $6,508OFFICE RENT 02/24/2012 $6,508OFFICE RENT 03/22/2012 $6,508OFFICE RENT 04/23/2012 $6,508OFFICE RENT 05/23/2012 $6,508OFFICE RENT 06/22/2012 $6,508OFFICE RENT 07/18/2012 $6,508OFFICE RENT 08/14/2012 $6,508OFFICE RENT 09/18/2012 $6,656OFFICE RENT 10/17/2012 $6,656OFFICE RENT 11/02/2012 $6,656OFFICE RENT 11/15/2012 $6,656OFFICE RENT 12/19/2012 $6,656
Name and Address (A)
GROWTH PROPERTIES I LTD LP
900 WESTPARK DRIVEPEACHTREE CITYGA30269
Type or Classification (B)
REAL ESTATE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,019Total of All Transactions with this Payee/Payer for This Schedule $34,019
Name and Address (A)
HASLER, INC.
POST OFFICE BOX 3808MILFORDCT06460-8708
Type or Classification (B)
POSTAGE EQUIPMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,808Total Non-Itemized Transactions with this Payee/Payer $12,836Total of All Transactions with this Payee/Payer for This Schedule $72,644
POSTAGE/SHIPPING EXPENSES 02/29/2012 $5,000POSTAGE/SHIPPING EXPENSES 03/30/2012 $5,500POSTAGE/SHIPPING EXPENSES 05/31/2012 $5,000POSTAGE/SHIPPING EXPENSES 06/30/2012 $10,850POSTAGE/SHIPPING EXPENSES 07/31/2012 $7,308POSTAGE/SHIPPING EXPENSES 08/31/2012 $10,350POSTAGE/SHIPPING EXPENSES 10/31/2012 $8,000POSTAGE/SHIPPING EXPENSES 12/31/2012 $7,800
Name and Address (A)
HGK ASSET MANAGEMENT, INC.
525 WASHINGTON BLVD.JERSEY CITYNJ07310-0000
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,084Total of All Transactions with this Payee/Payer for This Schedule $17,084
Name and Address (A)
HIRESTRATEGY INC
1875 EXPLORER STREETRESTONVA20190
Type or Classification (B)
TEMP AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,923Total Non-Itemized Transactions with this Payee/Payer $56,428Total of All Transactions with this Payee/Payer for This Schedule $69,351
STAFFING/RECRUITING EXPENSE 01/09/2012 $7,292STAFFING/RECRUITING EXPENSE 08/06/2012 $5,631
Name and Address (A)
ILLUMINARK INC.
99 ATLANTIC AVENUETORONTO, ON, CAN00M6K 3J8
Type or Classification (B)
COMPUTER SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $201,732Total Non-Itemized Transactions with this Payee/Payer $46,398Total of All Transactions with this Payee/Payer for This Schedule $248,130
PROFESSIONAL SERVICES 01/30/2012 $16,811PROFESSIONAL SERVICES 02/27/2012 $16,811PROFESSIONAL SERVICES 03/13/2012 $16,811PROFESSIONAL SERVICES 04/10/2012 $16,811PROFESSIONAL SERVICES 05/15/2012 $16,811PROFESSIONAL SERVICES 06/15/2012 $16,811PROFESSIONAL SERVICES 07/12/2012 $16,811PROFESSIONAL SERVICES 08/14/2012 $16,811PROFESSIONAL SERVICES 09/19/2012 $16,811PROFESSIONAL SERVICES 10/24/2012 $16,811PROFESSIONAL SERVICES 11/13/2012 $16,811PROFESSIONAL SERVICES 12/18/2012 $16,811
Name and Address (A)
IMPACT OFFICE PRODUCTS
BOX 403846ATLANTAGA30384-3846
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $89,293Total Non-Itemized Transactions with this Payee/Payer $17,190
OFFICE SUPPLIES/EQUIPMENT 01/17/2012 $28,320OFFICE SUPPLIES/EQUIPMENT 02/15/2012 $22,670OFFICE SUPPLIES/EQUIPMENT 04/18/2012 $6,695OFFICE SUPPLIES/EQUIPMENT 05/18/2012 $5,596OFFICE SUPPLIES/EQUIPMENT 06/27/2012 $5,494OFFICE SUPPLIES/EQUIPMENT 10/25/2012 $7,935OFFICE SUPPLIES/EQUIPMENT 11/09/2012 $6,807OFFICE SUPPLIES/EQUIPMENT 12/10/2012 $5,776
Total of All Transactions with this Payee/Payer for This Schedule $106,483Name and Address
(A)INDEPENDENCE BUSINESS SUPPLY
4550 HINCKLEY PARKWAYCLEVELANDOH44109
Type or Classification (B)
OFFICE SUPPLIES COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,748Total of All Transactions with this Payee/Payer for This Schedule $7,748
Name and Address (A)
INFOR GLOBAL SOLUTIONS (MICHIGAN),INC
POST OFFICE BOX 1450MINNEAPOLISMN55485-5421
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,389Total Non-Itemized Transactions with this Payee/Payer $46,462Total of All Transactions with this Payee/Payer for This Schedule $87,851
COMPUTER SUPPLIES/SERVICES 06/05/2012 $7,688COMPUTER SUPPLIES/SERVICES 07/06/2012 $6,883COMPUTER SUPPLIES/SERVICES 08/27/2012 $26,818
Name and Address (A)
INNOVATIVE BUSINESS INTERIORS INC
914 SILVER SPRING AVENUESILVER SPRINGMD20910
Type or Classification (B)
OFFICE DESIGN FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,649Total of All Transactions with this Payee/Payer for This Schedule $6,649
Name and Address (A)
INTERNATIONAL DATA SYSTEMS
2706 Slough StreetMississauga, ON, CAN00L4T 1G3
Type or Classification (B)
COMPUTER SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,224Total of All Transactions with this Payee/Payer for This Schedule $7,224
Name and Address (A)
JAFAM CORPORATION
1013 NORTH BEGONIA AVENUEONTARIOCA91762
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,633Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,633
OFFICE RENT 01/24/2012 $5,636OFFICE RENT 03/22/2012 $5,636OFFICE RENT 03/22/2012 $5,636OFFICE RENT 04/23/2012 $5,636OFFICE RENT 05/23/2012 $5,636OFFICE RENT 06/22/2012 $5,636OFFICE RENT 07/18/2012 $5,636OFFICE RENT 09/18/2012 $5,827OFFICE RENT 10/17/2012 $5,842OFFICE RENT 11/02/2012 $5,842OFFICE RENT 11/15/2012 $5,835OFFICE RENT 12/19/2012 $5,835
Name and Address (A)
JASON A LEFTKOWITZ
100 LUNA PARK DR STE 268ALEXANDRIAVA22305
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 $16,275Total of All Transactions with this Payee/Payer for This Schedule $16,275
MEDIA COMPANYName and Address
(A)JOHN C BITTNER III
1038 KERTESZ DRIVECLINTONOH44216
Type or Classification (B)
BUILDING MAINT. CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,000Total of All Transactions with this Payee/Payer for This Schedule $11,000
Name and Address (A)
JOHN C BITTNER JR
1496 HOBART AVEAKRONOH44306
Type or Classification (B)
BUILDING MAINT. CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $10,000
Name and Address (A)
JOHN O'KEEFE
244 DEERFIELD RDAPEXNC27523-7374
Type or Classification (B)
RECRUITING SERVICES
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
RECRUITING EXPENSE 12/12/2012 $5,000
Name and Address (A)
JOHN PRINGLE
22887 W KALENA CTBUCKEYEAZ85326
Type or Classification (B)
COMPUTER SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,483Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,483
COMPUTER SUPPLIES/SERVICES 09/11/2012 $51,483
Name and Address (A)
KANE REAL ESTATE SERVICES LLC
6701 DEMOCRACY BLVDBETHESDAMD20817
Type or Classification (B)
REAL ESTATE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,047Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,047
PROFESSIONAL SERVICES 07/31/2012 $74,047
Name and Address (A)
KASTLE SYSTEMS LLC
6402 ARLINGTON BOULEVARDFALLS CHURCHVA22042
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,960
BUILDING SECURITY 01/30/2012 $5,772BUILDING SECURITY 02/03/2012 $5,772BUILDING SECURITY 02/21/2012 $5,772BUILDING SECURITY 03/26/2012 $5,772BUILDING SECURITY 04/19/2012 $5,772BUILDING SECURITY 05/25/2012 $5,772BUILDING SECURITY 07/10/2012 $5,772BUILDING SECURITY 08/29/2012 $5,772BUILDING SECURITY 09/20/2012 $5,772BUILDING SECURITY 09/28/2012 $6,003BUILDING SECURITY 10/24/2012 $6,003BUILDING SECURITY 11/29/2012 $6,003BUILDING SECURITY 12/21/2012 $6,003
Total Non-Itemized Transactions with this Payee/Payer $1,086Total of All Transactions with this Payee/Payer for This Schedule $77,046
Name and Address (A)
KBS WOODFIELD PRESERVE LLC
POST OFFICE BOX 6076HICKSVILLENY11802-6076
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,797Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,797
OFFICE RENT 01/24/2012 $6,705OFFICE RENT 02/21/2012 $7,027OFFICE RENT 03/22/2012 $6,933OFFICE RENT 04/23/2012 $6,933OFFICE RENT 05/23/2012 $7,160OFFICE RENT 06/14/2012 $6,933OFFICE RENT 07/18/2012 $5,560OFFICE RENT 08/14/2012 $6,933OFFICE RENT 09/18/2012 $6,933OFFICE RENT 10/17/2012 $6,933OFFICE RENT 11/15/2012 $6,933OFFICE RENT 12/19/2012 $6,814
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD20785
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,497Total Non-Itemized Transactions with this Payee/Payer $61,147Total of All Transactions with this Payee/Payer for This Schedule $105,644
PRINTING 02/29/2012 $6,868OFFICE SUPPLIES/EQUIPMENT 04/10/2012 $8,780OFFICE SUPPLIES/EQUIPMENT 04/10/2012 $6,273OFFICE SUPPLIES/EQUIPMENT 04/10/2012 $8,770PRINTING 12/10/2012 $5,032PRINTING 12/31/2012 $8,774
Name and Address (A)
KNOWLEDGENET ENTERPRISES LLC
2544 E UNIVERSITY DRIVEPHOENIZAZ85034
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,960Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,960
COMPUTER SUPPLIES/SERVICES 09/14/2012 $11,960
Name and Address (A)
LEE HUBER
328 NORTH RODNEY STREETHELENAMT59601
Type or Classification (B)
GRAPHIC DESIGN FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
Name and Address (A)
LEGACY PARTNERS 1 TUKWILA LLC
POST OFFICE BOX 84393SEATTLEWA98124-5693
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $41,273Total of All Transactions with this Payee/Payer for This Schedule $41,273
Name and Address (A)
LEXIS-NEXIS
POST OFFICE BOX 7247-7090PHILADELPHIAPA19170-7090
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $42,966Total of All Transactions with this Payee/Payer for This Schedule $42,966
(B)RESEARCH FIRM
Name and Address (A)
LEXISNEXIS MATTHEW BENDER
P.O.BOX 7247-0178PHILADELPHIAPA19170-0178
Type or Classification (B)
LEGAL RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,024Total of All Transactions with this Payee/Payer for This Schedule $20,024
Name and Address (A)
LINDENMEYR MUNROE
1879 LAMONTE AVENUEODENTONMD21113
Type or Classification (B)
PAPER SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,189Total of All Transactions with this Payee/Payer for This Schedule $24,189
Name and Address (A)
LORIE KING & ASSOCIATES
33 Mill StreetAjax, ON, CAN00L1S 3J9
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,562Total of All Transactions with this Payee/Payer for This Schedule $11,562
Name and Address (A)
LOUISE SCOTT
3800 Broadway StreetLachine, QC, CAN00H8T 1T4
Type or Classification (B)
TRANSLATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,267Total Non-Itemized Transactions with this Payee/Payer $15,730Total of All Transactions with this Payee/Payer for This Schedule $24,997
PROFESSIONAL SERVICES 04/10/2012 $9,267
Name and Address (A)
MAILFINANCE INC
25881 NETWORK PLACECHICAGOIL60673-1258
Type or Classification (B)
POSTAGE EQUIPMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,917Total of All Transactions with this Payee/Payer for This Schedule $11,917
Name and Address (A)
MARKETWIRE L.P.
48 Yonge StreetToronto, ON, CAN00M53 1G6
Type or Classification (B)
NEWS SYNDICATE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,932Total of All Transactions with this Payee/Payer for This Schedule $29,932
Name and Address (A)
MARVIN F. POER & COMPANY
POST OFFICE BOX 674300
Purpose (C)
Date (D)
Amount (E)
PROFESSIONAL SERVICES 06/05/2012 $19,348
DALLASTX75267-4300
Type or Classification (B)
PROPERTY TAX CONSULTING FIRM
Total Itemized Transactions with this Payee/Payer $19,348
Total Non-Itemized Transactions with this Payee/Payer $750Total of All Transactions with this Payee/Payer for This Schedule $20,098
Name and Address (A)
MELTWATER GROUP
1 ALEXANDER ST.VANCOUVER, BC, CAN00V6B 4N4
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,043Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,043
SUBSCRIPTIONS/PUBLICATIONS EXP 10/24/2012 $5,043
Name and Address (A)
MESSAGING ARCHITECTS
P.O. BOX 83385WOBURNMA01813-3385
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,800
COMPUTER SUPPLIES/SERVICES 02/16/2012 $25,800COMPUTER SUPPLIES/SERVICES 10/15/2012 $18,000
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
TRAVEL AGENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $299,550Total Non-Itemized Transactions with this Payee/Payer $15,477Total of All Transactions with this Payee/Payer for This Schedule $315,027
PROFESSIONAL SERVICES 01/10/2012 $13,755PROFESSIONAL SERVICES 01/30/2012 $5,000PROFESSIONAL SERVICES 02/07/2012 $23,030PROFESSIONAL SERVICES 02/21/2012 $5,000PROFESSIONAL SERVICES 03/14/2012 $19,845PROFESSIONAL SERVICES 03/28/2012 $5,000PROFESSIONAL SERVICES 04/11/2012 $24,640PROFESSIONAL SERVICES 04/24/2012 $5,000PROFESSIONAL SERVICES 05/07/2012 $23,625PROFESSIONAL SERVICES 05/18/2012 $5,000PROFESSIONAL SERVICES 06/07/2012 $21,245PROFESSIONAL SERVICES 06/20/2012 $5,000PROFESSIONAL SERVICES 07/19/2012 $17,745PROFESSIONAL SERVICES 07/23/2012 $5,000PROFESSIONAL SERVICES 08/16/2012 $17,535PROFESSIONAL SERVICES 08/31/2012 $5,000PROFESSIONAL SERVICES 09/13/2012 $21,035PROFESSIONAL SERVICES 10/02/2012 $5,000PROFESSIONAL SERVICES 10/12/2012 $21,210PROFESSIONAL SERVICES 11/21/2012 $26,845PROFESSIONAL SERVICES 12/11/2012 $19,040PROFESSIONAL SERVICES 12/11/2012 $5,000
Name and Address (A)
MEYER, SUOZZI, ENGLISH & KLEIN P.C.
990 STEWART AVENUE, SUITE 3GARDEN CITYNY11530-9194
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,063Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,063
LEGAL SERVICES 01/31/2012 $16,063
Name and Address (A)
MICRO FOCUS
DEPARTMENT CH 19224PALATINE
Purpose (C)
Date (D)
Amount (E)
COMPUTER SUPPLIES/SERVICES 03/14/2012 $70,787
IL60055-9224
Type or Classification (B)
SOFTWARE COMPANY
Total Itemized Transactions with this Payee/Payer $70,787Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $70,787
Name and Address (A)
MICROSOFT LICENSING GP
6100 NEIL ROADRENONV89511
Type or Classification (B)
COMPUTER SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $245,266Total Non-Itemized Transactions with this Payee/Payer $4,227Total of All Transactions with this Payee/Payer for This Schedule $249,493
COMPUTER SUPPLIES/SERVICES 10/12/2012 $245,266
Name and Address (A)
MUZAK
POST OFFICE BOX 71070CHARLOTTENC28272-1070
Type or Classification (B)
MUSIC COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,151Total of All Transactions with this Payee/Payer for This Schedule $6,151
Name and Address (A)
NATIONAL INVESTMENT SERVICES, INC.
777 EAST WISCONSIN AVE, SUIMILWAKEEWI53201-3110
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,991Total of All Transactions with this Payee/Payer for This Schedule $9,991
Name and Address (A)
NATIONAL JOURNAL GROUP,INC.
P.O. BOX 64408BALTIMOREMD21264-4408
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,756Total Non-Itemized Transactions with this Payee/Payer $7,409Total of All Transactions with this Payee/Payer for This Schedule $16,165
SUBSCRIPTIONS/PUBLICATIONS EXP 03/20/2012 $8,756
Name and Address (A)
NEOPOST
150 STEELCASE RD.WMARKHAM, ON, CAN00L3R 3J9
Type or Classification (B)
POSTAL SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,398Total Non-Itemized Transactions with this Payee/Payer $5,808Total of All Transactions with this Payee/Payer for This Schedule $18,206
POSTAGE/SHIPPING EXPENSES 05/09/2012 $6,447POSTAGE/SHIPPING EXPENSES 10/15/2012 $5,951
Name and Address (A)
OFFICE SOLUTIONS - USA, INC.
POST OFFICE BOX 957754ST. LOUISMO63195-7754
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
EQUIPMENT RENTAL 02/02/2012 $12,457EQUIPMENT RENTAL 02/23/2012 $12,457EQUIPMENT RENTAL 03/13/2012 $12,457EQUIPMENT RENTAL 05/11/2012 $12,694EQUIPMENT RENTAL 05/18/2012 $12,457EQUIPMENT RENTAL 06/21/2012 $12,806EQUIPMENT RENTAL 07/16/2012 $12,457EQUIPMENT RENTAL 08/13/2012 $12,457EQUIPMENT RENTAL 09/21/2012 $12,457EQUIPMENT RENTAL 10/18/2012 $12,457EQUIPMENT RENTAL 11/19/2012 $12,457
Total Itemized Transactions with this Payee/Payer $137,613
Total Non-Itemized Transactions with this Payee/Payer $12,521Total of All Transactions with this Payee/Payer for This Schedule $150,134
Name and Address (A)
OFFICE SOLUTIONS - USA, INC.
123 SWIGGUM ROADWESTBYWI54667
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,955Total Non-Itemized Transactions with this Payee/Payer $80,679Total of All Transactions with this Payee/Payer for This Schedule $91,634
EQUIPMENT RENTAL 05/14/2012 $5,750EQUIPMENT RENTAL 06/21/2012 $5,205
Name and Address (A)
OHIO EDISON
POST OFFICE BOX 3637AKRONOH44309-3637
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $92,544Total Non-Itemized Transactions with this Payee/Payer $3,742Total of All Transactions with this Payee/Payer for This Schedule $96,286
UTILITIES 01/17/2012 $6,299UTILITIES 02/10/2012 $6,992UTILITIES 03/05/2012 $5,857UTILITIES 03/30/2012 $6,409UTILITIES 05/08/2012 $8,417UTILITIES 06/04/2012 $7,744UTILITIES 07/06/2012 $10,428UTILITIES 08/06/2012 $9,680UTILITIES 09/13/2012 $8,595UTILITIES 10/18/2012 $8,734UTILITIES 11/08/2012 $6,969UTILITIES 12/06/2012 $6,420
Name and Address (A)
OTIS ELEVATOR COMPANY
POST OFFICE BOX 905454CHARLOTTENC28290-5454
Type or Classification (B)
ELEVATOR MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,790Total Non-Itemized Transactions with this Payee/Payer $3,357Total of All Transactions with this Payee/Payer for This Schedule $72,147
BUILDING/MAINTENANCE EXPENSE 01/20/2012 $68,790
Name and Address (A)
OUR TIMES MAGAZINE
15 GERVAIS DR., SUITE 407TORONTO, ON, CAN00M3C 1Y8
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,090Total of All Transactions with this Payee/Payer for This Schedule $12,090
Name and Address (A)
PEER 1
1000-555 W. HASTINGS STREETVANCOUVER, BC, CAN00V6B 4N5
Type or Classification (B)
INTERNET COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,989Total of All Transactions with this Payee/Payer for This Schedule $6,989
Name and Address (A)
PEPCO
P.O. BOX 13608PHILADELPHIAPA19101-3608
Purpose (C)
Date (D)
Amount (E)
UTILITIES 01/20/2012 $28,935UTILITIES 02/10/2012 $27,526UTILITIES 03/13/2012 $25,733UTILITIES 04/03/2012 $30,332UTILITIES 05/03/2012 $29,436UTILITIES 06/27/2012 $31,662
Type or Classification (B)
UTILITY COMPANY
Total Itemized Transactions with this Payee/Payer $366,651Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $366,651
UTILITIES 07/18/2012 $35,438UTILITIES 08/03/2012 $35,346UTILITIES 08/31/2012 $33,809UTILITIES 10/02/2012 $34,370UTILITIES 11/08/2012 $29,138UTILITIES 12/05/2012 $24,926
Name and Address (A)
POSTMASTER,WASHINGTON,DC
475 L'ENFANT PLAZA, SWWASHINGTONDC20260
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,473Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,473
POSTAGE/SHIPPING EXPENSES 12/31/2012 $9,473
Name and Address (A)
PRESIDIO NETWORKED SOLUTIONS INC.
P.O. BOX 822169PHILADELPHIAPA19182-2169
Type or Classification (B)
COMPUTER EQUIPMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,769Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,769
COMPUTER SUPPLIES/SERVICES 02/16/2012 $70,769
Name and Address (A)
PRO-CLEANING
1 Heatherdale RoadToronto, ON, CAN00M8Y 1S9
Type or Classification (B)
BUILDING MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,348Total of All Transactions with this Payee/Payer for This Schedule $37,348
Name and Address (A)
PULSENET, INC.
POST OFFICE BOX 741WASHINGTONPA15301
Type or Classification (B)
INTERNET PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $49,800Total of All Transactions with this Payee/Payer for This Schedule $49,800
Name and Address (A)
QUINN CONNOR WEAVER DAVIES & ROUCOLLP
2700 HIGHWAY 280BIRMINGHAMAL35223
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,170Total Non-Itemized Transactions with this Payee/Payer $10,691Total of All Transactions with this Payee/Payer for This Schedule $22,861
LEGAL SERVICES 03/12/2012 $12,170
Name and Address (A)
RDA CORPORATION
303 INTERNATIONAL CIRCLEHUNT VALLEYMD21030
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,575
Type or Classification (B)
COMPUTER SOFTWARE COMPANY
Total of All Transactions with this Payee/Payer for This Schedule $8,575
Name and Address (A)
RECALL SECURE DESTRUCTION SERVICES,INC.
15311 COLLECTION CENTER DRCHICAGOIL60693-0100
Type or Classification (B)
OFF-SITE STORAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,369Total of All Transactions with this Payee/Payer for This Schedule $18,369
Name and Address (A)
RECALL TOTAL INFORMATIONMANAGEMENT,INC.
015295 COLLECTIONS CENTER DCHICAGOIL60693
Type or Classification (B)
OFF-SITE STORAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,836Total Non-Itemized Transactions with this Payee/Payer $36,593Total of All Transactions with this Payee/Payer for This Schedule $76,429
PROFESSIONAL SVCS-STORAGE 05/14/2012 $8,087PROFESSIONAL SVCS-STORAGE 06/21/2012 $5,156PROFESSIONAL SVCS-STORAGE 09/14/2012 $10,959PROFESSIONAL SVCS-STORAGE 10/04/2012 $5,048PROFESSIONAL SVCS-STORAGE 11/26/2012 $5,298PROFESSIONAL SVCS-STORAGE 12/20/2012 $5,288
Name and Address (A)
RED COATS, INC.
POST OFFICE BOX 79579BALTIMOREMD21279-0579
Type or Classification (B)
BUILDING MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $298,973Total Non-Itemized Transactions with this Payee/Payer $7,351Total of All Transactions with this Payee/Payer for This Schedule $306,324
BUILDING/MAINTENANCE EXPENSE 01/20/2012 $25,373BUILDING/MAINTENANCE EXPENSE 02/13/2012 $25,373BUILDING/MAINTENANCE EXPENSE 04/03/2012 $25,373BUILDING/MAINTENANCE EXPENSE 04/04/2012 $25,373BUILDING/MAINTENANCE EXPENSE 05/14/2012 $25,373BUILDING/MAINTENANCE EXPENSE 06/13/2012 $25,373BUILDING/MAINTENANCE EXPENSE 08/03/2012 $23,975BUILDING/MAINTENANCE EXPENSE 08/10/2012 $24,552BUILDING/MAINTENANCE EXPENSE 09/14/2012 $24,552BUILDING/MAINTENANCE EXPENSE 10/11/2012 $24,552BUILDING/MAINTENANCE EXPENSE 11/15/2012 $24,552BUILDING/MAINTENANCE EXPENSE 12/10/2012 $24,552
Name and Address (A)
ROBERT HALF INTERNATIONAL, INC.
12400 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
TEMPORARY HELP COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $100,587Total of All Transactions with this Payee/Payer for This Schedule $100,587
Name and Address (A)
ROBERTA L PONCE-BARGER
2801 ADAMS MILL ROAD, #402WASHINGTONDC20009
Type or Classification (B)
INSTRUCTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,100Total of All Transactions with this Payee/Payer for This Schedule $5,100
Name and Address (A)
ROSEMONT RREF LLC
10233 W. HIGGINS ROADROSEMONT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
IL60018-3816
Type or Classification (B)
HOTEL
Total Non-Itemized Transactions with this Payee/Payer $6,734Total of All Transactions with this Payee/Payer for This Schedule $6,734
Name and Address (A)
ROY TURK INDUSTRIAL SALES LTD
24 VULCAN STREETREXDALE, ON, CAN00M9W 4M9
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,536Total of All Transactions with this Payee/Payer for This Schedule $6,536
Name and Address (A)
RUTHI POSTOW STAFFING, INC.
1775 K STREET, NWWASHINGTONDC20006
Type or Classification (B)
TENANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,757Total of All Transactions with this Payee/Payer for This Schedule $8,757
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNew YorkNY10016
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,099,027Total Non-Itemized Transactions with this Payee/Payer $34,776Total of All Transactions with this Payee/Payer for This Schedule $2,133,803
GENERAL OVERHEAD EXPENSE REIMB 02/27/2012 $171,261GENERAL OVERHEAD EXPENSE REIMB 03/29/2012 $161,404GENERAL OVERHEAD EXPENSE REIMB 03/29/2012 $6,244GENERAL OVERHEAD EXPENSE REIMB 04/25/2012 $160,977GENERAL OVERHEAD EXPENSE REIMB 06/01/2012 $177,015GENERAL OVERHEAD EXPENSE REIMB 06/01/2012 $6,027GENERAL OVERHEAD EXPENSE REIMB 06/08/2012 $191,366GENERAL OVERHEAD EXPENSE REIMB 06/28/2012 $178,863GENERAL OVERHEAD EXPENSE REIMB 08/17/2012 $183,143GENERAL OVERHEAD EXPENSE REIMB 08/17/2012 $5,229GENERAL OVERHEAD EXPENSE REIMB 09/28/2012 $162,543GENERAL OVERHEAD EXPENSE REIMB 10/22/2012 $172,159GENERAL OVERHEAD EXPENSE REIMB 10/22/2012 $6,531GENERAL OVERHEAD EXPENSE REIMB 11/16/2012 $164,086GENERAL OVERHEAD EXPENSE REIMB 11/28/2012 $163,669GENERAL OVERHEAD EXPENSE REIMB 12/14/2012 $188,510
Name and Address (A)
SAP AMERICA, INC.
POST OFFICE BOX 828795PHILADELPHIAPA19182-8795
Type or Classification (B)
COMPUTER SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,176Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,176
COMPUTER SUPPLIES/SERVICES 03/05/2012 $6,720COMPUTER SUPPLIES/SERVICES 09/17/2012 $7,456
Name and Address (A)
SCHINDLER ELEVATOR CORPORATION
P.O. BOX 93050CHICAGOIL60673-3050
Type or Classification (B)
ELEVATOR MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,912Total of All Transactions with this Payee/Payer for This Schedule $12,912
Name and Address (A)
SCHWARTZ STEINSAPIR DOHRMANN &SOMMERS
6300 WILSHIRE BOULEVARDLOS ANGELESCA90048-5204
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,643Total Non-Itemized Transactions with this Payee/Payer $1,499Total of All Transactions with this Payee/Payer for This Schedule $11,142
LEGAL SERVICES 01/17/2012 $9,643
Name and Address (A)
SECOR GROUP GLOBAL LOGISTICS
1701 FLORIDA AVE NWWASHINGTONDC20009
Type or Classification (B)
OFF-SITE STORAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,462Total of All Transactions with this Payee/Payer for This Schedule $6,462
Name and Address (A)
SLEVIN & HART PC ATTORNEYS-AT-LAW
1625 MASSCHUSETTS AVENUE NWWASHINGTONDC20036
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,858Total of All Transactions with this Payee/Payer for This Schedule $20,858
Name and Address (A)
SOFTCHOICE CORPORATION
16609 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $52,199Total Non-Itemized Transactions with this Payee/Payer $2,804Total of All Transactions with this Payee/Payer for This Schedule $55,003
COMPUTER SUPPLIES/SERVICES 02/29/2012 $5,934COMPUTER SUPPLIES/SERVICES 04/27/2012 $11,352COMPUTER SUPPLIES/SERVICES 04/27/2012 $10,838COMPUTER SUPPLIES/SERVICES 05/25/2012 $15,559COMPUTER SUPPLIES/SERVICES 07/19/2012 $8,516
Name and Address (A)
SSI CONSULTING
10440 LITTLE PATUXENT PARKWCOLUMBIAMD21044
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $94,952Total Non-Itemized Transactions with this Payee/Payer $14,303Total of All Transactions with this Payee/Payer for This Schedule $109,255
COMPUTER SUPPLIES/SERVICES 07/16/2012 $28,503COMPUTER SUPPLIES/SERVICES 08/23/2012 $12,068COMPUTER SUPPLIES/SERVICES 09/28/2012 $13,347COMPUTER SUPPLIES/SERVICES 10/18/2012 $22,226COMPUTER SUPPLIES/SERVICES 11/16/2012 $13,294COMPUTER SUPPLIES/SERVICES 12/04/2012 $5,514
Name and Address (A)
STANDARD & POOR'S
2542 COLLECTION CENTER DR.CHICAGOIL60693
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,961Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,961
SUBSCRIPTIONS/PUBLICATIONS EXP 08/06/2012 $33,961
Name and Address (A)
STATE STREET BANK
1 LINCOLN ST. 33RD FLOORBOSTONMA02111-2900
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,319Total of All Transactions with this Payee/Payer for This Schedule $9,319
Type or Classification (B)FINANCIAL INSTITUTION
Name and Address (A)
SUGHRUE MION PLLC
2100 PENNSYLVANIA AVE NWWASHINGTONDC20037-3213
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,097Total of All Transactions with this Payee/Payer for This Schedule $5,097
Name and Address (A)
SYMANTEC CORPORATION
555 INTERNATIONAL WAYSPRINGFIELDOR97477
Type or Classification (B)
COMPUTER SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,227Total of All Transactions with this Payee/Payer for This Schedule $5,227
Name and Address (A)
SYNCSORT INCORPORATED
50 TICE BOULEVARDWOODCLIFF LAKENJ07677-0000
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,958Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,958
COMPUTER SUPPLIES/SERVICES 06/19/2012 $14,958
Name and Address (A)
T.C.B. ASSOCIATES, INC.
4425 BROOKFIELD CORPORATE DCHANTILLYVA20151
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,980Total of All Transactions with this Payee/Payer for This Schedule $12,980
Name and Address (A)
TECH CENTER INC
265 SOUTH MAIN STREETAKRONOH44308
Type or Classification (B)
STAFFING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,713Total of All Transactions with this Payee/Payer for This Schedule $10,713
Name and Address (A)
TERAGO NETWORKS INC.
Post Office Box 8956Toronto, ON, CAN00M52 2C5
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,806Total of All Transactions with this Payee/Payer for This Schedule $12,806
Name and Address (A)
THE AYCO COMPANY LP
321 BROADWAY
Purpose (C)
Date (D)
Amount (E)
SARATOGA SPRINGSNY12866
Type or Classification (B)
FINANCIAL CONSULTING FIRM
Total Itemized Transactions with this Payee/Payer $6,521Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,521
EDUCATION CONFERENCE 05/02/2012 $6,521
Name and Address (A)
THE BUREAU OF NATIONAL AFFAIRS
POST OFFICE BOX 17009BALTIMOREMD21297-1009
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,366Total of All Transactions with this Payee/Payer for This Schedule $6,366
Name and Address (A)
THE CAPITAL HILTON
1001 16TH STREET NWWASHINGTONDC20036
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,409Total Non-Itemized Transactions with this Payee/Payer $4,678Total of All Transactions with this Payee/Payer for This Schedule $19,087
CONFERENCES & MEETINGS 12/05/2012 $14,409
Name and Address (A)
THE FRED EZRA COMPANY
4600 EAST WEST HIGHWAYBETHESDAMD20814
Type or Classification (B)
REAL ESTATE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,727Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,727
PROFESSIONAL SERVICES 12/21/2012 $43,727
Name and Address (A)
THE GROVE PARK INN RESORT & SPA
290 MACON AVENUEASHEVILLENC28804
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $155,384Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,384
CONFERENCES & MEETINGS 12/10/2012 $155,384
Name and Address (A)
THE MARCO CONSULTING GROUP
550 W WASHINGTON BLVDCHICAGOIL60661
Type or Classification (B)
FINANCIAL CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,750Total of All Transactions with this Payee/Payer for This Schedule $15,750
Name and Address (A)
THE MERGIS GROUP
POST OFFICE BOX 100153ATLANTAGA30384-0153
Type or Classification (B)
TEMPORARY HELP COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,257Total Non-Itemized Transactions with this Payee/Payer $11,812Total of All Transactions with this Payee/Payer for This Schedule $24,069
STAFFING/RECRUITING EXPENSE 04/25/2012 $12,257
Name and Address
(A)THE SEGAL COMPANY
1920 N STREET, NWWASHINGTONDC20036-1601
Type or Classification (B)
ACTUARIAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,049Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $24,049
RECRUITING EXPENSE 04/25/2012 $23,049
Name and Address (A)
THE UNIVERSITY OF PITTSBURGH
ONE OXFORD CENTRE, SUITE 45PITTSBURGHPA15219
Type or Classification (B)
UNIVERSITY/LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,028Total Non-Itemized Transactions with this Payee/Payer $191Total of All Transactions with this Payee/Payer for This Schedule $78,219
OFFICE RENT 01/24/2012 $6,375OFFICE RENT 03/05/2012 $6,375OFFICE RENT 03/22/2012 $6,375OFFICE RENT 04/23/2012 $6,375OFFICE RENT 05/23/2012 $6,566OFFICE RENT 06/22/2012 $6,566OFFICE RENT 07/18/2012 $6,566OFFICE RENT 08/14/2012 $6,566OFFICE RENT 09/18/2012 $6,566OFFICE RENT 10/17/2012 $6,566OFFICE RENT 11/15/2012 $6,566OFFICE RENT 12/19/2012 $6,566
Name and Address (A)
THISTLE PRINTING LIMITED
35 MOBILE DRIVETORONTO, ON, CAN00M4A 2P6
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,990Total Non-Itemized Transactions with this Payee/Payer $35,522Total of All Transactions with this Payee/Payer for This Schedule $121,512
REPRODUCTION & PRINTING 02/16/2012 $13,198REPRODUCTION & PRINTING 02/24/2012 $7,548REPRODUCTION & PRINTING 04/10/2012 $10,600REPRODUCTION & PRINTING 05/15/2012 $8,252REPRODUCTION & PRINTING 07/05/2012 $12,558REPRODUCTION & PRINTING 09/14/2012 $9,272REPRODUCTION & PRINTING 11/13/2012 $18,985REPRODUCTION & PRINTING 11/20/2012 $5,577
Name and Address (A)
THOMSON REUTERS (MARKETS) LLC
P.O. BOX 415983BOSTONMA02241-0000
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,827Total Non-Itemized Transactions with this Payee/Payer $49Total of All Transactions with this Payee/Payer for This Schedule $11,876
SUBSCRIPTIONS/PUBLICATIONS EXP 01/27/2012 $5,066SUBSCRIPTIONS/PUBLICATIONS EXP 04/17/2012 $6,761
Name and Address (A)
THOMSON WEST
POST OFFICE BOX 6292CAROL STREAMIL60197-6292
Type or Classification (B)
LEGAL SUBSCRIPTION CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,777Total Non-Itemized Transactions with this Payee/Payer $27,856Total of All Transactions with this Payee/Payer for This Schedule $113,633
SUBSCRIPTIONS/PUBLICATIONS EXP 01/25/2012 $6,515SUBSCRIPTIONS/PUBLICATIONS EXP 01/31/2012 $6,515SUBSCRIPTIONS/PUBLICATIONS EXP 02/17/2012 $7,314SUBSCRIPTIONS/PUBLICATIONS EXP 03/21/2012 $7,151SUBSCRIPTIONS/PUBLICATIONS EXP 05/23/2012 $7,151SUBSCRIPTIONS/PUBLICATIONS EXP 06/11/2012 $7,151SUBSCRIPTIONS/PUBLICATIONS EXP 06/20/2012 $7,199SUBSCRIPTIONS/PUBLICATIONS EXP 07/31/2012 $7,151SUBSCRIPTIONS/PUBLICATIONS EXP 08/22/2012 $7,151SUBSCRIPTIONS/PUBLICATIONS EXP 09/28/2012 $7,411SUBSCRIPTIONS/PUBLICATIONS EXP 10/24/2012 $7,212SUBSCRIPTIONS/PUBLICATIONS EXP 12/04/2012 $7,856
Name and Address (A)
TRANSTECH TRANSLATION Purpose Date Amount
11 MARISA COURTTHORNHILL, ON, CAN00L4J 6H9
Type or Classification (B)
TRANSLATION COMPANY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $5,621Total Non-Itemized Transactions with this Payee/Payer $20,658Total of All Transactions with this Payee/Payer for This Schedule $26,279
PROFESSIONAL SERVICES 05/15/2012 $5,621
Name and Address (A)
UFCW Local No. 1657
2013 First Ave No. Ste 300BirminghamAL35203
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $405,709Total Non-Itemized Transactions with this Payee/Payer $38,896Total of All Transactions with this Payee/Payer for This Schedule $444,605
ADMINISTRATIVE SUBSIDY 02/17/2012 $27,000ADMINISTRATIVE SUBSIDY 02/17/2012 $27,000ADMINISTRATIVE SUBSIDY 02/17/2012 $27,000ADMINISTRATIVE SUBSIDY 02/17/2012 $27,000ADMINISTRATIVE SUBSIDY 02/21/2012 $27,000ADMINISTRATIVE SUBSIDY 02/29/2012 $27,000ADMINISTRATIVE SUBSIDY 04/03/2012 $27,000LEGAL SERVICES 04/18/2012 $25,711ADMINISTRATIVE SUBSIDY 04/30/2012 $27,000ADMINISTRATIVE SUBSIDY 05/31/2012 $27,000ADMINISTRATIVE SUBSIDY 07/12/2012 $27,000ADMINISTRATIVE SUBSIDY 07/27/2012 $27,000ADMINISTRATIVE SUBSIDY 08/29/2012 $27,000ADMINISTRATIVE SUBSIDY 10/03/2012 $18,666ADMINISTRATIVE SUBSIDY 10/31/2012 $18,666ADMINISTRATIVE SUBSIDY 11/28/2012 $18,666
Name and Address (A)
UFCW Local No. 175
2200 Argentia RoadMississauga, ON, CAN00L5N 2K7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,026Total Non-Itemized Transactions with this Payee/Payer $297Total of All Transactions with this Payee/Payer for This Schedule $18,323
ADMINISTRATIVE SUBSIDY 10/11/2012 $18,026
Name and Address (A)
UFCW Local No. 312
100 Wood Avenue SouthIselinNJ08830-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $198,517Total Non-Itemized Transactions with this Payee/Payer $8,237Total of All Transactions with this Payee/Payer for This Schedule $206,754
ADMINISTRATIVE SUBSIDY 05/16/2012 $27,369ADMINISTRATIVE SUBSIDY 06/25/2012 $22,981ADMINISTRATIVE SUBSIDY 07/10/2012 $27,608ADMINISTRATIVE SUBSIDY 08/08/2012 $21,231ADMINISTRATIVE SUBSIDY 09/19/2012 $26,221ADMINISTRATIVE SUBSIDY 10/05/2012 $25,468ADMINISTRATIVE SUBSIDY 11/13/2012 $25,844ADMINISTRATIVE SUBSIDY 12/11/2012 $21,795
Name and Address (A)
UFCW Local No. 464A
245 Paterson AvenueLittle FallsNJ07424-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,159Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,159
GENERAL OVERHEAD REIMB EXPS 05/25/2012 $12,159
Name and Address (A)
UFCW Local No. 517S
Production Service and SaleIselinNJ08830-0000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $76,966
ADMINISTRATIVE SUBSIDY 01/11/2012 $48,585ADMINISTRATIVE SUBSIDY 02/09/2012 $14,188ADMINISTRATIVE SUBSIDY 04/10/2012 $14,193
Type or Classification (B)
CHARTERED BODY
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,966
Name and Address (A)
UFCW Local No. 700
3950 Priority Way South DrIndianapolisIN46240
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,369Total of All Transactions with this Payee/Payer for This Schedule $8,369
Name and Address (A)
UFCW Local No. 815S
100 Wood Avenue SouthIselinNJ08830-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,999Total Non-Itemized Transactions with this Payee/Payer $3,972Total of All Transactions with this Payee/Payer for This Schedule $43,971
ADMINISTRATIVE SUBSIDY 01/11/2012 $39,999
Name and Address (A)
UFCW Local No. 880
9199 Market Place, Suite #2Broadview HeightsOH44147
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,914Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,914
ADMINISTRATIVE SUBSIDY 01/11/2012 $5,914
Name and Address (A)
UFCW Local No. 888
160 East Union AvenueEast RutherfordNJ07073-0000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,368Total Non-Itemized Transactions with this Payee/Payer $1,185Total of All Transactions with this Payee/Payer for This Schedule $15,553
ADMINISTRATIVE SUBSIDY 11/05/2012 $14,368
Name and Address (A)
UFCW LOCAL 0464A BUILDING FUND
245 PATERSON AVENUELITTLE FALLSNJ07424-0000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,697Total of All Transactions with this Payee/Payer for This Schedule $37,697
Name and Address (A)
UFCW PENSION PLAN FOR EMPLOYEES
1775 K STREET, N.W.WASHINGTON,DC20006-1598
Type or Classification (B)
PENSION PLAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,672Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,672
INVESTMENT FEE REIMBURSEMENT 08/07/2012 $7,672
Name and Address (A)
ULLICO CASUALTY COMPANY Purpose (C)
Date (D)
Amount (E)
1625 EYE STREET, NWWASHINGTONDC20006
Type or Classification (B)
INSURANCE COMPANY
Total Itemized Transactions with this Payee/Payer $10,869Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,869
INSURANCE PREMIUMS 04/18/2012 $10,869
Name and Address (A)
UNIFIRST CORPORATION
6201 SHERIFF RDLANDOVERMD20785
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,555Total of All Transactions with this Payee/Payer for This Schedule $11,555
Name and Address (A)
UNION FIRST LASER TECHNOLOGIES
123 SWIGGUM ROADWESTBYWI54667
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,392Total of All Transactions with this Payee/Payer for This Schedule $37,392
Name and Address (A)
UNION REALTY ADVISORS LLC
1325 MASSACHUSETTS AVE NWWASHINGTONDC20005
Type or Classification (B)
REAL ESTATE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,151Total Non-Itemized Transactions with this Payee/Payer $2,720Total of All Transactions with this Payee/Payer for This Schedule $31,871
PROFESSIONAL SERVICES 12/21/2012 $29,151
Name and Address (A)
UNISYS CORPORATION
99865 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,749Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $78,749
COMPUTER SUPPLIES/SERVICES 05/09/2012 $78,749
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL60673
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,021Total Non-Itemized Transactions with this Payee/Payer $8,095Total of All Transactions with this Payee/Payer for This Schedule $26,116
AIRFARE FOR OVERHEAD 06/22/2012 $5,424AIRFARE FOR OVERHEAD 10/03/2012 $5,071AIRFARE FOR OVERHEAD 12/19/2012 $7,526
Name and Address (A)
UNITED PARCEL SERVICE
P.O. BOX 894820LOS ANGELESCA90189-4820
Type or Classification (B)
SHIPPING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,492Total of All Transactions with this Payee/Payer for This Schedule $5,492
Name and Address
(A)UNITED PARCEL SERVICE
P.O. BOX 7247-0244PHILADELPHIAPA19170-0001
Type or Classification (B)
SHIPPING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $74,391Total of All Transactions with this Payee/Payer for This Schedule $74,391
Name and Address (A)
UNITED PARCEL SERVICE - CANADA (NB)
Post Office Box 6157Moncton, NB, CAN00E1C 9W9
Type or Classification (B)
SHIPPING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,027Total of All Transactions with this Payee/Payer for This Schedule $32,027
Name and Address (A)
UNIVERSAL PROPERTY MANAGEMENT LTD.
POST OFFICE BOX 384HALIFAX, NS, CAN00B3J 2P8
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,370Total Non-Itemized Transactions with this Payee/Payer $3,074Total of All Transactions with this Payee/Payer for This Schedule $71,444
OFFICE RENT 02/16/2012 $5,550OFFICE RENT 03/26/2012 $5,727OFFICE RENT 04/17/2012 $5,727OFFICE RENT 05/15/2012 $5,727OFFICE RENT 06/26/2012 $5,727OFFICE RENT 07/18/2012 $5,727OFFICE RENT 08/24/2012 $5,727OFFICE RENT 09/26/2012 $5,727OFFICE RENT 10/26/2012 $5,727OFFICE RENT 11/20/2012 $5,727OFFICE RENT 12/07/2012 $5,550OFFICE RENT 12/31/2012 $5,727
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ85281-2880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,827Total Non-Itemized Transactions with this Payee/Payer $17,875Total of All Transactions with this Payee/Payer for This Schedule $27,702
AIRFARE FOR OVERHEAD 12/19/2012 $9,827
Name and Address (A)
VERIZON
P.O. BOX 15026ALBANYNY12212-5026
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,497Total of All Transactions with this Payee/Payer for This Schedule $6,497
Name and Address (A)
VERIZON
P.O. BOX 28000LEHIGH VALLEYPA18002-8000
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,873Total of All Transactions with this Payee/Payer for This Schedule $6,873
Name and Address Purpose Date Amount
(A)VERIZON
PO BOX 660720DALLASTX75266-0720
Type or Classification (B)
PHONE COMPANY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $76,923Total Non-Itemized Transactions with this Payee/Payer $436Total of All Transactions with this Payee/Payer for This Schedule $77,359
TELEPHONE SERVICE/EQUIPMENT 01/26/2012 $6,278TELEPHONE SERVICE/EQUIPMENT 02/16/2012 $6,282TELEPHONE SERVICE/EQUIPMENT 03/20/2012 $6,268TELEPHONE SERVICE/EQUIPMENT 04/30/2012 $6,297TELEPHONE SERVICE/EQUIPMENT 05/23/2012 $6,368TELEPHONE SERVICE/EQUIPMENT 06/22/2012 $6,428TELEPHONE SERVICE/EQUIPMENT 07/27/2012 $6,441TELEPHONE SERVICE/EQUIPMENT 09/18/2012 $6,468TELEPHONE SERVICE/EQUIPMENT 09/18/2012 $6,544TELEPHONE SERVICE/EQUIPMENT 10/26/2012 $6,482TELEPHONE SERVICE/EQUIPMENT 11/26/2012 $6,502TELEPHONE SERVICE/EQUIPMENT 12/26/2012 $6,565
Name and Address (A)
VERIZON CALIFORNIA
POST OFFICE BOX 920041DALLASTX75392-0041
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,107Total of All Transactions with this Payee/Payer for This Schedule $5,107
Name and Address (A)
VERIZON SOUTHWEST
P.O. BOX 920041DALLASTX75392-0041
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,628Total of All Transactions with this Payee/Payer for This Schedule $7,628
Name and Address (A)
VINZANT INC
904 WEST OLD RIDGE ROADHOBARTIN46342
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,843Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,843
COMPUTER SUPPLIES/SERVICES 02/23/2012 $7,843
Name and Address (A)
W.W.S. ELECTRICAL SERVICECORPORATION
14007 CASTLEBAR DRIVEGLENWOODMD21738
Type or Classification (B)
ELECTRICAL CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,060Total Non-Itemized Transactions with this Payee/Payer $1,735Total of All Transactions with this Payee/Payer for This Schedule $14,795
BUILDING/MAINTENANCE EXPENSE 06/28/2012 $13,060
Name and Address (A)
WASHINGTON GAS LIGHT COMPANY
POST OFFICE BOX 37747PHILADELPHIAPA19101-5047
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,631Total of All Transactions with this Payee/Payer for This Schedule $8,631
Name and Address
(A)WASTE MANAGEMENT OF MARYLAND
POST OFFICE BOX 13648PHILADELPHIAPA19101-3648
Type or Classification (B)
TRASH COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,397Total of All Transactions with this Payee/Payer for This Schedule $26,397
Name and Address (A)
WASTE MANAGEMENT OF OHIO-AKRON
PO BOX 4648CAROL STREAMIL60197-4648
Type or Classification (B)
TRASH COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,161Total of All Transactions with this Payee/Payer for This Schedule $9,161
Name and Address (A)
WHITEHURST MOSHER STRATEGY & MEDIA
660 MISSIONS STREETSAN FRANCISCOCA94105
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,000Total Non-Itemized Transactions with this Payee/Payer $1,501Total of All Transactions with this Payee/Payer for This Schedule $65,501
PROFESSIONAL SERVICES 03/06/2012 $8,000PROFESSIONAL SERVICES 04/17/2012 $8,000PROFESSIONAL SERVICES 05/16/2012 $8,000PROFESSIONAL SERVICES 06/15/2012 $8,000PROFESSIONAL SERVICES 07/12/2012 $8,000PROFESSIONAL SERVICES 08/02/2012 $8,000PROFESSIONAL SERVICES 09/17/2012 $8,000PROFESSIONAL SERVICES 10/05/2012 $8,000
Name and Address (A)
WILLIS OF MARYLAND, INC.
P.O.BOX 13784NEWARKNJ07188-0784
Type or Classification (B)
INSURANCE BROKER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,648,988Total Non-Itemized Transactions with this Payee/Payer $33,293Total of All Transactions with this Payee/Payer for This Schedule $1,682,281
INSURANCE PREMIUMS 01/26/2012 $97,229INSURANCE PREMIUMS 02/06/2012 $15,436INSURANCE PREMIUMS 02/06/2012 $5,142INSURANCE PREMIUMS 02/06/2012 $46,792INSURANCE PREMIUMS 02/06/2012 $194,538INSURANCE PREMIUMS 02/06/2012 $172,601INSURANCE PREMIUMS 02/06/2012 $24,291INSURANCE PREMIUMS 02/06/2012 $186,588INSURANCE PREMIUMS 02/06/2012 $154,889INSURANCE PREMIUMS 02/06/2012 $314,274INSURANCE PREMIUMS 02/10/2012 $323,089INSURANCE PREMIUMS 02/10/2012 $17,574INSURANCE PREMIUMS 02/10/2012 $5,142INSURANCE PREMIUMS 03/09/2012 $5,142INSURANCE PREMIUMS 04/05/2012 $18,425INSURANCE PREMIUMS 04/05/2012 $8,675INSURANCE PREMIUMS 04/05/2012 $5,601INSURANCE PREMIUMS 04/05/2012 $16,475INSURANCE PREMIUMS 04/12/2012 $5,142INSURANCE PREMIUMS 05/09/2012 $5,142INSURANCE PREMIUMS 06/07/2012 $5,142INSURANCE PREMIUMS 07/10/2012 $5,142INSURANCE PREMIUMS 08/22/2012 $5,142INSURANCE PREMIUMS 09/13/2012 $5,142INSURANCE PREMIUMS 11/16/2012 $6,233
Name and Address (A)
WJ ARCHITECTS LLC
1613 NEW JERSEY AVENUE NWWASHINGTONDC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,739
BUILDING/MAINTENANCE EXPENSE 02/23/2012 $7,382BUILDING/MAINTENANCE EXPENSE 03/28/2012 $7,357
20001 Type or Classification (B)
ARCHITECT COMPANY
Total Non-Itemized Transactions with this Payee/Payer $3,773Total of All Transactions with this Payee/Payer for This Schedule $18,512
Name and Address (A)
WORKPLACE SAFETY & INSURANCEBOARD
180 KENT STREET, MINTO PLACOTTAWA, ON, CAN00K1P 0B6
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,138Total of All Transactions with this Payee/Payer for This Schedule $27,138
Name and Address (A)
XEROX CORPORATION
POST OFFICE BOX 650361DALLASTX75265-0361
Type or Classification (B)
COPYING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,058Total of All Transactions with this Payee/Payer for This Schedule $10,058
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-056
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL, QC, CAN00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,820Total Non-Itemized Transactions with this Payee/Payer $5,329Total of All Transactions with this Payee/Payer for This Schedule $46,149
AIRFARE FOR ADMINISTRATION 02/29/2012 $8,103AIRFARE FOR ADMINISTRATION 03/28/2012 $32,717
Name and Address (A)
AIR TRAN
9955 AirTran BlvdOrlandoFL32827
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,354Total of All Transactions with this Payee/Payer for This Schedule $5,354
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ07188-0000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,229Total of All Transactions with this Payee/Payer for This Schedule $12,229
Name and Address (A)
AMERICAN UNIONS EMBROIDERY ANDSCREEN
123 SWIGGUM ROADWESTBYWI54667
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,474Total Non-Itemized Transactions with this Payee/Payer $777Total of All Transactions with this Payee/Payer for This Schedule $8,251
BOARD MEETING AWARDS 03/30/2012 $7,474
(B)EMBROIDERY/SCREENPRINTING CO
Name and Address (A)
BREDHOFF AND KAISER PLLC
805 15TH STREET NWWASHINGTONDC20005
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,376Total Non-Itemized Transactions with this Payee/Payer $11,458Total of All Transactions with this Payee/Payer for This Schedule $45,834
LEGAL SERVICES 01/17/2012 $11,933LEGAL SERVICES 01/17/2012 $15,197LEGAL SERVICES 10/24/2012 $7,246
Name and Address (A)
CALIBRE CPA GROUP
7501 WISCONSIN AVENUEBETHESDAMD20814
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $229,982Total Non-Itemized Transactions with this Payee/Payer $7,604Total of All Transactions with this Payee/Payer for This Schedule $237,586
ACCOUNTING SERVICES 02/17/2012 $41,000ACCOUNTING SERVICES 03/06/2012 $89,364ACCOUNTING SERVICES 05/07/2012 $32,989ACCOUNTING SERVICES 06/08/2012 $8,094ACCOUNTING SERVICES 07/09/2012 $9,458ACCOUNTING SERVICES 10/22/2012 $16,316ACCOUNTING SERVICES 12/06/2012 $15,669ACCOUNTING SERVICES 12/20/2012 $17,092
Name and Address (A)
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
CONVENTION SERVICES CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $497,582Total Non-Itemized Transactions with this Payee/Payer $4,988Total of All Transactions with this Payee/Payer for This Schedule $502,570
BOARD MEETING SERVICES 03/13/2012 $133,144BOARD MEETING SERVICES 03/14/2012 $130,101CONVENTION PROFESSIONAL SVCS 04/27/2012 $223,750BOARD MEETING SERVICES 06/22/2012 $10,587
Name and Address (A)
CVENT, INC. DBA CROWDCOMPASS
P.O. BOX 822699PHILADELPHIAPA19182-2699
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,900
COMPUTER SUPPLIES/SERVICES 09/21/2012 $9,900
Name and Address (A)
DELTA AIR LINES INC.
1030 DELTA BOULEVARDATLANTAGA30320-6001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,883Total of All Transactions with this Payee/Payer for This Schedule $11,883
Name and Address (A)
HYATT REGENCY COCONUT POINTRESORT & SPA
5001 COCONUT ROADBONITA SPRINGSFL34134
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $502,576Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $502,576
BOARD MEETING HOTEL 02/23/2012 $502,576
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD20785
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,176Total Non-Itemized Transactions with this Payee/Payer $13,645Total of All Transactions with this Payee/Payer for This Schedule $25,821
BOARD MEETING SERVICES 02/28/2012 $12,176
Name and Address (A)
MCCORMICK PLACE / SMG
301 E CERMAK ROADCHICAGOIL60616
Type or Classification (B)
CONVENTION
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
CONVENTION CENTER COSTS 09/04/2012 $7,500
Name and Address (A)
OFFICE SOLUTIONS - USA, INC.
123 SWIGGUM ROADWESTBYWI54667
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,900Total Non-Itemized Transactions with this Payee/Payer $325Total of All Transactions with this Payee/Payer for This Schedule $6,225
EQUIPMENT RENTAL 02/23/2012 $5,900
Name and Address (A)
PAGE ONE PHOTOGRAPHY,INC.
2441 LINDEN LANESILVER SPRINGMD20910
Type or Classification (B)
PHOTOGRAPHY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,384Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,384
BOARD MEETING SERVICES 02/27/2012 $8,384
Name and Address (A)
POINTE HILTON SQUAW PEAK RESORT
7677 N. 16TH STREETPHOENIXAZ85020
Type or Classification (B)
HOTEL
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
BOARD MEETING HOTEL 10/22/2012 $5,000
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNew YorkNY10016
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $736,792Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $736,792
UNION ADMIN-REIMBURSEMENT 02/27/2012 $51,500UNION ADMIN-REIMBURSEMENT 03/29/2012 $54,130UNION ADMIN-REIMBURSEMENT 04/25/2012 $64,388UNION ADMIN-REIMBURSEMENT 06/01/2012 $53,587UNION ADMIN-REIMBURSEMENT 06/08/2012 $68,181UNION ADMIN-REIMBURSEMENT 06/28/2012 $76,294UNION ADMIN-REIMBURSEMENT 08/17/2012 $58,734UNION ADMIN-REIMBURSEMENT 09/28/2012 $61,525UNION ADMIN-REIMBURSEMENT 10/22/2012 $52,937UNION ADMIN-REIMBURSEMENT 11/16/2012 $67,251UNION ADMIN-REIMBURSEMENT 11/28/2012 $59,284UNION ADMIN-REIMBURSEMENT 12/14/2012 $68,981
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 - 1CRDALLASTX75235-1647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,417Total Non-Itemized Transactions with this Payee/Payer $11,945Total of All Transactions with this Payee/Payer for This Schedule $20,362
AIRFARE FOR ADMINISTRATION 03/27/2012 $8,417
Name and Address (A)
THE FIELD MUSEUM
1400 S. LAKE SHORE DRIVECHICAGOIL60605
Type or Classification (B)
EVENT VENUE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,000
CONVENTION CENTER COSTS 03/21/2012 $68,000
Name and Address (A)
THR CHICAGO LLC
320 NORTH DEARBORN STCHICAGOIL60654
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,813Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,813
BOARD MEETING HOTEL 07/20/2012 $65,813
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL60673
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,212Total Non-Itemized Transactions with this Payee/Payer $6,857Total of All Transactions with this Payee/Payer for This Schedule $42,069
AIRFARE FOR ADMINISTRATION 06/22/2012 $12,848AIRFARE FOR ADMINISTRATION 06/27/2012 $15,064AIRFARE FOR ADMINISTRATION 12/10/2012 $7,300
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ85281-2880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,705Total Non-Itemized Transactions with this Payee/Payer $8,468Total of All Transactions with this Payee/Payer for This Schedule $16,173
AIRFARE FOR ADMINISTRATION 03/27/2012 $7,705
Name and Address (A)
W FRANKLIN LP
201 N 17TH STREETPHILADELPHIAPA19103
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,462Total Non-Itemized Transactions with this Payee/Payer $3,237Total of All Transactions with this Payee/Payer for This Schedule $37,699
MEETING ACCOMMODATIONS 10/09/2012 $34,462
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-056
Description (A)
To Whom Paid (B)
Amount (C)
Death Benefits Beneficiaries $71,200Pension Benefit Funding Trust Fund $70,949,149Health and Welfare Benefits Insurance Company $39,878,751Annuity Contributions Trust Fund $5,160
Total of all lines above (Total will be automatically entered in Item 55.) $113,503,102
401(k) Plan Benefits Trust Fund $1,266,987Annuity Payments Trust Fund/Beneficiaries $1,188,081Tuition Reimbursement Employees $37,707Home Relocation Home Relocation Company $106,067
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-056
Question 15: Depreciation & amortization of fixed assets are as follows: Building and Improvements = $269,010; Furniture and Equipment = $751,549; Other FixedAssets = $68,064. Obsolete assets with a cost of $54,790 and related accumulated depreciation of $42,916 were disposed in 2012. No cash was received onthese disposals. Additionally fixed assets include a increase of $6,879 due to Canadian currency translation. For the year ended December 31, 2012, unrealizedappreciation in U.S. Treasuries and other investments amounted to $2,486,481.
Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Localofficers and employees; EIN 53-1389482, Plan#002. United Food and Commercial Workers Health Insurance Plan for Active Employees provides health andwelfare benefits to International and Local officers and employees; EIN 53-0220586, Plan#501. United Food and Commercial Workers Health Insurance Plan forRetired Employees provides health and welfare benefits to retired International and Local officers and employees; EIN 53-0220586, Plan#502. United Food andCommercial Workers Employees Annuity Plan provides annuity benefits to retired International Employees; EIN 53-0220586, Plan#001. UFCW Suffridge/JimersonScholarship Fund (formerly the James A. Suffridge UFCW Scholarship Fund), EIN 53-0220586, Plan#509; Patrick E. Gorman Scholarship Fund; EIN 52-1289741;and James T. Housewright UFCW Scholarship Fund, EIN 52-1039445, provide scholarship benefits to members, members' dependents, or qualified recipients.United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the International Union; EIN 53-0220586, Plan#003, provides a qualified cash or deferred arrangement for the benefit of its eligible employees. United Food and Commercial Workers ProfessionalHair Care and Beauty Trades Division Sick Benefit Plan; EIN 53-0220586, Plan#505, provides health and welfare benefits to members who elect to participate.United Food and Commercial Workers Prepaid Legal Plan; EIN 53-0220586, Plan#506, provides legal services and advice to Washington D.C. based employeesand their eligible dependents. United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies; EIN 53-0220586, Plan#005, provides a qualified cash or deferred arrangement for the benefit of eligible employees of UFCW local unions who participate in the plan. TheUnited Food and Commercial Workers International Union and Savings Retirement Plan for Chartered Bodies is a master trust that files Form 5500. The mastertrust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each Local Union Plan files an individual Form 5500.The above plans are located at 1775 K Street, N.W., Washington, DC 20006. United Food and Commercial Workers International Union - Industry Pension Fund,EIN 51-6055922, Plan#001, 303 East Ohio Street, Suite 2600, Chicago, Illinois, 60611, provides pension benefits for employees of employers who are obligatedby collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund; File No. 202634.
Question 11(a): The Active Ballot Club -
General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies Arizona, California, Colorado, Georgia,Indiana, Iowa, Kansas, Kentucky, Maine, Michigan, Minnesota, Mississippi, Nevada, New Hampshire, New Jersey, North Carolina, Ohio, Oklahoma, Pennsylvania,Tennessee, Texas, Vermont, Washington, Wisconsin, and South Dakota. The United Food & Commercial Workers Working Families Advocacy Project wasestablished in 2010 and files with the Federal Election Commission. The Active Ballot Club - Education Political Fund does not file with the Federal ElectionCommission. The Fund does file with the Internal Revenue Service and the following states Colorado, Florida, Illinois, Iowa, Missouri, New York, Ohio andWisconsin.
Question 11(b): The UFCW has a subsidiary organization maintained in Washington DC named the Organization United For Respect at Walmart whose purposeas stated in the by-laws will be the betterment of the conditions of the current and former associates at Wal-Mart Stores, Inc., within the meaning of Section 501(c)(5) of the Internal Revenue Code, and to make Wal-Mart a better corporate citizen. The financial transactions are included in the 12/31/12 filing of this LM2.
Question 12: Calibre CPA Group, PLLC, Certified Public Accountants conducts an audit of the International Union.
Question 17: The International Union is a party to a number of lawsuits, some involving substantial amounts. In all of these cases, the complaint is filed fordamages against the International Union and its employees or affiliated local unions. It is not possible at the present time to estimate the ultimate outcome of thesecases. However, the
General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.
Schedule 1, Row10:Write off uncollectible PCT of dissolved Local Union
Schedule 1, Row13:Write off uncollectible PCT of dissolved Local Union
Schedule 2, Row11:The loan to UFCW Canada was repaid during the period by a method other than cash. $509,675 in SPUR payments were applied to the loan.
Schedule 2,Total Value Discrepancy:Row1 A non-cash loan in the amount of $64,508 was granted to UFCW Local 222 to offset their outstanding per capita taxliability.
Schedule 13, Row1:Active Members -Individuals eligbile for membership as provided for in Article 4(B) 1 of the International Union Constitution. Payment ofapplicable dues is required. As provided for in Article 5(A), active members shall enjoy the rights and privileges of membership in their respective Local Unions andin the International Union, including the right to vote at all regular and special meetings and to hold any office and be elected a delegate if otherwise qualified undertheir Local Union's bylaws and the International Union Constitution.
Schedule 13, Row2:Afliliated Members - A former active member who is no longer eligible for active membership in the International Union, or employee of anemployer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.
Schedule 13, Row3:Per International Constitution, Paid-up Life Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected adelegate.
Schedule 13, Row2:Per International Constitution, Afliliated Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected adelegate.
Schedule 13, Row3:Paid-up Life Members - Members who have accumulated 25 or more years of active membership in the International Union and who are nolonger eligible for active membership. These members are not required to pay dues.
General Information: Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM-2 filing #000-071 for 12/31/2012.
Schedule 11/12: All new officers on
Schedule 11 were elected by the Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees areincluded in
Schedules 11 and 12; Disbursements to Officers and Employees. The cost of union owned and leased automobiles which were used more than 50% on officialbusiness are included in Column (F). The cost of union owned and leased automobiles which were used less than 50% on official business are included in Column(G). In some instances, certain automobile expenses could not be allocated to any one individual and thus, were reported in
Schedules 15-19. In addition, amounts in Column (G) of
Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees, relocation costs, commuting costs, housing costs andrelated taxes paid on behalf of officers and employees.Form LM-2 (Revised 2010)