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

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and Budget No. 1215-0188

Expires: 09-30-2011MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN

TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C.439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 000-107

2. PERIOD COVEREDFrom 1/1/2008Through 12/31/2008

3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME MACHINISTS AFL-CIO

5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)First Name WARREN

Last Name MART

P.O Box - Building and Room Number

Number and Street 9000 MACHINISTS PL

City UPPER MARLBORO

State MD

ZIP Code + 4 20772-2687

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that allof the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to thebest of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Robert T Buffenbarger PRESIDENT 71. SIGNED: Warren L Mart TREASURERDate: Mar 30, 2009 Telephone Number: Date: Mar 30, 2009 Telephone Number:

Form LM-2 (Revised 2003)

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ITEMS 10 THROUGH 21 FILE NUMBER: 000-10710. During the reporting period did the labor organization createor participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?

Yes

11. During the reporting period did the labor organization have aPolitical Action Committee (PAC) fund? Yes

12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?

Yes

13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets? (Answer"Yes" even if there has been repayment or recovery.)

Yes

14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?

$500,000

15. During the reporting period did the labor organization acquireor dispose of any assets in a manner other than purchase orsale?

Yes

16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?

Yes

17. Did the labor organization have any contingent liabilities atthe end of the reporting period? Yes

18. During the reporting period did the labor organization haveany changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?

No

19. What is the date of the labor organization's next regularelection of officers? 01/2009

20. How many members did the labor organization have at the endof the reporting period? 641,723

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 21.81per MONTH 5 21.81(b) Working Dues/Fees per(c) Initiation Fees 10per INITIATION 10 10(d) Transfer Fees per(e) Work Permits per


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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-107

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $22,536,758 $21,763,06123. Accounts Receivable 1 $2,559,368 $8,989,90124. Loans Receivable 2 $1,373,947 $1,345,68925. U.S. Treasury Securities $2,300,040 $2,025,16326. Investments 5 $158,272,326 $84,621,03327. Fixed Assets 6 $33,932,026 $34,061,13928. Other Assets 7 $2,755,416 $2,766,099

29. TOTAL ASSETS $223,729,881 $155,572,085

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $24,924 $031. Loans Payable 9 $3,669,102 $5,185,00932. Mortgages Payable $0 $033. Other Liabilities 10 $4,511,695 $3,635,69534. TOTAL LIABILITIES $8,205,721 $8,820,704

35. NET ASSETS $215,524,160 $146,751,381


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

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $794,44137. Per Capita Tax $91,456,77738. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $438,26640. Interest $3,183,97041. Dividends $2,100,37142. Rents $392,71143. Sale of Investments and Fixed Assets 3 $43,224,21144. Loans Obtained 9 $2,215,98445. Repayments of Loans Made 2 $28,25846. On Behalf of Affiliates for Transmittal to Them $595,86047. From Members for Disbursement on Their Behalf $1,123,47848. Other Receipts 14 $10,119,54349. TOTAL RECEIPTS $155,673,870

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $44,091,01851. Political Activities and Lobbying 16 $2,617,15852. Contributions, Gifts, and Grants 17 $1,333,12753. General Overhead 18 $18,831,19054. Union Administration 19 $21,719,11355. Benefits 20 $12,969,13256. Per Capita Tax $057. Strike Benefits $30,779,80858. Fees, Fines, Assessments, etc. $4,120,95959. Supplies for Resale $1,093,93560. Purchase of Investments and Fixed Assets 4 $3,613,40061. Loans Made 2 $062. Repayment of Loans Obtained 9 $700,07763. To Affiliates of Funds Collected on Their Behalf $595,96364. On Behalf of Individual Members $1,176,46165. Direct Taxes $12,776,837

66. Subtotal $156,418,17867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $11,725,886 67b. Less Total Disbursed $11,755,275 67c. Total Withheld But Not Disbursed -$29,38968. TOTAL DISBURSEMENTS $156,447,567


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

Entity or Individual Name (A)

Total AccountReceivable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

IAM LOCAL LODGE 4 $31,066 $0 $0 $0IAM LOCAL LODGE 10 $44,653 $0 $0 $0IAM LOCAL LODGE 11 $19,343 $0 $0 $0IAM LOCAL LODGE 21 $18,524 $0 $0 $0IAM LOCAL LODGE 37 $11,910 $0 $0 $0IAM LOCAL LODGE 44 $6,313 $0 $0 $0IAM LOCAL LODGE 46 $8,030 $0 $0 $0IAM LOCAL LODGE 47 $5,250 $0 $0 $0IAM LOCAL LODGE 48 $71,628 $0 $0 $0IAM LOCAL LODGE 49 $31,937 $0 $0 $0IAM LOCAL LODGE 52 $5,474 $0 $0 $0IAM LOCAL LODGE 78 $9,972 $0 $0 $0IAM LOCAL LODGE 79 $11,219 $0 $0 $0IAM LOCAL LODGE 88 $6,121 $0 $0 $0IAM LOCAL LODGE 93 $16,645 $0 $0 $0IAM LOCAL LODGE 99 $42,332 $0 $0 $0IAM LOCAL LODGE 108 $6,068 $0 $0 $0IAM LOCAL LODGE 124 $38,901 $0 $0 $0IAM LOCAL LODGE 130 $12,689 $0 $0 $0IAM LOCAL LODGE 154 $11,979 $0 $0 $0IAM LOCAL LODGE 171 $8,158 $0 $0 $0IAM LOCAL LODGE 176 $11,503 $0 $0 $0IAM LOCAL LODGE 218 $10,040 $0 $0 $0IAM LOCAL LODGE 219 $5,460 $0 $0 $0IAM LOCAL LODGE 226 $11,570 $0 $0 $0IAM LOCAL LODGE 235 $18,693 $0 $0 $0IAM LOCAL LODGE 260 $7,978 $0 $0 $0IAM LOCAL LODGE 281 $6,805 $0 $0 $0IAM LOCAL LODGE 282 $34,526 $0 $0 $0IAM LOCAL LODGE 289 $47,250 $0 $0 $0IAM LOCAL LODGE 293 $7,415 $0 $0 $0IAM LOCAL LODGE 297 $10,810 $0 $0 $0IAM LOCAL LODGE 311 $29,826 $0 $0 $0IAM LOCAL LODGE 315 $5,308 $0 $0 $0IAM LOCAL LODGE 368 $12,681 $0 $0 $0IAM LOCAL LODGE 389 $17,088 $0 $0 $0IAM LOCAL LODGE 412 $6,287 $0 $0 $0IAM LOCAL LODGE 435 $5,682 $0 $0 $0IAM LOCAL LODGE 470 $15,282 $0 $0 $0IAM LOCAL LODGE 475 $8,801 $0 $0 $0IAM LOCAL LODGE 498 $6,553 $0 $0 $0IAM LOCAL LODGE 591 $7,846 $0 $0 $0IAM LOCAL LODGE 601 $23,995 $0 $0 $0IAM LOCAL LODGE 602 $8,279 $0 $0 $0IAM LOCAL LODGE 612 $7,943 $0 $0 $0IAM LOCAL LODGE 623 $36,121 $0 $0 $0IAM LOCAL LODGE 639 $9,872 $0 $0 $0IAM LOCAL LODGE 653 $8,040 $0 $0 $0IAM LOCAL LODGE 656 $30,844 $0 $0 $0IAM LOCAL LODGE 692 $77,195 $0 $0 $0IAM LOCAL LODGE 698 $42,233 $0 $0 $0IAM LOCAL LODGE 709 $39,370 $0 $0 $0IAM LOCAL LODGE 717T $7,751 $0 $0 $0IAM LOCAL LODGE 726 $8,245 $0 $0 $0IAM LOCAL LODGE 727N $12,428 $0 $0 $0IAM LOCAL LODGE 727P $26,337 $0 $0 $0IAM LOCAL LODGE 733 $54,607 $0 $0 $0IAM LOCAL LODGE 755 $12,781 $0 $0 $0IAM LOCAL LODGE 773 $11,892 $0 $0 $0IAM LOCAL LODGE 774 $78,691 $0 $0 $0

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IAM LOCAL LODGE 839 $72,213 $0 $0 $0IAM LOCAL LODGE 845 $68,406 $0 $0 $0IAM LOCAL LODGE 846 $22,028 $0 $0 $0IAM LOCAL LODGE 850 $26,251 $0 $0 $0IAM LOCAL LODGE 898 $57,172 $0 $0 $0IAM LOCAL LODGE 933 $22,790 $0 $0 $0IAM LOCAL LODGE 946 $14,240 $0 $0 $0IAM LOCAL LODGE 957 $7,374 $7,374 $0 $0IAM LOCAL LODGE 964 $6,576 $0 $0 $0IAM LOCAL LODGE 1040 $8,298 $0 $0 $0IAM LOCAL LODGE 1041 $20,627 $0 $0 $0IAM LOCAL LODGE 1060 $5,844 $0 $0 $0IAM LOCAL LODGE 1101 $10,496 $0 $0 $0IAM LOCAL LODGE 1115 $6,163 $0 $0 $0IAM LOCAL LODGE 1125 $12,900 $0 $0 $0IAM LOCAL LODGE 1165 $15,070 $0 $0 $0IAM LOCAL LODGE 1173 $9,694 $0 $0 $0IAM LOCAL LODGE 1186 $13,850 $0 $0 $0IAM LOCAL LODGE 1202 $13,263 $0 $0 $0IAM LOCAL LODGE 1203 $5,836 $0 $0 $0IAM LOCAL LODGE 1255 $19,615 $0 $0 $0IAM LOCAL LODGE 1295 $18,376 $0 $0 $0IAM LOCAL LODGE 1317 $7,700 $7,700 $0 $0IAM LOCAL LODGE 1349 $5,373 $0 $0 $0IAM LOCAL LODGE 1352 $5,287 $0 $0 $0IAM LOCAL LODGE 1414 $28,666 $0 $0 $0IAM LOCAL LODGE 1426 $5,917 $0 $0 $0IAM LOCAL LODGE 1433 $5,874 $0 $0 $0IAM LOCAL LODGE 1438 $7,286 $0 $0 $0IAM LOCAL LODGE 1557 $15,622 $0 $0 $0IAM LOCAL LODGE 1584 $6,878 $0 $0 $0IAM LOCAL LODGE 1596 $6,530 $0 $0 $0IAM LOCAL LODGE 1613 $10,426 $0 $0 $0IAM LOCAL LODGE 1639 $6,739 $0 $0 $0IAM LOCAL LODGE 1689 $20,083 $20,083 $0 $0IAM LOCAL LODGE 1725 $37,069 $0 $0 $0IAM LOCAL LODGE 1726 $89,686 $0 $0 $0IAM LOCAL LODGE 1731 $55,312 $0 $0 $0IAM LOCAL LODGE 1751 $65,003 $0 $0 $0IAM LOCAL LODGE 1758 $5,414 $0 $0 $0IAM LOCAL LODGE 1781 $21,743 $0 $0 $0IAM LOCAL LODGE 1784 $11,526 $0 $0 $0IAM LOCAL LODGE 1802 $13,245 $0 $0 $0IAM LOCAL LODGE 1845 $7,270 $0 $0 $0IAM LOCAL LODGE 1857 $31,044 $0 $0 $0IAM LOCAL LODGE 1886 $19,118 $0 $0 $0IAM LOCAL LODGE 1904 $5,258 $0 $0 $0IAM LOCAL LODGE 1918 $5,694 $0 $0 $0IAM LOCAL LODGE 1922 $17,934 $0 $0 $0IAM LOCAL LODGE 1930 $57,531 $0 $0 $0IAM LOCAL LODGE 1932 $29,291 $0 $0 $0IAM LOCAL LODGE 1953 $17,049 $0 $0 $0IAM LOCAL LODGE 1957 $5,713 $0 $0 $0IAM LOCAL LODGE 1999 $23,846 $0 $0 $0IAM LOCAL LODGE 2005 $13,209 $0 $0 $0IAM LOCAL LODGE 2024 $11,687 $0 $0 $0IAM LOCAL LODGE 2053 $38,459 $0 $0 $0IAM LOCAL LODGE 2061 $58,892 $0 $0 $0IAM LOCAL LODGE 2113 $8,923 $0 $0 $0IAM LOCAL LODGE 2125 $10,085 $0 $0 $0IAM LOCAL LODGE 2182 $11,228 $0 $0 $0IAM LOCAL LODGE 2184 $7,069 $0 $0 $0IAM LOCAL LODGE 2185 $7,615 $0 $0 $0IAM LOCAL LODGE 2198 $19,861 $0 $0 $0IAM LOCAL LODGE 2202 $35,093 $0 $0 $0IAM LOCAL LODGE 2208 $9,238 $0 $0 $0

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Total of all itemized accounts receivable $8,555,905 $55,565 $17,749 $0Totals from all other accounts receivable $433,996 $8,146 $0Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,989,901 $63,711 $17,749 $0

IAM LOCAL LODGE 2210 $11,205 $0 $0 $0IAM LOCAL LODGE 2228 $19,933 $0 $0 $0IAM LOCAL LODGE 2249 $19,411 $0 $0 $0IAM LOCAL LODGE 2293 $17,549 $0 $0 $0IAM LOCAL LODGE 2319 $19,705 $0 $0 $0IAM LOCAL LODGE 2334 $6,524 $6,524 $0 $0IAM LOCAL LODGE 2339C $12,149 $0 $0 $0IAM LOCAL LODGE 2339H $17,402 $0 $0 $0IAM LOCAL LODGE 2339N $96,580 $0 $0 $0IAM LOCAL LODGE 2362 $15,674 $0 $0 $0IAM LOCAL LODGE 2379 $30,172 $0 $0 $0IAM LOCAL LODGE 2427 $5,549 $0 $0 $0IAM LOCAL LODGE 2460 $73,231 $0 $0 $0IAM LOCAL LODGE 2518 $13,151 $0 $0 $0IAM LOCAL LODGE 2525 $12,959 $0 $0 $0IAM LOCAL LODGE 2559 $73,339 $0 $0 $0IAM LOCAL LODGE 2574 $8,558 $8,558 $0 $0IAM LOCAL LODGE 2576 $5,326 $5,326 $0 $0IAM LOCAL LODGE 2584 $6,020 $0 $0 $0IAM LOCAL LODGE 2656 $17,749 $0 $17,749 $0IAM LOCAL LODGE 2711 $8,725 $0 $0 $0IAM LOCAL LODGE 2734 $9,170 $0 $0 $0IAM LOCAL LODGE 2741 $10,267 $0 $0 $0IAM LOCAL LODGE 2763 $14,637 $0 $0 $0IAM LOCAL LODGE 2782 $9,528 $0 $0 $0IAM LOCAL LODGE 2909 $16,827 $0 $0 $0IAM LOCAL LODGE 2911 $36,382 $0 $0 $0IAM PATTERNMAKER LOCAL LODGE 2848 $18,524 $0 $0 $0IAM SHIPBUILDER LOCAL LODGE 6 $65,088 $0 $0 $0IAM SHIPBUILDER LOCAL LODGE 15 $8,685 $0 $0 $0IAM WOODWORKER LOCAL LODGE 33 $20,774 $0 $0 $0IAM WOODWORKER LOCAL LODGE 110 $7,487 $0 $0 $0IAM WOODWORKER LOCAL LODGE 260 $5,944 $0 $0 $0IAM WOODWORKER LOCAL LODGE 356 $7,206 $0 $0 $0IAM WOODWORKER LOCAL LODGE 443 $12,558 $0 $0 $0HIGHLAND CREDIT STRATEGIES $5,280,109 $0 $0 $0


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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107

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

loans to business enterprises regarless of amount. (A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received During Period

Cash(D)(1)

Other Than Cash(D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above $0Total of all lines above $1,373,947 $0 $28,258 $0 $1,345,689

Totals will be automatically entered in... Item 24 Column (A)

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)

Name: IAM & AW 74Purpose: FINANCIAL ASSISTANCESecurity: NONTerms of Repayment: ON DEMAND

$9,150 $0 $1,500 $0 $7,650

Name: H. PRUITTPurpose: PURCHASED GA R.E.Security: NONETerms of Repayment: 603.36/MO

$11,456 $0 $6,749 $0 $4,707

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

$1,353,341 $0 $20,009 $0 $1,333,332


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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

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

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines above $147,681,105 $147,650,655 $123,114,404 $117,050,099

US TREASURY SECURITIES $7,084,982 $7,084,982 $7,088,888 $7,088,888MARKETABLE SECURITIES $80,001,214 $80,001,214 $68,224,761 $62,160,456OTHER INVESTMENTS $60,552,914 $60,552,914 $47,796,036 $47,796,036FURNITURE & EQUIPMENT $41,995 $11,545 $4,719 $4,719

Less Reinvestments $73,825,888(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $43,224,211


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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

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

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $77,439,288 $77,439,288 $77,439,288

US TREASURIES $6,810,104 $6,810,104 $6,810,104MARKETABLE SECURITIES $32,503,165 $32,503,165 $32,503,165OTHER INVESTMENTS $34,512,619 $34,512,619 $34,512,619FURNITURE & EQUIPMENT $407,710 $407,710 $407,710BUILDING $3,205,690 $3,205,690 $3,205,690

Less Reinvestments $73,825,888(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $3,613,400


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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description (A)

Amount (B)

Marketable Securities

A. Total Cost $62,270,018B. Total Book Value $62,270,018C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. DODGE & COX INCOME FUND $12,110,702

Other Investments

D. Total Cost $22,351,015E. Total Book Value $22,351,015F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment. UBP SELECTINVEST ARV, LTD. $12,596,537AFL-CIO HOUSING TRUST $2,645,938MERIDIAN DIVERSIFIED ERISA FD,CLASS C, SERIES 7/08 $2,875,885MERIDIAN DIVERSIFIED ERISA FD, CLASS C, SERIES 1 $423,655G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $84,621,033


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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

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

A. Land 2 : ST. MARY'S COUNTY, MD $680,123 $680,123 $680,123B. Building 1 : 9000 MACHINISTS PLACE, UPPERMARLBORO, MD 20772 $25,966,122 $14,164,306 $11,801,816 $11,801,816

B. Building 2 : ST. MARY'S COUNTY, MD $22,727,283 $12,773,604 $9,953,679 $9,953,679B. Building 3 : JOLIET, ILLINOIS $1,565,983 $52,199 $1,513,784 $1,513,784B. Building 4 : NEW JERSEY AVE, WASHINGTON, DC $1,136,915 $25,265 $1,111,650 $1,111,650B. Building 5 : LEASEHOLD IMPROVEMENTS $52,952 $39,320 $13,632 $13,632B. Building 6 : CONTRUCTIN IN PROGRESS $395,678 $0 $395,678 $395,678C. Automobiles and Other Vehicles $496,265 $475,329 $20,936 $20,936D. Office Furniture and Equipment $13,822,819 $11,703,259 $2,119,560 $2,119,560E. Other Fixed Assets $8,591,753 $5,691,132 $2,900,621 $2,900,621

F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $78,985,553 $44,924,414 $34,061,139 $34,061,139


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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $2,766,099

INVENTORY $2,205,252SECURITY DEPOSITS $298,999PREPAID INSURANCE AND POSTAGE $251,370DUE FROM STAFF PENSION PLAN $10,478


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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107

There was no data found for this schedule.

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107

Source of Loans Payable at Any Time During the Reporting Period

(A)

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

Repayment During Period

Cash (D)(1)

Repayment During Period

Other Than Cash (D)(2)

Loans Owed at End of Period

(E)

Total Loans Payable $3,669,102 $2,215,984 $700,077 $0 $5,185,009

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

Item 44 Item 62 Item 69 with Explanation

Item 31 Column (D)

SUNTRUST $3,669,102 $0 $575,232 $0 $3,093,870SUNTRUST $0 $650,000 $45,411 $0 $604,589FIRST MIDWEST BANK $0 $1,565,984 $79,434 $0 $1,486,550


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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-107

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,635,695

PAYROLL WITHHOLDINGS $70,400AIR CANADA SETTLEMENT $3,460,375ACCRUED WAGES $27,803LEGAL FEES $21,404DISASTER FUND $18,115STRIKING FAMILIES $16,810SALES & USE TAX $9,847IAM CARES $4,918VOLUNTARY CONTRIBUTIONS $3,295DISTRICT LODGE 98 $2,728


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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107

(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other

Disbursements not reportedin

(D) through (F)

(H) TOTAL

A B C

ROBERT , BUFFENBARGER TINTERNATIONAL PRESIDENTC

$220,903 $17,570 $32,124 $10,078 $280,675

I Schedule 15 Representational Activities 30 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18

General Overhead 6 % Schedule 19 Administration 60 %

A B C

PHILIP , GRUBER JGENERAL VICE PRESIDENTC

$190,222 $18,675 $32,280 $9,717 $250,894





A B C

WARREN , MART LGENERAL SECRETARY-TREASC

$208,631 $14,880 $22,315 $19,416 $265,242





A B C

ROBERT , MARTINEZ GGENERAL VICE PRESIDENTC

$190,222 $21,885 $25,310 $10,775 $248,192





A B C

RICHARD , MICHALSKI PGENERAL VICE PRESIDENTC

$190,222 $14,820 $19,975 $9,760 $234,777





A B C

LEE , PEARSON GENERAL VICE PRESIDENTC

$190,222 $19,680 $31,072 $7,707 $248,681





A B C

DAVE , RITCHIE LGENERAL VICE PRESIDENTC

$190,222 $11,387 $24,541 $2,302 $228,452





A B C

ROBERT , ROACH JR. GENERAL VICE PRESIDENTC

$190,222 $14,205 $17,086 $10,667 $232,180





A B C

LYNN , TUCKER DGENERAL VICE PRESIDENTC

$190,222 $21,280 $33,362 $4,691 $249,555





Total Officer Disbursements $1,761,088 $154,382 $238,065 $85,113 $2,238,648Less Deductions Net Disbursements $2,238,648


7/27/16, 5:28 PMDOL Form


SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursements forOfficial Business

(G) Other Disbursements

not reported in (D) through (F)

(H) TOTAL

A B C

ABELL , ANN MN/A $36,910 $0 $7 $0 $36,917





A B C

ADINOLFI , JOSEPH VN/A $104,223 $10,850 $31,269 $315 $146,657





A B C

AGUILAR , DIANA N/A $79,921 $300 $906 $0 $81,127





A B C

ALLEN , GARY RN/A $122,712 $12,185 $43,852 $3,392 $182,141





A B C

ALLEN , GAYLON N/A $122,712 $12,305 $28,860 $3,893 $167,770





A B C

TROTTER , TOM WN/A $75,423 $0 $19 $6,942 $82,384





A B C

TRUE , JACQUELINE AN/A $76,648 $3,000 $626 $0 $80,274





A B C

TSAMOUTALES , JULIE N/A $58,574 $0 $0 $0 $58,574





A B C

TUMINARO , ROBIN GN/A $79,921 $2,890 $2,214 $0 $85,025





A B C

TWEED , DAVID AN/A $51,804 $0 $12 $0 $51,816





A B TYLER , JIM R $104,223 $15,055 $30,118 $1,081 $150,477

7/27/16, 5:28 PMDOL Form


C N/A





A B C

UPTON , WILLIAM WN/A $115,970 $2,440 $2,453 $0 $120,863





A B C

VALLANDINGHAM , DOROTHY LN/A $35,928 $0 $200 $0 $36,128





A B C

WAGONER , CHRIS JN/A $149,709 $6,515 $6,299 $6,921 $169,444





A B C

WAID , KRISTEN LN/A $45,019 $75 $248 $0 $45,342





A B C

WALKER , JOSEPH CN/A $12,202 $0 $0 $0 $12,202





A B C

WARD , MARK N/A $57,796 $8,225 $14,978 $423 $81,422





A B C

WARDLE , MICHAEL N/A $104,223 $11,805 $27,915 $748 $144,691





A B C

WASHAM , LARRY JN/A $173,895 $9,675 $16,043 $5,801 $205,414





A B C

WEBB , ELAINE MN/A $58,341 $0 $0 $0 $58,341





A B C

WEBER , JEAN AN/A $48,959 $0 $338 $0 $49,297





A B C

WEDDING , BARBARA AN/A $60,339 $0 $343 $0 $60,682

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

7/27/16, 5:28 PMDOL Form


I Representational Activities 0 % Political Activities andLobbying

0 % Contributions 0 % General Overhead 100 % Administration 0 %

A B C

WEEKS , MARY LN/A $45,209 $0 $207 $0 $45,416





A B C

WEEMS , DEBORA AN/A $35,464 $0 $7 $0 $35,471





A B C

WEIGAND , RODNEY JN/A $104,223 $12,760 $24,281 $1,722 $142,986





A B C

WEITZ , DAVID KN/A $118,459 $10,005 $27,636 $0 $156,100





A B C

WERTZ , SHARON EN/A $51,814 $0 $50 $0 $51,864





A B C

WHITAKER , DON CN/A $104,223 $15,075 $36,517 $1,653 $157,468





A B C

WHITE , DAVID BN/A $112,506 $6,290 $18,469 $0 $137,265





A B C

WHITE , HAROLD DN/A $110,150 $1,350 $4,463 $0 $115,963





A B C

WIBERG , ANNE MN/A $93,792 $1,465 $1,623 $0 $96,880





A B C

WIBLE , J.M. N/A $47,032 $0 $0 $0 $47,032





A B C

WIBLE , RONALD MN/A $52,174 $0 $20 $0 $52,194





A

7/27/16, 5:28 PMDOL Form


B C

WILHELM , CYNTHIA GN/A

$77,882 $0 $21 $0 $77,903





A B C

WILLCOX , KATHY DN/A $60,709 $0 $35 $0 $60,744





A B C

WILLIAMS , LUTHER N/A $104,223 $16,785 $38,953 $1,517 $161,478





A B C

WILSON , SUSAN JN/A $104,223 $13,390 $27,899 $1,147 $146,659





A B C

WINDSOR , JULIA EN/A $62,703 $0 $115 $0 $62,818





A B C

WINDSOR , LEONORA AN/A $86,586 $0 $62 $0 $86,648





A B C

WINKLER , CARLA JN/A $104,223 $18,357 $57,068 $301 $179,949





A B C

WINPISINGER , MICHAEL N/A $149,709 $7,835 $3,955 $12,950 $174,449





A B C

WINTERS , SUSAN RN/A $45,287 $0 $68 $0 $45,355





A B C

WITTKOP , RUSSELL N/A $104,223 $13,150 $29,653 $851 $147,877





A B C

WOLTZ , MICHAEL DN/A $104,223 $14,220 $29,586 $656 $148,685





A B C

WOOD , ROBERT EN/A $93,800 $19,660 $35,694 $3,465 $152,619

7/27/16, 5:28 PMDOL Form


I Schedule 15 Representational Activities

78 % Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

12 % Schedule 19 Administration

8 %

A B C

WOODWARD , JANET LN/A $95,632 $2,400 $114 $0 $98,146





A B C

WOODWARD , JASON TN/A $62,683 $3,820 $5,800 $0 $72,303





A B C

WRIGHT , WINNIE JN/A $51,804 $0 $0 $0 $51,804





A B C

WYVILL , MICHELLE LN/A $51,805 $0 $46 $0 $51,851





A B C

ZINN , TONI LN/A $52,399 $75 $313 $0 $52,787





A B C

ALLEN , PAMELA JN/A $79,925 $0 $0 $0 $79,925





A B C

ALMEROTH , LOREN JN/A $93,155 $6,190 $10,376 $0 $109,721





A B C

ANDERSON , BOYSEN DN/A $114,645 $14,820 $60,949 $2,951 $193,365





A B C

ANDERSON , ROBERT EN/A $104,223 $12,305 $24,360 $946 $141,834





A B C

BABINEAUX , DIANE MN/A $165,677 $16,805 $42,948 $6,365 $231,795





A B C

BABINEAUX , TELISSHA N/A $51,353 $0 $14 $0 $51,367





7/27/16, 5:28 PMDOL Form


A B C

BAGWELL , HENRY LN/A $93,800 $2,400 $2,109 $0 $98,309





A B C

BAIRD , TIMOTHY N/A $11,913 $0 $0 $0 $11,913





A B C

BANKS , MARVIN DN/A $12,360 $0 $0 $0 $12,360





A B C

BARKER , DONALD JN/A $104,223 $20,675 $44,549 $1,586 $171,033





A B C

BARNES , TONYA MN/A $40,850 $0 $7 $0 $40,857





A B C

BARTEK , FLORA N/A $33,635 $0 $22 $0 $33,657





A B C

BEATON , BRIAN N/A $104,223 $9,579 $22,875 $883 $137,560





A B C

BECK-CHERNIKOFF , ALLISON N/A $158,299 $12,910 $31,070 $7,093 $209,372





A B C

BECKHAM , GREGORY AN/A $104,223 $14,655 $31,117 $866 $150,861





A B C

BERRY , MARY EN/A $62,845 $0 $0 $0 $62,845





A B C

BIALKOWSKI , MARY AN/A $54,223 $0 $194 $0 $54,417





A B C

BLACKMON , BILLY WN/A $141,505 $11,960 $30,406 $296 $184,167

7/27/16, 5:28 PMDOL Form






A B C

BLADES , DAVID AN/A $84,747 $0 $29 $0 $84,776





A B C

BLEVINS , TONY N/A $22,625 $3,810 $6,509 $28 $32,972





A B C

BLONDIN , MARK N/A $114,645 $12,385 $59,340 $1,928 $188,298





A B C

BOCCUCCI , CYNTHIA N/A $49,108 $0 $15 $0 $49,123





A B C

BORMANN , JAY AN/A $141,119 $11,190 $36,841 $5,354 $194,504





A B C

BOURNE , VIRGINIA AN/A $51,742 $0 $28 $0 $51,770





A B C

BOWERS , GARY N/A $21,654 $0 $0 $0 $21,654





A B C

BOWLES , BONNIE KN/A $39,858 $0 $200 $0 $40,058





A B C

BOX , STELLA MARIE N/A $93,800 $11,955 $32,882 $3,079 $141,716





A B C

BRADLEY , JANICE MN/A $75,045 $0 $62 $0 $75,107





A B C

BRAUCH , THOMAS GN/A $102,462 $0 $17 $0 $102,479





7/27/16, 5:28 PMDOL Form


A B C

BREUNIG , STACY YN/A $89,057 $10,845 $32,150 $2,971 $135,023





A B C

BRICKNER , THOMAS FN/A $114,645 $6,870 $13,645 $2,620 $137,780





A B C

BRIGGS , RAYMOND N/A $104,223 $17,115 $34,372 $1,341 $157,051





A B C

BROGNA , LOU VN/A $68,142 $2,030 $6,682 $3,245 $80,099





A B C

BROOKS , MARY BN/A $54,223 $0 $11 $0 $54,234





A B C

BROSSEAU , GILLES N/A $114,645 $7,927 $10,532 $7,172 $140,276





A B C

BROWN , CRYSTAL LN/A $56,604 $0 $8 $0 $56,612





A B C

BRYANT , BRIAN MN/A $104,223 $18,635 $45,711 $3,332 $171,901





A B C

BUFFENBARGER , ANDREW N/A $82,516 $4,500 $5,100 $0 $92,116





A B C

BUPP , NANCY KN/A $37,109 $0 $0 $0 $37,109





A B C

BURNEY , KEITH TN/A $75,045 $40 $159 $0 $75,244





A B C

BURNEY , PATRICIA KN/A $39,340 $0 $200 $0 $39,540

7/27/16, 5:28 PMDOL Form






A B C

CAMORLINGA , MACARIO N/A $104,223 $8,600 $20,049 $762 $133,634





A B C

CAMP , GWENDOLYN AN/A $82,516 $850 $27,452 $0 $110,818





A B C

CAMP , L. WAYNE N/A $141,505 $7,000 $19,376 $140 $168,021





A B C

CANNING , LISA CN/A $47,007 $0 $98 $0 $47,105





A B C

CANNING , TERESA SN/A $82,516 $1,710 $1,758 $0 $85,984





A B C

CARELLI JR , FRANK N/A $114,645 $10,330 $20,792 $4,161 $149,928





A B C

CARPENTER , GAIL EN/A $60,279 $0 $0 $0 $60,279





A B C

CARPENTER , WANDA JN/A $39,061 $0 $65 $0 $39,126





A B C

CARR , JOHN BN/A $93,755 $10,795 $21,859 $4,758 $131,167





A B C

CARTER , MATTHEW TN/A $37,036 $0 $0 $0 $37,036





A B C

CERVANTES , DORA HN/A $104,223 $10,530 $27,001 $785 $142,539





7/27/16, 5:28 PMDOL Form


A B C

CHANEY , JOANNE MN/A $79,921 $0 $43 $0 $79,964





A B C

CHAPMAN , TONY LN/A $114,645 $10,555 $16,094 $6,899 $148,193





A B C

CHERRY , COLIN N/A $104,223 $9,514 $22,060 $2,019 $137,816





A B C

CHESONIS , ANTHONY JN/A $58,506 $7,250 $26,379 $620 $92,755





A B C

CHRISTIE , SUSAN MN/A $86,586 $3,040 $6,452 $0 $96,078





A B C

CICERO , RENEE N/A $104,223 $16,525 $32,692 $498 $153,938





A B C

CLARK , PATRICIA AN/A $54,329 $0 $22 $0 $54,351





A B C

CLARK , RALPH EN/A $27,205 $0 $7 $0 $27,212





A B C

CLERMONT , MARIO N/A $104,223 $7,892 $14,312 $3,610 $130,037





A B C

COLBURN , JAMIE MARIE N/A $40,905 $0 $10 $0 $40,915





A B C

COLLETT , JOCELYNE N/A $79,921 $456 $3,067 $0 $83,444





A B C

COLLIS , BRIAN AN/A $99,320 $6,140 $12,280 $0 $117,740

7/27/16, 5:28 PMDOL Form






A B C

CONNOLLY , TIM N/A $104,223 $7,290 $21,335 $0 $132,848





A B C

COOK , PAMELA LN/A $46,634 $0 $5 $0 $46,639





A B C

COOPER , JOE N/A $109,835 $0 $10,382 $0 $120,217





A B C

COOPER , STEVE N/A $104,223 $18,265 $52,546 $1,568 $176,602





A B C

CORDONE , MARIA CN/A $114,645 $11,390 $39,169 $4,509 $169,713





A B C

CORSON , CHRISTOPHER N/A $125,637 $7,880 $10,399 $0 $143,916





A B C

COSTANTINO , ANTOINETTE N/A $64,812 $0 $32 $0 $64,844





A B C

COTTRELL , ROBIN AN/A $54,322 $0 $108 $0 $54,430





A B C

CRAMER , DAVID RN/A $158,223 $8,355 $8,997 $7,915 $183,490





A B C

CRAMER , WENDY SN/A $68,280 $0 $62 $0 $68,342





A B C

CRONK , JAY RN/A $114,645 $10,960 $24,873 $3,977 $154,455





7/27/16, 5:28 PMDOL Form


A B C

CROSS , BRENT GN/A $19,405 $790 $5,267 $0 $25,462





A B C

CROSS , P. TIMOTHY N/A $55,268 $630 $1,443 $13,719 $71,060





A B C

CROWDIS , JOHN N/A $114,645 $17,625 $83,017 $3,665 $218,952





A B C

CRUTCHFIELD , THERESA AN/A $28,567 $0 $30 $0 $28,597





A B C

CUMMINGS , KEVIN TN/A $97,684 $13,545 $39,958 $2,478 $153,665





A B C

DA COSTA , CARLOS AN/A $114,645 $10,371 $39,188 $2,126 $166,330





A B C

DALE , ROBERT MN/A $73,408 $1,650 $18 $0 $75,076





A B C

DAMERON , WILLIAM PN/A $104,223 $12,070 $34,043 $903 $151,239





A B C

DANIELS , EARLYNE N/A $79,921 $2,100 $1,490 $0 $83,511





A B C

DE GROAT , LISA RN/A $54,606 $0 $44 $0 $54,650





A B C

DE LA FUENTE , RICK N/A $104,223 $14,445 $46,942 $4,032 $169,642





A B C

DELAHAY , JOHN RICHLEY N/A $44,511 $0 $117 $0 $44,628

7/27/16, 5:28 PMDOL Form






A B C

DELAPORTE JR , ED N/A $104,223 $10,959 $29,667 $508 $145,357





A B C

DELFENDAHL , LINDA LN/A $53,011 $0 $45 $0 $53,056





A B C

DELIO , MARY KATHY N/A $92,623 $2,700 $370 $0 $95,693





A B C

DEMENT , STEWART WN/A $29,229 $0 $0 $0 $29,229





A B C

DENFORD , SOPHIA LN/A $45,000 $0 $22 $0 $45,022





A B C

DOMINY , SAMUEL DN/A $104,223 $13,045 $29,074 $1,763 $148,105





A B C

DUNMORE , CORNEL LN/A $93,755 $2,250 $1,421 $0 $97,426





A B C

DUNN , STEVEN EN/A $149,709 $11,025 $14,686 $7,614 $183,034





A B C

EASTBURN , CHERYL JN/A $114,645 $9,290 $21,248 $6,092 $151,275





A B C

EASTBURN , DAVID BN/A $90,150 $0 $1,129 $460 $91,739





A B C

ELDRIDGE , RONALD AN/A $114,645 $17,325 $36,259 $183 $168,412





7/27/16, 5:28 PMDOL Form


A B C

EMMART , TERESA LN/A $105,537 $2,720 $523 $0 $108,780





A B C

EMMART , THOMAS HN/A $91,070 $280 $285 $0 $91,635





A B C

ERLICHMAN , LOUIS N/A $114,645 $3,329 $10,243 $0 $128,217





A B C

FALCONER , GORDON N/A $93,800 $12,411 $35,050 $2,767 $144,028





A B C

FARLOW , ELIZABETH AN/A $79,921 $3,000 $721 $0 $83,642





A B C

FEARNS , CHERYL AN/A $41,854 $0 $207 $0 $42,061





A B C

FERGUSON , SCOTT N/A $104,223 $20,275 $37,101 $1,140 $162,739





A B C

FIGUEROA , CLAUDIO RN/A $104,223 $14,640 $45,700 $844 $165,407





A B C

FISCHER , RICHARD MN/A $104,214 $13,200 $27,838 $1,027 $146,279





A B C

FISHER , LINDA FN/A $115,908 $285 $1,636 $0 $117,829





A B C

FITZGERALD , BRIDGET N/A $54,216 $0 $37 $0 $54,253





A B C

FLYNN , MICHAEL JN/A $114,645 $13,115 $22,710 $4,849 $155,319

7/27/16, 5:28 PMDOL Form






A B C

FONES , MARY AN/A $64,393 $0 $207 $0 $64,600





A B C

FONTAINE , RONALD N/A $104,223 $5,326 $22,620 $1,006 $133,175





A B C

FORD , NANCY KN/A $35,480 $0 $7 $0 $35,487





A B C

FORGIONE JR , FRANK N/A $104,223 $5,555 $9,280 $8,125 $127,183





A B C

FREITAG , JENNIFER LN/A $57,799 $0 $9 $0 $57,808





A B C

FREITAG , JERRY N/A $47,657 $0 $21 $0 $47,678





A B C

FRIEND , THERESA N/A $98,043 $21,130 $44,368 $731 $164,272





A B C

GAGUSKI , DEBRA JN/A $19,123 $0 $11 $0 $19,134





A B C

GALLOWAY , STEVEN MN/A $56,543 $9,015 $14,698 $219 $80,475





A B C

GARCIA , RAMON AN/A $100,949 $11,705 $26,888 $1,349 $140,891





A B C

GARDNER , REGINA EN/A $64,162 $0 $23 $0 $64,185





7/27/16, 5:28 PMDOL Form


A B C

GEORGALLAS , DONNA N/A $93,755 $2,420 $1,237 $0 $97,412





A B C

GEORGALLAS , LAMBROS N/A $53,331 $0 $9 $0 $53,340





A B C

GEORGEN , SANDRA N/A $54,223 $0 $37 $0 $54,260





A B C

GIBSON , CONNIE EN/A $70,832 $0 $7 $0 $70,839





A B C

GIULIANI , LEONARDO N/A $104,223 $9,272 $22,370 $0 $135,865





A B C

GLADSTEIN , NEIL SN/A $149,709 $9,100 $17,325 $9,028 $185,162





A B C

GONZALES , MICHAEL PN/A $101,300 $16,955 $29,227 $1,161 $148,643





A B C

GORDON , ANN EN/A $60,291 $0 $10 $0 $60,301





A B C

GRAHAM , BONNIE MN/A $33,750 $0 $7 $0 $33,757





A B C

GRANADO , ALFREDO SN/A $104,223 $17,020 $34,703 $1,041 $156,987





A B C

GRAY , TONJA RN/A $34,633 $0 $0 $0 $34,633





A B C

GREASER , JOSEPH SN/A $104,223 $19,925 $35,910 $1,209 $161,267

7/27/16, 5:28 PMDOL Form






A B C

GREEN , BEVERLY AN/A $40,839 $0 $200 $0 $41,039





A B C

GREENBERG , PETER SN/A $89,274 $4,250 $4,589 $0 $98,113





A B C

GREGORY , RAQUEL LN/A $35,397 $0 $10 $0 $35,407





A B C

GRESHAM , DONALD DN/A $98,043 $16,000 $35,459 $3,357 $152,859





A B C

GUERRA HILL , ANGELA MN/A $68,617 $1,950 $337 $0 $70,904





A B C

GUYER , JERRY MN/A $15,835 $0 $0 $0 $15,835





A B C

HALLER , WILLIAM N/A $112,783 $8,695 $8,415 $0 $129,893





A B C

HAMILTON , RICHARD AN/A $41,061 $0 $0 $0 $41,061





A B C

HAMILTON , ROBERT EN/A $104,223 $15,535 $30,982 $896 $151,636





A B C

HANNA , LINDA MN/A $54,180 $0 $27 $0 $54,207





A B C

HANNIGAN , FRANK N/A $104,223 $16,890 $34,820 $1,142 $157,075





7/27/16, 5:28 PMDOL Form


A B C

HANTZIS , STEVEN JN/A $104,223 $6,045 $14,229 $192 $124,689





A B C

HARRINGTON , NANCY AN/A $82,828 $190 $772 $0 $83,790





A B C

HARTFORD , DALE N/A $122,712 $8,380 $28,530 $4,483 $164,105





A B C

HARTZ , ANNETTE N/A $31,408 $0 $18 $0 $31,426





A B C

HASEL , MICHAEL LN/A $90,813 $1,350 $3,228 $0 $95,391





A B C

HAWKINS , CATHLEEN AN/A $95,632 $2,850 $370 $0 $98,852





A B C

HECKER , JACK LN/A $104,223 $15,380 $29,302 $2,267 $151,172





A B C

HECKMAN , JOSEPH MN/A $102,833 $6,345 $12,413 $0 $121,591





A B C

HEIM , KARL EN/A $104,223 $11,480 $26,870 $557 $143,130





A B C

HEMLER , ANGELA MN/A $52,552 $0 $20 $0 $52,572





A B C

HENEIN , SHARON JN/A $11,932 $0 $24 $0 $11,956





A B C

HERNANDEZ , KILEY JN/A $89,308 $5,135 $14,534 $0 $108,977

7/27/16, 5:28 PMDOL Form






A B C

HERRNSTADT , OWEN N/A $122,682 $12,741 $67,549 $9,357 $212,329





A B C

HILL , ANDREW BN/A $14,614 $0 $7 $0 $14,621





A B C

HILL , CAROL SN/A $33,696 $0 $7 $0 $33,703





A B C

HILL , KIMBERLY MN/A $53,726 $0 $60 $0 $53,786





A B C

HILL , RHONDA SN/A $40,790 $0 $0 $0 $40,790





A B C

HOFFMAN , ROD LN/A $114,223 $24,470 $48,870 $859 $188,422





A B C

HOLDING , MICHAEL SN/A $12,441 $0 $0 $0 $12,441





A B C

HOLL , THOMAS GN/A $104,223 $15,530 $37,202 $2,219 $159,174





A B C

HOLLOWAY , DARRYL KN/A $39,499 $0 $0 $0 $39,499





A B C

HOLTON , BRIDGETTE RN/A $39,853 $0 $0 $0 $39,853





A B C

HONOHAN , ROBERT BN/A $70,833 $5,245 $552 $0 $76,630





7/27/16, 5:28 PMDOL Form


A B C

HURST III , TAZEWELL VN/A $88,973 $5,295 $9,032 $0 $103,300





A B C

HYDE , LISA JN/A $73,457 $40 $99 $0 $73,596





A B C

JEFFRIES , BARBARA EN/A $95,632 $0 $61 $0 $95,693





A B C

JENNINGS , MACK AN/A $26,197 $0 $0 $0 $26,197





A B C

JOHNSEN , RICHARD DN/A $104,223 $10,765 $26,356 $1,011 $142,355





A B C

JOHNSON , DONALD N/A $38,916 $0 $12 $0 $38,928





A B C

JOHNSTON , WILLIAM WN/A $17,587 $0 $0 $0 $17,587





A B C

KANIEWSKI , DEIRDRE KN/A $88,124 $4,770 $7,477 $0 $100,371





A B C

KASULKE , SUSAN BN/A $62,715 $0 $18 $0 $62,733





A B C

KELLY , HEATHER N/A $104,223 $11,093 $27,520 $1,362 $144,198





A B C

KELTY , RODNEY N/A $122,712 $7,645 $11,787 $2,591 $144,735





A B C

KENDALL , PAUL N/A $126,272 $11,440 $14,087 $6,533 $158,332

7/27/16, 5:28 PMDOL Form






A B C

KENEALY , TERESA AN/A $62,876 $1,950 $316 $0 $65,142





A B C

KENNEDY , DON EN/A $114,645 $13,880 $36,808 $144 $165,477





A B C

KESTERSON , ASHLEY N/A $12,358 $0 $0 $0 $12,358





A B C

KEYS , BLAINE SN/A $86,050 $0 $0 $0 $86,050





A B C

KING , MICHAEL DN/A $93,800 $11,170 $19,229 $4,189 $128,388





A B C

KINNEY , PAMELA KN/A $40,146 $0 $65 $0 $40,211





A B C

KLIMA , TIMOTHY JN/A $104,223 $16,345 $32,667 $1,638 $154,873





A B C

KLINAKIS , ANTHONY SN/A $104,223 $10,045 $25,008 $4,310 $143,586





A B C

KNODE , THERESA EN/A $51,767 $0 $12 $0 $51,779





A B C

KNOTT , PATRICIA MN/A $77,614 $0 $954 $0 $78,568





A B C

KOBILIS , PAMELA MN/A $72,254 $0 $21 $0 $72,275





7/27/16, 5:28 PMDOL Form


A B C

KUSS , EDWARD JN/A $95,137 $12,650 $24,316 $1,552 $133,655





A B C

LAGANA , BRANDON JN/A $27,307 $0 $7 $0 $27,314





A B C

LAPORTE , CRAIG N/A $78,977 $10,550 $14,960 $0 $104,487





A B C

LARKIN , FRANCIS GN/A $93,800 $3,535 $5,827 $0 $103,162





A B C

LAUTAR , JAMES DN/A $108,472 $7,275 $18,119 $2,896 $136,762





A B C

LEE , THOMAS N/A $122,712 $8,344 $35,521 $3,171 $169,748





A B C

LEIDY , STEVEN N/A $62,968 $0 $4,075 $0 $67,043





A B C

LEMON , ROSA N/A $104,223 $9,955 $20,275 $4,247 $138,700





A B C

LEPHEW , AMANDA RN/A $45,427 $0 $10 $0 $45,437





A B C

LETT , JOHN SN/A $93,755 $5,440 $11,596 $0 $110,791





A B C

LEVY , IRA N/A $103,304 $17,400 $38,284 $283 $159,271





A B C

LEWIS , BRADFORD AN/A $10,383 $0 $29 $0 $10,412

7/27/16, 5:28 PMDOL Form






A B C

LEWIS , PATRICIA AN/A $92,233 $2,775 $1,280 $0 $96,288





A B C

LILLIS , MARIA N/A $104,223 $8,460 $21,802 $3,489 $137,974





A B C

LINDSEY , BARBARA MN/A $59,499 $20 $237 $0 $59,756





A B C

LOCKE , ROY N/A $104,223 $7,830 $26,311 $2,344 $140,708





A B C

LOCKS , AMY AN/A $38,977 $0 $12 $0 $38,989





A B C

LOVE , MARK N/A $23,152 $4,715 $10,504 $81 $38,452





A B C

LOWE , CHARLES DN/A $46,020 $0 $7 $0 $46,027





A B C

LOWELL , DAVID N/A $76,679 $8,435 $16,623 $940 $102,677





A B C

LUMPKINS , SHIRLEY AN/A $36,867 $0 $207 $0 $37,074





A B C

MANEKAS , LINDA ANN N/A $43,620 $0 $7 $0 $43,627





A B C

MANHART , EDWARD MN/A $93,600 $11,165 $15,879 $7,607 $128,251





7/27/16, 5:28 PMDOL Form


A B C

MANN , REBEKAH JN/A $10,640 $0 $0 $0 $10,640





A B C

MART , TRACEY MN/A $77,614 $375 $784 $0 $78,773





A B C

MARTINEZ , ROBERT MN/A $103,671 $13,180 $28,933 $3,304 $149,088





A B C

MASZTAL , GREG N/A $104,223 $17,740 $40,278 $1,035 $163,276





A B C

MAYFIELD , THOMAS DN/A $104,223 $16,330 $32,570 $1,748 $154,871





A B C

MAZZULLO , TERRY LN/A $79,921 $1,970 $145 $0 $82,036





A B C

MCCAW , KENNY N/A $105,236 $0 $29 $0 $105,265





A B C

MCCAW , PATRICK KN/A $64,991 $2,270 $405 $0 $67,666





A B C

MCGUIRE , ALISSA NN/A $38,713 $0 $44 $0 $38,757





A B C

MCHUGH , MARY IN/A $117,910 $2,480 $2,819 $0 $123,209





A B C

MCKINNON , MATTHEW N/A $149,538 $17,010 $52,778 $7,776 $227,102





A B C

MCMANNIS , MARLA DN/A $51,803 $0 $10 $0 $51,813

7/27/16, 5:28 PMDOL Form






A B C

MCMULLEN , REBECCA AN/A $42,840 $0 $23 $0 $42,863





A B C

MICALLEF , CHARLES NN/A $93,800 $4,715 $8,625 $0 $107,140





A B C

MICHEL , JAMES IN/A $104,223 $19,610 $38,295 $2,706 $164,834





A B C

MILEY , JENNIFER LN/A $53,313 $0 $35 $0 $53,348





A B C

MILLER , CLIFFORD N/A $62,521 $5,490 $13,217 $2,527 $83,755





A B C

MILLER , STEPHEN LN/A $104,223 $11,825 $23,620 $3,423 $143,091





A B C

MINNICH , ROBERT AN/A $165,677 $14,350 $13,349 $11,302 $204,678





A B C

MISKOLCZI , DAVID HN/A $93,800 $1,745 $2,889 $0 $98,434





A B C

MODDERMAN , COLIN N/A $10,613 $0 $0 $0 $10,613





A B C

MODLIN , JAMES EN/A $95,354 $0 $34 $0 $95,388





A B C

MOFFATT , RAYMOND BN/A $114,645 $15,780 $55,770 $1,512 $187,707





7/27/16, 5:28 PMDOL Form


A B C

MOORE , DEBBIE N/A $59,323 $0 $7 $0 $59,330





A B C

MOORE , KRISTIN LN/A $50,570 $1,650 $342 $0 $52,562





A B C

MORGAN , COLLEEN MN/A $115,970 $0 $2,971 $0 $118,941





A B C

MURPHY , CECILIA GN/A $41,312 $0 $258 $0 $41,570





A B C

MURPHY , PATRICK N/A $104,223 $14,299 $33,136 $164 $151,822





A B C

MURRAY , GREGORY RN/A $93,800 $3,490 $6,485 $0 $103,775





A B C

MYERS III , GEORGE NN/A $104,223 $15,895 $31,212 $1,456 $152,786





A B C

NARCROSS KWEDAR , JANICE N/A $35,737 $0 $7 $0 $35,744





A B C

NAUYALIS , ROGER NN/A $122,712 $10,725 $21,711 $5,980 $161,128





A B C

NEIGUS , DAVID LN/A $125,637 $6,380 $13,271 $0 $145,288





A B C

NEILL , D. MICKEY N/A $47,734 $0 $14 $0 $47,748





A B C

NICKEL , STEVEN LN/A $102,736 $11,590 $19,948 $5,460 $139,734

7/27/16, 5:28 PMDOL Form






A B C

NUGENT , JAMES N/A $104,223 $9,269 $23,832 $2,644 $139,968





A B C

NUNLEY , ANGELA GN/A $22,672 $0 $66 $0 $22,738





A B C

OCHOA , JOEL N/A $104,223 $10,455 $25,926 $2,661 $143,265





A B C

O'HERON , THOMAS AN/A $134,983 $14,312 $42,310 $943 $192,548





A B C

OLIVER , DAVID RN/A $37,889 $0 $7 $0 $37,896





A B C

OLIVER , LINDA MN/A $54,223 $0 $14 $0 $54,237





A B C

OLSSON , BRUCE N/A $104,223 $7,445 $14,902 $5,330 $131,900





A B C

OSTROSKI , DAVID EN/A $38,989 $0 $12 $0 $39,001





A B C

PAGE , DARLENE MN/A $78,126 $40 $88 $0 $78,254





A B C

PANTOJA , SITO JN/A $122,712 $7,950 $20,403 $1,522 $152,587





A B C

PARENT , KEITH BN/A $86,691 $10,910 $16,137 $0 $113,738





7/27/16, 5:28 PMDOL Form


A B C

PARKER , JAMES N/A $84,015 $18,275 $37,065 $4,001 $143,356





A B C

PATCH , CORA EN/A $54,215 $0 $0 $0 $54,215





A B C

PAYNE , MARGARET MN/A $89,899 $3,150 $1,752 $0 $94,801





A B C

PAYNE , TAMMY YN/A $33,750 $0 $14 $0 $33,764





A B C

PEEK , KAREN MN/A $66,871 $4,010 $12,053 $0 $82,934





A B C

PERINETTI , DONNA JN/A $93,800 $9,165 $15,611 $5,199 $123,775





A B C

PETERS , CYNTHIA LN/A $54,223 $0 $429 $0 $54,652





A B C

PETERS , RACHEL MN/A $40,536 $0 $0 $0 $40,536





A B C

PITTMAN , DON SN/A $82,516 $3,695 $4,400 $0 $90,611





A B C

POLAND , ELAINE EN/A $66,955 $0 $0 $0 $66,955





A B C

POOMAIHEALANI , SAMSON N/A $104,223 $13,265 $27,755 $3,224 $148,467





A B C

PORTER , DAVID LN/A $104,223 $19,475 $44,192 $1,046 $168,936

7/27/16, 5:28 PMDOL Form






A B C

PORTER , DEMA MN/A $36,529 $0 $7 $0 $36,536





A B C

PRICE , WILLIE FN/A $51,761 $0 $12 $0 $51,773





A B C

PRICE JR , JAMES EN/A $114,645 $10,130 $21,988 $6,070 $152,833





A B C

PROVOST , TONY N/A $25,256 $1,925 $6,697 $23 $33,901





A B C

PRUD'HOMME , SUZANNE N/A $54,223 $0 $0 $0 $54,223





A B C

RALEY , W. ALAN N/A $33,638 $0 $0 $0 $33,638





A B C

REGAN , THOMAS JN/A $104,223 $14,120 $37,524 $2,551 $158,418





A B C

REID , JAMES AN/A $104,223 $10,090 $26,551 $5,391 $146,255





A B C

REID , VALANA LN/A $93,755 $2,590 $2,803 $0 $99,148





A B C

RICE , RANDALL N/A $104,223 $13,340 $35,281 $2,253 $155,097





A B C

RIVERA , L. RAY N/A $104,223 $9,050 $19,064 $4,893 $137,230





7/27/16, 5:28 PMDOL Form


A B C

ROBERTS , TONI LN/A $34,929 $0 $7 $0 $34,936





A B C

ROBESON , MISTY LN/A $69,468 $3,000 $384 $0 $72,852





A B C

ROBINSON , JULIE AN/A $90,813 $0 $34 $0 $90,847





A B C

RODEHORST , JAMES LN/A $104,223 $14,555 $36,099 $679 $155,556





A B C

RODRIGUEZ , MARILYN N/A $54,223 $1,650 $241 $0 $56,114





A B C

ROGERS , WAYNE N/A $53,344 $0 $5 $0 $53,349





A B C

ROSE , MICHAEL N/A $54,037 $11,505 $22,465 $54 $88,061





A B C

ROSS , PAULA MN/A $22,841 $960 $4,663 $1,038 $29,502





A B C

ROWLEY , TAMMY LN/A $33,187 $0 $0 $0 $33,187





A B C

ROWLEY , TONI LN/A $18,852 $0 $0 $0 $18,852





A B C

RUDIS , WILLIAM N/A $104,223 $17,535 $31,223 $2,233 $155,214





A B C

RUSSELL , CATHERINE N/A $65,899 $2,100 $293 $0 $68,292

7/27/16, 5:28 PMDOL Form






A B C

SAENZ , JORGE LN/A $88,272 $13,230 $20,892 $4,801 $127,195





A B C

SALIK , JANET CN/A $62,805 $525 $447 $0 $63,777





A B C

SAN MIGUEL , CARLOS HN/A $99,855 $24,005 $48,884 $14 $172,758





A B C

SANTIAGO , GREGORY AN/A $85,060 $0 $37 $0 $85,097





A B C

SANTOS , FRANK AN/A $114,645 $18,085 $57,869 $187 $190,786





A B C

SAPP , BOBBY DN/A $104,223 $13,170 $43,061 $1,503 $161,957





A B C

SAPTEL , FRANK N/A $93,800 $5,835 $20,083 $1,936 $121,654





A B C

SCHICK , KEN N/A $21,119 $2,100 $357 $0 $23,576





A B C

SCHMELZER , BRAD N/A $125,842 $8,280 $17,703 $4,103 $155,928





A B C

SCHMIDT , GARY TN/A $102,026 $8,315 $17,363 $4,181 $131,885





A B C

SCHMIDT , KATHLEEN MN/A $44,284 $0 $63 $0 $44,347





7/27/16, 5:28 PMDOL Form


A B C

SCHOFIELD , JANICE MN/A $62,837 $75 $103 $0 $63,015





A B C

SCHULER , DEBORAH AN/A $79,921 $150 $619 $0 $80,690





A B C

SEELEY , LINDA N/A $83,929 $12,330 $41,475 $2,071 $139,805





A B C

SHEMANSKI , PAUL LN/A $148,166 $20,625 $38,093 $6,036 $212,920





A B C

SHEPHERD , KIMBERLY N/A $57,369 $75 $242 $0 $57,686





A B C

SHIPMAN , WILLIAM N/A $104,223 $11,449 $27,869 $877 $144,418





A B C

SHORT , BRIAN N/A $104,223 $12,784 $37,839 $235 $155,081





A B C

SIEGEL , CARLA MN/A $116,730 $5,765 $6,420 $0 $128,915





A B C

SIGMON , DAWN LN/A $33,842 $0 $58 $0 $33,900





A B C

SILBAS , MONICA LN/A $93,800 $9,000 $16,321 $9,771 $128,892





A B C

SLATON , JOSEPH PN/A $96,608 $20,685 $41,439 $2,094 $160,826





A B C

SLOAN , RICHARD SN/A $158,299 $8,055 $18,608 $10,124 $195,086

7/27/16, 5:28 PMDOL Form






A B C

SMITH , JAMES DN/A $104,223 $9,885 $26,113 $1,826 $142,047





A B C

SMITH , JEFFERY MN/A $104,223 $13,360 $25,541 $5,503 $148,627





A B C

SMITH , TERRY LN/A $104,223 $16,520 $41,611 $1,444 $163,798





A B C

SMITH , VERNITA YN/A $80,164 $2,325 $1,694 $0 $84,183





A B C

SMUTNEY , PATRICK N/A $103,304 $17,544 $34,841 $1,032 $156,721





A B C

SOLOMON , HASAN RN/A $104,223 $11,645 $36,990 $2,547 $155,405





A B C

SPALDING , BRUCE RN/A $104,223 $14,970 $38,467 $2,353 $160,013





A B C

STEPHENS , VICKI N/A $33,642 $5,630 $9,440 $333 $49,045





A B C

STOWMAN , DAVID LN/A $43,027 $0 $51 $0 $43,078





A B C

STREET , WILLIAM VN/A $104,223 $17,607 $54,352 $364 $176,546





A B C

SULLIVAN , DOLORES CN/A $54,313 $0 $63 $0 $54,376





7/27/16, 5:28 PMDOL Form


A B C

SULLIVAN-PAGE , BARBARA N/A $93,755 $40 $193 $0 $93,988





A B C

TACKETT , JANE MN/A $104,223 $13,250 $25,929 $2,679 $146,081





A B C

TAYLOR , MELANIE DN/A $54,079 $0 $10 $0 $54,089





A B C

TAYLOR , MICHAEL EN/A $36,273 $0 $12 $0 $36,285





A B C

TETTIMER , PATRICIA N/A $59,895 $0 $3 $0 $59,898





A B C

THOMAS JR , WILLIAM N/A $82,862 $0 $57 $0 $82,919





A B C

THOMPSON , WILLIAM LN/A $38,980 $0 $0 $0 $38,980





A B C

TIBERI , JOSEPH MN/A $93,800 $8,005 $20,544 $2,745 $125,094





A B C

TOBY , CHARLES DN/A $104,223 $9,970 $30,474 $401 $145,068





A B C

TRAINOR , PATRICIA AN/A $62,867 $0 $32 $0 $62,899





A B C

TRBOVICH , BILL N/A $114,645 $2,128 $4,464 $0 $121,237





A B C

TREMBLAY , GERALD N/A $104,223 $8,896 $23,940 $3,311 $140,370

7/27/16, 5:28 PMDOL Form






TOTALS RECEIVED BY EMPLOYEES MAKING $10,000OR LESS $81,484 $830 $7,232 $0 $89,546

I Schedule 15 Representational Activities 20 % Schedule 16

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


Total Employee Disbursements $31,121,830 $2,208,839 $5,092,157 $472,430 $38,895,256Less Deductions

Net Disbursements $38,895,256


7/27/16, 5:28 PMDOL Form


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 641,723 Agency Fee Payers* 4,197Total Members/Fee Payers 645,920 *Agency Fee Payers are not considered members of the labor organization.

DUES PAYING MEMBERSHIP 398,347 YesRETIRED MEMBERS 146,464 YesLIFE MEMBERS 47,871 YesEXEMPT MEMBERS 28,566 YesUNEMPLOYED MEMBERS 19,112 YesMEMBERS ON STRIKE 1,363 Yes


2008

7/27/16, 5:28 PMDOL Form


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

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $9,888,7832. Named Payer Non-itemized Receipts $28,6393. All Other Receipts $202,1214. Total Receipts $10,119,543

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $819,1812. Named Payee Non-itemized Disbursements $33,9693. To Officers $33,0824. To Employees $313,9855. All Other Disbursements $132,9106. Total Disbursements $1,333,127

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $22,399,6002. Named Payee Non-itemized Disbursements $2,402,1253. To Officers $760,2884. To Employees $18,117,1045. All Other Disbursements $411,9016. Total Disbursements $44,091,018

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $8,487,2512. Named Payee Non-itemized Disbursements $1,184,7293. To Officers $135,3114. To Employees $7,235,9335. All Other Disbursements $1,787,9666. Total Disbursements $18,831,190

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $491,7182. Named Payee Non-itemized Disbursements $27,7733. To Officers $140,8294. To Employees $1,899,9145. All Other Disbursements $56,9246. Total Disbursements $2,617,158

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $6,846,7862. Named Payee Non-itemized Disbursements $1,663,2603. To Officers $1,169,1414. To Employees $11,328,3205. All Other Disbursements $711,6066. Total Disbursements $21,719,113


7/27/16, 5:28 PMDOL Form


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107

Name and Address (A)

AFL-CIO SECRETARY-TREASURER

815 16TH STREET N WWASHINGTONDC20006

Type or Classification (B)

LABOR UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,341,519Total Non-Itemized Transactions with this Payee/Payer $5,830Total of All Transactions with this Payee/Payer for This Schedule $1,347,349

ROYALTY 02/08/2008 $470,978ROYALTY 02/20/2008 $92,967ROYALTY 04/15/2008 $62,233ROYALTY 05/02/2008 $87,142ROYALTY 05/30/2008 $13,738ROYALTY 05/30/2008 $77,720ROYALTY 07/01/2008 $67,402ROYALTY 07/01/2008 $83,792ROYALTY 07/31/2008 $77,530ROYALTY 09/04/2008 $77,204ROYALTY 10/03/2008 $77,108ROYALTY 11/12/2008 $76,819ROYALTY 12/16/2008 $76,886


CONVENTION 2008 HOST FUNDC/O LD70 JUDY PIERCE ST3830 S. MERIDIAN ST.WICHITAKS67217


CONVENTION SERVICES

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,041Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,041

REIMB CONVENTION FEES 10/14/2008 $8,041


GUERRIERI EDMOND CLAYMANSUITE 7001625 MASSACHUSETTS AVENUEWASHINGTONDC20036-2243


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


REIMB LEGAL FEES 08/01/2008 $10,034


IAM CREST

9000 MACHINISTS PLACEUPPER MARLBOROMD20772


SAFETY AND HEALTH

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $492,589Total Non-Itemized Transactions with this Payee/Payer $16,780Total of All Transactions with this Payee/Payer for This Schedule $509,369

REIMB HEALTH BENEFITS 01/14/2008 $44,236REIMB HEALTH BENEFITS 02/01/2008 $45,011REIMB HEALTH BENEFITS 02/29/2008 $45,013REIMB HEALTH BENEFITS 04/09/2008 $45,011REIMB HEALTH BENEFITS 04/30/2008 $45,011REIMB HEALTH BENEFITS 06/09/2008 $47,100REIMB HEALTH BENEFITS 07/08/2008 $47,102REIMB HEALTH BENEFITS 08/14/2008 $46,296REIMB HEALTH BENEFITS 09/04/2008 $44,993REIMB HEALTH BENEFITS 10/17/2008 $41,408REIMB HEALTH BENEFITS 11/12/2008 $41,408


IAM PENSION FUND


Type or Classification

Purpose (C)

Date (D)

Amount (E)

REIMB PENSION W/T 01/25/2008 $604,957ADMINISTRATION FEE 02/01/2008 $24,538REIMB PENSION W/T 02/25/2008 $605,161ADMINISTRATION FEE 02/29/2008 $20,894REIMB PENSION W/T 03/25/2008 $608,626ADMINISTRATION FEE 03/31/2008 $15,998

7/27/16, 5:28 PMDOL Form


(B)PENSION FUND

Total Itemized Transactions with this Payee/Payer $4,388,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,388,150

REIMB PENSION W/T 04/28/2008 $614,025REIMB PENSION W/T 05/23/2008 $611,190ADMINISTRATION FEE 05/31/2008 $18,094ADMINISTRATION FEE 06/30/2008 $17,452REIMB PENSION W/T 06/30/2008 $613,603REIMB PENSION W/T 07/25/2008 $615,324ADMINISTRATION FEE 07/31/2008 $18,288


IAM PENSION FUND



PENSION FUND

Purpose (C)

Date (D)

Amount (E)


REIMB PENSION W/T 08/22/2008 $731,164ADMINISTRATION FEE 08/31/2008 $14,385REIMB PENSION W/T 09/25/2008 $616,326ADMINISTRATION FEE 09/30/2008 $9,095REIMB PENSION W/T 10/23/2008 $618,822ADMINISTRATION FEE 10/31/2008 $13,436REIMB PENSION W/T 11/24/2008 $621,908ADMINISTRATION FEE 11/30/2008 $13,041ADMINISTRATION FEE 12/01/2008 $13,697REIMB PENSION W/T 12/18/2008 $618,314ADMINISTRATION FEE 12/31/2008 $10,478


IAM-LD0019WINDELL GREGORY ST111 PARK RDPADUCAHKY42003


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL0026

00Type or Classification

(B)LODGE

Purpose (C)

Date (D)

Amount (E)


DISBANDED LODGE 11/03/2008 $10,610


IAM-LL1109


(B)LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL1539


(B)LODGE

Purpose (C)

Date (D)

Amount (E)



7/27/16, 5:28 PMDOL Form



IAM-LL2248


(B)LODGE

Purpose (C)

Date (D)

Amount (E)




NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVESILVER SPRINGMD20903


EDUCATION

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 02/27/2008 $11,000


NORTHWEST AIRLINES

2700 LONE OAK PARKWAYEAGANMN55121-1534


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)




SUNTRUST


(B)BANK

Purpose (C)

Date (D)

Amount (E)


ROYALTY 02/11/2008 $21,772


TRAVELERSP O BOX 30823

HARTFORDCT06150-0823


INSURANCE

Purpose (C)

Date (D)

Amount (E)




U-HAUL INTERATIONAL INC.P.O. BOX 21502

PHOENIXAZ85036-1502


RENTAL SERVICES

Purpose (C)

Date (D)

Amount (E)




UNION TELECOM SOLUTIONS LLC501 NORTH MAIN STREET

Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:28 PMDOL Form


SUITE 100WESTBYWI54667


TELECOM SERVICES


REIMB SERVICE AGREEMENT 03/04/2008 $12,435REIMB SERVICE AGREEMENT 03/04/2008 $43,977


7/27/16, 5:28 PMDOL Form


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107


AFSCMEATTN: CHUNG HUI1625 L STREET N.W.WASHINGTONDC20036


PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 07/09/2008 $7,757


AMERICAN UNIONS EMBROIDERYPRINTING & MORE LLC123 SWIGGUM ROADWESTBYWI54667


PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 04/28/2008 $20,003PRINTING 06/06/2008 $19,082


ASSURANCES DALBEC LTEE IN TRST3560 ASHBY

VILLE ST-LAURENT00H4R2C1


HEALTH DENTAL & LIFE INSURANCE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,705Total of All Transactions with this Payee/Payer for This Schedule $18,705


AT&T

P.O. BOX 13134NEWARKNJ07101-5634


PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AUTOMOTIVE RENTALS INC.P.O. BOX 8500-4375

PHILADELPHIAPA19178-4375


AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form



AVENEL ASSOCIATES INC.

1607 22ND STREET N.W.WASHINGTONDC20008


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 04/11/2008 $40,505PROFESSIONAL FEES 05/23/2008 $22,494PROFESSIONAL FEES 07/01/2008 $5,480


BOYSEN ANDERSON

1215 TOWPATH LANEWILMINGTONIL60481


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



BREDHOFF & KAISER805 FIFTEENTH STREET NW

WASHINGTONDC20005


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 02/21/2008 $9,950LEGAL FEES 06/17/2008 $9,974LEGAL FEES 09/10/2008 $5,194LEGAL FEES 11/03/2008 $7,544LEGAL FEES 11/25/2008 $6,626


BUSH GOTTLIEB SINGER LOPEZKOHANSKI ADELSTEIN]500 NORTH CENTRAL AVEGLENDALECA91203-3345


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/18/2008 $7,604LEGAL FEES 02/26/2008 $13,391LEGAL FEES 03/07/2008 $5,012


CAPITOL ADVANTAGEP.O. BOX 2018

MERRIFIELDVA22116-2018


BANK

Purpose (C)

Date (D)

Amount (E)


SOFTWARE 05/16/2008 $12,000


CAVALLUZZO HAYES SHILTONSUITE 300474 BATHURST STREETTORONTO00M5T 2S6


LEGAL

Purpose (C)

Date (D)

Amount (E)




7/27/16, 5:28 PMDOL Form


CINCINNATI BELLACCT# 513 772-9310 453P.O. BOX 748003CINCINNATIOH45274-8003


PHONE

Purpose (C)

Date (D)

Amount (E)



CINGULAR WIRELESSNATIONAL BUSINESS SERVA/C 47013 P.O.BOX 78405PHOENIXAZ85062-8405


UTILITIES

Purpose (C)

Date (D)

Amount (E)



CITI SMITH BARNEY5051 WESTHEIMER ROADSUITE 2100HOUSTONTX77056-5672


INVESTMENT MANAGER

Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT FEES 06/02/2008 $19,797INVESTMENT MANAGEMENT FEES 06/02/2008 $6,811INVESTMENT MANAGEMENT FEES 06/30/2008 $40,723INVESTMENT MANAGEMENT FEES 08/13/2008 $8,124INVESTMENT MANAGEMENT FEES 08/13/2008 $23,622INVESTMENT MANAGEMENT FEES 10/31/2008 $5,882INVESTMENT MANAGEMENT FEES 12/09/2008 $6,917INVESTMENT MANAGEMENT FEES 12/09/2008 $19,736


CONGRESSIONAL QUARTERLY INC.

1255 22ND STREET N.W.WASHINGTONDC20037


BOOKS MAGAZINES & SUBSCRIPTIONS

Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBSCRIPTIONS 03/16/2008 $26,378


CORPORATE PRODUCTIONS INC.1810 WEST BURBANK BLVD.SUITE 200BURBANKCA91506


VIDEO PRODUCTION & CONSULTING

Purpose (C)

Date (D)

Amount (E)


VIDEO PRODUCTION 03/05/2008 $9,500VIDEO PRODUCTION 05/12/2008 $9,500VIDEO PRODUCTION 05/22/2008 $9,500VIDEO PRODUCTION 07/10/2008 $9,500VIDEO PRODUCTION 07/18/2008 $8,400VIDEO PRODUCTION 08/13/2008 $8,400VIDEO PRODUCTION 08/14/2008 $9,500VIDEO PRODUCTION 08/28/2008 $9,500VIDEO PRODUCTION 11/05/2008 $8,400VIDEO PRODUCTION 11/05/2008 $9,500VIDEO PRODUCTION 12/16/2008 $9,500


D & BP.O. BOX 75434

CHICAGOIL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,179

7/27/16, 5:28 PMDOL Form


60675-5434Type or Classification

(B)BOOKS MAGAZINES & SUBSCRIPTIONS

Total of All Transactions with this Payee/Payer for This Schedule $6,179


DAVIS COWELL & BOWE LLP595 MARKET STREET

SAN FRANCISCOCA94105


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 04/18/2008 $5,249LEGAL FEES 06/09/2008 $7,427


DELAWARE INVESTMENTSP.O. BOX 951232

CLEVELANDOH44193


INVESTMENT MANAGEMENT

Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT FEES 02/14/2008 $9,205INVESTMENT MANAGEMENT FEES 05/22/2008 $8,352INVESTMENT MANAGEMENT FEES 05/31/2008 $5,479


DELL MARKETING L.P.C/O DELL USA L.P.P. O. BOX 802816CHICAGOIL60680-2816


COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)



DODGE & COX555 CALIFORNIA STREET40TH FLOORSAN FRANCISCOCA94104-1501



Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT FEES 01/28/2008 $13,402INVESTMENT MANAGEMENT FEES 05/02/2008 $13,151INVESTMENT MANAGEMENT FEES 07/31/2008 $12,963INVESTMENT MANAGEMENT FEES 11/06/2008 $11,548


EAGLE ASSET MANAGEMENT INC

880 CARILLON PARKWAYST PETERSBURGFL33733



Purpose (C)

Date (D)

Amount (E)




EBSCO SUBSCRIPTION SERVICES30 PARK ROAD SUITE 2

TINTON FALLSNJ07724


Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBSCRIPTIONS 11/18/2008 $6,169

7/27/16, 5:28 PMDOL Form




FINGERHUT GRANADOS OPINIONRESEARCH517 WINTERBERRY DRIVEFREDERICKSBURGVA22405


CONSULTING

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 02/04/2008 $30,750PROFESSIONAL FEES 04/18/2008 $12,000


FREEMANP.O. BOX 650036

DALLASTX75265-0036


RENTAL SERVICES

Purpose (C)

Date (D)

Amount (E)


RENTAL 05/29/2008 $17,527


GO CREATIVE LLC

10401 CONNECTICUT AVENUEKENSINGTONMD20895


COMMUNICATIONS GRAPHIC

Purpose (C)

Date (D)

Amount (E)



GUERRIERI EDMOND CLAYMAN ANDBARTOS P. C.1625 MASSACHUSETTS AVENUEWASHINGTONDC20036-2243


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/03/2008 $5,171LEGAL FEES 02/22/2008 $34,318LEGAL FEES 02/26/2008 $35,445LEGAL FEES 03/14/2008 $14,647LEGAL FEES 04/04/2008 $21,380LEGAL FEES 04/17/2008 $22,951LEGAL FEES 05/28/2008 $33,328LEGAL FEES 05/28/2008 $69,690LEGAL FEES 06/13/2008 $29,924LEGAL FEES 07/25/2008 $38,899LEGAL FEES 11/24/2008 $8,978LEGAL FEES 12/15/2008 $11,703


HANSON PERRY JENSEN PA400 EXECUTIVE CTR DRSUITE 207WEST PALM BEACHFL33401


LEGAL

Purpose (C)

Date (D)

Amount (E)



HYATT REGENCY WASHINGTONDEPT. #6012

Purpose (C)

Date (D)

Amount (E)

CONFERENCES 09/08/2008 $7,416

7/27/16, 5:28 PMDOL Form


WASHINGTONDC20042-6012


LODGING



IAM-L0010BENJAMIN WELLS JR ST3204 CUTSHAW AVE.RICHMONDVA23230-5010


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $11,773BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $12,060BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $12,278BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $12,278BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $12,278BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $12,278BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $12,278BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $12,278BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $12,278BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $12,278BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $12,278BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $12,278


IAM-L0015DARWIN MORSE ST11250 WEST RD. UNIT M2HOUSTONTX77065


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L0093KIMBERLY FOSS ST2102 ALMADEN ROADSAN JOSECA95125


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $7,220BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $7,403BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $7,403BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $7,403BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $7,403BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $7,403BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $7,403BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $7,403BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $8,104


IAM-L0099MICHAEL BROWN ST3101 10471-178TH ST NWEDMONTON00T5S 1R5


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L0126MICHAEL PIJANOWSKI ST120 E. OGDEN AVENUEHINSDALEIL60521

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form



LODGEName and Address

(A)IAM-L0153JOHN FENDRICK ST216 N. FULTON AVENUEEVANSVILLEIN47710


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L0447HARVEY GELB ST55 WASHINGTON STBROOKLYNNY11201


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-L0701JOSEPH SCHAFFER ST500 W. PLAINFIELD RDCOUNTRYSIDEIL60525


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $46,590APPR ORGANIZING EXPENSES 01/11/2008 $7,112BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $43,430BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $43,430BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $43,430BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $43,430BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $43,430BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $39,087BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $39,087BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $60,802BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $43,430BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $43,430BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $43,430


IAM-L0709SUSAN R. HOLMES ST1032 S. MARIETTA PKWYMARIETTAGA30060-2899


LODGE

Purpose (C)

Date (D)

Amount (E)



7/27/16, 5:28 PMDOL Form



IAM-L0778DONALD LONG ST9404 GRANDVIEW RDKANSAS CITYMO64132


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-L0794PABLO TRUJILLO ST315 PINE S.E.ALBUQUERQUENM87106


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L0933RAMON RODRIGUEZ ST369 W. AJO WAYTUCSONAZ85713


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-L1120ATTILIO COSTANZO ST812 McPHERSON STTHUNDER BAY00P7C 2Z1


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L1126DANIEL BALTZEGAR ST25915 SW 122ND CTHOMESTEADFL33032


LODGE

Purpose (C)

Date (D)

Amount (E)


SERVICING DONATION 08/04/2008 $5,000

7/27/16, 5:28 PMDOL Form



IAM-L1260JOSEPH SCHAD ST2116 WISCONSIN AVE.NEW HOLSTEINWI53061


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-L1296SIDNEY D. STACEY ST976 GRATTON ROADCLARKSVILLETN37043


LODGE

Purpose (C)

Date (D)

Amount (E)


APPR ORGANIZING EXPENSES 07/16/2008 $17,881


IAM-L1363PHILLIP ZANELLA JR DBR2906 EUCLID AVENUECLEVELANDOH44115


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-L1689PORFIRIO DIAZ ST315 PINE STREET SEALBUQUERQUENM87106


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-L1922PAULINE PEGNAM ST2580 DREW RD SUITE 101MISSISSAUGA00L4T 3M5


LODGE

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 06/13/2008 $25,359


IAM-L1943DENNIS WRIGHT ST1100 CRAWFORD STMIDDLETOWNOH

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form



(B)LODGE



IAM-L2198SANDRA HOGANS ST331 BRIGHTFIELD LNDICKINSONTX77539


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING DONATION 10/08/2008 $10,000ORGANIZING DONATION 11/01/2008 $10,000ORGANIZING DONATION 12/01/2008 $10,000


IAM-L2515SUZETTE TROUT STP.O. BOX 2620ALAMOGORDONM88310


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L2725VICENTE ORTEGA STP. O. BOX 1799RIO GRANDE0000745


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0001ROGER FALLOON ST8224 NARVON STREETPHILADELPHIAPA19136


LODGE

Purpose (C)

Date (D)

Amount (E)

ORGANIZING DONATION 01/01/2008 $5,000ORGANIZING DONATION 01/01/2008 $9,000BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $19,652ORGANIZING DONATION 02/01/2008 $5,000ORGANIZING DONATION 02/01/2008 $9,000BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $19,760ORGANIZING DONATION 03/01/2008 $9,000ORGANIZING DONATION 03/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $20,651ORGANIZING DONATION 04/01/2008 $5,000ORGANIZING DONATION 04/01/2008 $9,000BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $20,152ORGANIZING DONATION 05/01/2008 $9,000ORGANIZING DONATION 05/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $20,152ORGANIZING DONATION 06/01/2008 $9,000ORGANIZING DONATION 06/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $20,152ORGANIZING DONATION 07/01/2008 $9,000ORGANIZING DONATION 07/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $20,152ORGANIZING DONATION 08/01/2008 $5,000ORGANIZING DONATION 08/01/2008 $9,000BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $20,152ORGANIZING DONATION 09/01/2008 $5,000ORGANIZING DONATION 09/01/2008 $9,000BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $20,152ORGANIZING DONATION 10/01/2008 $9,000

7/27/16, 5:28 PMDOL Form



ORGANIZING DONATION 10/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $20,152ORGANIZING DONATION 11/01/2008 $9,000ORGANIZING DONATION 11/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $20,152ORGANIZING DONATION 12/01/2008 $5,000ORGANIZING DONATION 12/01/2008 $9,000BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $20,152


IAM-LD0004JANN L. GRAY ST698 LISBON STLISBON FALLSME04252


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $26,123BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $26,123BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $26,123BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $26,123BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $28,777BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $26,787BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $26,787BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $26,787BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $26,787BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $26,787BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $23,582APPR ORGANIZING EXPENSES 11/10/2008 $27,727APPR ORGANIZING EXPENSES 11/26/2008 $25,816BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $23,582


IAM-LD0005JAMES HEYN ST617 SOUTH 15TH STREETABERDEENSD57401


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0006STANLEY TEASLEY ST2000 WALKER STREETDES MOINESIA50317


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $24,650BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $25,276APPR ORGANIZING EXPENSES 03/05/2008 $7,724BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $25,276BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $25,433BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $25,433BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $25,433BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $25,433BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $25,433BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $25,433BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $25,589BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $25,589BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $25,589


IAM-LD0008LAWRENCE WALSH JR ST16 W 361 S FRONTAGE RDBURR RIDGEIL

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $24,302BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $23,547BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $22,848BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $23,881BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $23,051

7/27/16, 5:28 PMDOL Form



(B)LODGE


BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $23,051BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $23,622BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $23,622BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $23,622BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $23,622BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $23,622BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $23,622


IAM-LD0009TIMOTHY YOUNG ST12365 ST.CHARLES ROCK RDBRIDGETONMO63044


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $50,063BUSINESS AGENTS CONTRIBUTIONS 01/28/2008 $6,094BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $51,335BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $51,530BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $51,530BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $51,725BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $51,725BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $51,725BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $51,725BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $47,382BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $47,382BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $47,382BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $47,382


IAM-LD0010IVAN COLLINS ST1650 S. 38TH STREETMILWAUKEEWI53215-1726


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $26,956APPR ORGANIZING EXPENSES 02/01/2008 $6,710BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $28,335APPR ORGANIZING EXPENSES 02/15/2008 $8,404BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $28,335APPR ORGANIZING EXPENSES 03/13/2008 $8,307BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $28,335APPR ORGANIZING EXPENSES 04/10/2008 $7,550BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $28,335APPR ORGANIZING EXPENSES 05/22/2008 $7,425BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $28,335APPR ORGANIZING EXPENSES 06/16/2008 $5,470APPR ORGANIZING EXPENSES 07/10/2008 $6,383BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $28,335BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $28,335APPR ORGANIZING EXPENSES 08/19/2008 $8,352BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $31,668APPR ORGANIZING EXPENSES 09/30/2008 $9,743BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $31,668APPR ORGANIZING EXPENSES 10/16/2008 $9,163BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $35,881APPR ORGANIZING EXPENSES 11/21/2008 $7,618BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $38,993


IAM-LD0011ROBERT MIRON ST5255 HENRI-BOURASSA BLVDST. LAURENT00H4R 2M6


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form


LODGE


BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $25,366BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $25,366BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $25,366BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $25,366BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $25,366


IAM-LD0014NEIL RUDIGER ST101 10471 178TH STREETEDMONTON00T5S 1R5


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $8,671BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $13,014BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $13,014


IAM-LD0015STEPHEN McLOUGHLIN ST55 WASHINGTON STBROOKLYNNY11201


LODGE

Purpose (C)

Date (D)

Amount (E)


SERVICING DONATION 01/01/2008 $8,333BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $40,432SERVICING DONATION 02/01/2008 $8,333BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $41,588SERVICING DONATION 03/01/2008 $8,333BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $41,588SERVICING DONATION 04/01/2008 $8,333BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $41,588SERVICING DONATION 05/01/2008 $8,333BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $41,588SERVICING DONATION 06/01/2008 $8,333BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $41,588SERVICING DONATION 07/01/2008 $8,333BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $41,588SERVICING DONATION 08/01/2008 $8,333BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $41,588SERVICING DONATION 09/01/2008 $8,333BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $41,588SERVICING DONATION 10/01/2008 $8,333BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $41,588SERVICING DONATION 11/01/2008 $8,333BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $41,588SERVICING DONATION 12/01/2008 $8,333BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $41,588


IAM-LD0019WINDELL GREGORY STCM111 PARK RDPADUCAHKY42003


LODGE

Purpose (C)

Date (D)

Amount (E)



7/27/16, 5:28 PMDOL Form



IAM-LD0024DAN SASS ST3645 S.E. 32ND AVENUEPORTLANDOR97202


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0026ANTHONY TARASCIO ST365 NEW BRITAIN ROADKENSINGTONCT06037


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $27,200APPR ORGANIZING EXPENSES 01/23/2008 $24,796BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $29,193APPR ORGANIZING EXPENSES 03/07/2008 $14,383BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $29,193APPR ORGANIZING EXPENSES 03/27/2008 $12,528BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $29,193APPR ORGANIZING EXPENSES 04/30/2008 $11,055BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $29,193APPR ORGANIZING EXPENSES 06/09/2008 $10,108BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $29,193BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $29,193BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $29,193APPR ORGANIZING EXPENSES 08/20/2008 $18,497APPR ORGANIZING EXPENSES 09/05/2008 $28,502BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $29,193APPR ORGANIZING EXPENSES 09/30/2008 $16,534BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $29,193APPR ORGANIZING EXPENSES 10/29/2008 $11,411BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $29,193APPR ORGANIZING EXPENSES 11/21/2008 $9,826BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $29,193


IAM-LD0027JAMES W. SHAY ST824 S. 2ND STREETLOUISVILLEKY40203


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $6,410BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $6,489BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $6,489BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $6,489BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $6,489BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $6,489BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $6,489BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $6,489BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $6,489BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $6,489BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $6,489BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $6,489ORGANIZING DONATION 12/12/2008 $7,500


IAM-LD0034JACK S. WILLIAMS JR ST

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $25,413

7/27/16, 5:28 PMDOL Form


2625 WINCHESTER PIKECOLUMBUSOH43232


LODGE


BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $25,413BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $25,413BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $25,413BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $25,413BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $25,413BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $25,413BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $25,413BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $25,413BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $25,413BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $23,957BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $23,957


IAM-LD0037ABEL CISNEROS JR ST8441 GULF FREEWAYHOUSTONTX77017


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0054MARK WHITE ST6929 WEST 130TH STPARMA HEIGHTSOH44130


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0060FREDERICK KOENIG ST9315 MIDDLEBELT RDROMULUSMI48174


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $15,891BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $16,295BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $16,295BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $16,295BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $16,295APPR ORGANIZING EXPENSES 05/19/2008 $8,882BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $13,250BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $13,250BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $13,250BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $13,250BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $13,250BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $19,907BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $17,370


IAM-LD0065EUN LAMB STP.O. BOX 2020JAMESTOWN

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $22,270BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $23,451BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $23,451BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $23,451

7/27/16, 5:28 PMDOL Form


NY14702


LODGE


BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $19,525BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $19,525BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $19,525BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $19,775BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $19,775BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $20,474BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $20,474BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $20,474


IAM-LD0066DENNIS GERKE ST1307 MARKET STREETLA CROSSEWI54601


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0070JUDY PIERCE ST3830 S. MERIDIAN STREETWICHITAKS67217


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0073W.C. BOSWELL III ST2129 CANTY STREETPASCAGOULAMS39567


LODGE

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $5,796APPR ORGANIZING EXPENSES 01/24/2008 $10,813BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $6,114APPR ORGANIZING EXPENSES 02/12/2008 $9,123BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $6,114APPR ORGANIZING EXPENSES 03/14/2008 $9,312BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $6,114APPR ORGANIZING EXPENSES 04/23/2008 $10,404APPR ORGANIZING EXPENSES 04/30/2008 $5,356BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $6,114APPR ORGANIZING EXPENSES 05/21/2008 $9,699BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $6,114APPR ORGANIZING EXPENSES 06/20/2008 $11,195BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $6,114APPR ORGANIZING EXPENSES 07/28/2008 $7,574APPR ORGANIZING EXPENSES 08/11/2008 $9,937BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $6,114BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $6,114APPR ORGANIZING EXPENSES 09/30/2008 $11,628BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $6,114APPR ORGANIZING EXPENSES 10/16/2008 $8,188BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $6,114APPR ORGANIZING EXPENSES 11/21/2008 $9,087BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $6,114APPR ORGANIZING EXPENSES 12/12/2008 $12,532

7/27/16, 5:28 PMDOL Form




IAM-LD0074JOHN SELBE ST5307 E. VA BEACH BLVDNORFOLKVA23502


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0075CYNTHIA C. HUDSON ST220 DONNELL SHOPPING CTRDALEVILLEAL36322-2107


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $14,769BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $18,124BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $18,124BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $18,124BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $18,124APPR ORGANIZING EXPENSES 06/09/2008 $6,207BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $18,124APPR ORGANIZING EXPENSES 07/09/2008 $5,667BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $18,124BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $18,124APPR ORGANIZING EXPENSES 09/08/2008 $15,026BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $18,124BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $18,124APPR ORGANIZING EXPENSES 10/28/2008 $13,008BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $15,124BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $15,124


IAM-LD0077THOMAS J. FOX ST1010 EAST HWY. 96VADNAIS HGTSMN55127


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0078MONA BURKE ST557 DIXON RD UNITETOBICOKE00M9W 6K1


LODGE

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $10,753BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $11,075BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $11,075BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $11,075BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $11,075BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $11,075ORGANIZING EXPENSS 07/07/2008 $36,431BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $11,075BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $11,075BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $11,075BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $11,075

7/27/16, 5:28 PMDOL Form



BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $11,075BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $11,075


IAM-LD0090TIMOTHY SHULTZ ST5638 PROFESSIONAL CIRINDIANAPOLISIN46241-5022


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0096H.J. ROGERS STP.O. BOX 7565SAVANNAHGA31418


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0098RONALD SHIREY ST3200 EAST PROSPECT ROADYORKPA17402


LODGE

Purpose (C)

Date (D)

Amount (E)


SERVICING DONATION 01/01/2008 $13,500BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $27,742SERVICING DONATION 02/01/2008 $13,500BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $28,838SERVICING DONATION 03/01/2008 $13,500BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $27,665SERVICING DONATION 04/01/2008 $13,500BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $27,665SERVICING DONATION 05/01/2008 $13,500BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $27,665SERVICING DONATION 06/01/2008 $13,500BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $28,838SERVICING DONATION 07/01/2008 $13,500BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $28,056SERVICING DONATION 08/01/2008 $13,500BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $28,056SERVICING DONATION 09/01/2008 $13,500BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $28,056SERVICING DONATION 10/01/2008 $13,500BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $28,056SERVICING DONATION 11/01/2008 $13,500BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $28,056SERVICING DONATION 12/01/2008 $13,500BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $28,056


IAM-LD0110ROWLINDA FARROW ST Purpose Date Amount

7/27/16, 5:28 PMDOL Form


P.O. BOX 716HAVELOCKNC28532-0716


LODGE

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,486Total of All Transactions with this Payee/Payer for This Schedule $34,486


IAM-LD0111RONALD STANLEY ST2401 E. WASHINGTON STBLOOMINGTONIL61704


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0112MIRIAM BAKER ST277 TALLULAH AVENUEJACKSONVILLEFL32208-4031


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0121


(B)LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0131CLINT ALLEN ST500 CORDELE ROADALBANYGA31705


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0140ED WAINWRIGHT ST11871 HORSESHOE WAYRICHMOND00V7A 5H5


Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $58,122ORGANIZING EXPENSES 01/22/2008 $49,103ORGANIZING EXPENSES 01/22/2008 $25,413BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $62,811BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $59,139BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $59,139BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $59,139

7/27/16, 5:28 PMDOL Form


(B)LODGE


BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $59,139ORGANIZING EXPENSES 06/12/2008 $18,189BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $59,139BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $59,139BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $59,139BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $59,139


IAM-LD0140ED WAINWRIGHT ST11871 HORSESHOE WAYRICHMOND00V7A 5H5


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0141DAVID ATKINSON ST1771 COMMERCE DRELK GROVE VILLIL60007


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0142DAVID SUPPLEE ST400 N.E. 32ND AVENUEKANSAS CITYMO64116


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0143STEVEN DUNN ST2510 LEXINGTON AVE. SST. PAULMN55120


LODGE

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $46,856BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $48,046BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $48,046BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $48,046BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $48,046BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $48,046BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $48,046BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $48,046BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $48,046BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $48,046

7/27/16, 5:28 PMDOL Form





IAM-LD0154CHARLA DEVINE STP.O. BOX 408CALVERT CITYKY42029-0408


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0156DIANIA E. HALL ST7600 ENMAR DRIVELITTLE ROCKAR72209


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0160JOHN DECKER ST9135 15TH PLACE S.SEATTLEWA98108


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $31,466BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $32,328SERVICING DONATION 02/15/2008 $13,910BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $32,735BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $32,531BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $32,531BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $32,531BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $32,531BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $32,531BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $32,531BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $32,531BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $32,531BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $32,531


IAM-LD0161CHARLES BENNETT ST330 BELDEN STREETLAKE CHARLESLA70601


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0165GEORGE N. JANSKY ST1903 4TH STREET N.ST CLOUDMN56303


LODGE

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form



BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $6,164BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $6,164BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $6,164BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $6,164


IAM-LD0166THOMAS G. CULBRETH JR. ST271 TAYLOR AVENUECAPE CANAVERALFL32920


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $14,824BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $15,201BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $15,201BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $15,201BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $15,201BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $15,201BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $15,474BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $15,269BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $15,269BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $15,588BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $15,346BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $15,346ORGANIZING EXPENSES 12/16/2008 $7,201


IAM-LD0171LENNIT R. WILLIAMS ST1901 N. WASHINGTONENIDOK73701


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0181DONNA CHELLE ST203 - 1311 PORTAGE AVEWINNIPEG00R3G-0V3


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0184KEN ATTERBURY ST50 LUTON CRESCENTST. THOMAS00N5R 5R7


LODGE

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:28 PMDOL Form


IAM-LD0190WILLIAM SCHECHTER ST7717 OAKPORT STREETOAKLANDCA94621


LODGE


SERVICING DONATION 01/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $90,767APPR ORGANIZING EXPENSES 01/28/2008 $23,072SERVICING DONATION 02/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $86,844SERVICING DONATION 02/15/2008 $11,481SERVICING DONATION 03/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $86,894SERVICING DONATION 04/01/2008 $5,000APPR ORGANIZING EXPENSES 04/07/2008 $15,904BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $86,894APPR ORGANIZING EXPENSES 04/28/2008 $12,365SERVICING DONATION 05/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $86,894SERVICING DONATION 06/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $86,894APPR ORGANIZING EXPENSES 06/20/2008 $12,713SERVICING DONATION 07/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $86,894SERVICING DONATION 08/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $86,894SERVICING DONATION 09/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $86,894SERVICING DONATION 10/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $86,894CONTRIBUTION 10/20/2008 $5,390SERVICING DONATION 11/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $90,753SERVICING DONATION 12/01/2008 $5,000BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $90,753


IAM-LD0250CORDELL B. DRAAYERS#201-19005 94TH AVE.SURREY00V4N 3S4


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0711ST1901 LINDELL AVENUENASHVILLETN37203


LODGE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $277,571Total Non-Itemized Transactions with this Payee/Payer $0


7/27/16, 5:28 PMDOL Form


Total of All Transactions with this Payee/Payer for This Schedule $277,571Name and Address

(A)IAM-LD0725DEAN BREWTON ST5402 BOLSA AVEHUNTINGTON BCHCA92649


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $38,444BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $39,906APPR ORGANIZING EXPENSES 02/14/2008 $16,206APPR ORGANIZING EXPENSES 03/05/2008 $16,370BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $39,906BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $39,906BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $39,906BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $39,906APPR ORGANIZING EXPENSES 06/19/2008 $28,823BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $39,906BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $39,906BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $39,906APPR ORGANIZING EXPENSES 10/02/2008 $16,042BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $39,906APPR ORGANIZING EXPENSES 10/16/2008 $16,335APPR ORGANIZING EXPENSES 10/28/2008 $9,886BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $39,906BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $39,906APPR ORGANIZING EXPENSES 12/12/2008 $8,841APPR ORGANIZING EXPENSES 12/12/2008 $7,726


IAM-LD0751SUSAN PALMER ST9125 15TH PLACE S.SEATTLEWA98108


LODGE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $974,794Total Non-Itemized Transactions with this Payee/Payer $27,600Total of All Transactions with this Payee/Payer for This Schedule $1,002,394

BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $67,767APPR ORGANIZING EXPENSES 01/15/2008 $21,200BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $69,488BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $69,488BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $69,488APPR ORGANIZING EXPENSES 04/18/2008 $16,006APPR ORGANIZING EXPENSES 05/05/2008 $27,216BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $67,607BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $69,488BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $69,488APPR ORGANIZING EXPENSES 07/11/2008 $26,142APPR ORGANIZING EXPENSES 08/11/2008 $12,998BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $69,488APPR ORGANIZING EXPENSES 08/26/2008 $14,547BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $69,488BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $69,488APPR ORGANIZING EXPENSES 10/28/2008 $26,431BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $69,488BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $69,488


IAM-LD0776DAVID HARDISON ST7711 CLIFFORD STFORT WORTHTX76108-1899


LODGE

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $38,119BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $34,744BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $39,087APPR ORGANIZING EXPENSES 03/14/2008 $5,263BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $39,087BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $39,087BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $39,087BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $39,087BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $39,087BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $39,087BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $39,087BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $39,087


7/27/16, 5:28 PMDOL Form




IAM-LD0837JIM MARSHALL ST212 UTZ LANEHAZELWOODMO63042


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0947MIKE PEREZ ST319 W. BROADWAYLONG BEACHCA90802


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $23,763BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $17,783BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $20,868BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $20,868BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $20,868BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $20,868BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $23,286APPR ORGANIZING EXPENSES 07/21/2008 $5,327BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $20,937BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $21,113BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $21,132BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $21,132BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $21,132


IAM-LDW001STEVEN W. WILSON ST25 CORNELL AVENUEGLADSTONEOR97027


LODGE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $588,640

BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $38,691SERVICING DONATION 01/14/2008 $10,900BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $39,851SERVICING DONATION 02/12/2008 $10,900SERVICING DONATION 03/04/2008 $10,900BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $39,851BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $39,851SERVICING DONATION 04/24/2008 $10,900SERVICING DONATION 04/24/2008 $10,900BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $39,851SERVICING DONATION 05/29/2008 $10,900BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $39,851SERVICING DONATION 06/30/2008 $10,900BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $36,649BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $36,649BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $36,649SERVICING DONATION 09/22/2008 $10,900SERVICING DONATION 09/22/2008 $10,900BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $36,649BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $36,649SERVICING DONATION 11/17/2008 $10,900SERVICING DONATION 11/17/2008 $10,900SERVICING DONATION 12/03/2008 $10,900BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $36,649

7/27/16, 5:28 PMDOL Form


Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $588,640


IAM-LDW002JEFFREY BELL ST1962 MADISON AVENUEMEMPHISTN38104


LODGE

Purpose (C)

Date (D)

Amount (E)


SERVICING DONATION 01/04/2008 $9,569BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $13,876SERVICING DONATION 01/29/2008 $10,600BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $14,228SERVICING DONATION 03/04/2008 $10,600BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $14,228BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $14,228SERVICING DONATION 04/14/2008 $10,600SERVICING DONATION 05/02/2008 $10,600BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $14,228SERVICING DONATION 05/29/2008 $9,951BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $14,228SERVICING DONATION 06/24/2008 $10,600BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $14,228SERVICING DONATION 08/06/2008 $10,600BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $14,228SERVICING DONATION 08/27/2008 $10,600BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $14,228SERVICING DONATION 09/30/2008 $10,600BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $14,228SERVICING DONATION 10/30/2008 $10,600BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $14,228SERVICING DONATION 11/24/2008 $10,600BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $14,228SERVICING DONATION 12/18/2008 $10,600


IAM-LDW003NANCY HOPPE ST718 GRAND AVE.SCHOFIELDWI54476


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2008 $12,791APPR ORGANIZING EXPENSES 01/22/2008 $7,701BUSINESS AGENTS CONTRIBUTIONS 02/10/2008 $13,122APPR ORGANIZING EXPENSES 02/12/2008 $9,949APPR ORGANIZING EXPENSES 03/06/2008 $8,225BUSINESS AGENTS CONTRIBUTIONS 03/10/2008 $13,122APPR ORGANIZING EXPENSES 04/09/2008 $11,257BUSINESS AGENTS CONTRIBUTIONS 04/10/2008 $13,122BUSINESS AGENTS CONTRIBUTIONS 05/09/2008 $13,122APPR ORGANIZING EXPENSES 05/20/2008 $7,369BUSINESS AGENTS CONTRIBUTIONS 06/10/2008 $13,122APPR ORGANIZING EXPENSES 06/16/2008 $10,433BUSINESS AGENTS CONTRIBUTIONS 07/10/2008 $13,122APPR ORGANIZING EXPENSES 07/21/2008 $11,157BUSINESS AGENTS CONTRIBUTIONS 08/11/2008 $13,122APPR ORGANIZING EXPENSES 08/11/2008 $7,456BUSINESS AGENTS CONTRIBUTIONS 09/10/2008 $13,122APPR ORGANIZING EXPENSES 09/26/2008 $13,725BUSINESS AGENTS CONTRIBUTIONS 10/10/2008 $13,122APPR ORGANIZING EXPENSES 10/16/2008 $10,493BUSINESS AGENTS CONTRIBUTIONS 11/10/2008 $13,122BUSINESS AGENTS CONTRIBUTIONS 12/10/2008 $13,122APPR ORGANIZING EXPENSES 12/12/2008 $7,484APPR ORGANIZING EXPENSES 12/17/2008 $8,491


IAM-PM2848DONALD I. GOLDIE ST31845 RYAN ROAD

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form


WARRENMI48092


LODGE




INTEGRITY ASSEST MANAGEMENT

401 W MAIN STREETLOUISVILLEKY40202



Purpose (C)

Date (D)

Amount (E)




INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS15 GERVAIS DRIVETORONTO00M3C 1Y8


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



IXIS ASSET MANAGEMENT ADVGROUP


(B)INVESTMENT MANAGERS

Purpose (C)

Date (D)

Amount (E)



JIM PATTISON LEASE

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


AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



JOHN CROWDIS

10200 BUFFALO GROVE ROADFORT WORTHTX76108


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



K & R INDUSTRIES

Purpose (C)

Date (D)

Amount (E)

PRINTING 03/19/2008 $18,704

7/27/16, 5:28 PMDOL Form


P.O. BOX 220690

CHANTILLYVA20153


INVENTORY SUPPLIES


PRINTING 03/20/2008 $7,841PRINTING 05/02/2008 $15,358PRINTING 05/02/2008 $7,360PRINTING 06/11/2008 $10,233PRINTING 06/11/2008 $5,853PRINTING 06/11/2008 $5,800PRINTING 06/11/2008 $9,628PRINTING 10/10/2008 $23,521PRINTING 10/10/2008 $24,173PRINTING 10/10/2008 $167,974PRINTING 10/17/2008 $7,353PRINTING 10/17/2008 $6,197PRINTING 10/17/2008 $44,660PRINTING 10/17/2008 $19,493PRINTING 11/05/2008 $14,410PRINTING 11/05/2008 $21,233PRINTING 11/09/2008 $52,377


KELLY PRESS INC.1701 CABIN BRANCH DRIVE

CHEVERLYMD20785


PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 01/04/2008 $10,399PRINTING 01/04/2008 $10,893POSTAGE 01/04/2008 $81,632PRINTING 01/22/2008 $14,136PRINTING 01/22/2008 $16,611PRINTING 01/22/2008 $6,775PRINTING 02/28/2008 $22,161PRINTING 03/13/2008 $6,231PRINTING 03/14/2008 $5,280PRINTING 07/07/2008 $145,512PRINTING 11/17/2008 $11,502


KENEFICK COMMUNICATIONS141 EAST LAKE DRIVE

ANNAPOLISMD21403


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



KRA CAPITAL MANAGEMENT INC

4041 UNIVERISTY DRIVEFAIRFAXVA22030



Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT FEES 01/15/2008 $5,193


LEXIS-NEXISP. O. BOX 7247-7090



Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form




LOWENSTEIN SANDLER PCATTORNEYS AT LAW65 LIVINGSTON AVENUEROSELANDNJ07068-1791


LEGAL

Purpose (C)

Date (D)

Amount (E)




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


LEGAL

Purpose (C)

Date (D)

Amount (E)



MEDIA SUPPLY INC.611 JEFFERS CIRCLE

EXTONPA19341


INVENTORY SUPPLIES

Purpose (C)

Date (D)

Amount (E)



MEREVIR STRATEGIESC/O PAULA SCOTT8014 CANNONBALL GATE ROADWARRENTONVA20186


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




MERKLE DIRECT MARKETING INC.P.O. BOX 64897

BALTIMOREMD21264-4897


PRINTING

Purpose (C)

Date (D)

Amount (E)



METROPOLITAN TRAVEL SERVICES4520 OLD COLUMBIA PIKEATTN: SHERRY HARSHAWANNANDALEVA22003


TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)


TRAVEL SERVICES 08/08/2008 $6,759

7/27/16, 5:28 PMDOL Form



MURPHY ANDERSON PLLC1701 K STREET NWSUITE 210WASHINGTONDC20006


LEGAL

Purpose (C)

Date (D)

Amount (E)



NFFE FEDERAL DISTRICT 1 -IAMAW

1016 16TH STREET N. W.WASHINGTONDC20036


LODGE

Purpose (C)

Date (D)

Amount (E)




O'DONOGHUE & O'DONOGHUE4748 WISCONSIN AVENUE

WASHINGTONDC20016


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 03/28/2008 $8,283LEGAL FEES 05/16/2008 $5,427LEGAL FEES 07/24/2008 $5,206LEGAL FEES 10/22/2008 $5,046


PAGE ONE PHOTOGRAPHY INC.

2441 LINDEN LANESILVER SPRINGMD20910



Purpose (C)

Date (D)

Amount (E)


PHOTOGRAPHY SERVICES 03/13/2008 $6,583PHOTOGRAPHY SERVICES 12/09/2008 $21,500


PALIARE ROLAND ROSENBERG &ROTHSTEIN LLP250 UNIVERSITY AVE.TORONTO00M5H 3E5


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 04/23/2008 $8,578


PATRICK S. HALLEY

32 COTTAGE STREETWATERTOWN

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form


MA02472


CONSULTANTS




PATRICK S. HALLEY

32 COTTAGE STREETWATERTOWNMA02472


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



PATTERSON-HARKAVY LLP

1312 ANNAPOLIS DRIVERALEIGHNC27608


ATTORNEY

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 10/10/2008 $39,097


PHOENIX PARK HOTEL520 NORTH CAPITOL STREET NW

WASHINGTONDC20001


LODGING

Purpose (C)

Date (D)

Amount (E)



PINSKY SMITH FAYETTE & KENNEDY805 McKAY TOWER146 MONROE CENTE STREETGRAND RAPIDSMI49503-2824


LEGAL

Purpose (C)

Date (D)

Amount (E)



PORTENT INTERACTIVE

16698 REDMOND WAYREDMONDWA98052


COMPUTER MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


SOFTWARE GOIAM.ORG 02/03/2008 $6,306SOFTWARE GOIAM.ORG 02/26/2008 $6,231SOFTWARE GOIAM.ORG 04/07/2008 $9,469SOFTWARE GOIAM.ORG 06/10/2008 $8,976SOFTWARE GOIAM.ORG 07/09/2008 $13,903SOFTWARE GOIAM.ORG 08/08/2008 $5,368SOFTWARE GOIAM.ORG 12/12/2008 $7,668


PR NEWSWIRE INC.G.P.O. BOX 5897

NEW YORKNY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

7/27/16, 5:28 PMDOL Form


10087-5897



Total Non-Itemized Transactions with this Payee/Payer $30,015Total of All Transactions with this Payee/Payer for This Schedule $30,015


PRESTIGE AV & CREATIVE SERVICE

4835 PARA DRIVECINCINNATIOH45237



Purpose (C)

Date (D)

Amount (E)




RICK SLOANROOM 303D

UPPER MARLBOROMD20772


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



ROBBLEE BRENNAN & DETWILER2101 FOURTH AVENUESUITE 200SEATTLEWA98121-2392


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 06/27/2008 $16,298LEGAL FEES 08/21/2008 $14,117LEGAL FEES 09/02/2008 $19,057LEGAL FEES 10/17/2008 $16,326


SEGAL ADVISORSP.O. BOX 4142

NEW YORKNY10261



Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT FEES 01/30/2008 $6,667INVESTMENT MANAGEMENT FEES 03/05/2008 $6,667INVESTMENT MANAGEMENT FEES 04/04/2008 $6,667INVESTMENT MANAGEMENT FEES 04/30/2008 $6,667INVESTMENT MANAGEMENT FEES 05/22/2008 $6,667INVESTMENT MANAGEMENT FEES 06/27/2008 $6,667


SHEET METAL WORKERS INTERNAT'LASSOCIATION1750 NEW YORK AVE. NWWASHINGTONDC20006


UNION

Purpose (C)

Date (D)

Amount (E)


ORGANIZING DONATION 01/28/2008 $10,000LEGAL FEES 06/25/2008 $8,369


SHERMAN DUNN COHEN LEIFER &YELLIG P. C.900 7TH STREET NW #1000WASHINGTONDC20001

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 09/24/2008 $18,059

7/27/16, 5:28 PMDOL Form



LEGAL



SPRINTP.O. BOX 1769A/C 0125067390-7NEWARKNJ07101-1769


UTILITIES

Purpose (C)

Date (D)

Amount (E)


WIRELESS PHONE 01/07/2008 $8,392WIRELESS PHONE 01/15/2008 $8,447WIRELESS PHONE 02/27/2008 $11,542WIRELESS PHONE 03/16/2008 $9,909WIRELESS PHONE 04/20/2008 $9,787WIRELESS PHONE 05/18/2008 $8,559WIRELESS PHONE 07/10/2008 $9,570WIRELESS PHONE 07/16/2008 $9,427WIRELESS PHONE 08/15/2008 $9,159WIRELESS PHONE 10/03/2008 $9,095WIRELESS PHONE 10/26/2008 $9,124


STEMBER FEINSTEIN DOYLE &PAYNEALLEGHENY BUILDING429 FORBES AVENUEPITTSBURGHPA15219-1639


LEGAL

Purpose (C)

Date (D)

Amount (E)




SUNTRUST BANKCOMMERCIAL CREDITP.O. BOX 79079BALTIMOREMD21279-0079



Purpose (C)

Date (D)

Amount (E)




THE BUREAU OF NATIONAL AFFAIRSP.O. BOX 64284




Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBSCRIPTIONS 07/02/2008 $25,420BOOKS PERIODICALS & SUBSCRIPTIONS 07/27/2008 $7,758BOOKS PERIODICALS & SUBSCRIPTIONS 07/27/2008 $12,480


THE HAEFER GROUP LTD.P.O. BOX 525

MERRIFIELDVA22116-0525


PUBLIC RELATIONS

Purpose (C)

Date (D)

Amount (E)




THE LABOR BUREAU INC.1727 KING STREET

Purpose (C)

Date (D)

Amount (E)

LEGAL FEES 01/15/2008 $12,295

7/27/16, 5:28 PMDOL Form


SUITE 210ALEXANDRIAVA22314


CONSULTING




THE LAMAR COMPANIESP.O. BOX 96030

BATON ROUGELA70896


ADVERTISING

Purpose (C)

Date (D)

Amount (E)



THE MELLMAN GROUP1023 31st STREET N.W.5TH FLOORWASHINGTONDC20007


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)




THEATRICAL PRODUCTION & DESIGN3600 PIERCE DRIVE

FLOWERY BRGA30542


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




THOMAS OHERONROOM 303A

UPPER MARLBOROMD20772


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



TOTTEN COMMUNICATIONS INC.

312 MONTGOMERY STREETALEXANDRIAVA22314


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


VIDEO PRODUCTION 03/14/2008 $16,050VIDEO PRODUCTION 05/15/2008 $20,000VIDEO PRODUCTION 06/16/2008 $26,693VIDEO PRODUCTION 08/19/2008 $155,428


TRUITT DESIGNCYNTHIA M. TRUITT5112 BROOKVIEW DRIVEBETHESDA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

7/27/16, 5:28 PMDOL Form


MD20816


CONSULTANTS

Total Non-Itemized Transactions with this Payee/Payer $5,392Total of All Transactions with this Payee/Payer for This Schedule $5,392


UBS FINANCIAL SERVICES INC

109 NORTH POST OAK LANEHOUSTONTX77024



Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT FEES 01/28/2008 $9,910INVESTMENT MANAGEMENT FEES 01/28/2008 $18,945


UNION OFFICE SOLUTIONS501 NORTH MAIN ST.SUITE 100WESTBYWI54667


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



WEST GROUP PAYMENT CENTERP.O. BOX 6292

CAROL STREAMIL60197-6292



Purpose (C)

Date (D)

Amount (E)



TRANSPORT WORKERS UNION

1700 BROADWAYNEWYORKNY10019


AFFILIATIONS

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $124,998Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $124,998

SERVICING DONATION 01/15/2008 $20,833SERVICING DONATION 02/15/2008 $20,833SERVICING DONATION 03/15/2008 $20,833SERVICING DONATION 04/15/2008 $20,833SERVICING DONATION 05/15/2008 $20,833SERVICING DONATION 06/15/2008 $20,833


7/27/16, 5:28 PMDOL Form


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


HILTON NASHVILLE DOWNTOWN121 FOURTH AVENUE SOUTH

NASHVILLETN37201


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 06/23/2008 $142,380





LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 09/08/2008 $194,495



CHEVERLYMD20785


PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 01/08/2008 $5,583PRINTING 02/04/2008 $6,611PRINTING 02/05/2008 $9,090




TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)





UTILITIES

Purpose (C)

Date (D)

Amount (E)



TRANSPORTATION COMMUNICATIONSINTERNATIONAL UNION3 RESEARCH PLACEROCKVILLEMD20850-3279


UNION

Purpose (C)

Date (D)

Amount (E)

PROFESSIONAL FEES 01/04/2008 $8,778PROFESSIONAL FEES 02/11/2008 $8,778PROFESSIONAL FEES 03/06/2008 $8,778PROFESSIONAL FEES 04/14/2008 $8,778PROFESSIONAL FEES 05/05/2008 $8,778PROFESSIONAL FEES 06/05/2008 $8,778PROFESSIONAL FEES 07/14/2008 $8,778PROFESSIONAL FEES 08/13/2008 $9,129PROFESSIONAL FEES 09/15/2008 $9,129

7/27/16, 5:28 PMDOL Form







OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



CANADIAN MACHINISTS POLITICALLEAGUE15 GERVAIS DRIVETORONTO00M3C 1Y8


POLITICAL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $25,000

CONTRIBUTION 01/28/2008 $25,000


7/27/16, 5:28 PMDOL Form


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


ALLIANCE FOR RETIRED AMERICANS815 16TH STREET N.W.4TH FLOORWASHINGTONDC20006-4103


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 03/12/2008 $6,000CONTRIBUTION 10/09/2008 $5,000CONTRIBUTION 11/07/2008 $5,000


AMERICAN RIGHTS AT WORK

1100 17th STREET NWWASHINGTONDC20036


WORKER RIGHTS ACTIVIST

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 06/10/2008 $15,000


AMERICANS FOR DEMOCRATIC ACTIONSUITE 2101625 K STREETWASHINGTONDC20006


POLITICAL ORGANIZATION

Purpose (C)

Date (D)

Amount (E)



ASSOCIATION OF JOINT LABORMANAGEMENT EDUCATIONAL


(B)CONTRIBUTIION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 05/30/2008 $5,000


BILL PRESS PARTNERS LLC217 8TH STREET S.E.

WASHINGTONDC20003


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 08/01/2008 $25,000CONTRIBUTION 11/01/2008 $25,000


BOY SCOUTS OF AMERICA


(B)CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 05/23/2008 $25,000


7/27/16, 5:28 PMDOL Form


CANADIAN CENTRE FOR POLICYALTERNATIVES410-75 ALBERT STOTTAWADC20006-4103


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




CANADIAN CENTRE FOR POLICYALTERNATIVES410-75 ALBERT STOTTAWA00K1P 5E7


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




CANADIAN LABOUR INTERNATIONALFILM FESTIVAL50 CORNWALL STREETTORONTO00M5A 4K5


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




COALITION OF BLACK TRADE UNIONISTS


(B)CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




DEBORAH HOSPITAL FOUNDATION

218-14 NORTHERN BLVDBAYSIDENY11361


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




ECONOMIC POLICY INSTITUTE1333 H STREET N.W.SUITE 300 EAST TOWERWASHINGTONDC20005


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 07/08/2008 $15,000CONTRIBUTION 11/14/2008 $25,000


GUIDE DOGS OF AMERICAATTN: JAY BORMAN13445 GLENOAKS BLVD

Purpose (C)

Date (D)

Amount (E)

CONTRIBUTION 10/23/2008 $48,156

7/27/16, 5:28 PMDOL Form


SYLMARCA91342


CONTRIBUTIONS



INTERNATIONAL ASSOC. OF MACH.& AERO. WRKS135 MERCHANT ST.CINCINNATIOH45246-3730


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS15 GERVAIS DRIVETORONTODC20006-4103


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 04/30/2008 $10,842


LABOR HERITAGE FOUNDATION815 16TH STREET NW

WASHINGTONDC20006


CONTRIBUTION

Purpose (C)

Date (D)

Amount (E)




LCLAA-LABOR COUNCIL FOR LATINAMERICAN ADVANCEMENT815 16TH ST NWWASHINGTONDC20006


WORKER RIGHTS ACTIVIST

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 03/26/2008 $15,000


NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVESILVER SPRINGMD20903


EDUCATION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 10/20/2008 $10,000


NCBCP1900 L STREET N.W.SUITE 700WASHINGTONDC

Purpose (C)

Date (D)

Amount (E)



7/27/16, 5:28 PMDOL Form



(B)CONTRIBUTIONS



ONTARIO FEDERATION OF LABOUR


(B)UNION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 11/05/2008 $10,450


PROTECT COLORADO'S FUTURE140 SHERIDAN BLVDSUITE 311DENVERCO80226


CONTRIBUTION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 10/24/2008 $50,000


ROBERT F. KENNEDY CENTERRFK BENEFIT OFFICE411 EAST 83RD ST.NEW YORKNY10028


PERFORMING ARTS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 10/27/2008 $10,000


THE PEGGY BROWNING FUNDSUITE 23001818 MARKET STREETPHILADELPHIAPA19103


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




THEODORE ROOSEVELT CONS. PTNPC/O MAUREEN BATES555 11TH STREET NWWASHINGTONDC20004


ENVIRONMENTAL ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 02/12/2008 $82,250CONTRIBUTION 04/15/2008 $82,250CONTRIBUTION 07/21/2008 $82,250CONTRIBUTION 09/26/2008 $100,000CONTRIBUTION 10/14/2008 $82,250


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


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form


CONTRIBUTIONSName and Address

(A)UNITED STEELWORKERS


(B)LABOR UNION

Purpose (C)

Date (D)

Amount (E)




VIETNAM VETERANS MEMORIAL FUND1023 15TH STREET N.W.

WASHINGTONDC20005


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 04/01/2008 $25,000


WATSON'S GARDEN CHAPEL ANDREFLECTION POINTE3201 SOUTH WEBLE ROADWICHITAKS67210


FUNERAL HOME

Purpose (C)

Date (D)

Amount (E)




WEINBERG ROGER & ROSENFELD1001 MARINA VILLAGE PKWYSUITE 200ALAMEDACA94501-1091


LEGAL

Purpose (C)

Date (D)

Amount (E)




7/27/16, 5:28 PMDOL Form


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107


1111 MOCKINGBIRD PARTNERS LP

9400 N. CENT. EXPRSWYDALLASTX75231


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 01/19/2008 $7,304REGIONAL OFFICE RENT 02/19/2008 $7,304REGIONAL OFFICE RENT 03/19/2008 $7,304REGIONAL OFFICE RENT 04/19/2008 $7,304REGIONAL OFFICE RENT 05/19/2008 $7,304REGIONAL OFFICE RENT 06/19/2008 $7,304REGIONAL OFFICE RENT 08/13/2008 $7,304REGIONAL OFFICE RENT 08/19/2008 $7,304REGIONAL OFFICE RENT 09/19/2008 $7,304REGIONAL OFFICE RENT 10/19/2008 $7,304REGIONAL OFFICE RENT 11/19/2008 $7,304REGIONAL OFFICE RENT 12/19/2008 $7,304


1733 PARK LLC2000 SOUTH BATAVIA AVENUE

GENEVAIL60134


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 05/22/2008 $7,525REGIONAL OFFICE RENT 06/19/2008 $7,525REGIONAL OFFICE RENT 07/19/2008 $7,737REGIONAL OFFICE RENT 08/19/2008 $7,737REGIONAL OFFICE RENT 09/19/2008 $7,737REGIONAL OFFICE RENT 10/19/2008 $7,737REGIONAL OFFICE RENT 11/19/2008 $7,737REGIONAL OFFICE RENT 12/19/2008 $7,737


AFL-CIO SECRETARY-TREASURERATTN: ACCOUNTS RECEIVABLE815 16TH STREET N.W.WASHINGTONDC20006


LABOR UNION

Purpose (C)

Date (D)

Amount (E)


OFFICE RENT 01/02/2008 $5,349OFFICE RENT 01/15/2008 $5,359OFFICE RENT 02/15/2008 $5,359OFFICE RENT 03/15/2008 $5,359OFFICE RENT 04/15/2008 $5,359OFFICE RENT 05/15/2008 $5,359OFFICE RENT 06/15/2008 $5,730OFFICE RENT 07/15/2008 $5,730OFFICE RENT 08/15/2008 $5,730OFFICE RENT 09/15/2008 $5,730OFFICE RENT 10/15/2008 $5,730OFFICE RENT 11/15/2008 $5,730OFFICE RENT 12/15/2008 $5,730


AT&T

P.O. BOX 277019ATLANTAGA30384-7019


PHONE

Purpose (C)

Date (D)

Amount (E)


DEDICATED INTERNET 01/07/2008 $13,768DEDICATED INTERNET 01/11/2008 $13,768DEDICATED INTERNET 02/10/2008 $13,768DEDICATED INTERNET 03/07/2008 $13,768


AT&T

P.O. BOX 13140Purpose

(C)Date (D)

Amount (E)

7/27/16, 5:28 PMDOL Form


NEWARKNJ07101-5640


PHONE



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)


TELEPHONE 05/08/2008 $9,070TELEPHONE 06/06/2008 $10,027TELEPHONE 07/28/2008 $11,155TELEPHONE 08/22/2008 $9,539TELEPHONE 09/18/2008 $7,882


AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)


TELEPHONE 05/16/2008 $7,064TELEPHONE 06/18/2008 $7,796TELEPHONE 07/31/2008 $5,756


AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T GLOBAL SERVICES CANADA COCUSTOMER # CN-AFLCIOP.O. BOX 9266 STN ATORONTO00M5W 3M1


PHONE

Purpose (C)

Date (D)

Amount (E)



AUTOMOTIVE RENTALS INC.P. O. BOX 8500-4375

PHILADELPHIAPA

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form


19178-4375Type or Classification

(B)AUTO LEASE & GAS



AVCARDP.O. BOX 79682



AVIATION FUEL

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT EXPENSE 01/28/2008 $7,062AIRCRAFT EXPENSE 02/11/2008 $15,869AIRCRAFT EXPENSE 02/15/2008 $5,070AIRCRAFT EXPENSE 02/22/2008 $6,375AIRCRAFT EXPENSE 03/07/2008 $6,408AIRCRAFT EXPENSE 03/14/2008 $5,806AIRCRAFT EXPENSE 04/18/2008 $5,271AIRCRAFT EXPENSE 05/02/2008 $7,213AIRCRAFT EXPENSE 05/16/2008 $8,186AIRCRAFT EXPENSE 05/30/2008 $14,424AIRCRAFT EXPENSE 06/13/2008 $13,451AIRCRAFT EXPENSE 06/27/2008 $6,326AIRCRAFT EXPENSE 07/18/2008 $11,765AIRCRAFT EXPENSE 08/15/2008 $7,333AIRCRAFT EXPENSE 09/10/2008 $5,518


AVFUEL CORPORATIONDEPT 135-01P.O. BOX 67000DETROITMI48267-0135


AIRCRAFT FUEL

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT EXPENSE 10/14/2008 $7,116AIRCRAFT EXPENSE 10/14/2008 $5,805


BOLAND SERVICES12320 PARKLAWN DRIVE

ROCKVILLEMD20852


FACILITIES MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


BUILDING MAINTENANCE 04/09/2008 $9,240


CANTWELL-CLEARY CO. INC.2100 BEAVER ROAD

LANDOVERMD20785


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



CDW DIRECT LLCP. O. BOX 75723

CHICAGOIL60675-5723


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form


SOFTWARE MAINTENANCEName and Address

(A)CINGULAR WIRELESSNATIONAL BUSINESS SERVICEA/C 47013 P.O.BOX 78405PHOENIXAZ85062-8405


UTILITIES

Purpose (C)

Date (D)

Amount (E)



CITI SMITH BARNEY5051 WESTHEIMER ROADSUITE 2100HOUSTONTX77056-5672


INVESTMENT MANAGER

Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENTS 11/30/2008 $48,943


COPE CONSULTING CORP.9660 N.W. 39TH STREET

COOPER CITYFL33024


CONSULTING

Purpose (C)

Date (D)

Amount (E)



COSGROVE AIRCRAFT SERVICE INC.70 OSER AVENUEP. O. BOX 18046HAUPPAUGENY11788-3883


AIRCRAFT EXPENSES

Purpose (C)

Date (D)

Amount (E)





COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)



DOMINION GRANITE & MARBLE LLC44645 GUILFORD DRIVESUITE 207ASHBURNVA20147



Purpose (C)

Date (D)

Amount (E)



Name and Address

7/27/16, 5:28 PMDOL Form


(A)E-COPERNICUS LLC.ATTN: GREGORY L. ROHDE317 MASSACHUSETTS AVEWASHINGTONDC20002


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)



EVAULT INC.DEPT. LA 22257

PASADENACA91185-2257


SOFTWARE MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


SOFTWARE MAINTENANCE 04/22/2008 $10,936SOFTWARE MAINTENANCE 07/16/2008 $17,088


FEDERAL PAINTING INC.

45915 MARIES ROADDULLESVA20166



Purpose (C)

Date (D)

Amount (E)


BUILDING MAINTENANCE 05/01/2008 $6,235BUILDING MAINTENANCE 10/16/2008 $7,760


FIRST MIDWEST BANK

PO BOX 9003GURNEEIL60031-9003


FINANCIAL INSTITUTION

Purpose (C)

Date (D)

Amount (E)


INTEREST 02/29/2008 $6,025INTEREST 02/29/2008 $6,767


FIRST MIDWEST BANK 520

PO BOX 9003GURNEEIL60031-9003


FINANCIAL INSTITUTION

Purpose (C)

Date (D)

Amount (E)


INTEREST 12/01/2008 $7,594INTEREST 11/03/2008 $7,632INTEREST 10/01/2008 $7,669INTEREST 09/02/2008 $7,706INTEREST 08/01/2008 $7,743INTEREST 07/01/2008 $7,780INTEREST 06/02/2008 $7,816INTEREST 05/01/2008 $7,853INTEREST 04/01/2008 $7,889INTEREST 03/03/2008 $7,925


FORSYTHE7770 FRONTAGE ROAD

SKOKIEIL60077


Purpose (C)

Date (D)

Amount (E)


SOFTWARE MAINTENANCE 12/06/2008 $43,977

7/27/16, 5:28 PMDOL Form


COMPUTER MAINTENANCEName and Address

(A)GENESIS SECURITY SYSTEMS INC.

20459 SENECA MEADOWSGERMANTOWNMD20876


SECURITY

Purpose (C)

Date (D)

Amount (E)



GLOBAL LINKING SOLUTIONS INC.P.O. BOX 410743

CHARLOTTENC28241



Purpose (C)

Date (D)

Amount (E)



GUIDANCE SOFTWARE


(B)SOFTWARE

Purpose (C)

Date (D)

Amount (E)


SOFTWARE 01/25/2008 $31,330SOFTWARE 10/15/2008 $5,500


HIGHLAND ESTATES COFFEE TRADERA DIVISION OF CANTEEN4501 AUTH PLACE SUITE ASUITLANDMD20746


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



INSIGHT DIRECT INC.

P.O. BOX 78825PHOENIXAZ85062-8825


COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)


COMPUTER SUPPLIES 02/03/2008 $6,018COMPUTER SUPPLIES 07/27/2008 $12,488COMPUTER SUPPLIES 12/16/2008 $5,988


INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS1733 PARK STREETNAPERVILLEIL60563


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



7/27/16, 5:28 PMDOL Form


INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS1111 W MOCKINGBIRD LNDALLASTX75247


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS620 COOLIDGE DRIVEFOLSOMCA95630


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS15 GERVAIS DRIVETORONTO00M3C 1Y8


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE EXPENSE 01/31/2008 $24,015REGIONAL OFFICE EXPENSE 02/29/2008 $29,772REGIONAL OFFICE EXPENSE 03/31/2008 $16,241REGIONAL OFFICE EXPENSE 04/30/2008 $15,510REGIONAL OFFICE EXPENSE 05/31/2008 $25,173REGIONAL OFFICE EXPENSE 06/30/2008 $13,937REGIONAL OFFICE EXPENSE 07/31/2008 $16,616REGIONAL OFFICE EXPENSE 08/31/2008 $15,163REGIONAL OFFICE EXPENSE 09/30/2008 $13,199REGIONAL OFFICE EXPENSE 10/31/2008 $21,064REGIONAL OFFICE EXPENSE 11/30/2008 $16,877REGIONAL OFFICE EXPENSE 12/31/2008 $15,206


J.E. RICHARDS ELEC. CONTRACTOR10401 TUCKER STREET

BELTSVILLEMD20705



Purpose (C)

Date (D)

Amount (E)




JAMES MICHEL

5836 S PECO RD.LAS VEGASNV89120


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)




CHEVERLYMD20785


Purpose (C)

Date (D)

Amount (E)



7/27/16, 5:28 PMDOL Form


(B)PRINTING


LEARJET INC.

2007 COLLECTION DRIVECHICAGOIL60693-2007


AIRCRAFT EXPENSES

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT MAINTENANCE 06/17/2008 $5,172AIRCRAFT MAINTENANCE 08/11/2008 $5,290AIRCRAFT MAINTENANCE 10/23/2008 $12,763AIRCRAFT MAINTENANCE 10/30/2008 $86,307AIRCRAFT MAINTENANCE 11/17/2008 $10,361


LEE TECHNOLOGIES INC.12150 MONUMENT DRIVESUITE 150FAIRFAXVA22033



Purpose (C)

Date (D)

Amount (E)


SERVER MAINTENANCE 05/20/2008 $6,440


LEONARD PAPER COMPANYP.O. BOX 62263



OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



MEDAIRE INC.80 E RIO SALADO PKWYSUITE 610TEMPEAZ85281


FLIGHT TRAINING

Purpose (C)

Date (D)

Amount (E)






TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)



MICROSOFT LICENSING GP1401 ELM ST 5TH FLOORDEPT. 842467DALLASTX75202



Purpose (C)

Date (D)

Amount (E)


SOFTWARE LICENSES 07/03/2008 $11,132SOFTWARE LICENSES 07/23/2008 $180,949

7/27/16, 5:28 PMDOL Form



MULTI SERVICE AVIATIONP. O. BOX 410435

KANSAS CITYMO64141-0435


AIRCRAFT FUEL

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT EXPENSES 01/04/2008 $5,131AIRCRAFT EXPENSES 01/17/2008 $11,376AIRCRAFT EXPENSES 02/14/2008 $9,349AIRCRAFT EXPENSES 02/21/2008 $5,231AIRCRAFT EXPENSES 02/28/2008 $11,213AIRCRAFT EXPENSES 03/26/2008 $7,538AIRCRAFT EXPENSES 04/10/2008 $6,275AIRCRAFT EXPENSES 04/24/2008 $8,920AIRCRAFT EXPENSES 05/15/2008 $11,692AIRCRAFT EXPENSES 05/22/2008 $5,505AIRCRAFT EXPENSES 06/06/2008 $5,674AIRCRAFT EXPENSES 06/20/2008 $10,976AIRCRAFT EXPENSES 07/08/2008 $5,734AIRCRAFT EXPENSES 07/24/2008 $6,301AIRCRAFT EXPENSES 08/14/2008 $7,042AIRCRAFT EXPENSES 09/15/2008 $9,545AIRCRAFT EXPENSES 10/01/2008 $6,767AIRCRAFT EXPENSES 11/12/2008 $5,415


NATIONAL FLOOD INSURANCE PROGP O BOX 70936POLICY # 3000192956CHARLOTTENC28272-0936


INSURANCE

Purpose (C)

Date (D)

Amount (E)


INSURANCE 09/19/2008 $7,278


NEOPOST INC.P. O. BOX 45800

SAN FRANCISCOCA94145-0800


OFFICE EQUIPMENT RENTAL

Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIPMENT RENTAL 01/31/2008 $6,698OFFICE EQUIPMENT RENTAL 02/29/2008 $6,698OFFICE EQUIPMENT RENTAL 03/31/2008 $6,698OFFICE EQUIPMENT RENTAL 04/30/2008 $6,698OFFICE EQUIPMENT RENTAL 05/31/2008 $10,920OFFICE EQUIPMENT RENTAL 06/30/2008 $6,698OFFICE EQUIPMENT RENTAL 07/31/2008 $6,698OFFICE EQUIPMENT RENTAL 08/31/2008 $6,698OFFICE EQUIPMENT RENTAL 09/30/2008 $9,775OFFICE EQUIPMENT RENTAL 10/29/2008 $6,698OFFICE EQUIPMENT RENTAL 11/30/2008 $6,698OFFICE EQUIPMENT RENTAL 12/31/2008 $6,698


NETRIPLEX1112 BOYLSTON STREETSECOND FLOOR PMB17BOSTONMA02215



Purpose (C)

Date (D)

Amount (E)




ORACLE CORPORATIONP. O. BOX 71028

Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:28 PMDOL Form


CHICAGOIL60694-1028




SERVER MAINTENANCE 06/12/2008 $34,884


ORION GROUP SOFTWARE ENGINEERS5770 NIMTZ PARKWAY

SOUTH BENDIN46628



Purpose (C)

Date (D)

Amount (E)


QUANTUM MAINTENANCE 08/07/2008 $8,400


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


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 01/19/2008 $12,489REGIONAL OFFICE RENT 02/19/2008 $12,489REGIONAL OFFICE RENT 03/19/2008 $12,489REGIONAL OFFICE RENT 04/19/2008 $12,489REGIONAL OFFICE RENT 05/19/2008 $12,489REGIONAL OFFICE RENT 06/19/2008 $12,489REGIONAL OFFICE RENT 07/19/2008 $12,489REGIONAL OFFICE RENT 08/19/2008 $12,489REGIONAL OFFICE RENT 09/19/2008 $12,489REGIONAL OFFICE RENT 10/19/2008 $12,489REGIONAL OFFICE RENT 11/19/2008 $12,489REGIONAL OFFICE RENT 12/19/2008 $12,489


PEDERSEN & ASSOCIATESINVESTIGATIVE CONSULTANTSP.O. BOX 3372LEESBURGVA20177


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



PEPCOP.O. BOX 4863A/C 3089 7037 00TRENTONNJ08650-4863


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/07/2008 $27,975UTILITIES 02/01/2008 $25,042UTILITIES 02/27/2008 $36,420UTILITIES 03/26/2008 $30,669UTILITIES 04/29/2008 $25,844UTILITIES 06/04/2008 $28,244UTILITIES 06/27/2008 $41,714UTILITIES 07/25/2008 $49,133UTILITIES 09/02/2008 $48,228UTILITIES 10/02/2008 $52,124UTILITIES 11/06/2008 $45,419UTILITIES 12/02/2008 $35,351


PRATT & WHITNEY CANADA CORP.ATTN: CASH MANAGEMENT

Purpose (C)

Date (D)

Amount (E)

AIRCRAFT MAINTENANCE 01/04/2008 $5,392AIRCRAFT MAINTENANCE 02/11/2008 $14,470

7/27/16, 5:28 PMDOL Form


1000 MARIE-VICTORINLONGUEUIL00J4G 1A1


AIRCRAFT EXPENSES


AIRCRAFT MAINTENANCE 03/11/2008 $11,106AIRCRAFT MAINTENANCE 04/04/2008 $7,559AIRCRAFT MAINTENANCE 05/02/2008 $7,882AIRCRAFT MAINTENANCE 06/04/2008 $15,238AIRCRAFT MAINTENANCE 07/03/2008 $11,035AIRCRAFT MAINTENANCE 09/23/2008 $6,791AIRCRAFT MAINTENANCE 09/23/2008 $7,922AIRCRAFT MAINTENANCE 10/14/2008 $13,581AIRCRAFT MAINTENANCE 12/02/2008 $12,207AIRCRAFT MAINTENANCE 12/02/2008 $11,681


PRINCE GEORGE'S COUNTY

P.O. BOX 17578BALTIMOREMD21297-1578


PROPERTY TAXES

Purpose (C)

Date (D)

Amount (E)


TAXES 09/22/2008 $170,387TAXES 09/22/2008 $76,006


PROXIMITY INC.P. O. BOX 1008

BURLINGTONVT05402-1008



Purpose (C)

Date (D)

Amount (E)



QUALITY CHEKD DAIRIES INC.1733 PARK STREET

NAPERVILLEIL60563


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 01/19/2008 $6,859REGIONAL OFFICE RENT 02/19/2008 $7,525REGIONAL OFFICE RENT 03/19/2008 $7,525REGIONAL OFFICE RENT 04/19/2008 $7,525


ROCKWELL COLLINSBOX 360772MS 199-100 CASPPITTSBURGHPA15251-6772


AIRPLANE INSURANCE

Purpose (C)

Date (D)

Amount (E)


INSURANCE 04/22/2008 $21,201


ROYAL BANK OF CANADA

20 KING STREET WESTTORONTO00


BANK

Purpose (C)

Date (D)

Amount (E)


BANK FEES 07/31/2008 $17,752

Name and Address

7/27/16, 5:28 PMDOL Form


(A)

S. FREEDMAN & SONS INC.P.O. BOX 1418

LANDOVERMD20785-0418


KITCHEN SUPPLIES

Purpose (C)

Date (D)

Amount (E)



SECURITAS SECURITY SERVICESUSA INC.P.O. BOX 403412ATLANTAGA30384-3412


SECURITY

Purpose (C)

Date (D)

Amount (E)


BUILDING SECURITY 02/12/2008 $6,652BUILDING SECURITY 02/27/2008 $6,208BUILDING SECURITY 02/28/2008 $6,208BUILDING SECURITY 03/28/2008 $6,208BUILDING SECURITY 04/03/2008 $6,189BUILDING SECURITY 04/18/2008 $6,208BUILDING SECURITY 04/30/2008 $6,208BUILDING SECURITY 05/09/2008 $6,208BUILDING SECURITY 05/23/2008 $6,208BUILDING SECURITY 06/06/2008 $6,208BUILDING SECURITY 06/24/2008 $6,190BUILDING SECURITY 07/08/2008 $6,208BUILDING SECURITY 07/18/2008 $6,430BUILDING SECURITY 08/01/2008 $6,208BUILDING SECURITY 08/15/2008 $6,208BUILDING SECURITY 09/04/2008 $6,208BUILDING SECURITY 09/12/2008 $6,208BUILDING SECURITY 09/26/2008 $6,208BUILDING SECURITY 10/14/2008 $6,208BUILDING SECURITY 10/23/2008 $6,208BUILDING SECURITY 11/06/2008 $6,208BUILDING SECURITY 11/24/2008 $6,226BUILDING SECURITY 12/05/2008 $6,208


SIGNATURE FLIGHT SUPPORTIAD LOCKBOXP.O. BOX 2278CAROLSTREAMIL60132-2278


HANGER RENTAL

Purpose (C)

Date (D)

Amount (E)


RENT SPACES 01/04/2008 $5,367RENT SPACES 01/24/2008 $5,367RENT SPACES 02/27/2008 $5,367RENT SPACES 03/25/2008 $5,367RENT SPACES 04/24/2008 $5,367RENT SPACES 05/23/2008 $5,796RENT SPACES 07/01/2008 $5,796RENT SPACES 07/24/2008 $5,796RENT SPACES 08/21/2008 $5,796RENT SPACES 09/22/2008 $5,796RENT SPACES 10/28/2008 $5,796RENT SPACES 11/21/2008 $5,796


SIMPLEXGRINNELL LPDEPT. CH 10320

PALATINEIL60055-0320



Purpose (C)

Date (D)

Amount (E)


BUILDING SUPPLIES 09/12/2008 $7,031

7/27/16, 5:28 PMDOL Form



SPRINTA/C 166126636P.O. BOX 17621BALTIMOREMD21297


PHONE

Purpose (C)

Date (D)

Amount (E)





PHONE

Purpose (C)

Date (D)

Amount (E)


WIRELESS PHONE 07/10/2008 $5,208


STAUFFERS MACHINE SHOP INC.27905 THOMPSON CORNER ROAD

MECHANICSVILLEMD20659



Purpose (C)

Date (D)

Amount (E)



SUNTRUST BANKCOMMERCIAL CREDIT SERVICESP.O. BOX 79079BALTIMOREMD21279-0079



Purpose (C)

Date (D)

Amount (E)


INTEREST 01/29/2008 $21,969INTEREST 02/28/2008 $20,270INVESTMENT MANAGEMENTS 02/29/2008 $136,226INTEREST 03/28/2008 $21,356INTEREST 04/28/2008 $20,371INTEREST 05/29/2008 $20,739INTEREST 06/27/2008 $19,771INTEREST 07/02/2008 $6,484INTEREST 07/29/2008 $20,115INTEREST 08/27/2008 $19,803INTEREST 09/26/2008 $18,859INTEREST 10/28/2008 $19,168INTEREST 11/26/2008 $18,241


THE MCLAUGHLIN COMPANY

1725 DESALES STREET NWWASHINGTONDC20036


INSURANCE

Purpose (C)

Date (D)

Amount (E)

INSURANCE 01/04/2008 $6,917INSURANCE 02/04/2008 $30,228INSURANCE 02/04/2008 $27,361INSURANCE 02/04/2008 $134,250INSURANCE 03/12/2008 $27,361INSURANCE 03/12/2008 $25,000INSURANCE 03/12/2008 $30,223INSURANCE 03/17/2008 $49,131INSURANCE 06/24/2008 $27,361INSURANCE 06/24/2008 $30,223INSURANCE 07/16/2008 $155,384INSURANCE 08/11/2008 $104,130INSURANCE 09/22/2008 $30,674

7/27/16, 5:28 PMDOL Form



INSURANCE 09/22/2008 $27,361INSURANCE 10/07/2008 $68,721

INSURANCE 12/10/2008 $17,250


THYSSENKRUPP ELEVATOR CORP.P.O. BOX 933007

ATLANTAGA31193-3007



Purpose (C)

Date (D)

Amount (E)



TIC PROPERTIESEXECUTIVE OFFICE3534 PAYSPHERE CIRCLECHICAGOIL60674


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 01/15/2008 $10,023REGIONAL OFFICE RENT 02/19/2008 $10,023REGIONAL OFFICE RENT 03/19/2008 $6,511REGIONAL OFFICE RENT 04/19/2008 $9,665REGIONAL OFFICE RENT 05/19/2008 $9,665REGIONAL OFFICE RENT 06/19/2008 $9,665REGIONAL OFFICE RENT 07/19/2008 $9,665REGIONAL OFFICE RENT 08/19/2008 $9,665REGIONAL OFFICE RENT 12/19/2008 $6,292


TRANSPORTATION COMMUNICATIONSINTERNATIONAL UNION3 RESEARCH PLACEROCKVILLEMD20850-3279


UNION

Purpose (C)

Date (D)

Amount (E)




UBS FINANCIAL SERVICES INC.ATTN: JOHN GRANGER109 NORTH POST OAK LNHOUSTONTX77024


CONSULTING

Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT 01/31/2008 $27,190




OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)

OFFICE EQUIP LEASES MAINTENANCE 01/24/2008 $13,437OFFICE EQUIP LEASES MAINTENANCE 02/27/2008 $7,470OFFICE SUPPLIES 03/09/2008 $11,225OFFICE EQUIP LEASES MAINTENANCE 03/31/2008 $22,849OFFICE SUPPLIES 04/04/2008 $8,850OFFICE EQUIP LEASES MAINTENANCE 04/11/2008 $6,487OFFICE EQUIP LEASES MAINTENANCE 04/14/2008 $12,152OFFICE SUPPLIES 04/23/2008 $5,709OFFICE EQUIP LEASES MAINTENANCE 05/12/2008 $24,546OFFICE EQUIP LEASES MAINTENANCE 05/29/2008 $62,894OFFICE EQUIP LEASES MAINTENANCE 06/27/2008 $24,703OFFICE EQUIP LEASES MAINTENANCE 07/23/2008 $11,902

7/27/16, 5:28 PMDOL Form



OFFICE EQUIP LEASES MAINTENANCE 08/28/2008 $11,686OFFICE EQUIP LEASES MAINTENANCE 09/23/2008 $7,018OFFICE EQUIP LEASES MAINTENANCE 09/24/2008 $16,411OFFICE SUPPLIES 10/05/2008 $9,367OFFICE EQUIP LEASES MAINTENANCE 10/15/2008 $14,150OFFICE EQUIP LEASES MAINTENANCE 12/16/2008 $11,735


UNION TELECOM SOLUTIONS LLC501 NORTH MAIN STREETSUITE 100WESTBYWI54667



Purpose (C)

Date (D)

Amount (E)




UNITED LEASING ASSOCIATESDEPT. 9110P.O. BOX 2169MILWAUKEEWI53201



Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIP LEASES 01/22/2008 $163,177OFFICE EQUIP LEASES 02/19/2008 $163,177OFFICE EQUIP LEASES 03/14/2008 $298,361OFFICE EQUIP LEASES 04/15/2008 $326,849OFFICE EQUIP LEASES 05/15/2008 $326,849OFFICE EQUIP LEASES 06/15/2008 $290,374OFFICE EQUIP LEASES 07/15/2008 $311,974OFFICE EQUIP LEASES 08/15/2008 $311,974OFFICE EQUIP LEASES 09/15/2008 $311,964OFFICE EQUIP LEASES 10/15/2008 $311,964OFFICE EQUIP LEASES 11/15/2008 $311,964OFFICE EQUIP LEASES 12/31/2008 $311,964


UNITED LIGHTING & SUPPLY INC.10321 FROSTY COURT

MANASSASVA20109



Purpose (C)

Date (D)

Amount (E)



UNITED PARCEL SERVICESHIPPER # 219-4E7P O BOX 7247-0244PHILADELPHIAPA19170-0001


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 01/25/2008 $7,097POSTAGE 04/18/2008 $6,413POSTAGE 10/08/2008 $5,956POSTAGE 11/07/2008 $5,273POSTAGE 11/24/2008 $5,748POSTAGE 11/24/2008 $7,666


UNITED STATES POSTAL SERVICE

METER # 82006591


Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $210,000

POSTAGE 03/03/2008 $40,000POSTAGE 06/20/2008 $130,000POSTAGE 08/12/2008 $40,000

7/27/16, 5:28 PMDOL Form


(B)POSTAGE

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $210,000


UNITED STATES POSTAL SERVICE

METER # 82006594


(B)POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 07/08/2008 $20,000POSTAGE 08/12/2008 $20,000


UNIVERSAL WEATHER & AVIATIONP.O. BOX 201033

HOUSTONTX77216-1033


AIRCRAFT EXPENSES

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT EXPENSES 08/14/2008 $5,863AIRCRAFT EXPENSES 10/22/2008 $5,434AIRCRAFT EXPENSES 10/22/2008 $5,892AIRCRAFT EXPENSES 12/23/2008 $6,237


UPS SUPPLY CHAIN SOLUTIONS INCACCOUNT NO. 2194E728013 NETWORK PLACECHICAGOIL60673-1280


POSTAGE

Purpose (C)

Date (D)

Amount (E)



USPS DISBURSING OFFICERP. O. BOX 21666CUST. NO. 53-6001417EAGANMN55121-0666


POSTAGE

Purpose (C)

Date (D)

Amount (E)



VERIZONA/C 000139417024 36YP. O. BOX 660720DALLASTX75266-0720


UTILITIES

Purpose (C)

Date (D)

Amount (E)



W. W. GRAINGER INC.DEPT. 896 - 811316447




Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form



WASHINGTON GASACCT # 1203100704P.O. BOX 9001036LOUISVILLEKY40290-1036


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/07/2008 $8,143UTILITIES 02/01/2008 $7,977UTILITIES 03/05/2008 $9,492UTILITIES 04/02/2008 $8,205UTILITIES 05/06/2008 $5,747UTILITIES 12/09/2008 $6,010


WASHINGTON SUBURBAN SANITARYCOMMISSION A/C 374582514501 SWEITZER LANELAURELMD20707-5902


UTILITIES

Purpose (C)

Date (D)

Amount (E)



WASTE MANAGEMENT OF MARYLANDP. O. BOX 13648A/C 421-0017694-1324-8PHILADELPHIAPA19101-3648


TRASH SERVICE

Purpose (C)

Date (D)

Amount (E)



WILL COUNTY TREASURER

302 N. CHICAGO STREETJOLIETIL60432-4059


PROPERTY TAXES

Purpose (C)

Date (D)

Amount (E)


TAXES 05/22/2008 $14,242TAXES 08/20/2008 $14,242


WILLIAM J. MONKS5407 WATER STREETSUITE 208UPPER MARLBOROMD20772


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 11/18/2008 $12,786


WILL'S HOME DECORATING DESIGN

10508 BALTIMORE BLVDBELTSVILLEMD20705


BUILDING MAINTENANCE

Purpose (C)

Date (D)

Amount (E)



7/27/16, 5:28 PMDOL Form


BUILDING AND CONSTRUCTIONTRADES DEPART AFL-CIO815 15TH STREET N.W.WASHINGTONDC20006


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)



7/27/16, 5:28 PMDOL Form


SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107


ADELE POLLIS

280 HIGH ROADNEWBURYMA01951


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




AFCO CARGO BWI II LLCATTN: AR/BWI II7600 COLSHIRE DRIVEMCLEANVA22102



Purpose (C)

Date (D)

Amount (E)


RENTAL 10/20/2008 $5,465


AIR CANADA

7373 COTE-VERTU BLVD.WEST DORVAL00H4Y 1H4


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



AMERICAN AIRLINES

4520 OLD COLUMBIA PIKEANNANDALEVA22003


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



AMERICAN HOTEL REGISTER CO.P. O. BOX NUMBER 94150



OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



ASSURANCES DALBEC LTEE IN TRST3560 ASHBY

VILLE ST-LAURENT00H4R2C1


HEALTH DENTAL & LIFE INSURANCE

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T GLOBAL SERVICES CANADA COCUSTOMER # CN-AFLCIOP.O. BOX 9266 STN ATORONTO00M5W 3M1


PHONE

Purpose (C)

Date (D)

Amount (E)


TELEPHONE 11/21/2008 $6,393


7/27/16, 5:28 PMDOL Form


AUTOMOTIVE RENTALS INC.P.O. BOX 8500-4375



AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



BEVERLY HILLS HOTEL

BEVERLY HILLSCA90210


LODGING

Purpose (C)

Date (D)

Amount (E)



BICKFORD & MELTON REPORTING

P.O. BOX 271LITCHFIELDME04350-0271


CONSULTING

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 05/09/2008 $10,950


BIRCH STEWART KOLASCHAND BIRCH LLPPOST OFFICE BOX 747FALLS CHURCHVA22040-0747


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 06/09/2008 $5,275


BREDHOFF & KAISER805 FIFTEENTH STREET NW

WASHINGTONDC20005


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/03/2008 $17,919LEGAL FEES 04/04/2008 $5,400LEGAL FEES 04/17/2008 $15,926LEGAL FEES 06/17/2008 $8,115LEGAL FEES 08/12/2008 $15,096LEGAL FEES 08/12/2008 $14,919LEGAL FEES 10/02/2008 $19,805LEGAL FEES 10/20/2008 $6,952


BURCH OIL INC.

P. O. BOX 8HOLLYWOODMD20636


UTILITIES

Purpose (C)

Date (D)

Amount (E)



7/27/16, 5:28 PMDOL Form


BURCH OIL INC.

P. O. BOX 8HOLLYWWOODMD20636


UTILITIES

Purpose (C)

Date (D)

Amount (E)



BURCH OIL COMPANY INC.

P.O. BOX 8HOLLYWOODMD20636


UTILITIES

Purpose (C)

Date (D)

Amount (E)



BURCH OIL CO. INC.

P.O. BOX 8HOLLYWOODMD20636


UTILITIES

Purpose (C)

Date (D)

Amount (E)



CAVALLUZZO HAYES SHILTONMcINTYRE & CORNISH474 BATHURST STREETTORONTO00M5T 2S6


LEGAL

Purpose (C)

Date (D)

Amount (E)



CHANTILLY AIR INC.10761 JAMES PAYNE COURT

MANASSASVA20110


TRANSPORTATION

Purpose (C)

Date (D)

Amount (E)


TRANSPORTATION 09/30/2008 $14,735


CHESAPEAKE WHOLESALE INC.21899 BUDD'S CREEK ROAD

LEONARDTOWNMD20650



Purpose (C)

Date (D)

Amount (E)



CINGULAR WIRELESSNATIONAL BUSINESS SERVICE Purpose

(C)Date (D)

Amount (E)

7/27/16, 5:28 PMDOL Form


A/C 47013 P.O.BOX 78405PHOENIXAZ85062-8405


UTILITIES



COPE CONSULTING CORP.9660 N.W. 39TH STREET

COOPER CITYFL33024


CONSULTING

Purpose (C)

Date (D)

Amount (E)



DANIEL M. GRADY4921 STICKLEY ROAD

ROCKVILLEMD20852


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)






COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)



DELTA AIRLINES

4520 OLD COLUMBIA PIKEANNANDALEVA22003


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



DH STEFFENS COMPANY22335 EXPLORATION DRIVESUITE 1020LEXINGTON PARKMD20653



Purpose (C)

Date (D)

Amount (E)




DISNEY RESORT DESTINATIONSP.O. BOX 403411

ATLANTA

Purpose (C)

Date (D)

Amount (E)

CONVENTION 2008 12/31/2008 $775,569CONVENTION 2008 12/31/2008 $523,097

7/27/16, 5:28 PMDOL Form


GA30384-3411


LODGING



DNC PARKS AND RESORTSAT KSC INC.MAIL CODE: DNPSKENNEDY SPACE CENTERFL32899


LODGING

Purpose (C)

Date (D)

Amount (E)


CONVENTION 2008 10/01/2008 $319,774


DUPLICATION ON Q INC.32 NORTH RIDGE ROAD

POMONANY10970


PRINTING

Purpose (C)

Date (D)

Amount (E)


VIDEO PRODUCTION 12/16/2008 $10,552


EASTERN FIRE PROTECTIONSERVICES INC.P. O. BOX 669CROWNSVILLEMD21032



Purpose (C)

Date (D)

Amount (E)




ELIZABETH SHAPIRO638 N. GARDNER STREET

LOS ANGELESCA90036


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




EMBASSY SUITES

HONOLULU00


LODGING

Purpose (C)

Date (D)

Amount (E)



FISHER & SON COMPANY INCP. O. BOX 1336

MALVERNPA19355


Purpose (C)

Date (D)

Amount (E)


GROUNDS MAINTENANCE 05/01/2008 $5,697

7/27/16, 5:28 PMDOL Form


(B)FACILITIES MAINTENANCE


FLAMINGO LAS VEGASHOSPITALITY ACCOUNTINGP.O. BOX 17010LAS VEGASNV89114-7010


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 04/11/2008 $21,101


FRANKLIN AND ELEANOR ROOSEVELTINSTITUTE4079 ALBANY POST ROADHYDE PARKNY12538


EVENT ORGANIZERS

Purpose (C)

Date (D)

Amount (E)




GMP CABLE TVP. O. BOX 37269A/C 8282 14 002 0046948BALTIMOREMD21297-3269


UTILITIES

Purpose (C)

Date (D)

Amount (E)



GMP CABLE TVP.O. BOX 37269A/C 8282 14 002 0055634BALTIMOREMD21297-3269


UTILITIES

Purpose (C)

Date (D)

Amount (E)



GO CREATIVE LLC

10401 CONNECTICUT AVENUEKENSINGTONMD20895



Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 07/18/2008 $6,360PROFESSIONAL FEES 08/13/2008 $16,536PROFESSIONAL FEES 09/16/2008 $19,610PROFESSIONAL FEES 10/02/2008 $5,565


GRAND LODGE IAM DEFENSE FUND


(B)UNION

Purpose (C)

Date (D)

Amount (E)

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

Name and Address

7/27/16, 5:28 PMDOL Form


(A)GREYHOUND LINES INC.ATTN: CHARTER OPERATIONS5116 PAYSPHERE CIRCLECHICAGOIL60674


TRANSPORTATION

Purpose (C)

Date (D)

Amount (E)


TRANSPORTATION 06/02/2008 $5,875TRANSPORTATION 08/11/2008 $32,500TRANSPORTATION 08/22/2008 $7,755TRANSPORTATION 09/04/2008 $6,900


GREYHOUND LINES INC.ATTN: CHARTER OPERATIONS5116 PAYSPHERE CIRCLECHICAGOIL60674


TRANSPORTATION

Purpose (C)

Date (D)

Amount (E)



HALEKULANI HOTEL

HONOLULU00


LODGING

Purpose (C)

Date (D)

Amount (E)



HASLER INC.TOTAL FUNDS BY HASLERP.O. BOX 31021TAMPAFL33631-3021


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 04/23/2008 $5,622POSTAGE 08/01/2008 $5,500POSTAGE 11/13/2008 $5,500


HERSHEY CREAMERY COMPANY7435 ROOSEVELT BOULEVARD

ELKRIDGEMD21075-6327


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN EXPRESS-BWI WEST7481 RIDGE ROADATTN: JENNIFER A. LESKOHANOVERMD21076


LODGING

Purpose (C)

Date (D)

Amount (E)



HOLLYWOOD POST OFFICEPurpose Date Amount

7/27/16, 5:28 PMDOL Form


24351 MERVELL DEAN RDHOLLYWOODMD20636


POSTAGE

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,642Total of All Transactions with this Payee/Payer for This Schedule $7,642


HOTEL DEL CORONADO1500 ORANGE AVENUE

CORONADOCA92118


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 04/03/2008 $7,368


HOTEL DEL CORONADO

CORONADO00


LODGING

Purpose (C)

Date (D)

Amount (E)



HYATT CHICAGO

CHICAGO00


LODGING

Purpose (C)

Date (D)

Amount (E)



HYATT REGENCY CHICAGOP.O. BOX 2667

CAROL STREAMIL60132-2667


LODGING

Purpose (C)

Date (D)

Amount (E)






LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 09/08/2008 $6,149


IAM CREST

9000 MACHINISTS PL RM 116UPPER MARLBOROMD20772

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form



CONSULTINGName and Address

(A)IAM-L2003PHILIP G. WILLIAMS ST222 DONNELL BLVDDALEVILLEAL36322


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0009TIMOTHY YOUNG ST12365 ST. CHARLES ROCK ROADBRIDGETONMO63044


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0078MONA BURKE ST557 DIXON RD UNIT 102-105ETOBICOKE00M9W 6K1


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0250CORDELL B. DRAAYERS#201-19005 94TH AVE.SURREY00V4N 3S4


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LS0007TIMOTHY MOODY ST92 FRONT ST. SUITE 25BATHME04530


LODGE

Purpose (C)

Date (D)

Amount (E)




INSIGHT DIRECT INC.

P.O. BOX 78825PHOENIXAZ85062-8825


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form


COMPUTER SUPPLIERName and Address

(A)INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS15 GERVAIS DRIVETORONTO00M3C 1Y8


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE EXPENSES 02/29/2008 $23,678REGIONAL OFFICE EXPENSES 03/31/2008 $8,528REGIONAL OFFICE EXPENSES 05/31/2008 $25,248REGIONAL OFFICE EXPENSES 07/31/2008 $5,860REGIONAL OFFICE EXPENSES 09/30/2008 $24,712REGIONAL OFFICE EXPENSES 11/30/2008 $20,587REGIONAL OFFICE EXPENSES 12/31/2008 $7,768


JANNETTE P. NORRIS TREASURERST. MARY'S COUNTY MARYLANDP. O. BOX 642LEONARDTOWNMD20650


PROPERTY TAXES

Purpose (C)

Date (D)

Amount (E)


TAXES 09/22/2008 $18,462TAXES 09/22/2008 $10,596


JIM PATTISON LEASE

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


AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



K & R INDUSTRIESP.O. BOX 220690

CHANTILLYVA20153


INVENTORY SUPPLIES

Purpose (C)

Date (D)

Amount (E)


SUPPLIES 01/16/2008 $31,554SUPPLIES 09/08/2008 $14,364POSTAGE 11/09/2008 $15,269



CHEVERLYMD20785


PRINTING

Purpose (C)

Date (D)

Amount (E)


POSTAGE 01/10/2008 $22,889POSTAGE 01/10/2008 $5,583POSTAGE 02/05/2008 $6,351POSTAGE 02/05/2008 $8,837PRINTING 02/05/2008 $139,723PRINTING 08/28/2008 $6,317PRINTING 10/21/2008 $16,851PRINTING 10/21/2008 $10,250PRINTING 10/21/2008 $12,445PRINTING 10/29/2008 $6,515PRINTING 11/13/2008 $90,305PROFESSIONAL FEES 11/17/2008 $32,265PRINTING 11/21/2008 $148,049PROFESSIONAL FEES 12/01/2008 $76,991


7/27/16, 5:28 PMDOL Form


LINENS OF THE WEEKP.O. BOX 890712

CHARLOTTENC28289-0712



Purpose (C)

Date (D)

Amount (E)



LOWE'S COMPANIES INC.P.O. BOX 4554 DEPT 79A/C 82130211056343CAROLSTREAMIL60197-4554



Purpose (C)

Date (D)

Amount (E)



MANUFACTURING SKILLS STANDARDSCOUNCIL (MSSC)1410 KING STREETALEXANDRIAVA22314



Purpose (C)

Date (D)

Amount (E)




MARK TALISMAN8 GRAFTON STREET

CHEVY CHASEMD20815


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




MEREVIR STRATEGIESC/O PAULA SCOTT8014 CANNONBALL GATE ROADWARRENTONVA20186


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




METRO RESTAURANT & JANITORIALP.O. BOX 129

MECHANICSVILLEMD20659-0129



Purpose (C)

Date (D)

Amount (E)



METROPOLITAN TRAVEL SERVICES4520 OLD COLUMBIA PIKE

Purpose (C)

Date (D)

Amount (E)

TRAVEL SERVICES 03/06/2008 $9,575TRAVEL SERVICES 04/07/2008 $7,322

7/27/16, 5:28 PMDOL Form


ATTN: SHERRY HARSHAWANNANDALEVA22003


TRAVEL SERVICE Total Itemized Transactions with this Payee/Payer $61,651Total Non-Itemized Transactions with this Payee/Payer $17,801Total of All Transactions with this Payee/Payer for This Schedule $79,452

TRAVEL SERVICES 05/07/2008 $6,752TRAVEL SERVICES 06/06/2008 $5,556TRAVEL SERVICES 07/08/2008 $7,273TRAVEL SERVICES 08/08/2008 $9,235TRAVEL SERVICES 10/02/2008 $10,373TRAVEL SERVICES 12/05/2008 $5,565


MORGAN LEWIS & BOCKIUS LLPP.O. BOX 8500 S-6050

PHILADELPHIAPA19178


LEGAL

Purpose (C)

Date (D)

Amount (E)




NAC ELECTRICNORMAN ANTHONY CORNWELL11035 CRAIN HIGHWAYNEWBURGMD20664


UTILITIES

Purpose (C)

Date (D)

Amount (E)



NORFLEET PRODUCTS



Purpose (C)

Date (D)

Amount (E)



NORTHWEST AIRLINES

2700 LONE OAK PARKWAYEAGANMN55121-1534


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



ORION COMMUNICATIONS INC.7650 STANDISH PLACESUITE 102ROCKVILLEMD20855



Purpose (C)

Date (D)

Amount (E)




PAGE ONE PHOTOGRAPHY INC.

2441 LINDEN LANE

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form


SILVER SPRINGMD20910





PAIDON PRODUCTS CO. INC.791 W. BEL AIR AVE.

ABERDEENMD21001



Purpose (C)

Date (D)

Amount (E)



PATRICK S. HALLEY

32 COTTAGE STREETWATERTOWNMA02472


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 01/08/2008 $6,000PROFESSIONAL FEES 02/05/2008 $6,000PROFESSIONAL FEES 03/12/2008 $6,000PROFESSIONAL FEES 04/04/2008 $6,000PROFESSIONAL FEES 05/07/2008 $6,000PROFESSIONAL FEES 06/10/2008 $6,000PROFESSIONAL FEES 07/09/2008 $6,000PROFESSIONAL FEES 08/07/2008 $6,000PROFESSIONAL FEES 09/18/2008 $6,000


PATTON BOGGS LLPATTORNEY'S AT LAW2550 M STREET NWWASHINGTONDC20037


LEGAL

Purpose (C)

Date (D)

Amount (E)



PEPSI COLA COMPANYCUSTOMER # 555141P.O. BOX 75948CHICAGOIL60675-5948


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



PHOENIX PARK HOTEL520 NORTH CAPITOL STREET NW

WASHINGTONDC20001


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 11/14/2008 $22,326


PORTENT INTERACTIVE Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:28 PMDOL Form


16698 REDMOND WAYREDMONDWA98052






POSTMASTERA/C # 740-67014605 ELM STREETUPPER MARLBOROMD20772


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 04/25/2008 $90,000POSTAGE 10/03/2008 $75,000


PRESTIGE AV & CREATIVE SERVICE

4835 PARA DRIVECINCINNATIOH45237



Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 10/17/2008 $17,625CONVENTION 2008 10/17/2008 $498,300RENTAL 10/21/2008 $54,010


RELIABLE CHURCHILL LLLP7621 ENERGY PARKWAY



FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



REXEL



Purpose (C)

Date (D)

Amount (E)



RITZ CARLTON

CAROLINA00


LODGING

Purpose (C)

Date (D)

Amount (E)



RITZ CARLTON

NEW YORK00

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,554Total of All Transactions with this Payee/Payer for This Schedule

7/27/16, 5:28 PMDOL Form



LODGING

$9,554


ROAD KING REPAIR SERVICE INC.14745 GALLANT LANE

WALDORFMD20601



Purpose (C)

Date (D)

Amount (E)



RUTH CHRIS

ORLANDO00


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



SALTER & COMPANY LLC4600 EAST-WEST HIGHWAYSUITE 300BETHESDAMD20814


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


AUDITS 05/20/2008 $73,440AUDITS 10/03/2008 $99,126AUDITS 10/29/2008 $181,910AUDITS 11/18/2008 $28,838


SHENANDOAH'S PRIDE LLCP. O. BOX 32986

HARTFORDCT06150-2986


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



SMECOACCT #136018-005P.O. BOX 2000HUGHESVILLEMD20637-2000


UTILITIES

Purpose (C)

Date (D)

Amount (E)




SMECOACCT #136018-004P.O. BOX 1937HUGHESVILLEMD20637-1937


Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $93,437Total Non-Itemized Transactions with this Payee/Payer $106,281


7/27/16, 5:28 PMDOL Form


UTILITIES Total of All Transactions with this Payee/Payer for This Schedule $199,718Name and Address

(A)SOUTHWEST AIRLINES

2702 LOVE FIELD DRDALLASTX75235


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)





UTILITIES

Purpose (C)

Date (D)

Amount (E)


WIRELESS PHONE 02/27/2008 $5,443WIRELESS PHONE 07/10/2008 $5,072


STANDARD GRAPHICSMID-ATLANTIC INC.3514 LEE HIGHWAYARLINGTONVA22207


PRINTING

Purpose (C)

Date (D)

Amount (E)



SUBURBAN PROPANEA/C 1224-007816P.O. BOX 453PRINCE FREDERICKMD20678-0453


UTILITIES

Purpose (C)

Date (D)

Amount (E)



SUMTOTAL SYSTEMS INC.DEPT 33771P.O. BOX 39000SAN FRANCISCOCA94139



Purpose (C)

Date (D)

Amount (E)


SOFTWARE 11/26/2008 $5,232


SYSCOP. O. BOX 477

POCOMOKE CITYMD21851


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)


FOOD SUPPLY 01/28/2008 $5,216

Name and Address

7/27/16, 5:28 PMDOL Form


(A)TERMINIX PROCESSING CENTER

7475 OLD ALEXANDRIA FERRYCLINTONMD20735-1834


UTILITIES

Purpose (C)

Date (D)

Amount (E)



THE EDGEWATER2411 ALASKAN WAY PIER 67

SEATTLEWA98121


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 08/05/2008 $5,041CONFERENCE 08/31/2008 $7,205


THISTLE PRINTING LTD.35 MOBILE DRIVE

TORONTO00M4A 2P6


PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 01/10/2008 $18,759PRINTING 01/25/2008 $29,567PRINTING 08/05/2008 $36,309PRINTING 09/10/2008 $29,291PRINTING 10/29/2008 $41,639


THYSSENKRUPP ELEVATOR CORP.P.O. BOX 933007

ATLANTAGA31193-3007



Purpose (C)

Date (D)

Amount (E)



TOP LINE POOL & SPA SERVICE

10903 INDIAN HEAD HWY.FT. WASHINGTONMD20744



Purpose (C)

Date (D)

Amount (E)


GROUNDS MAINTENANCE 04/13/2008 $5,267GROUNDS MAINTENANCE 07/27/2008 $32,884


TOTTEN COMMUNICATIONS INC.

312 MONTGOMERY STREETALEXANDRIAVA22314


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 01/16/2008 $15,000PROFESSIONAL FEES 02/20/2008 $15,819PROFESSIONAL FEES 04/11/2008 $20,376PROFESSIONAL FEES 07/14/2008 $25,000PROFESSIONAL FEES 09/19/2008 $5,019


UCS INC. Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:28 PMDOL Form


165 CONDUIT STREETANNAPOLISMD21401






UNION COMMUNICATION SERVICESINC. 165 CONDUIT STREET

ANNAPOLISMD21401



Purpose (C)

Date (D)

Amount (E)


PRINTING 04/18/2008 $12,675PRINTING 07/14/2008 $14,255PRINTING 08/28/2008 $14,531BOOKS PERIODICALS & SUBS 10/22/2008 $14,319


UNION COMMUNICATIONSP. O. BOX 667STATION FTORONTO00M4Y 2N6



Purpose (C)

Date (D)

Amount (E)


PRINTING 01/16/2008 $7,172PRINTING 04/11/2008 $7,308PRINTING 04/11/2008 $7,308PRINTING 09/02/2008 $7,308


UNION LABEL & SERVICE TRADESDEPT AFL-CIO815-16TH STREET NWWASHINGTONDC20006


AFFILIATIONS

Purpose (C)

Date (D)

Amount (E)


RENTAL 03/27/2008 $42,000RENTAL 07/08/2008 $13,440




OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIP LEASE MAINTENANCE 03/31/2008 $7,110SUPPLIES 05/04/2008 $5,088OFFICE EQUIP LEASE MAINTENANCE 06/27/2008 $9,107OFFICE EQUIP LEASE MAINTENANCE 07/23/2008 $6,168OFFICE EQUIP LEASE MAINTENANCE 08/28/2008 $5,710SUPPLIES 09/11/2008 $6,901SUPPLIES 09/11/2008 $6,617OFFICE EQUIP LEASE MAINTENANCE 09/23/2008 $7,747OFFICE EQUIP LEASE MAINTENANCE 09/23/2008 $30,587OFFICE EQUIP LEASE MAINTENANCE 10/15/2008 $9,560OFFICE EQUIP LEASE MAINTENANCE 12/16/2008 $6,216OFFICE EQUIP LEASE MAINTENANCE 12/16/2008 $7,286




Purpose (C)

Date (D)

Amount (E)


TELEPHONE BACKUP 08/27/2008 $177,881PROFESSIONAL FEES 10/07/2008 $5,607

7/27/16, 5:28 PMDOL Form







Purpose (C)

Date (D)

Amount (E)



UNITED AIRLINES

P.O. BOX 2013CHICAGOIL60673


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


TRAVEL 05/31/2008 $53,772TRAVEL 07/15/2008 $13,741TRAVEL 08/27/2008 $99,651TRAVEL 09/26/2008 $35,087


UNITED AIRLINES

P.O. BOX 2013CHICAGOIL60673


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


TRAVEL 01/08/2008 $67,185TRAVEL 02/15/2008 $24,612TRAVEL 03/20/2008 $73,346TRAVEL 04/23/2008 $68,872TRAVEL 05/23/2008 $51,760TRAVEL 06/23/2008 $47,866TRAVEL 07/21/2008 $79,655TRAVEL 08/20/2008 $52,341TRAVEL 09/22/2008 $41,169TRAVEL 10/21/2008 $36,683TRAVEL 12/05/2008 $19,525TRAVEL 12/18/2008 $29,955


UNITED LEASING ASSOCIATESDEPT. 9110P.O. BOX 2169MILWAUKEEWI53201



Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIP LEASE 01/22/2008 $68,190OFFICE EQUIP LEASE 02/19/2008 $68,190OFFICE EQUIP LEASE 03/14/2008 $66,464OFFICE EQUIP LEASE 04/15/2008 $66,464OFFICE EQUIP LEASE 05/15/2008 $66,464OFFICE EQUIP LEASE 06/15/2008 $102,525OFFICE EQUIP LEASE 07/15/2008 $80,900OFFICE EQUIP LEASE 08/15/2008 $80,900OFFICE EQUIP LEASE 09/15/2008 $80,900OFFICE EQUIP LEASE 10/15/2008 $80,900OFFICE EQUIP LEASE 11/15/2008 $80,900OFFICE EQUIP LEASE 12/31/2008 $80,900


UNITED PARCEL SERVICESHIPPER NO 271-602P.O. BOX 7247-0244PHILADELPHIAPA19170-0001


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form


(B)POSTAGE


US AIRWAYS INC.P. O. BOX 307

PITTSBURGPA15230-9766


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


TRAVEL 11/30/2008 $8,724


U.S. FOODSERVICEP. O. BOX 7780-4021



FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)


FOOD SUPPLY 01/27/2008 $5,942FOOD SUPPLY 09/28/2008 $5,336FOOD SUPPLY 11/02/2008 $6,821


VERIZONACCT # 000014533115 30YP.O. BOX 660720DALLASTX75266-0720


PHONE

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESSP.O. BOX 17464/ BUSACCOUNT NO.000395913-00001BALTIMOREMD21297-1464


PHONE

Purpose (C)

Date (D)

Amount (E)



WASTE MANAGEMENT/SOUTHERN MD.A/C 780-0000494-2388-2P.O. BOX 830003BALTIMOREMD21283-0003


TRASH SERVICE

Purpose (C)

Date (D)

Amount (E)



WILLIAM W. WINPISINGEREDUCATION & TECHNOLOGY CTR24494 PLACID HARBOR WAYHOLLYWOODMD20636


UNION EDUCATION FACILITY

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:28 PMDOL Form



W. W. GRAINGER INC.DEPT. 896 - 811316447




Purpose (C)

Date (D)

Amount (E)



7/27/16, 5:28 PMDOL Form


SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107

Description (A)

To Whom Paid (B)

Amount (C)

Total of all lines above (Total will be automatically entered in Item 55.) $12,969,132

HEALTH, DENTAL, LIFE, VISION INSURANCE TRUST $12,305,353MEDICARE PART B REIMBURSEMENT PENSIONERS $354,741WORKMEN'S COMPENSATION INSURANCE MCLAUGLIN COMPANY $84,477DEATH BENEFITS BENEFICIARIES $77,500PENSION TRUST $79,186SCHOLARSHIP PAYMENTS MEMBERS & THEIR CHILDREN $67,875


7/27/16, 5:28 PMDOL Form


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107

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

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

Schedule 13 : RETIREES WITH MORE THAN 50 YEARS IN THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

Schedule 13 : ACTIVE MEMBERS WITH MORE THAN 30 YEARS OF CONTINUOUS SERVICE, MONTHLY DUES OPTIONAL.

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

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

Question 10: NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLANADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772PURPOSE: PENSION BENEFITSREPORT FILED UNDER ERISA: YESEIN: 53-6001417PLAN NUMBER : 004

NAME: IAM NATIONAL PENSION FUNDADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036PURPOSE: PENSION BENEFITSREPORT FILED UNDER ERISA: YESEIN: 53-0259064PLAN NUMBER: 002

NAME: THE NATIONAL IAM BENEFIT TRUSTADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036PURPOSE: HEALTH & WELFARE BENEFITSREPORT FILED UNDER ERISA: YESEIN: 36-6562520PLAN NUMBER: 501

Question 11: THE GRAND LODGE PARTICIPATES IN THE ADMINISTRATION OF THE FOLLOWING ORGANIZATION, WHICH FILES REPORTS WITH THEFEDERAL ELECTION COMMISSION:

POLITICAL -MACHINISTS NON-PARTISAN POLITICAL LEAGUE9000 MACHINISTS PLACEUPPER MARLBORO, MD 20772

EIN 52-6144644FED ID#C 00002469

THE ACTIVITY OF THE PAC FUND IS NOT INCLUDED IN THIS FORM LM-2.

Question 12: SALTER & COMPANY, LLC, AN OUTSIDE ACCOUNTING FIRM, CONDUCTED AN ANNUAL AUDIT IN ACCORDANCE WITH GENERALLYACCEPTED AUDITING STANDARDS.

7/27/16, 5:28 PMDOL Form


Question 15: FIXED ASSETS WITH $0 SALVAGE VALUE DISPOSED OF DURING THE YEAR. COST=$44,609; BOOK VALUE=$14,704.

Question 16: THE DECEMBER 31, 2009 NOTE PAYABLE REPORTED ON SCHEDULE 9, LINE 1 WAS SECURED BY AN AIRPLANE WITH A NET BOOKVALUE OF $2,900,622. THE DECEMBER 31, 2009 NOTE PAYABLE REPORTED ON SCHEDULE 9, LINE 2 WAS SECURED BY A BUILDING WITH A NET BOOK VALUE OF$1,513,784.THE DECEMBER 31, 2009 NOTE PAYABLE REPORTED ON SCHEDULE 9, LINE 1 WAS SECURED BY A BUILDING WITH A NET BOOK VALUE OF$1,111,650.

Question 17: AT DECEMBER 31, 2008, THE GRAND LODGE WAS LIABLE AS A GUARANTOR ON LOANS IN THE AMOUNT OF $50,000 ON BEHALF OF THEWORK & TECHNOLOGY INSTITUTE, $250,000 ON BEHALF OF NEW DEMOCRATS FO CANADA ASSOCIATION, $425,000 ON BEHALF OF GUIDE DOGSOF AMERICA AND $100,000 ON BEHALF OF THE NOVIA SCOTIA NEW DEMOCRATIC PARTY.

Question 13: THE GRAND LODGE DISCOVERED A FRAUD INVOLVING STRIKE BENEFIT CHECKS. THE DOL HAS INVESTIGATED, IT HAS GONE TOTRIAL AND RESTITUTION WAS MADE.


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