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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 1/1/2007Through 12/31/2007

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 28, 2008 Telephone Number: Date: Mar 28, 2008 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.)

No

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

$500,000

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

Yes

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

Yes

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

18. During the reporting period did the labor organization 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? 648,331

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 20.26per MONTH 5 20.26(b) Working Dues/Fees per(c) Initiation Fees 10per INTIATION 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 $25,791,651 $22,536,75823. Accounts Receivable 1 $3,664,714 $2,559,36824. Loans Receivable 2 $1,400,214 $1,373,94725. U.S. Treasury Securities $3,571,865 $2,300,04026. Investments 5 $153,252,239 $158,272,32627. Fixed Assets 6 $36,707,106 $33,932,02628. Other Assets 7 $2,823,099 $2,755,416

29. TOTAL ASSETS $227,210,888 $223,729,881

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $0 $24,92431. Loans Payable 9 $4,302,743 $3,669,10232. Mortgages Payable $0 $033. Other Liabilities 10 $4,173,118 $4,511,69534. TOTAL LIABILITIES $8,475,861 $8,205,721

35. NET ASSETS $218,735,027 $215,524,160


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

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $909,91737. Per Capita Tax $89,620,76438. Fees, Fines, Assessments, Work Permits $23,51839. Sale of Supplies $435,97940. Interest $3,381,88541. Dividends $2,549,51042. Rents $143,41643. Sale of Investments and Fixed Assets 3 $7,192,79344. Loans Obtained 9 $045. Repayments of Loans Made 2 $26,26746. On Behalf of Affiliates for Transmittal to Them $233,80747. From Members for Disbursement on Their Behalf $174,29748. Other Receipts 14 $12,473,79649. TOTAL RECEIPTS $117,165,949

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $27,378,43451. Political Activities and Lobbying 16 $2,362,48352. Contributions, Gifts, and Grants 17 $20,358,87853. General Overhead 18 $14,223,06854. Union Administration 19 $19,071,46455. Benefits 20 $12,311,68256. Per Capita Tax $057. Strike Benefits $6,176,05758. Fees, Fines, Assessments, etc. $3,421,12359. Supplies for Resale $821,79960. Purchase of Investments and Fixed Assets 4 $872,45661. Loans Made 2 $062. Repayment of Loans Obtained 9 $633,64163. To Affiliates of Funds Collected on Their Behalf $233,75764. On Behalf of Individual Members $163,15965. Direct Taxes $12,257,917

66. Subtotal $120,285,91867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $11,466,202 67b. Less Total Disbursed $11,601,126 67c. Total Withheld But Not Disbursed -$134,92468. TOTAL DISBURSEMENTS $120,420,842


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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 CORRECTION LOCAL LODGE 1 $6,265 $0 $0 $0IAM LOCAL LODGE 10 $26,230 $0 $0 $0IAM LOCAL LODGE 11 $8,668 $0 $0 $0IAM LOCAL LODGE 27 $18,604 $0 $0 $0IAM LOCAL LODGE 37 $5,521 $0 $0 $0IAM LOCAL LODGE 44 $9,792 $0 $0 $0IAM LOCAL LODGE 48 $6,653 $0 $0 $0IAM LOCAL LODGE 49 $11,120 $0 $0 $0IAM LOCAL LODGE 57 $29,383 $0 $0 $0IAM LOCAL LODGE 65 $9,903 $0 $0 $0IAM LOCAL LODGE 88 $7,608 $0 $0 $0IAM LOCAL LODGE 130 $5,867 $0 $0 $0IAM LOCAL LODGE 176 $7,574 $0 $0 $0IAM LOCAL LODGE 180 $11,220 $0 $0 $0IAM LOCAL LODGE 218 $5,286 $0 $0 $0IAM LOCAL LODGE 244 $35,753 $0 $0 $0IAM LOCAL LODGE 260 $8,482 $0 $0 $0IAM LOCAL LODGE 282 $259,513 $0 $0 $0IAM LOCAL LODGE 289 $6,734 $0 $0 $0IAM LOCAL LODGE 293 $48,833 $0 $0 $0IAM LOCAL LODGE 297 $7,939 $0 $0 $0IAM LOCAL LODGE 311 $6,417 $0 $0 $0IAM LOCAL LODGE 315 $9,042 $0 $0 $0IAM LOCAL LODGE 356 $17,721 $0 $0 $0IAM LOCAL LODGE 368 $6,628 $0 $0 $0IAM LOCAL LODGE 389 $64,340 $0 $0 $0IAM LOCAL LODGE 427 $49,566 $0 $0 $0IAM LOCAL LODGE 449 $11,925 $0 $0 $0IAM LOCAL LODGE 544 $40,325 $0 $0 $0IAM LOCAL LODGE 584 $8,498 $0 $0 $0IAM LOCAL LODGE 591 $5,815 $0 $0 $0IAM LOCAL LODGE 692 $16,026 $0 $0 $0IAM LOCAL LODGE 698 $34,757 $0 $0 $0IAM LOCAL LODGE 709 $20,082 $0 $0 $0IAM LOCAL LODGE 773 $7,637 $0 $0 $0IAM LOCAL LODGE 804 $13,232 $0 $0 $0IAM LOCAL LODGE 823 $14,236 $0 $0 $0IAM LOCAL LODGE 845 $20,725 $0 $0 $0IAM LOCAL LODGE 850 $19,651 $0 $0 $0IAM LOCAL LODGE 851 $15,995 $0 $0 $0IAM LOCAL LODGE 859 $8,917 $0 $0 $0IAM LOCAL LODGE 873 $7,330 $0 $0 $0IAM LOCAL LODGE 898 $5,182 $0 $0 $0IAM LOCAL LODGE 905 $13,300 $0 $0 $0IAM LOCAL LODGE 971 $15,089 $0 $0 $0IAM LOCAL LODGE 1000 $5,449 $5,449 $0 $0IAM LOCAL LODGE 1041 $8,447 $0 $0 $0IAM LOCAL LODGE 1060 $5,595 $0 $0 $0IAM LOCAL LODGE 1151 $31,497 $0 $0 $0IAM LOCAL LODGE 1173 $38,988 $0 $0 $0IAM LOCAL LODGE 1202 $105,339 $0 $0 $0IAM LOCAL LODGE 1297 $14,313 $0 $0 $0IAM LOCAL LODGE 1343 $6,210 $0 $0 $0IAM LOCAL LODGE 1346 $9,241 $0 $0 $0IAM LOCAL LODGE 1349 $7,195 $0 $0 $0IAM LOCAL LODGE 1362 $66,518 $0 $0 $0IAM LOCAL LODGE 1414 $32,076 $0 $0 $0IAM LOCAL LODGE 1420 $9,807 $0 $0 $0IAM LOCAL LODGE 1487 $5,426 $0 $0 $0IAM LOCAL LODGE 1546 $23,619 $0 $0 $0

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Total of all itemized accounts receivable $2,109,965 $13,012 $33,001 $0Totals from all other accounts receivable $449,403 $15,173 $3,441 $0Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,559,368 $28,185 $36,442 $0

IAM LOCAL LODGE 1557 $6,102 $0 $6,102 $0IAM LOCAL LODGE 1584 $9,149 $0 $0 $0IAM LOCAL LODGE 1596 $6,753 $0 $0 $0IAM LOCAL LODGE 1632 $26,899 $0 $26,899 $0IAM LOCAL LODGE 1689 $11,156 $0 $0 $0IAM LOCAL LODGE 1722 $6,066 $0 $0 $0IAM LOCAL LODGE 1726 $15,358 $0 $0 $0IAM LOCAL LODGE 1731 $19,759 $0 $0 $0IAM LOCAL LODGE 1781 $32,084 $0 $0 $0IAM LOCAL LODGE 1802 $8,273 $0 $0 $0IAM LOCAL LODGE 1857 $5,835 $0 $0 $0IAM LOCAL LODGE 1947 $6,491 $0 $0 $0IAM LOCAL LODGE 1953 $23,120 $0 $0 $0IAM LOCAL LODGE 1979 $5,624 $0 $0 $0IAM LOCAL LODGE 1998 $12,482 $0 $0 $0IAM LOCAL LODGE 1999 $16,878 $0 $0 $0IAM LOCAL LODGE 2005 $8,733 $0 $0 $0IAM LOCAL LODGE 2053 $15,196 $0 $0 $0IAM LOCAL LODGE 2068 $6,487 $0 $0 $0IAM LOCAL LODGE 2069 $5,443 $0 $0 $0IAM LOCAL LODGE 2125 $14,684 $0 $0 $0IAM LOCAL LODGE 2248 $101,777 $0 $0 $0IAM LOCAL LODGE 2249 $44,620 $0 $0 $0IAM LOCAL LODGE 2282 $7,753 $0 $0 $0IAM LOCAL LODGE 2297 $64,472 $0 $0 $0IAM LOCAL LODGE 2330 $5,045 $0 $0 $0IAM LOCAL LODGE 2339C $6,462 $0 $0 $0IAM LOCAL LODGE 2339H $8,388 $0 $0 $0IAM LOCAL LODGE 2339N $41,210 $0 $0 $0IAM LOCAL LODGE 2379 $21,470 $0 $0 $0IAM LOCAL LODGE 2410 $35,631 $0 $0 $0IAM LOCAL LODGE 2458 $11,175 $0 $0 $0IAM LOCAL LODGE 2460 $7,563 $7,563 $0 $0IAM LOCAL LODGE 2515 $6,151 $0 $0 $0IAM LOCAL LODGE 2518 $17,704 $0 $0 $0IAM LOCAL LODGE 2576 $36,803 $0 $0 $0IAM LOCAL LODGE 2656 $26,518 $0 $0 $0IAM LOCAL LODGE 2699 $5,312 $0 $0 $0IAM LOCAL LODGE 2765 $17,707 $0 $0 $0IAM LOCAL LODGE 2779 $5,748 $0 $0 $0IAM LOCAL LODGE 2789 $7,997 $0 $0 $0IAM LOCAL LODGE 2911 $6,818 $0 $0 $0IAM LOCAL LODGE 2916 $8,755 $0 $0 $0IAM SHIPBUILDER LOCAL LODGE 25 $5,259 $0 $0 $0IAM WOODWORKER LOCAL LODGE 384 $7,951 $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 $1,400,214 $0 $26,267 $0 $1,373,947

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

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)

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

$9,150 $0 $0 $0 $9,150

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

$18,822 $0 $7,366 $0 $11,456

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

$1,372,242 $0 $18,901 $0 $1,353,341


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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 $78,954,777 $78,853,639 $88,569,849 $88,569,849

US TREASURY SECURITIES $11,453,792 $11,453,792 $11,473,085 $11,473,085MARKETABLE SECURITIES $31,093,291 $31,093,291 $36,182,140 $36,182,140OTHER INVESTMENTS $36,292,484 $36,292,484 $40,906,909 $40,906,909FURNITURE & EQUIPMENT $115,210 $14,072 $7,715 $7,715

Less Reinvestments $81,377,056(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $7,192,793


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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 $82,249,512 $82,249,512 $82,249,512

US TREASURIES $9,168,336 $9,168,336 $9,168,336MARKETABLE SECURITIES $35,835,148 $35,835,148 $35,835,148OTHER INVESTMENTS $36,373,572 $36,373,572 $36,373,572FURNITURE & EQUIPMENT $859,006 $859,006 $859,006BUILDING $13,450 $13,450 $13,450

Less Reinvestments $81,377,056(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $872,456


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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description (A)

Amount (B)

Marketable Securities

A. Total Cost $109,881,015B. Total Book Value $109,881,015C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. DODGE & COX INCOME FUND $6,549,120

Other Investments

D. Total Cost $48,391,311E. Total Book Value $48,391,311F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment. AFL-CIO HOUSING TRUST $5,399,082HIGHLAND CREDIT STRATEGIES FUND, CLASS A $18,997,908MERIDIAN DIVERSIFIED ERISA FUND, CLASS A, SERIES 1 $3,419,977MERIDIAN DIVERSIFIED FUND, CLASS H, SERIES 1 $7,977,805UBP SELECTINVEST ARBITRAGE LTD $9,796,539G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $158,272,326


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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 $25,946,374 $13,297,171 $12,649,203 $12,649,203

B. Building 2 : ST. MARY'S COUNTY, MD $22,691,953 $11,598,093 $11,093,860 $11,093,860B. Building 3 : LEASEHOLD IMPROVEMENTS $52,952 $32,776 $20,176 $20,176C. Automobiles and Other Vehicles $496,265 $455,493 $40,772 $40,772D. Office Furniture and Equipment $13,501,713 $11,015,977 $2,485,736 $2,485,736E. Other Fixed Assets $8,591,753 $5,179,257 $3,412,496 $3,412,496

F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $75,510,793 $41,578,767 $33,932,026 $33,932,026


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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)) $2,755,416

PREPAID INSURANCE AND POSTAGE $224,219INVENTORY $2,445,716SECURITY DEPOSITS $61,313DUE FROM STAFF PENSION PLAN $24,168


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

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

Liquidated AccountPayable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $24,924 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $24,924 $0 $0 $0


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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107

Source of Loans Payable at Any Time During the Reporting Period

(A)

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

Repayment During Period

Cash (D)(1)

Repayment During Period

Other Than Cash (D)(2)

Loans Owed at End of Period

(E)

Total Loans Payable $4,302,743 $0 $633,641 $0 $3,669,102

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

Item 44 Item 62 Item 69 with Explanation

Item 31 Column (D)

SUNTRUST $4,302,743 $0 $633,641 $0 $3,669,102


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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)) $4,511,695

PAYROLL TAXES WITHHELD $81,302AIR CANADA SETTLEMENT $4,310,512FUNDS DUE TO OTHERS $119,881


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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

$215,431 $17,138 $28,161 $9,853 $270,583

I Schedule 15 Representational Activities 24 %

Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions 2 % Schedule 18

General Overhead 6 % Schedule 19 Administration 66 %

A B C

PHILIP , GRUBER JGENERAL VICE PRESIDENTC

$185,510 $12,655 $23,979 $15,478 $237,622





A B C

WARREN , MART LGENERAL SECRETARY-TREASC

$203,463 $13,990 $27,719 $16,865 $262,037





A B C

ROBERT , MARTINEZ GGENERAL VICE PRESIDENTC

$185,510 $17,620 $20,948 $11,236 $235,314





A B C

RICHARD , MICHALSKI PGENERAL VICE PRESIDENTC

$185,510 $15,620 $21,930 $7,255 $230,315





A B C

LEE , PEARSON GENERAL VICE PRESIDENTC

$185,510 $15,135 $25,733 $11,101 $237,479





A B C

DAVE , RITCHIE LGENERAL VICE PRESIDENTC

$185,510 $10,794 $30,484 $3,331 $230,119





A B C

ROBERT , ROACH JR. GENERAL VICE PRESIDENTC

$185,510 $12,797 $20,300 $8,029 $226,636





A B C

LYNN , TUCKER DGENERAL VICE PRESIDENTC

$185,510 $17,580 $30,754 $5,107 $238,951





Total Officer Disbursements $1,717,464 $133,329 $230,008 $88,255 $2,169,056Less Deductions Net Disbursements $2,169,056


2007

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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 $39,423 $0 $0 $0 $39,423





A B C

ADINOLFI , JOSEPH VN/A $101,651 $10,355 $36,831 $281 $149,118





A B C

AGUILAR , DIANA N/A $77,986 $375 $1,365 $0 $79,726





A B C

AKER , RUTH AN/A $18,467 $0 $0 $0 $18,467





A B C

ALEXANDER , CARLA DN/A $27,570 $0 $0 $0 $27,570





A B C

WAGONER , CHRIS JN/A $146,014 $6,165 $15,805 $2,864 $170,848





A B C

WAID , KRISTEN LN/A $35,342 $0 $77 $0 $35,419





A B C

WALSH , ANNE MN/A $87,747 $17,555 $23,924 $452 $129,678





A B C

WARDLE , MICHAEL N/A $101,651 $11,315 $25,638 $885 $139,489





A B C

WASHAM , LARRY JN/A $146,014 $7,015 $18,308 $8,620 $179,957





A B WEBER , JEAN A $47,957 $0 $172 $0 $48,129

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C N/A





A B C

WEDDING , BARBARA AN/A $58,820 $0 $0 $0 $58,820





A B C

WEEKS , MARY LN/A $41,163 $0 $4 $0 $41,167





A B C

WEEMS , DEBORA AN/A $33,648 $0 $0 $0 $33,648





A B C

WEIGAND , RODNEY JN/A $101,651 $10,710 $22,523 $3,130 $138,014





A B C

WEITZ , DAVID KN/A $84,585 $11,019 $30,187 $0 $125,791





A B C

WERTZ , SHARON EN/A $50,380 $0 $0 $0 $50,380





A B C

WHITAKER , DON CN/A $101,651 $16,450 $39,934 $2,531 $160,566





A B C

WHITE , DAVID BN/A $100,915 $3,080 $11,036 $0 $115,031





A B C

WHITE , HAROLD DN/A $104,423 $230 $847 $0 $105,500





A B C

WIBLE , J.M. N/A $41,098 $0 $0 $0 $41,098





A B C

WIBLE , RONALD MN/A $47,767 $0 $0 $0 $47,767

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

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I Representational Activities 0 % Political Activities andLobbying

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

A B C

WILHELM , CYNTHIA GN/A $54,665 $20 $282 $0 $54,967





A B C

WILLCOX , KATHY DN/A $58,850 $0 $0 $0 $58,850





A B C

WILLIAMS , LUTHER N/A $101,651 $16,290 $35,548 $1,385 $154,874





A B C

WILSON , SUSAN JN/A $101,651 $10,445 $22,599 $2,957 $137,652





A B C

WINDSOR , JULIA EN/A $60,237 $600 $572 $0 $61,409





A B C

WINDSOR , LEONORA AN/A $84,490 $0 $54 $0 $84,544





A B C

WINKLER , CARLA JN/A $101,651 $14,394 $41,899 $424 $158,368





A B C

WINPISINGER , MICHAEL N/A $146,014 $4,310 $2,322 $10,716 $163,362





A B C

WINTERS , SUSAN RN/A $68,823 $0 $8 $0 $68,831





A B C

WITTKOP , RUSSELL N/A $101,651 $13,365 $31,739 $1,332 $148,087





A B C

WOLTZ , MICHAEL DN/A $101,651 $12,205 $25,605 $0 $139,461





A

7/27/16, 5:31 PMDOL Form


B C

WOOD , ROBERT EN/A

$91,486 $18,415 $41,861 $3,031 $154,793





A B C

WOODWARD , JANET LN/A $93,316 $0 $17 $0 $93,333





A B C

WOODWARD , JASON TN/A $67,767 $1,865 $3,720 $0 $73,352





A B C

WRIGHT , WINNIE JN/A $50,541 $0 $0 $0 $50,541





A B C

WYVILL , MICHELLE LN/A $42,181 $0 $0 $0 $42,181





A B C

YAVORSKY , WILLIAM CN/A $138,795 $11,494 $15,238 $0 $165,527





A B C

ZINN , TONI LN/A $48,597 $0 $70 $0 $48,667





A B C

ALLEN , GARY RN/A $119,684 $9,540 $40,541 $3,547 $173,312





A B C

ALLEN , GAYLON N/A $119,684 $9,825 $28,325 $4,025 $161,859





A B C

ALLEN , PAMELA JN/A $77,987 $0 $0 $0 $77,987





A B C

ALMEIDA , BETH ANN N/A $95,426 $2,465 $5,849 $0 $103,740





A B C

ALMEROTH , LOREN JN/A $87,160 $1,905 $3,975 $0 $93,040

7/27/16, 5:31 PMDOL Form


I Schedule 15 Representational Activities

100 % Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

ANDERSON , BOYSEN DN/A $111,816 $14,320 $65,990 $920 $193,046





A B C

ANDERSON , ROBERT EN/A $101,651 $12,805 $24,468 $1,534 $140,458





A B C

ASHMAN , CARL EN/A $127,845 $1,775 $4,176 $10,093 $143,889





A B C

BABINEAUX , DIANE MN/A $161,573 $14,419 $29,165 $1,961 $207,118





A B C

BABINEAUX , TELISSHA N/A $58,841 $0 $0 $0 $58,841





A B C

BAGWELL , HENRY LN/A $87,798 $940 $5,462 $0 $94,200





A B C

BARKER , DONALD JN/A $101,651 $18,900 $40,489 $2,816 $163,856





A B C

BARNES , TONYA MN/A $37,083 $0 $0 $0 $37,083





A B C

BEATON , BRIAN N/A $101,651 $9,951 $27,291 $336 $139,229





A B C

BECK-CHERNIKOFF , ALLISON N/A $154,392 $7,800 $27,823 $6,582 $196,597





A B C

BECKHAM , GREGORY AN/A $101,651 $17,735 $32,825 $696 $152,907





7/27/16, 5:31 PMDOL Form


A B C

BERRY , MARY EN/A $61,316 $0 $0 $0 $61,316





A B C

BIALKOWSKI , MARY AN/A $52,907 $0 $225 $0 $53,132





A B C

BLACKMON , BILLY WN/A $101,651 $12,795 $39,465 $564 $154,475





A B C

BLADES , DAVID AN/A $82,695 $0 $66 $0 $82,761





A B C

BLONDIN , MARK N/A $83,862 $10,055 $44,484 $1,725 $140,126





A B C

BOCCUCCI , CYNTHIA N/A $47,913 $0 $0 $0 $47,913





A B C

BORMANN , JAY AN/A $137,637 $11,255 $42,023 $5,833 $196,748





A B C

BOURNE , VIRGINIA AN/A $50,399 $0 $0 $0 $50,399





A B C

BOWLES , BONNIE KN/A $38,523 $0 $0 $0 $38,523





A B C

BOX , STELLA MARIE N/A $91,486 $9,375 $27,700 $6,997 $135,558





A B C

BRADLEY , JANICE MN/A $73,228 $0 $0 $0 $73,228





A B C

BRAUCH , THOMAS GN/A $99,981 $0 $0 $0 $99,981

7/27/16, 5:31 PMDOL Form






A B C

BREUNIG , STACY YN/A $12,115 $8,350 $6,027 $451 $26,943





A B C

BRICKNER , THOMAS FN/A $111,816 $6,280 $14,170 $2,328 $134,594





A B C

BRIGGS , RAYMOND N/A $101,651 $7,740 $22,585 $2,023 $133,999





A B C

BROGNA , LOU VN/A $101,651 $18,890 $43,533 $1,337 $165,411





A B C

BROOKS , MARY BN/A $46,803 $0 $0 $0 $46,803





A B C

BROSSEAU , GILLES N/A $111,816 $7,778 $20,582 $4,747 $144,923





A B C

BROWN , CRYSTAL LN/A $45,478 $40 $1,120 $0 $46,638





A B C

BRYANT , BRIAN MN/A $101,651 $13,245 $31,323 $1,807 $148,026





A B C

BUFFENBARGER , ANDREW N/A $80,518 $975 $455 $0 $81,948





A B C

BUPP , NANCY KN/A $91,486 $0 $1,600 $0 $93,086





A B C

BURNEY , KEITH TN/A $73,228 $20 $266 $0 $73,514





7/27/16, 5:31 PMDOL Form


A B C

BURNEY , PATRICIA KN/A $36,249 $0 $0 $0 $36,249





A B C

CAMORLINGA , MACARIO N/A $101,651 $6,840 $19,434 $2,386 $130,311





A B C

CAMP , GWENDOLYN AN/A $80,518 $360 $2,087 $0 $82,965





A B C

CAMP , L. WAYNE N/A $101,651 $14,715 $32,076 $141 $148,583





A B C

CANNING , LISA CN/A $44,406 $0 $68 $0 $44,474





A B C

CANNING , TERESA SN/A $73,434 $890 $2,635 $0 $76,959





A B C

CARELLI JR , FRANK N/A $111,816 $9,935 $25,680 $2,192 $149,623





A B C

CARPENTER , GAIL EN/A $58,703 $0 $0 $0 $58,703





A B C

CARPENTER , WANDA JN/A $37,709 $0 $0 $0 $37,709





A B C

CARR , JOHN BN/A $84,448 $11,520 $22,798 $680 $119,446





A B C

CARTER , MATTHEW TN/A $31,716 $0 $0 $0 $31,716





A B C

CERVANTES , DORA HN/A $101,651 $12,275 $28,826 $1,362 $144,114

7/27/16, 5:31 PMDOL Form






A B C

CHANEY , ELAINE MN/A $54,241 $0 $99 $0 $54,340





A B C

CHANEY , JOANNE MN/A $77,986 $0 $35 $0 $78,021





A B C

CHAPMAN , TONY LN/A $111,816 $5,760 $12,019 $4,058 $133,653





A B C

CHERRY , COLIN N/A $101,651 $9,413 $20,137 $1,908 $133,109





A B C

CHESONIS , ANTHONY JN/A $101,651 $10,985 $24,103 $525 $137,264





A B C

CHRISTIE , SUSAN MN/A $84,490 $825 $2,776 $0 $88,091





A B C

CICERO , RENEE N/A $101,651 $11,195 $25,707 $1,402 $139,955





A B C

CLARK , PATRICIA AN/A $56,694 $0 $0 $0 $56,694





A B C

CLARK , RALPH EN/A $27,825 $0 $0 $0 $27,825





A B C

CLERMONT , MARIO N/A $101,651 $7,482 $15,225 $4,832 $129,190





A B C

COLLETT , JOCELYNE N/A $77,986 $800 $3,442 $0 $82,228





7/27/16, 5:31 PMDOL Form


A B C

COLLIS , BRIAN AN/A $90,865 $550 $841 $0 $92,256





A B C

CONNOLLY , TIM N/A $101,651 $8,855 $23,033 $0 $133,539





A B C

COOK , PAMELA LN/A $51,672 $0 $856 $0 $52,528





A B C

COOPER , JOE N/A $101,651 $14,675 $36,174 $2,646 $155,146





A B C

COOPER , STEVE N/A $101,651 $18,000 $47,977 $2,930 $170,558





A B C

CORDONE , MARIA CN/A $111,816 $7,785 $28,924 $8,267 $156,792





A B C

CORSON , CHRISTOPHER N/A $122,536 $6,555 $13,022 $0 $142,113





A B C

COSTANTINO , ANTOINETTE N/A $65,252 $0 $35 $0 $65,287





A B C

COTTRELL , ROBIN AN/A $52,907 $0 $110 $0 $53,017





A B C

CRAMER , DAVID RN/A $154,392 $5,955 $22,802 $8,676 $191,825





A B C

CRAMER , WENDY SN/A $61,521 $0 $10 $0 $61,531





A B C

CRONK , JAY RN/A $111,816 $9,005 $23,514 $2,797 $147,132

7/27/16, 5:31 PMDOL Form






A B C

CROSS , BRENT GN/A $80,856 $435 $6,133 $0 $87,424





A B C

CROSS , P. TIMOTHY N/A $146,014 $7,955 $25,223 $14,268 $193,460





A B C

CROWDIS , JOHN N/A $111,816 $15,390 $74,071 $4,885 $206,162





A B C

CUMMINGS , KEVIN TN/A $101,909 $18,640 $51,645 $3,247 $175,441





A B C

DA COSTA , CARLOS AN/A $111,816 $7,866 $39,092 $1,523 $160,297





A B C

DALE , ROBERT MN/A $71,631 $0 $243 $0 $71,874





A B C

DAMERON , WILLIAM PN/A $101,651 $14,570 $34,776 $750 $151,747





A B C

DANIELS , EARLYNE N/A $77,986 $375 $1,717 $0 $80,078





A B C

DE GROAT , LISA RN/A $53,284 $0 $42 $0 $53,326





A B C

DE LA FUENTE , RICK N/A $101,651 $9,875 $43,996 $5,453 $160,975





A B C

DELAHAY , JOHN RICHLEY N/A $43,742 $0 $123 $0 $43,865





7/27/16, 5:31 PMDOL Form


A B C

DELAPORTE JR , ED N/A $101,651 $10,888 $48,375 $1,523 $162,437





A B C

DELFENDAHL , LINDA LN/A $51,739 $0 $0 $0 $51,739





A B C

DELIO , MARY KATHY N/A $86,453 $0 $0 $0 $86,453





A B C

DEMENT , STEWART WN/A $30,386 $0 $0 $0 $30,386





A B C

DOMINY , SAMUEL DN/A $101,651 $9,520 $24,789 $2,317 $138,277





A B C

DORSEY , MICHAEL LN/A $127,187 $4,370 $42,296 $8,420 $182,273





A B C

DUNMORE , CORNEL LN/A $91,486 $1,730 $3,551 $0 $96,767





A B C

DUNN , STEVEN EN/A $130,079 $17,065 $23,176 $6,758 $177,078





A B C

EASTBURN , CHERYL JN/A $111,816 $6,395 $18,409 $7,756 $144,376





A B C

EASTBURN , DAVID BN/A $87,968 $0 $1,812 $374 $90,154





A B C

ELDRIDGE , RONALD AN/A $111,816 $14,810 $36,986 $153 $163,765





A B C

EMMART , TERESA LN/A $102,981 $20 $174 $0 $103,175

7/27/16, 5:31 PMDOL Form






A B C

EMMART , THOMAS HN/A $86,453 $950 $2,144 $0 $89,547





A B C

ENGLER , LAURA AN/A $37,936 $0 $0 $0 $37,936





A B C

ERLICHMAN , LOUIS N/A $111,816 $2,849 $14,746 $0 $129,411





A B C

EVANS , EARL SN/A $74,674 $9,030 $21,559 $155 $105,418





A B C

FALCONER , GORDON N/A $91,486 $12,419 $45,683 $2,390 $151,978





A B C

FARLOW , ELIZABETH AN/A $77,986 $375 $1,390 $0 $79,751





A B C

FEARNS , CHERYL AN/A $40,690 $0 $0 $0 $40,690





A B C

FELTON , KELLY LN/A $15,382 $0 $35 $0 $15,417





A B C

FENWICK , ALYSSA N/A $24,593 $0 $0 $0 $24,593





A B C

FERGUSON , SCOTT N/A $101,651 $18,280 $36,376 $1,781 $158,088





A B C

FIGUEROA , CLAUDIO RN/A $101,651 $7,755 $17,890 $7,422 $134,718





7/27/16, 5:31 PMDOL Form


A B C

FILIPOVIC , MARK N/A $108,375 $6,325 $17,319 $2,307 $134,326





A B C

FISCHER , RICHARD MN/A $98,474 $11,215 $28,136 $1,158 $138,983





A B C

FISHER , LINDA FN/A $109,131 $40 $445 $0 $109,616





A B C

FITZGERALD , BRIDGET N/A $52,898 $0 $22 $0 $52,920





A B C

FLYNN , MICHAEL JN/A $111,816 $10,084 $23,112 $4,717 $149,729





A B C

FONES , MARY AN/A $62,834 $0 $0 $0 $62,834





A B C

FONTAINE , RONALD N/A $101,651 $5,360 $37,265 $1,490 $145,766





A B C

FORD , NANCY KN/A $34,107 $0 $350 $0 $34,457





A B C

FORGIONE JR , FRANK N/A $101,651 $12,240 $23,714 $5,458 $143,063





A B C

FREITAG , JENNIFER LN/A $53,447 $0 $0 $0 $53,447





A B C

FRIEND , THERESA N/A $91,404 $19,035 $38,816 $1,203 $150,458





A B C

GARCIA , RAMON AN/A $94,239 $17,285 $44,781 $2,076 $158,381

7/27/16, 5:31 PMDOL Form






A B C

GARDNER , REGINA EN/A $60,155 $0 $5 $0 $60,160





A B C

GEORGALLAS , DONNA N/A $91,486 $1,145 $1,517 $0 $94,148





A B C

GEORGALLAS , LAMBROS N/A $40,259 $0 $0 $0 $40,259





A B C

GEORGEN , SANDRA N/A $52,907 $150 $341 $0 $53,398





A B C

GIBSON , CONNIE EN/A $69,117 $0 $0 $0 $69,117





A B C

GIULIANI , LEONARDO N/A $101,651 $8,593 $29,711 $0 $139,955





A B C

GLADSTEIN , NEIL SN/A $146,014 $7,555 $14,503 $7,629 $175,701





A B C

GONZALES , MICHAEL PN/A $55,509 $5,375 $12,698 $640 $74,222





A B C

GORDON , ANN EN/A $58,836 $0 $0 $0 $58,836





A B C

GRAHAM , BONNIE MN/A $32,157 $0 $0 $0 $32,157





A B C

GRANADO , ALFREDO SN/A $101,651 $3,675 $9,085 $6,104 $120,515





7/27/16, 5:31 PMDOL Form


A B C

GRAY , TONJA RN/A $32,315 $0 $0 $0 $32,315





A B C

GREASER , JOSEPH SN/A $101,651 $19,695 $38,237 $701 $160,284





A B C

GREEN , BEVERLY AN/A $39,184 $0 $0 $0 $39,184





A B C

GREENBERG , PETER SN/A $18,991 $450 $852 $0 $20,293





A B C

GRESHAM , DONALD DN/A $76,694 $11,875 $32,905 $2,558 $124,032





A B C

GUERRA HILL , ANGELA MN/A $65,252 $450 $1,441 $0 $67,143





A B C

HALLER , WILLIAM N/A $110,000 $5,760 $7,711 $0 $123,471





A B C

HAMILTON , RICHARD AN/A $41,322 $0 $0 $0 $41,322





A B C

HAMILTON , ROBERT EN/A $101,651 $16,155 $35,198 $692 $153,696





A B C

HANNA , LINDA MN/A $53,759 $0 $0 $0 $53,759





A B C

HANNIGAN , FRANK N/A $101,651 $15,625 $35,727 $699 $153,702





A B C

HANTZIS , STEVEN JN/A $101,651 $5,735 $17,811 $1,290 $126,487

7/27/16, 5:31 PMDOL Form






A B C

HARRINGTON , NANCY AN/A $75,555 $245 $1,114 $0 $76,914





A B C

HARTFORD , DALE N/A $119,684 $9,125 $33,232 $3,964 $166,005





A B C

HASEL , MICHAEL LN/A $88,615 $375 $1,841 $0 $90,831





A B C

HAWKINS , CATHLEEN AN/A $93,316 $0 $464 $0 $93,780





A B C

HECKER , JACK LN/A $100,763 $14,060 $25,984 $3,828 $144,635





A B C

HECKMAN , JOSEPH MN/A $94,136 $635 $1,467 $0 $96,238





A B C

HEIM , KARL EN/A $101,651 $12,835 $31,412 $347 $146,245





A B C

HEMLER , ANGELA MN/A $48,837 $0 $0 $0 $48,837





A B C

HENEIN , SHARON JN/A $50,508 $0 $0 $0 $50,508





A B C

HERNANDEZ , KILEY JN/A $19,646 $6,975 $8,884 $0 $35,505





A B C

HERRNSTADT , OWEN N/A $111,816 $9,754 $64,604 $8,454 $194,628





7/27/16, 5:31 PMDOL Form


A B C

HILL , ANDREW BN/A $10,058 $0 $0 $0 $10,058





A B C

HILL , CAROL SN/A $32,165 $0 $0 $0 $32,165





A B C

HILL , KIMBERLY MN/A $53,299 $0 $68 $0 $53,367





A B C

HILL , RHONDA SN/A $39,286 $0 $0 $0 $39,286





A B C

HILL , ROBERT SN/A $51,619 $0 $0 $0 $51,619





A B C

HITCHCOCK , DENNIS MN/A $36,359 $1,180 $20 $4,580 $42,139





A B C

HOFFMAN , ROD LN/A $101,651 $16,560 $38,967 $940 $158,118





A B C

HOLDER , MAUREEN N/A $48,558 $100 $808 $0 $49,466





A B C

HOLDING , MICHAEL SN/A $29,644 $0 $0 $0 $29,644





A B C

HOLL , THOMAS GN/A $101,651 $11,250 $26,878 $1,638 $141,417





A B C

HOLLOWAY , DARRYL KN/A $38,542 $0 $0 $0 $38,542





A B C

HOLTON , BRIDGETTE RN/A $33,796 $0 $0 $0 $33,796

7/27/16, 5:31 PMDOL Form






A B C

HONOHAN , ROBERT BN/A $69,118 $5,215 $585 $0 $74,918





A B C

HURST III , TAZEWELL VN/A $13,097 $160 $308 $0 $13,565





A B C

HYDE , LISA JN/A $66,489 $40 $85 $0 $66,614





A B C

JEFFRIES , BARBARA EN/A $93,316 $40 $140 $0 $93,496





A B C

JENNINGS , MACK AN/A $45,210 $5 $0 $0 $45,215





A B C

JEZERCAK , PEGGY N/A $107,515 $2,705 $13,434 $2,773 $126,427





A B C

JOHNSEN , RICHARD DN/A $101,651 $10,840 $24,526 $1,403 $138,420





A B C

JOHNSON , DONALD N/A $39,043 $0 $171 $0 $39,214





A B C

JOHNSTON , WILLIAM WN/A $38,614 $0 $0 $0 $38,614





A B C

KANIEWSKI , DEIRDRE KN/A $78,356 $4,785 $11,096 $0 $94,237





A B C

KASULKE , SUSAN BN/A $57,092 $20 $54 $0 $57,166





7/27/16, 5:31 PMDOL Form


A B C

KELLY , HEATHER N/A $101,651 $8,689 $30,006 $215 $140,561





A B C

KELTY , RODNEY N/A $129,684 $14,110 $31,364 $3,356 $178,514





A B C

KENDALL , PAUL N/A $146,014 $5,265 $4,513 $8,892 $164,684





A B C

KENEALY , TERESA AN/A $61,340 $0 $0 $0 $61,340





A B C

KENNEDY , DON EN/A $111,816 $11,100 $27,857 $2,727 $153,500





A B C

KEYS , BLAINE SN/A $76,163 $0 $0 $0 $76,163





A B C

KING , MICHAEL DN/A $91,486 $9,335 $16,283 $4,130 $121,234





A B C

KINNEY , PAMELA KN/A $39,415 $0 $0 $0 $39,415





A B C

KLIMA , TIMOTHY JN/A $101,651 $12,895 $21,376 $3,368 $139,290





A B C

KLINAKIS , ANTHONY SN/A $101,651 $11,700 $40,706 $4,798 $158,855





A B C

KNODE , THERESA EN/A $50,520 $0 $0 $0 $50,520





A B C

KNOTT , PATRICIA MN/A $74,724 $450 $1,654 $0 $76,828

7/27/16, 5:31 PMDOL Form






A B C

KOBILIS , PAMELA MN/A $70,540 $0 $5 $0 $70,545





A B C

KUSS , EDWARD JN/A $59,866 $8,750 $19,314 $590 $88,520





A B C

LARKIN , FRANCIS GN/A $91,486 $4,195 $9,929 $0 $105,610





A B C

LAUTAR , JAMES DN/A $101,651 $7,100 $15,986 $2,460 $127,197





A B C

LEE , THOMAS N/A $119,684 $7,523 $32,772 $2,820 $162,799





A B C

LEIDY , STEVEN N/A $57,092 $120 $2,629 $0 $59,841





A B C

LEMON , ROSA N/A $101,651 $11,280 $21,959 $5,057 $139,947





A B C

LEPHEW , AMANDA RN/A $43,056 $0 $0 $0 $43,056





A B C

LETT , JOHN SN/A $91,095 $4,680 $14,519 $0 $110,294





A B C

LEVY , IRA N/A $7,656 $6,750 $181 $0 $14,587





A B C

LEWIS , BRADFORD AN/A $75,555 $0 $47 $0 $75,602





7/27/16, 5:31 PMDOL Form


A B C

LEWIS , PATRICIA AN/A $90,000 $1,500 $2,529 $0 $94,029





A B C

LILLIS , MARIA N/A $101,651 $6,325 $16,155 $5,470 $129,601





A B C

LINDSEY , BARBARA MN/A $57,008 $0 $98 $0 $57,106





A B C

LOCKE , ROY N/A $101,651 $7,495 $28,083 $1,329 $138,558





A B C

LOCKS , AMY AN/A $38,063 $0 $0 $0 $38,063





A B C

LOWE , CHARLES DN/A $44,183 $0 $112 $0 $44,295





A B C

LUMPKINS , SHIRLEY AN/A $34,627 $0 $0 $0 $34,627





A B C

MANEKAS , LINDA ANN N/A $40,340 $0 $144 $0 $40,484





A B C

MANHART , EDWARD MN/A $80,769 $10,720 $15,927 $7,608 $115,024





A B C

MANN , REBEKAH JN/A $42,104 $0 $138 $0 $42,242





A B C

MART , TRACEY MN/A $74,724 $0 $0 $0 $74,724





A B C

MARTINEZ , ROBERT MN/A $83,591 $13,185 $23,542 $1,965 $122,283

7/27/16, 5:31 PMDOL Form






A B C

MASON , LARRY TN/A $99,696 $4,945 $17,188 $827 $122,656





A B C

MASZTAL , GREG N/A $101,651 $15,200 $42,228 $903 $159,982





A B C

MAYFIELD , THOMAS DN/A $101,651 $18,100 $37,510 $2,274 $159,535





A B C

MAYNARD , THOMAS AN/A $129,800 $12,780 $25,133 $1,269 $168,982





A B C

MAZZULLO , TERRY LN/A $77,986 $395 $939 $0 $79,320





A B C

MCCAW , KENNY N/A $96,350 $0 $35 $0 $96,385





A B C

MCCAW , PATRICK KN/A $57,092 $20 $1,148 $0 $58,260





A B C

MCGUIRE , ALISSA NN/A $20,374 $0 $0 $0 $20,374





A B C

MCHUGH , MARY IN/A $172,498 $1,075 $3,874 $0 $177,447





A B C

MCKINNON , MATTHEW N/A $101,651 $16,120 $46,182 $5,143 $169,096





A B C

MCMANNIS , MARLA DN/A $50,540 $0 $0 $0 $50,540





7/27/16, 5:31 PMDOL Form


A B C

MICALLEF , CHARLES NN/A $91,486 $925 $3,067 $0 $95,478





A B C

MICHEL , JAMES IN/A $101,651 $15,790 $38,530 $3,494 $159,465





A B C

MILEY , JENNIFER LN/A $51,821 $0 $5 $0 $51,826





A B C

MILLER , CLIFFORD N/A $98,474 $11,005 $19,806 $6,468 $135,753





A B C

MILLER , STEPHEN LN/A $101,651 $15,245 $26,858 $3,421 $147,175





A B C

MINNICH , ROBERT AN/A $152,684 $9,285 $20,108 $13,846 $195,923





A B C

MISKOLCZI , DAVID HN/A $93,186 $1,110 $4,751 $0 $99,047





A B C

MODLIN , JAMES EN/A $93,046 $0 $0 $0 $93,046





A B C

MOFFATT , RAYMOND BN/A $110,134 $14,875 $41,947 $2,073 $169,029





A B C

MOORE , DEBBIE N/A $57,887 $0 $0 $0 $57,887





A B C

MOORE , KRISTIN LN/A $41,473 $0 $0 $0 $41,473





A B C

MORGAN , COLLEEN MN/A $113,162 $490 $1,625 $0 $115,277

7/27/16, 5:31 PMDOL Form






A B C

MORRIS , PAUL N/A $136,446 $18,095 $57,586 $1,399 $213,526





A B C

MURPHY , CECILIA GN/A $40,745 $0 $0 $0 $40,745





A B C

MURPHY , PATRICK N/A $101,651 $13,172 $35,422 $1,352 $151,597





A B C

MURRAY , GREGORY RN/A $89,486 $1,285 $3,986 $0 $94,757





A B C

MYERS III , GEORGE NN/A $101,651 $11,715 $25,796 $1,256 $140,418





A B C

NARCROSS KWEDAR , JANICE N/A $33,926 $0 $0 $0 $33,926





A B C

NAUYALIS , ROGER NN/A $119,684 $10,500 $25,264 $5,742 $161,190





A B C

NEDROW , CRISTINA MN/A $8,992 $160 $2,645 $1,208 $13,005





A B C

NEIGUS , DAVID LN/A $122,536 $5,860 $15,168 $0 $143,564





A B C

NEILL , D. MICKEY N/A $48,130 $0 $17 $0 $48,147





A B C

NELSON , JOETTE N/A $83,367 $300 $166 $0 $83,833





7/27/16, 5:31 PMDOL Form


A B C

NICKEL , STEVEN LN/A $95,990 $12,890 $23,715 $5,108 $137,703





A B C

NUGENT , JAMES N/A $101,651 $10,390 $27,498 $1,272 $140,811





A B C

OCHOA , JOEL N/A $101,651 $8,535 $27,329 $2,460 $139,975





A B C

O'HERON , THOMAS AN/A $131,653 $13,180 $42,968 $3,282 $191,083





A B C

OLIVER , DAVID RN/A $33,519 $0 $8 $0 $33,527





A B C

OLIVER , LINDA MN/A $52,907 $0 $0 $0 $52,907





A B C

OLSSON , BRUCE N/A $101,651 $6,370 $11,065 $7,087 $126,173





A B C

OSTROSKI , DAVID EN/A $38,037 $0 $0 $0 $38,037





A B C

OVALLE , DONNA MN/A $27,551 $0 $0 $0 $27,551





A B C

PACHUCKI , CHRISTOPHER N/A $14,036 $0 $0 $0 $14,036





A B C

PAGE , DARLENE MN/A $75,021 $0 $5 $0 $75,026





A B C

PANTOJA , SITO JN/A $119,684 $6,540 $19,848 $2,183 $148,255

7/27/16, 5:31 PMDOL Form






A B C

PARENT , KEITH BN/A $77,625 $11,819 $17,097 $0 $106,541





A B C

PATCH , CORA EN/A $50,651 $0 $20 $0 $50,671





A B C

PAYNE , MARGARET MN/A $87,722 $2,475 $4,600 $0 $94,797





A B C

PAYNE , TAMMY YN/A $32,095 $0 $0 $0 $32,095





A B C

PEEK , KAREN MN/A $67,619 $3,240 $9,034 $0 $79,893





A B C

PERINETTI , DONNA JN/A $75,280 $16,890 $26,166 $3,371 $121,707





A B C

PETERS , CYNTHIA LN/A $53,300 $0 $72 $0 $53,372





A B C

PETERS , RACHEL MN/A $36,820 $0 $38 $0 $36,858





A B C

PITTMAN , DON SN/A $80,518 $475 $1,311 $0 $82,304





A B C

POLAND , ELAINE EN/A $65,286 $0 $0 $0 $65,286





A B C

POOMAIHEALANI , SAMSON N/A $101,651 $10,895 $26,071 $3,022 $141,639





7/27/16, 5:31 PMDOL Form


A B C

PORTER , DAVID LN/A $101,651 $17,620 $36,203 $3,771 $159,245





A B C

PORTER , DEMA MN/A $32,768 $0 $0 $0 $32,768





A B C

PRICE , WILLIE FN/A $50,361 $0 $0 $0 $50,361





A B C

PRICE JR , JAMES EN/A $111,816 $6,565 $14,735 $6,686 $139,802





A B C

PRUD'HOMME , SUZANNE N/A $52,907 $0 $0 $0 $52,907





A B C

RALEY , W. ALAN N/A $38,379 $150 $0 $0 $38,529





A B C

REGAN , THOMAS JN/A $101,651 $13,225 $35,738 $2,709 $153,323





A B C

REID , JAMES AN/A $101,651 $9,850 $32,667 $4,542 $148,710





A B C

REID , VALANA LN/A $91,486 $410 $6,485 $0 $98,381





A B C

RICE , RANDALL N/A $101,651 $10,890 $36,841 $1,661 $151,043





A B C

RIVERA , L. RAY N/A $101,651 $5,760 $12,702 $4,772 $124,885





A B C

ROBERTS , TONI LN/A $32,591 $0 $0 $0 $32,591

7/27/16, 5:31 PMDOL Form






A B C

ROBESON , MISTY LN/A $66,069 $40 $444 $0 $66,553





A B C

ROBINSON , JULIE AN/A $88,615 $20 $79 $0 $88,714





A B C

RODEHORST , JAMES LN/A $101,651 $16,475 $47,715 $407 $166,248





A B C

RODRIGUEZ , JOSE VN/A $26,195 $1,215 $4,956 $1,326 $33,692





A B C

RODRIGUEZ , MARILYN N/A $52,916 $0 $81 $0 $52,997





A B C

ROGERS , WAYNE N/A $51,729 $0 $5 $0 $51,734





A B C

ROSS , PAULA MN/A $101,651 $13,425 $34,829 $1,593 $151,498





A B C

ROWLEY , TAMMY LN/A $32,157 $0 $0 $0 $32,157





A B C

RUDIS , WILLIAM N/A $101,651 $9,105 $19,549 $1,539 $131,844





A B C

RUSSELL , CATHERINE N/A $58,833 $0 $0 $0 $58,833





A B C

SAENZ , JORGE LN/A $81,866 $18,890 $33,298 $4,060 $138,114





7/27/16, 5:31 PMDOL Form


A B C

SALIK , JANET CN/A $61,658 $600 $619 $0 $62,877





A B C

SAN MIGUEL JR. , CARLOS HN/A $93,180 $18,880 $42,142 $1,231 $155,433





A B C

SANDRIN , MARVIN N/A $96,959 $8,780 $27,977 $2,823 $136,539





A B C

SANTIAGO , GREGORY AN/A $80,018 $0 $5 $0 $80,023





A B C

SANTOS , FRANK AN/A $111,816 $16,990 $70,399 $806 $200,011





A B C

SAPP , BOBBY DN/A $101,651 $13,205 $42,437 $1,948 $159,241





A B C

SAPTEL , FRANK N/A $91,486 $7,276 $30,980 $2,060 $131,802





A B C

SCHMELZER , BRAD N/A $88,870 $915 $17,924 $0 $107,709





A B C

SCHMIDT , GARY TN/A $72,002 $10,470 $12,877 $6,290 $101,639





A B C

SCHMIDT , KATHLEEN MN/A $39,437 $0 $15 $0 $39,452





A B C

SCHNEIDER , RICHARD N/A $56,768 $3,930 $14,709 $799 $76,206





A B C

SCHOFIELD , JANICE MN/A $61,475 $0 $108 $0 $61,583

7/27/16, 5:31 PMDOL Form






A B C

SCHULER , DEBORAH AN/A $77,986 $600 $2,175 $0 $80,761





A B C

SEELEY , LINDA N/A $6,190 $7,200 $1,031 $25 $14,446





A B C

SHEMANSKI , PAUL LN/A $101,651 $15,280 $31,211 $4,258 $152,400





A B C

SHEPHERD , KIMBERLY N/A $52,327 $0 $158 $0 $52,485





A B C

SHIPMAN , WILLIAM N/A $101,651 $11,526 $36,076 $2,117 $151,370





A B C

SHORT , BRIAN N/A $101,651 $9,085 $35,204 $275 $146,215





A B C

SIEGEL , CARLA MN/A $113,850 $5,765 $8,573 $0 $128,188





A B C

SIGMON , DAWN LN/A $30,297 $0 $0 $0 $30,297





A B C

SILBAS , MONICA LN/A $91,486 $8,125 $15,436 $7,659 $122,706





A B C

SLATON , JOSEPH PN/A $91,486 $19,305 $44,341 $2,213 $157,345





A B C

SLOAN , RICHARD SN/A $154,392 $7,657 $18,327 $8,583 $188,959





7/27/16, 5:31 PMDOL Form


A B C

SMITH , JAMES DN/A $101,651 $10,415 $31,620 $2,139 $145,825





A B C

SMITH , JEFFERY MN/A $101,651 $7,395 $14,536 $8,130 $131,712





A B C

SMITH , TERRY LN/A $101,651 $16,365 $39,806 $1,715 $159,537





A B C

SMITH , VERNITA YN/A $78,223 $675 $3,219 $0 $82,117





A B C

SMUTNEY , PATRICK N/A $96,690 $14,816 $35,028 $1,479 $148,013





A B C

SOLOMON , HASAN RN/A $101,121 $9,410 $35,504 $2,769 $148,804





A B C

SPALDING , BRUCE RN/A $101,651 $13,200 $38,598 $2,771 $156,220





A B C

STOWMAN , DAVID LN/A $35,434 $0 $76 $0 $35,510





A B C

STREET , WILLIAM VN/A $111,651 $21,287 $54,692 $2,405 $190,035





A B C

SULLIVAN , DOLORES CN/A $52,929 $0 $351 $0 $53,280





A B C

SULLIVAN-PAGE , BARBARA N/A $91,486 $675 $708 $0 $92,869





A B C

SUND , CHARLOTTE AN/A $128,588 $7,470 $17,203 $7,884 $161,145

7/27/16, 5:31 PMDOL Form






A B C

TACKETT , JANE MN/A $101,651 $11,555 $24,390 $2,208 $139,804





A B C

TAYLOR , MELANIE DN/A $52,849 $0 $56 $0 $52,905





A B C

TAYLOR , MICHAEL EN/A $36,478 $0 $12 $0 $36,490





A B C

TETTIMER , PATRICIA N/A $54,524 $0 $7 $0 $54,531





A B C

THAYER , JOSEPH MN/A $91,204 $2,020 $7,717 $0 $100,941





A B C

THOMAS JR , WILLIAM N/A $80,856 $0 $35 $0 $80,891





A B C

THOMPSON , WILLIAM LN/A $38,036 $0 $0 $0 $38,036





A B C

TIBERI , JOSEPH MN/A $91,486 $7,530 $18,786 $2,567 $120,369





A B C

TOBY , CHARLES DN/A $101,651 $9,085 $24,777 $3,399 $138,912





A B C

TRAINOR , PATRICIA AN/A $61,305 $0 $0 $0 $61,305





A B C

TRBOVICH , BILL N/A $111,816 $3,061 $15,304 $0 $130,181





7/27/16, 5:31 PMDOL Form


A B C

TREMBLAY , GERALD N/A $101,651 $7,261 $19,212 $4,200 $132,324





A B C

TROTTER , TOM WN/A $146,014 $5,830 $17,655 $5,698 $175,197





A B C

TRUE , JACQUELINE AN/A $63,128 $40 $411 $0 $63,579





A B C

TSAMOUTALES , JULIE N/A $54,489 $0 $0 $0 $54,489





A B C

TUMINARO , ROBIN GN/A $77,986 $0 $171 $0 $78,157





A B C

TWEED , DAVID AN/A $50,535 $0 $0 $0 $50,535





A B C

TYLER , JIM RN/A $96,322 $15,940 $22,180 $2,867 $137,309





A B C

UPTON , WILLIAM WN/A $113,162 $1,490 $1,349 $0 $116,001





A B C

VALLANDINGHAM , DOROTHY LN/A $31,250 $0 $0 $0 $31,250





A B C

VANDE KOLK , DANIEL N/A $113,771 $16,830 $21,729 $2,646 $154,976





A B C

VASQUEZ , SOPHIA LN/A $40,678 $0 $0 $0 $40,678





A B C

VIANDS , REBECCA AN/A $49,176 $0 $0 $0 $49,176

7/27/16, 5:31 PMDOL Form






TOTALS RECEIVED BY EMPLOYEES MAKING $10,000OR LESS $67,900 $0 $65 $0 $67,965

I Schedule 15 Representational Activities 2 % Schedule 16

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


Total Employee Disbursements $31,020,862 $2,020,405 $5,194,834 $539,831 $38,775,932Less Deductions

Net Disbursements $38,775,932


2007 Schedule 12

7/27/16, 5:31 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) 648,331 Agency Fee Payers* 4,667Total Members/Fee Payers 652,998 *Agency Fee Payers are not considered members of the labor organization.

DUES PAYING MEMBERS 406,613 YesRETIRED MEMBERS 148,784 YesLIFE MEMBERS 46,530 YesEXEMPT MEMBERS 29,183 YesUNEMPLOYED MEMBERS 16,857 YesMEMBERS ON STRIKE 364 Yes


2007

7/27/16, 5:31 PMDOL Form


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

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $10,896,7312. Named Payer Non-itemized Receipts $33,7123. All Other Receipts $1,543,3534. Total Receipts $12,473,796

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $18,712,3982. Named Payee Non-itemized Disbursements $1,203,3473. To Officers $29,1734. To Employees $280,1825. All Other Disbursements $133,7786. Total Disbursements $20,358,878

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $6,328,6282. Named Payee Non-itemized Disbursements $1,152,0273. To Officers $695,7064. To Employees $18,769,8105. All Other Disbursements $432,2636. Total Disbursements $27,378,434

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $5,685,0682. Named Payee Non-itemized Disbursements $1,143,1423. To Officers $112,9754. To Employees $6,935,6695. All Other Disbursements $346,2146. Total Disbursements $14,223,068

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $416,8952. Named Payee Non-itemized Disbursements $32,2683. To Officers $128,4964. To Employees $1,728,9435. All Other Disbursements $55,8816. Total Disbursements $2,362,483

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $5,269,7922. Named Payee Non-itemized Disbursements $918,3963. To Officers $1,202,7074. To Employees $11,061,3275. All Other Disbursements $619,2426. Total Disbursements $19,071,464


7/27/16, 5:31 PMDOL Form


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107

Name and Address (A)

ABIGAIL'S BANQUET & CATERING

JOLIETIL

Type or Classification (B)

CATERING

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,941Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,941

RENT 12/19/2007 $12,941


AFL-CIO SECRETARY-TREASURER

815 16TH STREET N WWASHINGTONDC20006


LABOR UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,125,495Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,125,495

ROYALTY 01/11/2007 $467,447ROYALTY 03/29/2007 $91,098ROYALTY 03/30/2007 $7,821ROYALTY 03/30/2007 $9,496ROYALTY 03/30/2007 $10,644ROYALTY 03/30/2007 $12,679ROYALTY 06/21/2007 $58,863ROYALTY 06/26/2007 $467,447


FORD MOTOR COMPANYP O BOX 6230

DEARBORNMI48121


AUTOMOBILE COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,604Total Non-Itemized Transactions with this Payee/Payer $7,874Total of All Transactions with this Payee/Payer for This Schedule $32,478

REBATE 02/20/2007 $10,304REBATE 05/02/2007 $14,300


IAM CREST

9000 MACHINISTS PLACEUPPER MARLBOROMD20772


SAFETY AND HEALTH

Purpose (C)

Date (D)

Amount (E)


REIMB HEALTH BENEFITS 01/23/2007 $42,156REIMB HEALTH BENEFITS 03/01/2007 $42,156REIMB HEALTH BENEFITS 03/29/2007 $42,156REIMB HEALTH BENEFITS 04/30/2007 $30,795REIMB HEALTH BENEFITS 06/01/2007 $41,210REIMB HEALTH BENEFITS 07/03/2007 $43,218REIMB HEALTH BENEFITS 08/01/2007 $43,234REIMB HEALTH BENEFITS 09/14/2007 $43,237REIMB HEALTH BENEFITS 09/27/2007 $7,776REIMB HEALTH BENEFITS 10/09/2007 $43,237REIMB HEALTH BENEFITS 11/29/2007 $43,240REIMB HEALTH BENEFITS 12/04/2007 $42,462


IAM PENSION FUND



PENSION FUND

Purpose (C)

Date (D)

Amount (E)

REIMB PENSION W/T 01/25/2007 $568,538ADMINISTRATION FEE 01/31/2007 $15,985REIMB PENSION W/T 02/27/2007 $570,339ADMINISTRATION FEE 02/28/2007 $23,023REIMB PENSION W/T 03/26/2007 $570,526ADMINISTRATION FEE 03/31/2007 $18,389REIMB PENSION W/T 04/24/2007 $578,058ADMINISTRATION FEE 04/30/2007 $15,529REIMB PENSION W/T 05/25/2007 $581,143ADMINISTRATION FEE 05/31/2007 $21,715REIMB PENSION W/T 06/26/2007 $584,773

7/27/16, 5:31 PMDOL Form



ADMINISTRATION FEE 06/30/2007 $20,535REIMB PENSION W/T 07/25/2007 $585,696ADMINISTRATION FEE 07/31/2007 $20,673REIMB PENSION W/T 08/22/2007 $587,172ADMINISTRATION FEE 08/31/2007 $20,744REIMB PENSION W/T 09/25/2007 $591,262ADMINISTRATION FEE 09/30/2007 $16,924REIMB PENSION W/T 10/25/2007 $593,308ADMINISTRATION FEE 10/31/2007 $19,927ADMINISTRATION FEE 11/02/2007 $19,096REIMB PENSION W/T 11/26/2007 $592,750ADMINISTRATION FEE 12/04/2007 $17,031REIMB PENSION W/T 12/17/2007 $596,027


IAM-L0735ROBERT W DRIVER ST1844 AIR LANE DRIVENASHVILLETN37210


LODGE

Purpose (C)

Date (D)

Amount (E)


CONVENTION 04/17/2007 $5,160


IAM-LD0055

113 REPUBLIC AVEJOLIETIL60435


LODGE

Purpose (C)

Date (D)

Amount (E)


DISBANDED LODGE 12/12/2007 $273,415


MILDRED GUSTAFSON TRUSTPO BOX 20OLD NATIONAL ONE MAIN STEVANSVILLEIN47706


TRUST

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS 07/03/2007 $109,042


NORTHWEST AIRLINES

2700 LONE OAK PARKWAYEAGANMN55121-1534


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


REIMB LEGAL FEES 01/02/2007 $478,688REIMB LEGAL FEES 09/01/2007 $78,047REIMB LEGAL FEES 09/01/2007 $158,555


O'DONOGHUE & O'DONOGHUE

4748 WISCONSIN AVENUE NWWASHINGTONDC20016

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0

REIMB LEGAL FEES 11/29/2007 $300,000

7/27/16, 5:31 PMDOL Form



LEGAL

Total of All Transactions with this Payee/Payer for This Schedule $300,000


SUNTRUSTPO BOX 26489

RICHMONDVA23261-6489


BANK

Purpose (C)

Date (D)

Amount (E)


REBATE 02/05/2007 $29,663


TRAVELERSP O BOX 30823

HARTFORDCT06150-0823


INSURANCE

Purpose (C)

Date (D)

Amount (E)


REIMB LEGAL FEES 06/13/2007 $50,204REIMB LEGAL FEES 11/06/2007 $72,397REIMB LEGAL FEES 11/07/2007 $72,498


ULICO CASUALTY COMPANYPHELPS INSURANCE AGENCY5825 CALLAGHAN RD STE 102SAN ANTONIOTX78228


INSURANCE

Purpose (C)

Date (D)

Amount (E)


REIMB LEGAL FEES 07/17/2007 $148,491


UNION PRIVILEGE AFL-CIO

1444 EYE STREETWASHINGTONDC20036


LABOR UNION

Purpose (C)

Date (D)

Amount (E)


ROYALTY 01/26/2007 $91,923


UNITED AIRLINESP O BOX 2013

CHICAGOIL60673


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


REIMB LEGAL FEES 07/18/2007 $171,568


WILLIAM W. WINPISINGER

24494 PLACID HARBOR WAYHOLLYWOODMD20636


Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,201Total of All Transactions with this Payee/Payer for This Schedule $11,201

7/27/16, 5:31 PMDOL Form


UNION EDUCATION FACILITY


7/27/16, 5:31 PMDOL Form


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107


AMERICAN PRODUCTS

1600 NORTH CLINTONROCHESTERNY14621


RALLY SUPPLIES

Purpose (C)

Date (D)

Amount (E)



AMLI AT NAPERVILLE

803 CORDAY DRIVENAPERVILLEIL60540


LEASING OFFICE

Purpose (C)

Date (D)

Amount (E)



ANDERSON BOYSEN D.

1215 TOWPATH LANEWILMINGTONIL60481-1554


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



ASSURANCES DALBEC LTEE IN TRST

3560 ASHBYVILLE ST-LAURENT00H4R2C1


HEALTH DENTAL & LIFE INSURANCE

Purpose (C)

Date (D)

Amount (E)



AT&TP O BOX 13140

NEWARKNJ07101-5640


PHONE

Purpose (C)

Date (D)

Amount (E)



AT&TP O BOX 13146

NEWARKNJ07101-5646


PHONE

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form



AT&T TELECONFERENCE SERVICESP O BOX 2840

OMAHANE68103-2840


UTILITIES

Purpose (C)

Date (D)

Amount (E)



AUTOMOTIVE RENTALS INCP O BOX 8500-4375

PHILADELPHIAPA19178-4375


AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)


TAXES 02/07/2007 $5,865


AVENEL ASSOCIATES INC

1607 22ND STREET N WWASHINGTONDC20008


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 02/07/2007 $9,000PROFESSIONAL FEES 11/01/2007 $27,000


BALLY'S LAS VEGASBALLY'S/PARIS3645 LAS VEGAS BOULEVARDLAS VEGASNV89195-0132


LODGING

Purpose (C)

Date (D)

Amount (E)


BANQUETS 04/24/2007 $14,995


BARKER DONALD J.

8622 S ZARZAMORA STSAN ANTONIOTX78224


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



BMA MEDIA GROUP

33206 LAKELAND BLVDEASTLAKEOH44095


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 03/15/2007 $7,200


Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:31 PMDOL Form


BREDHOFF & KAISER

805 FIFTEENTH STREET NWWASHINGTONDC20005


LEGALTotal Itemized Transactions with this Payee/Payer $132,956Total Non-Itemized Transactions with this Payee/Payer $6,481Total of All Transactions with this Payee/Payer for This Schedule $139,437

LEGAL FEES 01/05/2007 $21,819LEGAL FEES 01/08/2007 $43,109LEGAL FEES 02/27/2007 $17,725LEGAL FEES 05/01/2007 $20,375LEGAL FEES 07/03/2007 $5,601LEGAL FEES 10/29/2007 $18,483LEGAL FEES 12/20/2007 $5,844


BUSH QUINONEZ GOTTLIEB SINGERLOPEZ KOHANSKI ADELSTEIN3500 WEST OLIVE AVENUEBURBANKCA91505


LEGAL

Purpose (C)

Date (D)

Amount (E)



CAPITOL ADVANTAGE

P O BOX 2018MERRIFIELDVA22116-2018


BANK

Purpose (C)

Date (D)

Amount (E)


SOFTWARE 07/05/2007 $12,000


CASTIGLIO & ASSOCIESBARRISTERS AND SOLICITORS441 RUE DE LA GAUCHETIEREMONTREAL00H2L-2M7


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 03/06/2007 $5,560LEGAL FEES 04/19/2007 $5,343


CAVALLUZZO HAYES SHILTONMcINTYRE & CORNISH474 BATHURST STREETTORONTO00M5T 2S6


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/18/2007 $17,363LEGAL FEES 02/20/2007 $24,898LEGAL FEES 02/28/2007 $24,454LEGAL FEES 03/16/2007 $18,810LEGAL FEES 04/27/2007 $24,871LEGAL FEES 05/30/2007 $23,635LEGAL FEES 06/18/2007 $27,227LEGAL FEES 08/02/2007 $21,608LEGAL FEES 08/20/2007 $5,628


CINCINNATI BELLP O BOX 748003

CINCINNATIOH45274-8003


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


PHONEName and Address

(A)CINCINNATI BELL WIRELESSP O BOX 748002

CINCINNATIOH45274


PHONE

Purpose (C)

Date (D)

Amount (E)



CINGULAR WIRELESSNATIONAL ACCOUNTSP O BOX 78405PHOENIXAZ85062-8405


UTILITIES

Purpose (C)

Date (D)

Amount (E)


WIRELESS PHONE 01/03/2007 $9,778


CINGULAR WIRELESSNATIONAL ACCOUNTSP O BOX 78405PHOENIXAZ85062-8405


UTILITIES

Purpose (C)

Date (D)

Amount (E)



CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVECHEVERLYMD20785


RALLY SUPPLIES

Purpose (C)

Date (D)

Amount (E)


SPECIAL PRODUCTIONS 08/10/2007 $7,098


COOK PORTUNE & LOGOTHETIS

22 WEST NINTH STREETCINCINNATIOH45202


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 02/16/2007 $5,365


CORPORATE PRODUCTIONS INC

1810 WEST BURBANK BLVDBURBANKCA91506


VIDEO PRODUCTION & CONSULTING

Purpose (C)

Date (D)

Amount (E)

VIDEO PRODUCTION 01/25/2007 $27,000VIDEO PRODUCTION 03/01/2007 $27,000VIDEO PRODUCTION 04/02/2007 $27,000VIDEO PRODUCTION 04/23/2007 $27,000VIDEO PRODUCTION 06/07/2007 $27,000VIDEO PRODUCTION 06/07/2007 $20,314VIDEO PRODUCTION 07/02/2007 $27,000VIDEO PRODUCTION 08/10/2007 $27,000VIDEO PRODUCTION 08/28/2007 $27,000VIDEO PRODUCTION 09/25/2007 $27,000

7/27/16, 5:31 PMDOL Form



VIDEO PRODUCTION 10/17/2007 $12,120VIDEO PRODUCTION 10/26/2007 $27,000VIDEO PRODUCTION 11/28/2007 $27,000


CROWDIS JOHN

10200 BUFFALO GROVE RDFORTWORTHTX76108


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



D & BP O BOX 75434

CHICAGOIL60675-5434


BOOKS MAGAZINES & SUBSCRIPTIONS

Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBS 05/21/2007 $10,776BOOKS PERIODICALS & SUBS 06/19/2007 $10,776BOOKS PERIODICALS & SUBS 06/28/2007 $10,776


DAVIS COWELL & BOWE LLP

595 MARKET STREETSAN FRANCISCOCA94105


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 08/16/2007 $6,189LEGAL FEES 08/16/2007 $7,780LEGAL FEES 08/16/2007 $6,147


DELAWARE INVESTMENTSP O BOX 951232

CLEVELANDOH44193


INVESTMENT MANAGEMENT

Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT FEES 02/16/2007 $8,194INVESTMENT MANAGEMENT FEES 06/13/2007 $8,462INVESTMENT MANAGEMENT FEES 08/14/2007 $9,014


DELL MARKETING L PC/O DELL USA L PP O BOX 802816CHICAGOIL60680-2816


COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)



DODGE & COX

555 CALIFORNIA STREETSAN FRANCISCOCA

Purpose (C)

Date (D)

Amount (E)

INVESTMENT MANAGEMENT FEES 02/09/2007 $13,755INVESTMENT MANAGEMENT FEES 05/03/2007 $13,560INVESTMENT MANAGEMENT FEES 08/14/2007 $13,362INVESTMENT MANAGEMENT FEES 11/21/2007 $13,593

7/27/16, 5:31 PMDOL Form


94104-1501Type or Classification

(B)INVESTMENT MANAGEMENT



EAGLE ASSET MANAGEMENT INCP O BOX 10520880 CARILLON PARKWAYST PETERSBURGFL33733



Purpose (C)

Date (D)

Amount (E)




EARTHLINK INC

1375 PEACHTREE ST NEATLANTAGA30309


INTERNET PROVIDER

Purpose (C)

Date (D)

Amount (E)



FINGERHUT GRANADOS OPINION

205 YOAKUN PARKWAY #1003ALEXANDRIAVA22304


CONSULTING

Purpose (C)

Date (D)

Amount (E)


CONSULTING 04/05/2007 $5,000CONSULTING 05/07/2007 $12,000CONSULTING 08/10/2007 $29,750


GO CREATIVE LLC

10401 CONNECTICUT AVENUEKENSINGTONMD20895


COMMUNICATIONS GRAPHIC

Purpose (C)

Date (D)

Amount (E)



GRESHAM DONALD D

7397 W TOPEKA DRGLENDALEAZ85308


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



GUERRIERI EDMOND CLAYMAN ANDBARTOS PC

1625 MASSACHUSETTS AVE N WWASHINGTONDC20036-2243

Purpose (C)

Date (D)

Amount (E)

LEGAL FEES 01/25/2007 $9,012LEGAL FEES 02/26/2007 $6,717LEGAL FEES 02/26/2007 $22,489LEGAL FEES 03/29/2007 $25,816LEGAL FEES 05/16/2007 $12,500LEGAL FEES 05/29/2007 $33,884LEGAL FEES 07/03/2007 $12,644

7/27/16, 5:31 PMDOL Form



LEGAL


LEGAL FEES 08/02/2007 $12,758LEGAL FEES 08/24/2007 $29,380LEGAL FEES 08/28/2007 $15,776LEGAL FEES 08/29/2007 $62,834LEGAL FEES 10/01/2007 $51,880LEGAL FEES 10/26/2007 $32,794LEGAL FEES 10/26/2007 $35,065LEGAL FEES 10/26/2007 $23,717LEGAL FEES 11/20/2007 $5,812LEGAL FEES 11/20/2007 $14,556LEGAL FEES 11/29/2007 $37,312LEGAL FEES 12/12/2007 $36,017


HANSON PERRY JENSEN PA

400 EXECUTIVE CENTER DRIVEWEST PALM BEACHFL33401


LEGAL

Purpose (C)

Date (D)

Amount (E)



HEALEY AND HORNACK PCTHE PENNSYLVANIAN1100 LIBERTY AVENUE STE C-2PITTSBURGHPA15222


LEGAL

Purpose (C)

Date (D)

Amount (E)



IAM-L0015DARWIN MORSE ST6640 LONG POINT RDHOUSTONTX77055


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L0099NEIL RUDIGER STSUITE 101 10471-178 ST N WEDMONTON00T5S 1R5


LODGE

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 02/01/2007 $64,737


IAM-L0282THOMAS C BESS ST822 PARK AVENUEBREMERTONWA98337

Type or Classification

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


(B)LODGE


IAM-L0701JOSEPH SCHAFFER ST500 W PLAINFIELD RDCOUNTRYSIDEIL60525


LODGE

Purpose (C)

Date (D)

Amount (E)


APPR ORGANIZING EXPENSES 02/27/2007 $6,672APPR ORGANIZING EXPENSES 04/30/2007 $6,646APPR ORGANIZING EXPENSES 05/15/2007 $7,909APPR ORGANIZING EXPENSES 06/13/2007 $9,392APPR ORGANIZING EXPENSES 07/23/2007 $6,135APPR ORGANIZING EXPENSES 08/17/2007 $5,010APPR ORGANIZING EXPENSES 09/12/2007 $7,366


IAM-L0709SUSAN R HOLMES ST1032 S MARIETTA PKWYMARIETTAGA30060-2899


LODGE

Purpose (C)

Date (D)

Amount (E)


APPR ORGANIZING EXPENSES 12/20/2007 $20,664


IAM-L1781TERESA RHINE ST1511 ROLLINS RDBURLINGAMECA94010-2398


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING DONATION 08/14/2007 $5,000


IAM-L1782BLAKE JENKINS STP O BOX 281617SAN FRANCISCOCA94128


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0001ROGER FALLOON ST8224 NARVON STREETPHILADELPHIAPA19136


LODGE

Purpose (C)

Date (D)

Amount (E)

ORGANIZING DONATION 01/01/2007 $5,000ORGANIZING DONATION 02/01/2007 $5,000ORGANIZING DONATION 03/01/2007 $5,000ORGANIZING DONATION 04/01/2007 $5,000ORGANIZING DONATION 05/01/2007 $5,000ORGANIZING DONATION 06/01/2007 $5,000ORGANIZING DONATION 06/01/2007 $5,354ORGANIZING DONATION 07/01/2007 $5,000ORGANIZING DONATION 07/20/2007 $9,000ORGANIZING DONATION 08/01/2007 $5,000ORGANIZING DONATION 08/07/2007 $8,000ORGANIZING DONATION 09/01/2007 $5,000ORGANIZING DONATION 09/01/2007 $9,000ORGANIZING DONATION 10/01/2007 $9,000ORGANIZING DONATION 10/01/2007 $5,000ORGANIZING DONATION 11/01/2007 $9,000ORGANIZING DONATION 11/01/2007 $5,000ORGANIZING DONATION 12/01/2007 $5,000

7/27/16, 5:31 PMDOL Form





IAM-LD0004JANN L GRAY ST122 MAIN STREET SUITE 4ATOPSHAMME04086


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING DONATION 06/07/2007 $18,000APPR ORGANIZING EXPENSES 06/18/2007 $56,828APPR ORGANIZING EXPENSES 06/27/2007 $8,402APPR ORGANIZING EXPENSES 10/04/2007 $28,554


IAM-LD0005BARBARA MAY ST617 SOUTH 15TH STREET STE BABERDEENSD57401


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING DONATION 09/07/2007 $44,000ORGANIZING DONATION 11/07/2007 $7,000


IAM-LD0006STANLEY TEASLEY ST2000 WALKER STREETDES MOINESIA50317


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING EXPENSES 01/30/2007 $9,597ORGANIZING EXPENSES 03/30/2007 $9,644ORGANIZING EXPENSES 04/12/2007 $10,831ORGANIZING EXPENSES 06/14/2007 $6,556


IAM-LD0010IVAN COLLINS ST1650 S 38TH STREETMILWAUKEEWI53215-1726


LODGE

Purpose (C)

Date (D)

Amount (E)


APPR ORGANIZING EXPENSES 09/21/2007 $12,350APPR ORGANIZING EXPENSES 10/19/2007 $8,600APPR ORGANIZING EXPENSES 12/05/2007 $9,059APPR ORGANIZING EXPENSES 12/14/2007 $9,054


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


LODGE

Purpose (C)

Date (D)

Amount (E)


APPR ORGANIZING EXPENSES 03/22/2007 $24,453APPR ORGANIZING EXPENSES 05/29/2007 $13,814


IAM-LD0015STEPHEN McLOUGHLIN ST55 WASHINGTON ST SUITE 802BROOKLYNNY11201


Purpose (C)

Date (D)

Amount (E)

SERVICING DONATION 01/01/2007 $8,333SERVICING DONATION 02/01/2007 $8,333SERVICING DONATION 03/01/2007 $8,333SERVICING DONATION 04/01/2007 $8,333SERVICING DONATION 05/01/2007 $8,333SERVICING DONATION 06/01/2007 $8,333SERVICING DONATION 07/01/2007 $8,333

7/27/16, 5:31 PMDOL Form


(B)LODGE


SERVICING DONATION 08/01/2007 $8,333ORGANIZING EXPENSES 08/29/2007 $26,509SERVICING DONATION 09/01/2007 $8,333SERVICING DONATION 10/01/2007 $8,333SERVICING DONATION 11/01/2007 $8,333SERVICING DONATION 12/01/2007 $8,333


IAM-LD0026ANTHONY TARASCIO ST365 NEW BRITAIN ROADKENSINGTONCT06037


LODGE

Purpose (C)

Date (D)

Amount (E)


APPR ORGANIZING EXPENSES 02/06/2007 $8,758APPR ORGANIZING EXPENSES 02/06/2007 $11,843APPR ORGANIZING EXPENSES 02/28/2007 $11,351APPR ORGANIZING EXPENSES 03/12/2007 $11,791APPR ORGANIZING EXPENSES 04/26/2007 $13,490APPR ORGANIZING EXPENSES 05/16/2007 $11,473APPR ORGANIZING EXPENSES 06/27/2007 $11,849APPR ORGANIZING EXPENSES 07/24/2007 $14,194APPR ORGANIZING EXPENSES 08/22/2007 $9,421APPR ORGANIZING EXPENSES 09/17/2007 $14,361APPR ORGANIZING EXPENSES 10/19/2007 $10,561APPR ORGANIZING EXPENSES 12/04/2007 $13,439


IAM-LD0027JAMES W SHAY ST824 S 2ND STREETLOUISVILLEKY40203


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0065EUN LAMB ST257 ELMWOOD AVE SUITE 302BUFFALONY14222-2249


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING EXPENSES 08/06/2007 $5,719


IAM-LD0073W C BOSWELL III ST2129 CANTY STREETPASCAGOULAMS39567


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING EXPENSES 10/16/2007 $10,256ORGANIZING EXPENSES 10/26/2007 $10,834ORGANIZING EXPENSES 12/11/2007 $8,332ORGANIZING EXPENSES 12/14/2007 $8,521


IAM-LD0075CYNTHIA C HUDSON ST220 DONNELL SHOPPING CTRDALEVILLEAL36322-2107

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,909Total Non-Itemized Transactions with this Payee/Payer $34,921

ORGANIZING EXPENSES 01/16/2007 $25,122ORGANIZING EXPENSES 02/05/2007 $5,787

7/27/16, 5:31 PMDOL Form



LODGE



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


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING EXPENSES 03/09/2007 $20,779


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 01/01/2007 $8,000SERVICING DONATION 02/01/2007 $8,000SERVICING DONATION 03/01/2007 $8,000SERVICING DONATION 04/01/2007 $8,000SERVICING DONATION 05/01/2007 $8,000SERVICING DONATION 06/01/2007 $8,000SERVICING DONATION 07/01/2007 $8,000SERVICING DONATION 08/01/2007 $8,000SERVICING DONATION 09/01/2007 $8,000SERVICING DONATION 10/01/2007 $8,000SERVICING DONATION 11/01/2007 $8,000SERVICING DONATION 12/01/2007 $8,000


IAM-LD0131CLINT ALLEN ST500 CORDELE ROADALBANYGA31705


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0140ED WAINWRIGHT ST11871 HORSESHOE WAYRICHMOND00V7A 5H5


LODGE

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/03/2007 $11,758


IAM-LD0141VICTOR C PAYNE ST

Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:31 PMDOL Form


29733 JULIUS BLVDWESTLANDMI48186


LODGE




IAM-LD0142ROBERT HAYNES 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)




IAM-LD0165GEORGE N JANSKY ST1903 4TH STREET NST CLOUDMN56303


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0166THOMAS G CULBRETH JR ST271 TAYLOR AVENUECAPE CANAVERALFL32920


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0190WILLIAM SCHECHTER ST7717 OAKPORT STREETOAKLANDCA94621


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0725DEAN BREWTON ST5402 BOLSA AVEHUNTINGTON BCH

Purpose (C)

Date (D)

Amount (E)

APPR ORGANIZING EXPENSES 04/30/2007 $21,374APPR ORGANIZING EXPENSES 07/19/2007 $22,144APPR ORGANIZING EXPENSES 09/18/2007 $8,496

7/27/16, 5:31 PMDOL Form


CA92649


LODGE


APPR ORGANIZING EXPENSES 11/21/2007 $6,350APPR ORGANIZING EXPENSES 12/07/2007 $17,341


IAM-LD0751SUSAN PALMER ST9125 15TH PLACE SSEATTLEWA98108


LODGE

Purpose (C)

Date (D)

Amount (E)


APPR ORGANIZING EXPENSES 01/19/2007 $21,970APPR ORGANIZING EXPENSES 03/08/2007 $8,494APPR ORGANIZING EXPENSES 04/24/2007 $10,287APPR ORGANIZING EXPENSES 05/07/2007 $8,003APPR ORGANIZING EXPENSES 06/04/2007 $10,639APPR ORGANIZING EXPENSES 07/06/2007 $11,987APPR ORGANIZING EXPENSES 07/31/2007 $12,130APPR ORGANIZING EXPENSES 09/27/2007 $25,720APPR ORGANIZING EXPENSES 12/03/2007 $29,448


IAM-LDW003NANCY HOPPE ST718 GRAND AVESCHOFIELDWI54476


LODGE

Purpose (C)

Date (D)

Amount (E)


APPR ORGANIZING EXPENSES 03/12/2007 $7,346APPR ORGANIZING EXPENSES 04/27/2007 $9,417APPR ORGANIZING EXPENSES 05/16/2007 $8,326APPR ORGANIZING EXPENSES 06/14/2007 $8,430APPR ORGANIZING EXPENSES 07/24/2007 $7,026APPR ORGANIZING EXPENSES 08/17/2007 $8,351APPR ORGANIZING EXPENSES 09/19/2007 $13,931APPR ORGANIZING EXPENSES 10/23/2007 $8,524APPR ORGANIZING EXPENSES 11/21/2007 $8,772APPR ORGANIZING EXPENSES 12/14/2007 $9,172


INSIGHT DIRECT INCP O BOX 78825

PHOENIXAZ85062-8825


COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)



INTEGRITY ASSET MANAGEMENT LLC

401 W MAIN STREETLOUISVILLEKY40202



Purpose (C)

Date (D)

Amount (E)




INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS1111 W MOCKINGBIRD LNDALLASTX75247


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


IAM REGIONAL OFFICEName and Address

(A)

INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS620 COOLIDGE DRIVE STE 130FOLSOMCA95630


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS15 GERVAIS DRIVE SUITE 707TORONTO00M3C 1Y8


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE EXPENSE 01/31/2007 $7,216REGIONAL OFFICE EXPENSE 12/31/2007 $5,791


J E RICHARDS ELEC CONTRACTOR

10401 TUCKER STREETBELTSVILLEMD20705


FACILITIES MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


NETWORK MAINTENANCE 01/28/2007 $96,750


JAMES LUX

209 LEON AVENUENORWOODPA19074


ATTORNEY

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/11/2007 $5,000


JIM PATTISON LEASE

1235-73RD AVENUE S ECALGARY00T2H 2X1


AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



JOHN DORAN

412 POWHATAN AVENUE APT 3ESSINGTONPA19029


PLAINTIFF

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/11/2007 $5,000

Name and Address

7/27/16, 5:31 PMDOL Form


(A)JOYCE GOLDSTEIN AND ASSOCIATES

1040 LEADER BUILDINGCLEVELANDOH44114


ATTORNEY

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 10/25/2007 $7,008


KELLY PRESS INC



PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 02/05/2007 $8,511PRINTING 10/02/2007 $8,537PRINTING 10/26/2007 $103,731PRINTING 12/04/2007 $10,944


KRA CAPITAL MANAGMENT

4041 UNIVERSITY DRIVEFAIRFAXVA22030



Purpose (C)

Date (D)

Amount (E)




LEXIS-NEXISP O BOX 7247-7090A/C 103BHT OR A/C 112FOXPHILADELPHIAPA19170-7090



Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBS 01/25/2007 $8,614BOOKS PERIODICALS & SUBS 02/22/2007 $6,407BOOKS PERIODICALS & SUBS 03/15/2007 $6,716BOOKS PERIODICALS & SUBS 04/18/2007 $6,407BOOKS PERIODICALS & SUBS 05/20/2007 $6,418BOOKS PERIODICALS & SUBS 06/22/2007 $6,479BOOKS PERIODICALS & SUBS 07/22/2007 $6,881BOOKS PERIODICALS & SUBS 08/22/2007 $6,442BOOKS PERIODICALS & SUBS 09/21/2007 $6,407BOOKS PERIODICALS & SUBS 10/23/2007 $6,407BOOKS PERIODICALS & SUBS 11/20/2007 $6,745


LONDON NYC HOTEL

151 WEST 54TH STREETNEW YORK CITYNY10019


LODGING

Purpose (C)

Date (D)

Amount (E)


LODGING 07/31/2007 $5,501


LOWENSTEIN SANDLER PCATTORNEYS AT LAW65 LIVINGSTON AVENUEROSELANDNJ07068-1791

Purpose (C)

Date (D)

Amount (E)

LEGAL FEES 02/12/2007 $40,006LEGAL FEES 02/12/2007 $26,335LEGAL FEES 02/12/2007 $25,270LEGAL FEES 02/12/2007 $30,412LEGAL FEES 02/12/2007 $9,996LEGAL FEES 02/12/2007 $62,999

7/27/16, 5:31 PMDOL Form



LEGAL



LEGAL FEES 02/12/2007 $13,193LEGAL FEES 02/12/2007 $37,492LEGAL FEES 04/23/2007 $55,558LEGAL FEES 08/21/2007 $48,204LEGAL FEES 08/21/2007 $36,214LEGAL FEES 08/21/2007 $92,667LEGAL FEES 08/21/2007 $23,961LEGAL FEES 08/21/2007 $17,684


MARINO & CONROYATTORNEYS AT LAW301 WHARTON STREETPHILADELPHIAPA19147


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 02/12/2007 $10,000


MCTEAGUE HIGBEE CASE COHENWHITNEY & TOKER P A4 UNION PARK P O BOX 5000TOPSHAMME04086-5000


LEGAL

Purpose (C)

Date (D)

Amount (E)




MEREVIR STRATEGIESC/O PAULA SCOTT8014 CANNONBALL GATE ROADWARRENTONVA20186


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTING 09/19/2007 $9,469


MERKLE DIRECT MARKETING INCP O BOX 64897

BALTIMOREMD21264-4897


PRINTING

Purpose (C)

Date (D)

Amount (E)



METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKEANNANDALEVA22003


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


TRAVEL SERVICEName and Address

(A)MORGAN LEWIS & BOCKIUS LLP

1701 MARKET STREETPHILADELPHIAPA19103-2921


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 02/09/2007 $5,200





LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/23/2007 $26,856LEGAL FEES 02/26/2007 $43,274LEGAL FEES 03/29/2007 $29,119LEGAL FEES 04/24/2007 $12,051LEGAL FEES 05/16/2007 $16,751LEGAL FEES 07/03/2007 $19,411LEGAL FEES 07/23/2007 $17,218LEGAL FEES 09/26/2007 $6,140LEGAL FEES 10/26/2007 $10,521LEGAL FEES 11/16/2007 $12,607


O'HERON THOMAS A.ROOM 303-A9000 MACHINISTS PLACEUPPER MARLBOROMD20772


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



PAGE ONE PHOTOGRAPHY INC

2441 LINDEN LANESILVER SPRINGMD20910



Purpose (C)

Date (D)

Amount (E)


PHOTOGRAPHY SERVICES 10/10/2007 $7,140


PALIARE ROLAND ROSENBERG &ROTHSTEIN LLP250 UNIVERSITY AVE STE 501TORONTO00M5H 3E5


LEGAL

Purpose (C)

Date (D)

Amount (E)




PATRICK S HALLEY

32 COTTAGE STREETWATERTOWNMA02472

Purpose (C)

Date (D)

Amount (E)

PROFESSIONAL FEES 01/10/2007 $6,000PROFESSIONAL FEES 02/06/2007 $6,000PROFESSIONAL FEES 03/08/2007 $6,000PROFESSIONAL FEES 04/05/2007 $6,000PROFESSIONAL FEES 05/09/2007 $6,000

7/27/16, 5:31 PMDOL Form



CONSULTANTS


PROFESSIONAL FEES 06/12/2007 $6,000PROFESSIONAL FEES 07/06/2007 $6,000PROFESSIONAL FEES 08/06/2007 $6,000

PROFESSIONAL FEES 09/11/2007 $6,000


PATRICK S HALLEY



CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



PATTERSON-HARKAVY LLPP O BOX 27927

RALEIGHNC27611


ATTORNEY

Purpose (C)

Date (D)

Amount (E)



PETTA RYAN & CO

10 ARBOR CIRCLENATICKMA01760


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 10/17/2007 $100,000ADVERTISING 11/21/2007 $130,200


PORTENT INTERACTIVE

651 STRANDER BLTUKWILAWA98188


COMPUTER MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


SOFTWARE GOIAM.ORG 01/12/2007 $21,500SOFTWARE GOIAM.ORG 03/27/2007 $12,756SOFTWARE GOIAM.ORG 06/08/2007 $8,200SOFTWARE GOIAM.ORG 06/08/2007 $10,663SOFTWARE GOIAM.ORG 12/20/2007 $26,875


PR NEWSWIRE INCG P O BOX 5897

NEW YORKNY10087-5897



Purpose (C)

Date (D)

Amount (E)



PRESTIGE AV & CREATIVE SERVICE

4835 PARA DRIVE

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


CINCINNATIOH45237






PREVIANT GOLDBERG UELMENGRATZ MILLER & BRUEG1555 NORTH RIVERCENTER DRMILWAUKEEWI53212


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/23/2007 $5,049LEGAL FEES 03/29/2007 $18,995LEGAL FEES 04/23/2007 $14,737LEGAL FEES 09/14/2007 $5,524


REBECCA & CO REAL ESTATE

21922 HIGHWAY 216McCALLAAL35111


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)



ROBERT CARRC/O LL 1776251 JANSEN AVENUEESSINGTONPA19029


PLAINTIFF

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 02/12/2007 $11,500


SALTZMAN & JOHNSON

120 HOWARD STREETSAN FRANCISCOCA94105


LEGAL

Purpose (C)

Date (D)

Amount (E)



SAN MATEO COUNTY CENTRAL LABORCOUNCIL1153 CHESS DR #200FOSTER CITYCA94404


EMPLOYMENT SERVICE

Purpose (C)

Date (D)

Amount (E)


APPR ORGANIZING EXPENSE 10/30/2007 $6,621


SEGAL ADVISORSP O BOX 4142

NEW YORK

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


NY10261




INVESTMENT MANAGEMENT FEES 05/01/2007 $6,667INVESTMENT MANAGEMENT FEES 05/22/2007 $6,667INVESTMENT MANAGEMENT FEES 06/13/2007 $6,667INVESTMENT MANAGEMENT FEES 07/19/2007 $6,667INVESTMENT MANAGEMENT FEES 08/22/2007 $6,667



SHEEHAN ASSOCIATES INC

1150 17TH STREET NWWASHINGTONDC20036


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTING 08/30/2007 $9,075


SLOAN RICHARD S.ROOM 303 D9000 MACHINIST PLACEUPPER MARLBOROMD20772


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



SONY PICTURES TELEVISION INCFKA COLUMBIA PICTURES21872 NETWORK PLACECHICAGOIL60673-1218


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 02/15/2007 $500,000


SPRINTP O BOX 1769

NEWARKNJ07101-1769


UTILITIES

Purpose (C)

Date (D)

Amount (E)


WIRELESS PHONE 01/07/2007 $21,199WIRELESS PHONE 01/23/2007 $8,984WIRELESS PHONE 02/23/2007 $8,725WIRELESS PHONE 03/18/2007 $9,870WIRELESS PHONE 04/23/2007 $6,050WIRELESS PHONE 05/20/2007 $9,112WIRELESS PHONE 06/21/2007 $8,955WIRELESS PHONE 07/23/2007 $8,814WIRELESS PHONE 08/21/2007 $8,872WIRELESS PHONE 09/18/2007 $8,571WIRELESS PHONE 10/20/2007 $9,009WIRELESS PHONE 11/16/2007 $8,412


SUNTRUST BANKCOMMERCIAL LOAN OPERATIONS

Purpose (C)

Date (D)

Amount (E)

INVESTMENT MANAGEMENT FEES 02/16/2007 $36,158INVESTMENT MANAGEMENT FEES 02/16/2007 $26,088

7/27/16, 5:31 PMDOL Form


P O BOX 79079BALTIMOREMD21279-0079



Total Itemized Transactions with this Payee/Payer $142,550

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $142,550

INVESTMENT MANAGEMENT FEES 05/22/2007 $27,446INVESTMENT MANAGEMENT FEES 08/14/2007 $27,295INVESTMENT MANAGEMENT FEES 11/21/2007 $25,563


SUNTRUST BANKATTN: TRUST FEES UNITP O BOX 26489RICHMONDVA23261-6489


BANK

Purpose (C)

Date (D)

Amount (E)


INVESTMENT TAXES 12/31/2007 $19,890


TANNER & TROUTT P C

6000 WESTERN PLACE STE 100FORT WORTHTX76107


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/23/2007 $34,962LEGAL FEES 02/16/2007 $10,676LEGAL FEES 10/04/2007 $11,371LEGAL FEES 10/17/2007 $11,424


THE BUREAU OF NATIONAL AFFAIRSP O BOX 64284




Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBS 06/26/2007 $17,697BOOKS PERIODICALS & SUBS 06/27/2007 $24,204


THE HAEFER GROUP LTDP O BOX 525

MERRIFIELDVA22116-0525


PUBLIC RELATIONS

Purpose (C)

Date (D)

Amount (E)


CONSULTING 08/09/2007 $10,000CONSULTING 09/11/2007 $6,000CONSULTING 10/29/2007 $11,000


THE LABOR BUREAU INC

1727 KING STREETALEXANDRIAVA22314


CONSULTING

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 08/21/2007 $14,408


THE LAMAR COMPANIESP O BOX 96030 Purpose Date Amount

7/27/16, 5:31 PMDOL Form


BATON ROUGELA70896


ADVERTISING

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,750Total of All Transactions with this Payee/Payer for This Schedule $22,750


THE MCLAUGHLIN COMPANY

1725 DESALES STREET NWWASHINGTONDC20036


INSURANCE

Purpose (C)

Date (D)

Amount (E)


INSURANCE 05/24/2007 $25,000


THE SEGAL COMPANYCHURCH STREET STATIONP O BOX 4059NEW YORKNY10261-4059


CONSULTING

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 03/14/2007 $11,958


TOTTEN COMMUNICATIONS INC

312 MONTGOMERY STREETALEXANDRIAVA22314


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


VIDEO PRODUCTION 04/05/2007 $15,691VIDEO PRODUCTION 11/26/2007 $15,493ADVERTISING 12/17/2007 $11,087


U S POSTAL SERVICE

14605 ELM STREETUPPER MARLBOROMD20772-9998


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 03/27/2007 $8,700


U S POSTMASTER

14605 ELM STREETUPPER MARLBOROMD20772


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 04/03/2007 $38,918POSTAGE 04/18/2007 $5,771POSTAGE 09/12/2007 $11,195POSTAGE 09/12/2007 $30,938POSTAGE 09/12/2007 $6,105


UBS FINANCIAL SERVICES INC

109 NORTH POST OAK LANEHOUSTON

Purpose (C)

Date (D)

Amount (E)

INVESTMENT TAXES 09/30/2007 $51,651

7/27/16, 5:31 PMDOL Form


TX77024


CONSULTING




109 NORTH POST OAK LANEHOUSTONTX77024



Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT FEES 02/09/2007 $9,890INVESTMENT MANAGEMENT FEES 02/09/2007 $19,829INVESTMENT MANAGEMENT FEES 04/23/2007 $19,559INVESTMENT MANAGEMENT FEES 04/23/2007 $10,081INVESTMENT MANAGEMENT FEES 09/04/2007 $5,331INVESTMENT MANAGEMENT FEES 09/04/2007 $19,910INVESTMENT MANAGEMENT FEES 09/04/2007 $9,986INVESTMENT MANAGEMENT FEES 10/29/2007 $19,712INVESTMENT MANAGEMENT FEES 10/29/2007 $10,221


UNION OFFICE SOLUTIONS

501 NORTH MAIN STWESTBYWI54667


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES 06/10/2007 $7,082


UNION TELECOM SOLUTIONS LLC

501 NORTH MAIN STREETWESTBYWI54667



Purpose (C)

Date (D)

Amount (E)


AUTOMOBILE SUPPLIES 05/13/2007 $7,812



CHICAGOIL60673


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



VISTA CONVENTION SERVICES

6804 DELILAH ROADPLEASANTVILLENJ08232-0036


CONVENTION SERVICES

Purpose (C)

Date (D)

Amount (E)


CONVENTION SERVICE RENTAL 06/20/2007 $8,079


WEINBERG ROGER & ROSENFELDPurpose Date Amount

7/27/16, 5:31 PMDOL Form


1001 MARINA VILLAGE PKWYALAMEDACA94501-1091


LEGAL

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,517Total of All Transactions with this Payee/Payer for This Schedule $14,517


WEST GROUP PAYMENT CENTERP O BOX 6292

CAROL STREAMIL60197-6292


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)



WOLF & SAMSON PPC

ONE BOLAND DRIVEWEST ORANGENJ07052


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 10/30/2007 $26,998


WYNDHAM PHOENIXATTN: LISA HERNANDEZ50 E ADAMS STREETPHOENIXAZ85004


LODGING

Purpose (C)

Date (D)

Amount (E)


BANQUET 01/10/2007 $6,542BANQUET 12/13/2007 $6,016


7/27/16, 5:31 PMDOL Form


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


EDEN ROC RESORT & SPAMARRIOTT INTERNATIONALP O BOX 402642ATLANTAGA30384-2642


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 05/25/2007 $70,509CONFERENCE 06/15/2007 $22,755CONFERENCE 06/25/2007 $12,701


HYATT REGENCY WASHINGTONDEPT #6012400 NEW JERSEY AVEWASHINGTONDC20042-6012


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 07/18/2007 $215,240


KELLY PRESS INC



PRINTING

Purpose (C)

Date (D)

Amount (E)






TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)



SPRINTP O BOX 1769

NEWARKNJ07101-1769


UTILITIES

Purpose (C)

Date (D)

Amount (E)



TRANSPORTATION COMMUNICATIONSINTERNATIONAL UNION3 RESEARCH PLACEROCKVILLEMD20850-3279


UNION

Purpose (C)

Date (D)

Amount (E)

PROFESSIONAL FEES 01/08/2007 $8,481PROFESSIONAL FEES 03/07/2007 $8,481PROFESSIONAL FEES 04/04/2007 $8,481PROFESSIONAL FEES 05/07/2007 $8,481PROFESSIONAL FEES 06/06/2007 $8,481PROFESSIONAL FEES 07/06/2007 $8,481PROFESSIONAL FEES 08/06/2007 $8,778PROFESSIONAL FEES 09/07/2007 $8,778PROFESSIONAL FEES 10/03/2007 $8,778

7/27/16, 5:31 PMDOL Form



PROFESSIONAL FEES 11/06/2007 $8,778PROFESSIONAL FEES 12/06/2007 $9,692


7/27/16, 5:31 PMDOL Form


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


A PHILIP RANDOLPH INSTITUTE

5th FLOORWASHINGTONDC20006


TRAINING FACILITY

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 07/16/2007 $5,000


AFL-CIO SECRETARY-TREASURER

815 16TH STREET N WWASHINGTONDC20006


LABOR UNION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 11/08/2007 $5,000CONTRIBUTION 12/13/2007 $5,000


ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET N WWASHINGTONDC20006-4103


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




AMERICAN RIGHTS AT WORK

1100 17TH STREET NWWASHINGTONDC20036


WORKER RIGHTS ACTIVIST

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 08/13/2007 $15,000


AMERICANS FOR DEMOCRATIC

1625 K STREET SUITE 210WASHINGTONDC20006


POLITICAL ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




AMERICA'S AGENDA: HEALTH CAREFOR ALL 1301 K STREET N W8th FLOOR EASTWASHINGTONDC20005


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 06/27/2007 $25,000

7/27/16, 5:31 PMDOL Form



BOY SCOUTS OF AMERICA

9190 ROCKVILLE PIKEBETHESDAMD20814


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


DONATION 03/27/2007 $25,000


BUILDING AND CONSTRUCTIONTRADES DEPARTMENT AFL-CIO815 16TH STREET NWWASHINGTONDC20006


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)



CANADIAN CENTRE FOR POLICYALTERNATIVES 410-75 ALBERT

OTTAWA ONTARIO00K1P 5E7


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




CBTU NATIONAL OFFICEP O BOX 66268

WASHINGTONDC20035-6268


TRADE UNION

Purpose (C)

Date (D)

Amount (E)




DEBORAH HOSPITAL FOUNDATION

218-14 NORTHERN BOULEVARDBAYSIDENY11361


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 08/13/2007 $7,500CONTRIBUTION 10/31/2007 $5,000


ECONOMIC POLICY INSTITUTE

1333 H STREET N WWASHINGTONDC20005


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 03/27/2007 $35,000


7/27/16, 5:31 PMDOL Form


ELDERLY HOUSING DEVELOPMENT &OPERATIONS CORPORATION1580 SAWGRASS CORP PKWAYFT LAUDERDALEFL33323-2869


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 02/02/2007 $17,000


GEORGIA STATE UNIV FOUNDATIONINC LABOR ARCHIVES ENDMTP O BOX 3963ATLANTAGA30302-3963


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


DONATION 07/24/2007 $25,000


GUIDE DOGS OF AMERICA

13445 GLEN OAKS BLVDSYLMARCA91342


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


DONATION 04/16/2007 $15,000


IAM-L0010BENJAMIN WELLS JR ST3204 CUTSHAW AVERICHMONDVA23230-5010


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $8,200BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $8,200BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $8,200BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $11,602BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $11,602BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $11,602BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $11,773BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $11,773BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $11,773BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $11,773BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $11,773BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $11,773


IAM-L0093DON K HENRY ST2102 ALMADEN ROADSAN JOSECA95125


LODGE

Purpose (C)

Date (D)

Amount (E)




7/27/16, 5:31 PMDOL Form


IAM-L0099NEIL RUDIGER ST10471-178 ST N WEDMONTON00T5S 1R5


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L0126MICHAEL PIJANOWSKI ST120 E OGDEN AVENUEHINSDALEIL60521


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L0153MARY ALLEN ST216 N FULTON AVENUEEVANSVILLEIN47710


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L0447HARVEY GELB ST55 WASHINGTON ST STE 319BROOKLYNNY11201


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-L0568RICHARD LEE ST4380 LANDER WAYSALT LAKE CITYUT84118


LODGE

Purpose (C)

Date (D)

Amount (E)


SERVICING DONATION 02/02/2007 $10,000


IAM-L0653GEORGE ROBLES ST544 W OLIVEFRESNOCA93728


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


(B)LODGE


IAM-L0701JOSEPH SCHAFFER ST500 W PLAINFIELD RDCOUNTRYSIDEIL60525


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-L0709SUSAN R HOLMES ST1032 S MARIETTA PKWYMARIETTAGA30060-2899


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-L0778CLAUDE L HARRIS ST9404 GRANDVIEW RDKANSAS CITYMO64132


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-L0794PABLO TRUJILLO ST315 PINE S EALBUQUERQUENM87106


LODGE

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:31 PMDOL Form


IAM-L0933RAMON RODRIGUEZ ST369 W AJO WAYTUCSONAZ85713


LODGE


BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $5,490BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $5,653


IAM-L1120ATTILIO COSTANZO ST1200 WALSH STREET WESTTHUNDER BAY00P7E 4X4


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L1363PHILLIP ZANELLA JR DBR2906 EUCLID AVENUECLEVELANDOH44115


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-L1613MARSHA HIPSHER ST619 HILLTOPVANDALIAIL62471


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-L1943DENNIS WRIGHT ST1100 CRAWFORD STMIDDLETOWNOH45044


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $14,712


IAM-L2061CHARLES M HILL ST4440 PINE STREET

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


COCOAFL32926-2113


LODGE



IAM-L2515SUZETTE TROUT STP O BOX 2620ALAMOGORDONM88310


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-L2725VICENTE ORTEGA STP O BOX 1799RIO GRANDEPR00745


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0001ROGER FALLOON ST8224 NARVON STREETPHILADELPHIAPA19136


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0004JANN L GRAY ST122 MAIN STREET STE 4ATOPSHAMME04086


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0005BARBARA MAY ST617 SOUTH 15TH ST STE B

Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:31 PMDOL Form


ABERDEENSD57401


LODGE




IAM-LD0006STANLEY TEASLEY ST2000 WALKER STREETDES MOINESIA50317


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0008LAWRENCE WALSH JR ST16 W 361 S FRONTAGE RDBURR RIDGEIL60527


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0009TIMOTHY YOUNG ST12365 ST CHARLES ROCK RDBRIDGETONMO63044


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0010IVAN COLLINS ST1650 S 38TH STREETMILWAUKEEWI53215-1726

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $26,956

7/27/16, 5:31 PMDOL Form



LODGE


BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $26,956


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


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0014MAYNARD ALLERS ST101 10471 178TH STREET NWEDMONTON00T5S 1R5


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0015STEPHEN McLOUGHLIN ST55 WASHINGTON ST STE 802BROOKLYNNY11201


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0019WINDELL GREGORY STCM111 PARK RDPADUCAHKY42003


LODGE

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $46,657BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $43,171

7/27/16, 5:31 PMDOL Form



BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $43,171


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)




IAM-LD0027JAMES W SHAY ST824 S 2ND STREETLOUISVILLEKY40203


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0034JACK S WILLIAMS JR ST2625 WINCHESTER PIKECOLUMBUSOH43232


Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $36,975BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $36,975BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $36,975BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $29,648BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $25,413BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $25,413

7/27/16, 5:31 PMDOL Form


(B)LODGE


BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $25,413BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $25,413BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $25,413BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $25,413BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $25,413


IAM-LD0037

8441 GULF FREEWAY STE 305HOUSTONTX77017


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0054MARK WHITE ST6929 WEST 130TH STPARMA HEIGHTSOH44130


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0055

113 REPUBLIC AVENUJOLIETIL60435


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0060FREDERICK KOENIG ST9315 MIDDLEBELT RDROMULUSMI48174


LODGE

Purpose (C)

Date (D)

Amount (E)



Name and Address Purpose Date Amount

7/27/16, 5:31 PMDOL Form


(A)IAM-LD0065EUN LAMB ST257 ELMWOOD AVE STE 302BUFFALONY14222-2249


LODGE

(C) (D) (E)




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)




IAM-LD0074JOHN SELBE ST5307 E VA BEACH BLVD

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $5,609BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $5,609

7/27/16, 5:31 PMDOL Form


NORFOLKVA23502


LODGE


BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $6,274


IAM-LD0075CYNTHIA C HUDSON ST220 DONNELL SHOPPING CTRDALEVILLEAL36322-2107


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0077THOMAS J FOX ST1010 EAST HWY 96VADNAIS HGTSMN55127


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-LD0090TIMOTHY SHULTZ ST5638 PROFESSIONAL CIRINDIANAPOLISIN46241-5022


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


(B)LODGE




IAM-LD0092JERRY LAWSON ST1405 BROADWAY STREETSHEFFIELDAL35660


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)




IAM-LD0110ROWLINDA FARROW STP O BOX 716HAVELOCKNC28532-0716


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0111RONALD STANLEY ST2401 E WASHINGTON STBLOOMINGTONIL61704


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


(B)LODGE




IAM-LD0112MIRIAM BAKER ST277 TALLULAH AVENUEJACKSONVILLEFL32208-4031


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0121DAN STREBLOW ST107 WARREN STBEAVER DAMWI53916


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


LODGE

Purpose (C)

Date (D)

Amount (E)




Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:31 PMDOL Form


IAM-LD0141VICTOR C PAYNE ST29733 JULIUS BLVDWESTLANDMI48186


LODGE




IAM-LD0142ROBERT HAYNES 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)




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


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0156DIANIA E HALL ST7600 ENMAR DRIVELITTLE ROCK

Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:31 PMDOL Form


AR72209


LODGE



IAM-LD0160JOHN DECKER ST9135 15TH PLACE S 2ND FLSEATTLEWA98108


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0161THOMAS MARTIN ST330 BELDEN STREETLAKE CHARLESLA70601


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0165GEORGE N JANSKY ST1903 4TH STREET NST CLOUDMN56303


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0166THOMAS G CULBRETH JR ST271 TAYLOR AVENUECAPE CANAVERALFL32920


LODGE

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form




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 CRESST THOMAS00N5R 5R7


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0190WILLIAM SCHECHTER ST7717 OAKPORT STREETOAKLANDCA94621


LODGE

Purpose (C)

Date (D)

Amount (E)

SERVICING DONATION 01/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $83,850SERVICING DONATION 02/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $87,885SERVICING DONATION 03/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $87,885SERVICING DONATION 04/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $91,744SERVICING DONATION 05/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $91,744SERVICING DONATION 06/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $91,167SERVICING DONATION 07/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $91,167SERVICING DONATION 08/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $91,167SERVICING DONATION 09/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $90,767SERVICING DONATION 10/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $90,767SERVICING DONATION 11/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $90,767

7/27/16, 5:31 PMDOL Form



SERVICING DONATION 12/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $90,767


IAM-LD0250CORDELL B DRAAYERS#201-19005 94TH AVESURREY00V4N 3S4


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0711

1901 LINDELL AVENUENASHVILLETN37203


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0725DEAN BREWTON ST5402 BOLSA AVEHUNTINGTON BCHCA92649


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0751SUSAN PALMER ST9125 15TH PLACE SSEATTLEWA98108


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


LODGE




IAM-LD0776DAVID HARDISON ST7711 CLIFFORD STFORT WORTHTX76108-1899


LODGE

Purpose (C)

Date (D)

Amount (E)




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 01/10/2007 $20,787BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $20,787BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $21,244BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $20,888BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $20,888BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $20,888BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $20,854BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $20,847SERVICING DONATION 08/14/2007 $8,400BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $20,849BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $21,408SERVICING DONATION 11/08/2007 $8,400BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $21,001SERVICING DONATION 11/13/2007 $8,400BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $21,052


IAM-LDW001STEVEN W WILSON ST

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $41,800BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $36,083

7/27/16, 5:31 PMDOL Form


25 CORNELL AVENUEGLADSTONEOR97027


LODGE


SERVICING DONATION 03/09/2007 $10,900BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $38,691BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $35,581BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $38,691SERVICING DONATION 05/22/2007 $10,900SERVICING DONATION 05/29/2007 $10,900BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $38,691SERVICING DONATION 06/29/2007 $10,900SERVICING DONATION 07/06/2007 $10,900BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $38,691BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $38,691SERVICING DONATION 09/05/2007 $10,900BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $38,691BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $38,691SERVICING DONATION 10/17/2007 $10,900SERVICING DONATION 10/19/2007 $10,900SERVICING DONATION 11/06/2007 $10,900BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $38,691SERVICING DONATION 11/27/2007 $10,900BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $38,691


IAM-LDW002GERALD W OSBORNE ST1962 MADISON AVENUEMEMPHISTN38104


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $10,491ORGANIZING EXPENSE 01/31/2007 $6,726BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $10,491SERVICING DONATION 03/08/2007 $10,600BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $10,491SERVICING DONATION 03/28/2007 $10,600BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $13,876SERVICING DONATION 04/30/2007 $10,600BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $13,876ORGANIZING EXPENSE 05/29/2007 $10,330BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $13,876ORGANIZING EXPENSE 06/29/2007 $10,259BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $13,876SERVICING DONATION 07/24/2007 $10,600BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $13,876SERVICING DONATION 08/30/2007 $10,600BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $13,876BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $13,876SERVICING DONATION 10/19/2007 $10,600SERVICING DONATION 10/31/2007 $10,600BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $13,876ORGANIZING EXPENSE 11/27/2007 $9,904BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $13,876


IAM-LDW003NANCY HOPPE ST718 GRAND AVESCHOFIELDWI54476


LODGE

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form




IAM-LW0015LARRY S HIGGINS STP O BOX 659 214 N 3RD STDeQUEENAR71832


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LW0443BONNIE NIXON ST47 EASTVIEW DRLAURELMS39440


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-PM2848DONALD I GOLDIE ST31845 RYAN ROAD STE FWARRENMI48092


LODGE

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 WKRS135 MERCHANT ST STE 265CINCINNATIOH45246-3730


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OF Purpose Date Amount

7/27/16, 5:31 PMDOL Form


MACHINISTS & AEROSPACE WKRS15 GERVAIS DRIVE STE 707TORONTO00M3C 1Y8


IAM REGIONAL OFFICE

(C) (D) (E)


REGIONAL OFFICE EXPENSE 05/31/2007 $10,971


JEWISH LABOR COMMITTEE

25 EAST 21ST STREETNEW YORKNY10010-6297


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




JOBS FOR JUSTICE

1325 MASSACHUSETTS AVEWASHINGTONDC20005



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 11/06/2007 $10,000


K & R INDUSTRIESP O BOX 220690

CHANTILLYVA20153


INVENTORY SUPPLIES

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 01/05/2007 $21,682CONTRIBUTION 04/12/2007 $7,170CONTRIBUTION 06/06/2007 $70,566CONTRIBUTION 06/06/2007 $18,557CONTRIBUTION 06/06/2007 $13,083


LABOR COUNCIL FOR LATINAMERICAN ADVANCEMENT888 16TH ST NW STE 640WASHINGTONDC20006



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 08/13/2007 $10,000


NAACP

4805 MT HOPE DRIVEBALTIMOREMD21215


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




NCBCP

1900 L STREET N W

Purpose (C)

Date (D)

Amount (E)

DUES 01/31/2007 $5,000

7/27/16, 5:31 PMDOL Form


WASHINGTONDC20036


CONTRIBUTIONS



NFFE FEDERAL DISTRICT 1 -IAMAW

1016 16TH STREET N. W.WASHINGTONDC20036


LODGE

Purpose (C)

Date (D)

Amount (E)




ONTARIO FEDERATION OF LABOUR

15 GERVAIS DRIVEDON MILLS00M3C 1Y8


UNION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 08/22/2007 $28,905


PROJECT LIBERTY SHIPP O BOX 25846HIGHLANDTOWN STATIONBALTIMOREMD21224-0546


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




ST JUDE'S HOSPITAL

501 ST JUDE PLACEMEMPHISTN38105


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




THE CRADLE OF LIBERTY COUNCILBOY SCOUTS OF AMERICA1485 VALLEY FORGE ROADWAYNEPA19087


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)



7/27/16, 5:31 PMDOL Form



THE FUNNIEST CELEBRITY INWASHINGTON CHARITABLE FD7441 FORREST AVENUEPARKVILLEMD21234


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)




THEODORE ROOSEVELT CONS PTNPC/O MAUREEN BATES555 11TH STREET NW 6TH FLWASHINGTONDC20004


ENVIRONMENTAL ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 02/02/2007 $82,250CONTRIBUTION 05/29/2007 $82,000CONTRIBUTION 08/24/2007 $82,250CONTRIBUTION 09/07/2007 $100,000CONTRIBUTION 12/10/2007 $82,250


TRADES AND LABOR COUNCIL FORANNUAL EMPLOYEES OF TVA5726 MARLIN RD STE 500CHATTANOOGATN37411


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)



TRANSPORT WORKERS UNION

1700 BROADWAY 2ND FLOORNEW YORKNY10019


AFFILIATIONS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 01/15/2007 $20,833CONTRIBUTION 02/15/2007 $20,833CONTRIBUTION 03/15/2007 $20,833CONTRIBUTION 04/15/2007 $20,833CONTRIBUTION 05/15/2007 $20,833CONTRIBUTION 06/15/2007 $20,833CONTRIBUTION 07/15/2007 $20,833CONTRIBUTION 08/15/2007 $20,833CONTRIBUTION 09/15/2007 $20,833CONTRIBUTION 10/15/2007 $20,833CONTRIBUTION 11/15/2007 $20,833CONTRIBUTION 12/15/2007 $20,833


UNITED STEELWORKERS

1945 LINCOLN HIGHWAYNORTH VERSAILLESPA15137


LABOR UNION

Purpose (C)

Date (D)

Amount (E)




VIET NAM VETERANS MUSEUM

910 CHAUMONT DRIVEMARIONOH

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000CONTRIBUTION 03/12/2007 $25,000

7/27/16, 5:31 PMDOL Form


43302


CONTRIBUTIONS

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000


7/27/16, 5:31 PMDOL Form


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107


1111 MOCKINGBIRD PARTNERS LPC/O BARNETT INTERESTS INC5700 LEGACY DRIVE STE 10PLANOTX75024


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 01/15/2007 $6,950REGIONAL OFFICE RENT 02/15/2007 $6,950REGIONAL OFFICE RENT 03/15/2007 $6,950REGIONAL OFFICE RENT 04/19/2007 $7,304REGIONAL OFFICE RENT 04/19/2007 $7,304REGIONAL OFFICE RENT 06/19/2007 $7,304REGIONAL OFFICE RENT 07/19/2007 $7,304REGIONAL OFFICE RENT 08/19/2007 $7,304REGIONAL OFFICE RENT 09/19/2007 $7,304REGIONAL OFFICE RENT 10/19/2007 $7,304REGIONAL OFFICE RENT 11/19/2007 $7,304REGIONAL OFFICE RENT 12/19/2007 $7,304


AD VENTURES OF KANSAS

4015 NORTH WOODLAND STE 3WICHITAKS67220


INVENTORY SUPPLIES

Purpose (C)

Date (D)

Amount (E)



AFL-CIO SECRETARY-TREASURERATTN: MARK ZOBRISKY815 16TH STREET N WWASHINGTONDC20006


LABOR UNION

Purpose (C)

Date (D)

Amount (E)


OFFICE RENT 06/29/2007 $31,482OFFICE RENT 06/29/2007 $5,356OFFICE RENT 07/15/2007 $5,356OFFICE RENT 07/23/2007 $9,773OFFICE RENT 08/15/2007 $5,356OFFICE RENT 09/15/2007 $5,356OFFICE RENT 10/15/2007 $5,356OFFICE RENT 11/15/2007 $5,356OFFICE RENT 12/15/2007 $5,356


AT & T GLOBAL SERVICES CANADAP O BOX 87649300 JOHN ST A/C CN-AFLCIOTHORNHILL00L3T 7R3


UTILITIES

Purpose (C)

Date (D)

Amount (E)



AT&TP O BOX 277019

ATLANTAGA30384-7019


PHONE

Purpose (C)

Date (D)

Amount (E)

DEDICATED INTERNET SERVICES 01/28/2007 $27,121DEDICATED INTERNET SERVICES 03/08/2007 $13,768DEDICATED INTERNET SERVICES 04/11/2007 $13,355DEDICATED INTERNET SERVICES 05/04/2007 $13,768DEDICATED INTERNET SERVICES 06/06/2007 $13,768DEDICATED INTERNET SERVICES 07/22/2007 $13,768DEDICATED INTERNET SERVICES 08/15/2007 $13,768DEDICATED INTERNET SERVICES 10/28/2007 $27,536DEDICATED INTERNET SERVICES 11/18/2007 $13,768

7/27/16, 5:31 PMDOL Form




AT&TP O BOX 13140

NEWARKNJ07101-5640


PHONE

Purpose (C)

Date (D)

Amount (E)



AT&TP O BOX 13146

NEWARKNJ07101-5646


PHONE

Purpose (C)

Date (D)

Amount (E)






AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



AVAYA INCP O BOX 5125

CAROL STREAMIL60197-5125


PHONE

Purpose (C)

Date (D)

Amount (E)



AVCARDP O BOX 79682



AVIATION FUEL

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT EXPENSE 02/02/2007 $7,551AIRCRAFT EXPENSE 03/02/2007 $8,182AIRCRAFT EXPENSE 04/27/2007 $6,638AIRCRAFT EXPENSE 05/07/2007 $5,213AIRCRAFT EXPENSE 05/14/2007 $5,210AIRCRAFT EXPENSE 06/01/2007 $7,707AIRCRAFT EXPENSE 06/22/2007 $10,378AIRCRAFT EXPENSE 08/17/2007 $6,732AIRCRAFT EXPENSE 09/06/2007 $5,373AIRCRAFT EXPENSE 09/10/2007 $18,598AIRCRAFT EXPENSE 10/26/2007 $6,526


BOLAND SERVICES

12320 PARKLAWN DRIVE

Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:31 PMDOL Form


ROCKVILLEMD20852




BUILDING MAINTENANCE 04/26/2007 $9,240


BOMBARDIER SERVICES CORPOR

2400 AVIATION WAYBRIDGEPORTWV26330


AIRCRAFT REPAIR

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT MAINTENANCE 01/22/2007 $76,580AIRCRAFT MAINTENANCE 06/06/2007 $5,206


CANTEEN OFFICE COFFEE SERVICE

4501-A AUTH PLACESUITLANDMD20746


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



CANTWELL-CLEARY CO INC

2100 BEAVER ROADLANDOVERMD20785


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



CA-PARKSHORE LPDEPARTMENT 16692-26122P O BOX 601106LOS ANGELESCA90060-1106


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 01/19/2007 $12,807REGIONAL OFFICE RENT 02/19/2007 $11,932


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


UTILITIES

Purpose (C)

Date (D)

Amount (E)



CONGRESSIONAL QUARTERLY INC

1255 22ND STREET N WWASHINGTONDC

Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBS 04/04/2007 $23,980

7/27/16, 5:31 PMDOL Form


20037Type or Classification

(B)BOOKS MAGAZINES & SUBSCRIPTIONS



CONVENTION 2008 HOST FUNDC/O LD70 JUDY PIERCE ST3830 S MERIDIAN STWICHITAKS67217


CONVENTION SERVICES

Purpose (C)

Date (D)

Amount (E)


CONVENTION HOST 10/09/2007 $9,511


COPE CONSULTING INC

9660 N W 39TH STREETCOOPER CITYFL33024


CONSULTING

Purpose (C)

Date (D)

Amount (E)



COSGROVE AIRCRAFT SERVICE INC

70 OSER AVENUEHAUPPAUGENY11788-3883


AIRCRAFT REPAIR

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT MAINTENANCE 12/10/2007 $5,616


DALLAS AIRMOTIVE INC

P O BOX 120268 / DEPT 0268DALLASTX75312-0268


AIRCRAFT REPAIR

Purpose (C)

Date (D)

Amount (E)



DE LAGE LANDEN FINANCIAL SVCP O BOX 41601

PHILADELPHIAPA19101


OFFICE EQUIPMENT RENTAL

Purpose (C)

Date (D)

Amount (E)



DELL MARKETING L PC/O DELL USA L PP O BOX 802816CHICAGOIL60680-2816


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


(B)COMPUTER SUPPLIER


DISTRICT 98 T-SHIRT FUND

3200 EAST PROSPECT ROADYORKPA17402


RALLY SUPPLIES

Purpose (C)

Date (D)

Amount (E)



E-COPERNICUS LLCGREGORY L ROHDE PRES317 MASSACHUSETTS AVE N EWASHINGTONDC20002


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)



EVAULT INCDEPT LA 22257

PASADENACA91185-2257


SOFTWARE MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


SOFTWARE MAINTENANCE 06/08/2007 $14,820


GENESIS SECURITY SYSTEMS INC

20459 SENECA MEADOWS PKWYGERMANTOWNMD20876


SECURITY

Purpose (C)

Date (D)

Amount (E)



GLOBAL LINKING SOLUTIONS INCP O BOX 410743

CHARLOTTENC28241



Purpose (C)

Date (D)

Amount (E)



HARLAND TECHNOLOGY SERVICESP O BOX 45550

OMAHANE68145-0550



Purpose (C)

Date (D)

Amount (E)


COMPUTER MAINTENANCE 04/22/2007 $5,886

7/27/16, 5:31 PMDOL Form




PHOENIXAZ85062-8825


COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)


COMPUTER SUPPLIES 01/23/2007 $12,982COMPUTER SUPPLIES 04/22/2007 $9,303COMPUTER SUPPLIES 06/21/2007 $15,523COMPUTER SUPPLIES 06/26/2007 $10,008COMPUTER SUPPLIES 11/08/2007 $18,537


INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS1111 W MOCKINGBIRD LNDALLASTX75247


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS620 COOLIDGE DRIVE STE 130FOLSOMCA95630


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS1733 PARK STREETNAPERVILLEIL60563


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS15 GERVAIS DRIVE STE 707TORONTO00M3C 1Y8


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE EXPENSE 01/31/2007 $18,621REGIONAL OFFICE EXPENSE 02/28/2007 $17,173REGIONAL OFFICE EXPENSE 03/30/2007 $18,720REGIONAL OFFICE EXPENSE 04/30/2007 $18,233REGIONAL OFFICE EXPENSE 05/31/2007 $13,365REGIONAL OFFICE EXPENSE 06/30/2007 $12,113REGIONAL OFFICE EXPENSE 07/31/2007 $17,269REGIONAL OFFICE EXPENSE 08/30/2007 $12,585REGIONAL OFFICE EXPENSE 10/29/2007 $12,493REGIONAL OFFICE EXPENSE 10/31/2007 $20,375REGIONAL OFFICE EXPENSE 11/30/2007 $12,040REGIONAL OFFICE EXPENSE 12/31/2007 $15,684


J E RICHARDS ELEC CONTRACTOR

10401 TUCKER STREETBELTSVILLEMD

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,580BUILDING MAINTENANCE 05/07/2007 $40,580

7/27/16, 5:31 PMDOL Form


20705



Total Non-Itemized Transactions with this Payee/Payer $17,257



KELLY PRESS INC



PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 01/29/2007 $57,216


LEARJET INC

2007 COLLECTION DRIVECHICAGOIL60693-2007


AIRCRAFT REPAIR

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT MAINTENANCE 09/06/2007 $17,576AIRCRAFT MAINTENANCE 09/25/2007 $11,339AIRCRAFT MAINTENANCE 10/23/2007 $5,717


LEE TECHNOLOGIES INC

12150 MONUMENT DRIVEFAIRFAXVA22033



Purpose (C)

Date (D)

Amount (E)


SERVER MAINTENANCE 01/23/2007 $6,440


LEONARD PAPER COMPANYP O BOX 62263



OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



MEDAIRE INC

80 E RIO SALADO PKWYTEMPEAZ85281


FLIGHT TRAINING

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT MAINTENANCE 05/09/2007 $8,439




Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form



TRAVEL SERVICEName and Address

(A)MICROSOFT LICENSING GP

1401 ELM ST 5TH FLOORDALLASTX75202



Purpose (C)

Date (D)

Amount (E)


SOFTWARE 06/11/2007 $16,993SOFTWARE 06/28/2007 $179,242


MULTI SERVICE AVIATIONP O BOX 410435

KANSAS CITYMO64141-0435


AIRCRAFT FUEL

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT EXPENSE 01/18/2007 $7,115AIRCRAFT EXPENSE 02/07/2007 $5,818AIRCRAFT EXPENSE 02/22/2007 $7,589AIRCRAFT EXPENSE 03/15/2007 $5,153AIRCRAFT EXPENSE 04/11/2007 $7,586AIRCRAFT EXPENSE 04/26/2007 $14,423AIRCRAFT EXPENSE 05/02/2007 $5,419AIRCRAFT EXPENSE 05/15/2007 $5,275AIRCRAFT EXPENSE 06/21/2007 $6,105AIRCRAFT EXPENSE 07/05/2007 $6,293AIRCRAFT EXPENSE 08/03/2007 $5,472AIRCRAFT EXPENSE 08/22/2007 $5,855AIRCRAFT EXPENSE 08/30/2007 $6,697AIRCRAFT EXPENSE 09/07/2007 $8,609AIRCRAFT EXPENSE 10/22/2007 $5,336AIRCRAFT EXPENSE 10/31/2007 $5,049AIRCRAFT EXPENSE 11/21/2007 $7,910AIRCRAFT EXPENSE 12/20/2007 $5,865


NEOPOST INCP O BOX 45800

SAN FRANCISCOCA94145-0800



Purpose (C)

Date (D)

Amount (E)



NEOPOST LEASINGP O BOX 45822

SAN FRANCISCOCA94145-0822



Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 01/31/2007 $6,635REGIONAL OFFICE RENT 02/28/2007 $6,635REGIONAL OFFICE RENT 03/29/2007 $6,635REGIONAL OFFICE RENT 04/30/2007 $6,635REGIONAL OFFICE RENT 06/29/2007 $17,824REGIONAL OFFICE RENT 07/31/2007 $6,878REGIONAL OFFICE RENT 08/31/2007 $6,635REGIONAL OFFICE RENT 10/01/2007 $6,635REGIONAL OFFICE RENT 10/29/2007 $6,635REGIONAL OFFICE RENT 11/29/2007 $6,635REGIONAL OFFICE RENT 12/31/2007 $6,635


7/27/16, 5:31 PMDOL Form


NETRIPLEX

1112 BOYLSTON STREETBOSTONMA02215



Purpose (C)

Date (D)

Amount (E)


IT SERVICES 05/08/2007 $14,900


ORACLE CORPORATIONP O BOX 71028

CHICAGOIL60694-1028



Purpose (C)

Date (D)

Amount (E)


SERVER MAINTENANCE 06/10/2007 $33,868


ORION GROUP SOFTWARE ENGINEERS

5770 NIMTZ PARKWAYSOUTH BENDIN46628



Purpose (C)

Date (D)

Amount (E)


QUANTUM MAINTENANCE 08/09/2007 $8,400


PARKSHORE PLAZA OFFICEPROPERTY OWNER LLC1000 W TEMPLE STLOS ANGELESCA90074-0909


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 04/19/2007 $11,932REGIONAL OFFICE RENT 05/19/2007 $11,932REGIONAL OFFICE RENT 06/19/2007 $11,932REGIONAL OFFICE RENT 07/19/2007 $11,932REGIONAL OFFICE RENT 08/19/2007 $11,932REGIONAL OFFICE RENT 09/19/2007 $11,932REGIONAL OFFICE RENT 10/19/2007 $11,932REGIONAL OFFICE RENT 11/19/2007 $11,932REGIONAL OFFICE RENT 12/19/2007 $11,932


PEDERSEN & ASSOCIATESINVESTIGATIVE CONSULTANTSP O BOX 3372LEESBURGVA20177


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



PEPCOP O BOX 4863

TRENTONNJ08650-4863


UTILITIES

Purpose (C)

Date (D)

Amount (E)

UTILITIES 01/04/2007 $28,536UTILITIES 01/30/2007 $27,048UTILITIES 03/09/2007 $33,675UTILITIES 03/29/2007 $32,912UTILITIES 05/02/2007 $26,148UTILITIES 05/24/2007 $26,415UTILITIES 07/05/2007 $33,494UTILITIES 07/26/2007 $33,076UTILITIES 09/06/2007 $43,051

7/27/16, 5:31 PMDOL Form



UTILITIES 10/03/2007 $34,599UTILITIES 11/01/2007 $30,641UTILITIES 12/04/2007 $25,757


PITNEY BOWES GLOBAL FINANCIALPO BOX 856460

LOUISVILLEKY40285-6460


EQUIPMENT RENTAL

Purpose (C)

Date (D)

Amount (E)



PRATT & WHITNEY CANADA CORP

1000 MARIE-VICTORINLONGUEUIL00J4G 1A1


AIRCRAFT REPAIR

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT MAINTENANCE 02/05/2007 $12,543AIRCRAFT MAINTENANCE 03/14/2007 $11,701AIRCRAFT MAINTENANCE 04/09/2007 $10,210AIRCRAFT MAINTENANCE 06/07/2007 $14,646AIRCRAFT MAINTENANCE 06/07/2007 $13,231AIRCRAFT MAINTENANCE 07/10/2007 $10,134AIRCRAFT MAINTENANCE 09/07/2007 $17,820AIRCRAFT MAINTENANCE 11/01/2007 $11,548AIRCRAFT MAINTENANCE 12/06/2007 $10,516


PRINCE GEORGE'S COUNTY

P O BOX 17578BALTIMOREMD21297-1578


PROPERTY TAXES

Purpose (C)

Date (D)

Amount (E)


PERSONAL PROPERTY TAXES 07/25/2007 $76,006REAL ESTATE TAXES 07/25/2007 $151,258


QUALITY CHEKD DAIRIES INC

1733 PARK STREETNAPERVILLEIL60563


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)




ROCKWELL COLLINSBOX 360772

PITTSBURGHPA15251-6772

Purpose (C)

Date (D)

Amount (E)


INSURANCE 05/07/2007 $20,337

7/27/16, 5:31 PMDOL Form



AIRPLANE INSURANCE



ROYAL BANK OF CANADA

20 KING STREET WESTTORONTO00


BANK

Purpose (C)

Date (D)

Amount (E)



S FREEDMAN & SONS INCP O BOX 1418

LANDOVERMD20785-0418


KITCHEN SUPPLIES

Purpose (C)

Date (D)

Amount (E)



SIGNATURE FLIGHT SUPPORTIAD LOCKBOXP O BOX 2278CAROLSTREAMIL60132-2278


HANGER RENTAL

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT HANGAR RENT 01/03/2007 $5,367AIRCRAFT HANGAR RENT 01/25/2007 $5,367AIRCRAFT HANGAR RENT 02/22/2007 $5,367AIRCRAFT HANGAR RENT 03/26/2007 $5,367AIRCRAFT HANGAR RENT 04/23/2007 $5,367AIRCRAFT HANGAR RENT 05/29/2007 $5,367AIRCRAFT HANGAR RENT 07/02/2007 $5,367AIRCRAFT HANGAR RENT 07/20/2007 $5,367AIRCRAFT HANGAR RENT 08/21/2007 $5,367AIRCRAFT HANGAR RENT 09/21/2007 $5,367AIRCRAFT HANGAR RENT 10/26/2007 $5,367AIRCRAFT HANGAR RENT 10/29/2007 $9,000AIRCRAFT HANGAR RENT 11/29/2007 $5,367


SIMPLEXGRINNELL LPDEPT CH 10320

PALATINEIL60055-0320



Purpose (C)

Date (D)

Amount (E)




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


UTILITIES

Purpose (C)

Date (D)

Amount (E)



SPRINT

7/27/16, 5:31 PMDOL Form


P O BOX 17621

BALTIMOREMD21297


PHONE

Purpose (C)

Date (D)

Amount (E)



SPURLOCK AND ASSOCIATES INC

8735 PATRICIA COURTPOMFRETMD20675


SECURITY

Purpose (C)

Date (D)

Amount (E)


SECURITY 01/11/2007 $11,318SECURITY 01/26/2007 $10,818SECURITY 02/09/2007 $10,961SECURITY 02/23/2007 $10,915SECURITY 03/09/2007 $11,110SECURITY 03/09/2007 $8,460SECURITY 03/23/2007 $10,461SECURITY 04/09/2007 $11,318SECURITY 04/19/2007 $10,461SECURITY 05/04/2007 $10,461SECURITY 05/18/2007 $10,961SECURITY 06/01/2007 $10,818SECURITY 06/15/2007 $10,961SECURITY 06/29/2007 $10,461SECURITY 07/13/2007 $11,318SECURITY 07/27/2007 $10,461SECURITY 08/10/2007 $10,961SECURITY 08/24/2007 $10,461SECURITY 09/10/2007 $11,676SECURITY 09/20/2007 $10,461SECURITY 10/05/2007 $10,961SECURITY 10/19/2007 $10,818SECURITY 11/01/2007 $10,461SECURITY 11/16/2007 $11,318SECURITY 11/30/2007 $11,176SECURITY 12/14/2007 $10,961SECURITY 12/20/2007 $14,394


SUNTRUST BANKCOMMERCIAL LOAN OPERATIONSP O BOX 79079BALTIMOREMD21279-0079



Purpose (C)

Date (D)

Amount (E)


INTEREST 01/02/2007 $25,763INTEREST 01/22/2007 $25,484INTEREST 02/27/2007 $22,765INTEREST 03/27/2007 $24,907INTEREST 04/27/2007 $23,829INTEREST 05/30/2007 $24,332INTEREST 06/28/2007 $23,269INTEREST 07/26/2007 $23,751INTEREST 08/15/2007 $23,460INTEREST 09/28/2007 $22,420INTEREST 10/19/2007 $22,868INTEREST 11/28/2007 $21,844INTEREST 12/20/2007 $22,269


SUNTRUST BANKATTN: TRUST FEES UNITP O BOX 26489RICHMONDVA23261-6489

Purpose (C)

Date (D)

Amount (E)

BANK CHARGES 02/28/2007 $7,992INVESTMENT MANAGEMENT FEES 03/31/2007 $5,134BANK CHARGES 04/30/2007 $5,513BANK CHARGES 10/31/2007 $7,387

7/27/16, 5:31 PMDOL Form



BANK



THE EXPERTS INC

2400 E COMMERCIAL BLVDFT LAUDERDALEFL33308


EMPLOYMENT SERVICE

Purpose (C)

Date (D)

Amount (E)




THE MCLAUGHLIN COMPANY



INSURANCE

Purpose (C)

Date (D)

Amount (E)


INSURANCE 02/23/2007 $127,148INSURANCE 02/23/2007 $26,446INSURANCE 02/23/2007 $25,020INSURANCE 03/06/2007 $39,000INSURANCE 05/11/2007 $26,444INSURANCE 05/11/2007 $25,019INSURANCE 05/15/2007 $155,384INSURANCE 08/15/2007 $26,444INSURANCE 08/15/2007 $25,019INSURANCE 09/14/2007 $20,866INSURANCE 11/13/2007 $25,019INSURANCE 11/13/2007 $26,444


THYSSENKRUPP ELEVATOR CORPP O BOX 933007

ATLANTAGA31193-3007



Purpose (C)

Date (D)

Amount (E)



TIC PROPERTIESEXECUTIVE OFFICE3534 PAYSPHERE CIRCLECHICAGOIL60674


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)




TRANSPORTATION COMMUNICATIONSINTERNATIONAL UNION3 RESEARCH PLACEROCKVILLEMD

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,481PROFESSIONAL FEES 02/06/2007 $8,481

7/27/16, 5:31 PMDOL Form


20850-3279Type or Classification

(B)UNION

Total Non-Itemized Transactions with this Payee/Payer $41,364Total of All Transactions with this Payee/Payer for This Schedule $49,845



109 NORTH POST OAK LNHOUSTONTX77024


CONSULTING

Purpose (C)

Date (D)

Amount (E)







OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES 01/23/2007 $8,985OFFICE SUPPLIES 03/16/2007 $5,805OFFICE SUPPLIES 04/12/2007 $9,532OFFICE SUPPLIES 06/10/2007 $10,150OFFICE SUPPLIES 07/22/2007 $20,376OFFICE SUPPLIES 08/15/2007 $5,578OFFICE SUPPLIES 09/13/2007 $7,779OFFICE SUPPLIES 11/18/2007 $11,753OFFICE SUPPLIES 12/20/2007 $11,343


UNITED LEASING ASSOCIATESDEPT 9110P O BOX 2169MILWAUKEEWI53201



Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIPMENT LEASE 01/04/2007 $63,068OFFICE EQUIPMENT LEASE 01/23/2007 $12,047OFFICE EQUIPMENT LEASE 01/23/2007 $75,932OFFICE EQUIPMENT LEASE 02/01/2007 $80,232OFFICE EQUIPMENT LEASE 03/07/2007 $80,706OFFICE EQUIPMENT LEASE 03/19/2007 $8,741OFFICE EQUIPMENT LEASE 03/27/2007 $94,351OFFICE EQUIPMENT LEASE 05/16/2007 $104,287OFFICE EQUIPMENT LEASE 05/23/2007 $101,072OFFICE EQUIPMENT LEASE 07/10/2007 $62,488OFFICE EQUIPMENT LEASE 07/10/2007 $51,500OFFICE EQUIPMENT LEASE 07/23/2007 $51,500OFFICE EQUIPMENT LEASE 07/30/2007 $59,232OFFICE EQUIPMENT LEASE 09/04/2007 $110,788OFFICE EQUIPMENT LEASE 09/28/2007 $123,445OFFICE EQUIPMENT LEASE 11/06/2007 $121,831OFFICE EQUIPMENT LEASE 12/12/2007 $134,958


UNITED LIGHTING & SUPPLY INC

10321 FROSTY COURTMANASSASVA20109



Purpose (C)

Date (D)

Amount (E)



UNITED PAINTERS AND DECORATORSPurpose Date Amount

7/27/16, 5:31 PMDOL Form


5340 ODELL ROADBELTSVILLEMD20705



(C) (D) (E)




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


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 09/07/2007 $5,101


UNITED STATES POSTAL SERVICE



POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 12/12/2007 $10,000





POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 04/12/2007 $40,000POSTAGE 08/06/2007 $40,000POSTAGE 10/04/2007 $40,000POSTAGE 12/12/2007 $40,000





POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 04/12/2007 $20,000POSTAGE 08/06/2007 $20,000POSTAGE 12/12/2007 $20,000


UNIVERSAL WEATHER & AVIATIONP O BOX 201033

HOUSTONTX77216-1033


AIRCRAFT REPAIR

Purpose (C)

Date (D)

Amount (E)


AIRCRAFT EXPENSE 01/23/2007 $15,088AIRCRAFT EXPENSE 05/06/2007 $11,028AIRCRAFT EXPENSE 06/22/2007 $11,432AIRCRAFT EXPENSE 07/24/2007 $5,256AIRCRAFT EXPENSE 08/30/2007 $5,720AIRCRAFT EXPENSE 10/21/2007 $10,385


USPS DISBURSING OFFICERP O BOX 21666 Purpose

(C)Date (D)

Amount (E)

7/27/16, 5:31 PMDOL Form


EAGANMN55121-0666


POSTAGE



W W GRAINGER INCDEPT 896 - 811316447




Purpose (C)

Date (D)

Amount (E)



WASHINGTON GASP O BOX 9001036

LOUISVILLEKY40290-1036


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/04/2007 $8,294UTILITIES 02/02/2007 $7,864UTILITIES 03/07/2007 $15,426UTILITIES 04/05/2007 $9,075UTILITIES 05/02/2007 $6,230UTILITIES 12/04/2007 $5,451


WASHINGTON SUBURBAN SANITARYCOMMISSION A/C 374582514501 SWEITZER LANELAURELMD20707-5902


UTILITIES

Purpose (C)

Date (D)

Amount (E)



WASTE MANAGEMENT OF MARYLANDP O BOX 13648



TRASH SERVICE

Purpose (C)

Date (D)

Amount (E)



XO SOFT INC

35 CORPORATE DRIVEBURLINGTONMA01803



Purpose (C)

Date (D)

Amount (E)


SOFTWARE 01/24/2007 $6,000


7/27/16, 5:31 PMDOL Form


SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107


ADELE POLLIS

280 HIGH ROADNEWBURYMA01951


CONSULTANT

Purpose (C)

Date (D)

Amount (E)




AIR CANADA

7373 COTE VERTU BLVDWEST DORVAL00H4Y 1H4


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 04/30/2007 $5,491


AMERICAN AIRLINES



AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



AMERICAN HOTEL REGISTER COP O BOX NUMBER 94150



OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



ASSURANCES DALBEC LTEE IN TRST

3560 ASHBYVILLE ST-LAURENT00H4R2C1


HEALTH DENTAL & LIFE INSURANCE

Purpose (C)

Date (D)

Amount (E)



AT&TP O BOX 13140

NEWARKNJ07101-5640


PHONE

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form



AT&TP O BOX 13146

NEWARKNJ07101-5646


PHONE

Purpose (C)

Date (D)

Amount (E)






AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



BALLY'S LAS VEGASBALLY'S/PARIS3645 LAS VEGAS BOULEVARDLAS VEGASNV89195-0132


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 02/21/2007 $5,000CONFERENCE 11/02/2007 $197,675


BALLY'S/PARIS - LAS VEGAS

3645 SOUTH LAS VEGAS BLVDLAS VEGASNV89109


LODGING

Purpose (C)

Date (D)

Amount (E)



BREDHOFF & KAISER

805 FIFTEENTH STREET NWWASHINGTONDC20005


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 05/01/2007 $8,227LEGAL FEES 07/03/2007 $71,870LEGAL FEES 08/06/2007 $24,430LEGAL FEES 09/21/2007 $44,614LEGAL FEES 10/17/2007 $43,016LEGAL FEES 10/29/2007 $31,061LEGAL FEES 11/20/2007 $68,133LEGAL FEES 12/20/2007 $25,568


BURCH OIL INCP O BOX 8A/C B11651HOLLYWOODMD20636


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 03/01/2007 $6,138UTILITIES 04/15/2007 $6,111

7/27/16, 5:31 PMDOL Form



BURCH OIL INCP O BOX 8

HOLLYWWOODMD20636


UTILITIES

Purpose (C)

Date (D)

Amount (E)



BURCH OIL INCP O BOX 8

HOLLYWOODMD20636


UTILITIES

Purpose (C)

Date (D)

Amount (E)



BUSH QUINONEZ GOTTLIEB SINGERLOPEZ KOHANSKI ADELSTEIN3500 WEST OLIVE AVENUEBURBANKCA91505


LEGAL

Purpose (C)

Date (D)

Amount (E)



CHANTILLY AIR INC

10761 JAMES PAYNE COURTMANASSASVA20110


TRANSPORTATION

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 10/11/2007 $27,856AIR TRAVEL 10/16/2007 $88,206


CHESAPEAKE WHOLESALE INC

21899 BUDD'S CREEK ROADLEONARDTOWNMD20650



Purpose (C)

Date (D)

Amount (E)



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


UTILITIES

Purpose (C)

Date (D)

Amount (E)



7/27/16, 5:31 PMDOL Form


COPENHAVER INCP O BOX 494

CALIFORNIAMD20619



Purpose (C)

Date (D)

Amount (E)


GROUNDS MAINTENANCE 11/15/2007 $11,750


DANIEL GIGLIO

3233 WALBRIDGE PLACE NWWASHINGTONDC20010


CONSULTING

Purpose (C)

Date (D)

Amount (E)




DELTA AIRLINES



AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 05/31/2007 $5,596


DORAL DESERT PRINCESS RESORT

67-967 VISTA CHINOCATHEDRAL CITYCA92234


LODGING

Purpose (C)

Date (D)

Amount (E)



EARTHLINK INC

1375 PEACHTREE ST NEATLANTAGA30309


INTERNET PROVIDER

Purpose (C)

Date (D)

Amount (E)



EASTERN FIRE PROTECTIONSERVICES INCP O BOX 669CROWNSVILLEMD21032



Purpose (C)

Date (D)

Amount (E)




FINCH SERVICES INCPurpose

(C)Date (D)

Amount (E)

7/27/16, 5:31 PMDOL Form


1127 LITTLESTOWN PIKEWESTMINSTERMD21157-3005





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)



GREYHOUND LINES INCATTN: CHARTER OPERATIONS5116 PAYSPHERE CIRCLECHICAGOIL60674


TRANSPORTATION

Purpose (C)

Date (D)

Amount (E)


TRANSPORTATION 09/10/2007 $15,000


GUY MOTORS

28210 THREE NOTCH ROADMECHANICSVILLE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

7/27/16, 5:31 PMDOL Form


MD20659



Total Non-Itemized Transactions with this Payee/Payer $5,451Total of All Transactions with this Payee/Payer for This Schedule $5,451


HARRAHS ENTERTAINMENTHOSPITALITY ACCOUNTINGP O BOX 10701LAS VEGASNV89114


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 06/13/2007 $289,073


HERFF JONES INCP O BOX 099292

CHICAGOIL60693-9292


GRADUATION SUPPLIES

Purpose (C)

Date (D)

Amount (E)


SUPPLIES 02/18/2007 $9,480


HERSHEY CREAMERY COMPANY

7435 ROOSEVELT BOULEVARDELKRIDGEMD21075-6327


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



HILTON PORTLAND & EXECUTIVETOWERP O BOX 5037 UNIT #286PORTLANDOR97208


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 05/21/2007 $53,991


HILTON SUITES CHICAGO -MAGNIFICENT MILE198 EAST DELAWARE PLACECHICAGOIL60611


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 09/10/2007 $20,770


HOLIDAY INN EXPRESS-BWI WEST

7481 RIDGE ROADHANOVERMD21076

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form



LODGINGName and Address

(A)HOLLYWOOD POST OFFICE

24351 MERVELL DEAN ROADHOLLYWOODMD20636


POSTAGE

Purpose (C)

Date (D)

Amount (E)



IAM CREST



CONSULTING

Purpose (C)

Date (D)

Amount (E)




PHOENIXAZ85062-8825


COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS15 GERVAIS DRIVE STE 707TORONTO00M3C 1Y8


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE EXPENSE 01/31/2007 $23,622REGIONAL OFFICE EXPENSE 04/30/2007 $6,076REGIONAL OFFICE EXPENSE 06/30/2007 $5,559REGIONAL OFFICE EXPENSE 07/31/2007 $25,070REGIONAL OFFICE EXPENSE 08/30/2007 $5,159REGIONAL OFFICE EXPENSE 09/28/2007 $5,320REGIONAL OFFICE EXPENSE 11/30/2007 $22,466REGIONAL OFFICE EXPENSE 12/31/2007 $6,053


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


PROPERTY TAXES

Purpose (C)

Date (D)

Amount (E)


REAL ESTATE TAXES 08/14/2007 $8,954PERSONAL PROPERTY TAXES 08/17/2007 $19,573


JIM PATTISON LEASE

1235-73RD AVENUE S ECALGARY00T2H 2X1

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form



AUTO LEASE & GASName and Address

(A)K & R INDUSTRIESP O BOX 220690

CHANTILLYVA20153


INVENTORY SUPPLIES

Purpose (C)

Date (D)

Amount (E)


SUPPLIES 01/25/2007 $5,411


KELLY PRESS INC



PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 04/03/2007 $32,783PRINTING 04/04/2007 $6,027PRINTING 04/05/2007 $9,611PRINTING 04/19/2007 $139,336PRINTING 07/23/2007 $11,717PRINTING 07/23/2007 $73,181PRINTING 08/01/2007 $148,471PRINTING 12/04/2007 $161,272


KENSEAL CONSTRUCTION PRODUCTS

10501 TUCKER STREETBELTSVILLEMD20705



Purpose (C)

Date (D)

Amount (E)



KOSKIE AND MINSKY

20 QUEEN STREET WESTTORONTO00M5H 3R3


ATTORNEY

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 08/13/2007 $8,461


L A FRITTER & SON INC

4908 CRESTON STREETHYATTSVILLEMD20781



Purpose (C)

Date (D)

Amount (E)




LAW OFFICES OFERIC L BARNABAS LLC8701 GEORGIA AVENUESILVER SPRINGMD20910

Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form



LEGALName and Address

(A)LINENS OF THE WEEKP O BOX 890712

CHARLOTTENC28289-0712



Purpose (C)

Date (D)

Amount (E)


LAUNDRY SERVICES 01/23/2007 $7,953LAUNDRY SERVICES 02/19/2007 $9,545LAUNDRY SERVICES 03/19/2007 $6,537LAUNDRY SERVICES 06/03/2007 $19,263LAUNDRY SERVICES 06/08/2007 $12,710LAUNDRY SERVICES 11/23/2007 $6,189


LOWENSTEIN SANDLER PCATTORNEYS AT LAW65 LIVINGSTON AVENUEROSELANDNJ07068-1791


LEGAL

Purpose (C)

Date (D)

Amount (E)



LOWE'S COMPANIES INCP O BOX 4554 DEPT 79A/C 82130211056343CAROLSTREAMIL60197-4554



Purpose (C)

Date (D)

Amount (E)



MCLEAN CONTROLS INC

21-D INDUSTRIAL PARK DRWALDORFMD20602



Purpose (C)

Date (D)

Amount (E)




MERKLE DIRECT MARKETING INCP O BOX 64897



PRINTING

Purpose (C)

Date (D)

Amount (E)



METRO RESTAURANT & JANITORIALP O BOX 129

MECHANICSVILLEMD20659-0129


Purpose (C)

Date (D)

Amount (E)


7/27/16, 5:31 PMDOL Form


(B)FACILITIES MAINTENANCE





TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 03/06/2007 $7,464PROFESSIONAL FEES 03/15/2007 $35,000AIR TRAVEL 04/05/2007 $7,531AIR TRAVEL 05/07/2007 $6,566AIR TRAVEL 06/07/2007 $5,557AIR TRAVEL 07/06/2007 $7,827AIR TRAVEL 08/09/2007 $7,049AIR TRAVEL 09/07/2007 $6,673AIR TRAVEL 10/17/2007 $5,694AIR TRAVEL 11/06/2007 $6,035


MORGAN LEWIS & BOCKIUS LLP

1701 MARKET STREETPHILADELPHIAPA19103-2921


LEGAL

Purpose (C)

Date (D)

Amount (E)



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


INSURANCE

Purpose (C)

Date (D)

Amount (E)


INSURANCE 09/24/2007 $6,583


NORTHWEST AIRLINES

2700 LONE OAK PARKWAYEAGANMN55121-1534


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)






LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 11/30/2007 $12,606


PAIDON PRODUCTS CO INC

791 W BEL AIR AVEABERDEENMD

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,190

7/27/16, 5:31 PMDOL Form


21001Type or Classification

(B)FACILITIES MAINTENANCE



PATRICK S HALLEY



CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 10/09/2007 $6,000PROFESSIONAL FEES 11/07/2007 $6,000PROFESSIONAL FEES 12/06/2007 $6,000


PEDERSEN & ASSOCIATESINVESTIGATIVE CONSULTANTSP O BOX 3372LEESBURGVA20177


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



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


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



PITNEY BOWES PURCHASE POWERP O BOX 856042A/C 8000 9000 0101 5241LOUISVILLEKY40285-6042


PHONE

Purpose (C)

Date (D)

Amount (E)



PORTENT INTERACTIVE

651 STRANDER BLTUKWILAWA98188



Purpose (C)

Date (D)

Amount (E)



POSTMASTER



Purpose (C)

Date (D)

Amount (E)


POSTAGE 01/22/2007 $85,000POSTAGE 06/21/2007 $60,000POSTAGE 10/17/2007 $88,740POSTAGE 12/19/2007 $95,958

7/27/16, 5:31 PMDOL Form


(B)POSTAGE



PRESTIGE AV & CREATIVE SERVICE

4835 PARA DRIVECINCINNATIOH45237



Purpose (C)

Date (D)

Amount (E)




RELIABLE CHURCHILL LLLP

7621 ENERGY PARKWAYBALTIMOREMD21226-2702


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



SALTER & COMPANY LLC

4600 EAST-WEST HIGHWAYBETHESDAMD20814


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES AUDITS 05/29/2007 $15,317PROFESSIONAL FEES AUDITS 05/29/2007 $22,080PROFESSIONAL FEES AUDITS 07/18/2007 $72,600PROFESSIONAL FEES AUDITS 10/16/2007 $110,593PROFESSIONAL FEES AUDITS 10/29/2007 $25,989PROFESSIONAL FEES AUDITS 10/29/2007 $71,452


SHENANDOAH'S PRIDE LLCP O BOX 32986

HARTFORDCT06150-2986


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



SHERATON BALTIMORE CITY CENTER

101 WEST FAYETTE STREETBALTIMOREMD21201


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 08/16/2007 $53,331


SMECOP O BOX 1937

HUGHESVILLEMD20637-1937


Purpose (C)

Date (D)

Amount (E)

UTILITIES 01/16/2007 $15,257UTILITIES 01/23/2007 $12,343UTILITIES 02/16/2007 $17,107UTILITIES 03/21/2007 $22,777UTILITIES 04/10/2007 $16,238UTILITIES 05/20/2007 $15,401UTILITIES 06/21/2007 $13,420UTILITIES 07/07/2007 $17,607

7/27/16, 5:31 PMDOL Form


UTILITIES


UTILITIES 08/03/2007 $16,958UTILITIES 09/19/2007 $16,697UTILITIES 10/08/2007 $16,678UTILITIES 11/11/2007 $15,740


SMECOP O BOX 2000

HUGHESVILLEMD20637-2000


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/16/2007 $8,264UTILITIES 01/23/2007 $7,488UTILITIES 02/16/2007 $8,230UTILITIES 03/30/2007 $10,655UTILITIES 04/10/2007 $10,403UTILITIES 05/20/2007 $7,857UTILITIES 06/21/2007 $6,590UTILITIES 07/07/2007 $8,908UTILITIES 08/03/2007 $7,838UTILITIES 09/19/2007 $7,771UTILITIES 10/08/2007 $9,270UTILITIES 11/11/2007 $8,955


SMECOP O BOX 2000A/C 136018-006HUGHESVILLEMD20637-2000


UTILITIES

Purpose (C)

Date (D)

Amount (E)



SNAKE RIVER LODGEPO BOX 3487710 GRANITE LOOP ROADTETON VILLAGEWY83025


LODGING

Purpose (C)

Date (D)

Amount (E)


LODGING 08/30/2007 $5,199


SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVEDALLASTX75235


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



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


Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $29,007Total Non-Itemized Transactions with this Payee/Payer $36,686Total of All Transactions with this Payee/Payer for This Schedule

WIRELESS PHONE 01/07/2007 $11,377WIRELESS PHONE 01/23/2007 $6,957WIRELESS PHONE 02/18/2007 $5,245WIRELESS PHONE 03/18/2007 $5,428

7/27/16, 5:31 PMDOL Form


UTILITIES $65,693


STANDARD GRAPHICSMID-ATLANTIC INC3514 LEE HIGHWAYARLINGTONVA22207


PRINTING

Purpose (C)

Date (D)

Amount (E)



SUBURBAN PROPANE

43890 AIRPORT VIEW DRIVEHOLLYWOODMD20636-3150


UTILITIES

Purpose (C)

Date (D)

Amount (E)



SUMTOTAL SYSTEMS INCDEPT 33771P O BOX 39000SAN FRANCISCOCA94139



Purpose (C)

Date (D)

Amount (E)


SOFTWARE 03/30/2007 $11,098


SYSCOP O BOX 477

POCOMOKE CITYMD21851


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)


FOOD AND BEVERAGE 01/23/2007 $12,811FOOD AND BEVERAGE 02/02/2007 $7,123FOOD AND BEVERAGE 02/12/2007 $10,732FOOD AND BEVERAGE 03/19/2007 $6,785FOOD AND BEVERAGE 04/30/2007 $14,683FOOD AND BEVERAGE 06/01/2007 $16,567FOOD AND BEVERAGE 06/07/2007 $12,815FOOD AND BEVERAGE 07/02/2007 $15,429FOOD AND BEVERAGE 08/27/2007 $8,375FOOD AND BEVERAGE 09/23/2007 $11,642FOOD AND BEVERAGE 10/25/2007 $16,977FOOD AND BEVERAGE 11/15/2007 $6,562


TERMINIX PROCESSING CENTER

7475 OLD ALEXANDRIA FERRYCLINTONMD20735-1834


UTILITIES

Purpose (C)

Date (D)

Amount (E)



THE MCLAUGHLIN COMPANY Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:31 PMDOL Form




INSURANCE



THE RITZ CARLTON

280 VANDERBILT BEACH ROADNAPLESFL34108


LODGING

Purpose (C)

Date (D)

Amount (E)



THISTLE PRINTING LTD

35 MOBILE DRIVETORONTO00M4A 2P6


PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 05/09/2007 $39,067PRINTING 06/08/2007 $36,125PRINTING 11/01/2007 $36,019


THYSSENKRUPP ELEVATOR CORPP O BOX 933007

ATLANTAGA31193-3007



Purpose (C)

Date (D)

Amount (E)



U S FOODSERVICEP O BOX 7780-4021



FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)


FOOD AND BEVERAGE 01/23/2007 $5,902FOOD AND BEVERAGE 02/15/2007 $16,301FOOD AND BEVERAGE 03/11/2007 $13,625FOOD AND BEVERAGE 04/24/2007 $12,486FOOD AND BEVERAGE 05/02/2007 $18,780FOOD AND BEVERAGE 06/15/2007 $15,272FOOD AND BEVERAGE 07/31/2007 $14,933FOOD AND BEVERAGE 08/16/2007 $11,305FOOD AND BEVERAGE 09/30/2007 $13,232FOOD AND BEVERAGE 11/01/2007 $13,034FOOD AND BEVERAGE 12/02/2007 $13,689


UCS INC

165 CONDUIT STREETANNAPOLISMD21401



Purpose (C)

Date (D)

Amount (E)


PRINTING 01/14/2007 $13,482PRINTING 03/01/2007 $14,637PRINTING 05/09/2007 $14,637PRINTING 06/28/2007 $11,918PRINTING 08/27/2007 $11,918PRINTING 10/23/2007 $12,968

7/27/16, 5:31 PMDOL Form



UNION COMMUNICATIONSP O BOX 667STATION FTORONTO00M4Y 2N6



Purpose (C)

Date (D)

Amount (E)


PRINTING 06/14/2007 $8,300PRINTING 10/25/2007 $7,308


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


AFFILIATIONS

Purpose (C)

Date (D)

Amount (E)


EQUIPMENT RENTAL 06/07/2007 $50,570


UNION MARKETING IDEAS INC

300 NW 70TH AVE STE 106PLANTATIONFL33317


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)






OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES 03/09/2007 $5,806OFFICE SUPPLIES 03/16/2007 $5,556OFFICE SUPPLIES 06/10/2007 $10,885OFFICE SUPPLIES 07/12/2007 $6,990OFFICE SUPPLIES 09/30/2007 $8,712


UNION STATION HOTEL

1001 BROADWAYNASHVILLETN37203


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 04/12/2007 $12,704



CHICAGOIL60673


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 04/30/2007 $6,655AIR TRAVEL 06/30/2007 $13,956AIR TRAVEL 08/30/2007 $8,213AIR TRAVEL 10/31/2007 $5,593AIR TRAVEL 12/31/2007 $15,196


Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:31 PMDOL Form



CHICAGOIL60673


AIR TRAVEL


AIR TRAVEL 01/11/2007 $11,074AIR TRAVEL 02/12/2007 $23,392AIR TRAVEL 03/14/2007 $70,995AIR TRAVEL 04/18/2007 $61,869AIR TRAVEL 05/11/2007 $48,403AIR TRAVEL 06/22/2007 $48,200AIR TRAVEL 07/17/2007 $71,974AIR TRAVEL 08/17/2007 $55,260AIR TRAVEL 09/19/2007 $49,385AIR TRAVEL 10/19/2007 $42,002


UNITED LEASING ASSOCIATESDEPT 9110P O BOX 2169MILWAUKEEWI53201



Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIPMENT LEASE 01/04/2007 $38,081OFFICE EQUIPMENT LEASE 01/23/2007 $25,995OFFICE EQUIPMENT LEASE 02/01/2007 $40,675OFFICE EQUIPMENT LEASE 03/07/2007 $45,347OFFICE EQUIPMENT LEASE 03/27/2007 $47,832OFFICE EQUIPMENT LEASE 05/16/2007 $52,870OFFICE EQUIPMENT LEASE 05/23/2007 $51,240OFFICE EQUIPMENT LEASE 07/10/2007 $57,788OFFICE EQUIPMENT LEASE 07/30/2007 $56,137OFFICE EQUIPMENT LEASE 09/04/2007 $56,166OFFICE EQUIPMENT LEASE 09/28/2007 $62,582OFFICE EQUIPMENT LEASE 11/06/2007 $61,764OFFICE EQUIPMENT LEASE 12/12/2007 $68,190


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


POSTAGE

Purpose (C)

Date (D)

Amount (E)



UNITED TRANSPORTATION INC

1010 ROCKVILLE PIKEROCKVILLEMD20852


LIMO SERVICE

Purpose (C)

Date (D)

Amount (E)


TRANSPORTATION 05/24/2007 $6,677


US AIRWAYS INCP O BOX 307

PITTSBURGPA15230-9766


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



VERIZON

7/27/16, 5:31 PMDOL Form


P O BOX 660720

DALLASTX75266-0720


PHONE

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESSP O BOX 17464/ BUS



PHONE

Purpose (C)

Date (D)

Amount (E)



W W GRAINGER INCDEPT 896 - 811316447




Purpose (C)

Date (D)

Amount (E)



WALT DISNEY PARKS AND RESORTSP O BOX 403411

ATLANTAGA30384-3411


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 10/09/2007 $273,827


WASTE MANAGEMENT/SOUTHERN MDP O BOX 830003



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)



WYNDHAM PHOENIXATTN: LISA HERNANDEZ50 E ADAMS STREET

Purpose (C)

Date (D)

Amount (E)

7/27/16, 5:31 PMDOL Form


PHOENIXAZ85004


LODGING



7/27/16, 5:31 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.) $12,311,682

HEALTH, DENTAL, LIFE, VISION INSURANCE TRUST $11,373,306MEDICARE PART B REIMBURSEMENT PENSIONERS $338,944WORKMEN'S COMPENSATION INSURANCE MCLAUGLIN COMPANY $240,983DEATH BENEFITS BENEFICIARIES $170,527PENSION TRUST $143,074SCHOLARSHIP PAYMENTS MEMBERS & THEIR CHILDREN $44,848


7/27/16, 5:31 PMDOL Form


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107

Question 10: NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004

NAME: IAM NATIONAL PENSION FUND ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-0259064 PLAN NUMBER: 002

NAME: THE NATIONAL IAM BENEFIT TRUST ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501

Question 11: 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 52-6144644 FEC 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.

Question 15: FIXED ASSETS WITH $0 SALVAGE VALUE DISPOSED OF DURING THE YEAR. COST = $674,355; BOOK VALUE = $291,672..

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 : RETIREES WITH MORE THAN 30 YEARS IN THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

7/27/16, 5:31 PMDOL Form


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

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

Question 16: THE DECEMBER 31, 2007 LOANS PAYABLE REPORTED ON SCHEDULE 9, LINE 1 WAS SECURED BY AN AIRPLANE WITH A NET BOOKVALUE OF $3,669,102.

Question 17: AT DECEMBER 31, 2007, THE GRAND LODGE WAS LIABLE AS GUARANTOR ON LOANS IN THE AMOUNT OF $50,000 ON BEHALF OF THEWORK & TECHNOLOGY INSITUTE, $250,000 ON BEHALF OF THE NEW DEMOCRATS FOR CANADA ASSOCIATION, $425,000 ON BEHALF OF THE GUIDEDOGS OF AMERICA, $100,000 ON BEHALF OF THE NOVA SCOTIA NEW DEMOCRATIC PARTY AND $100,000 ON BEHALF OF THE ONTARIO NEWDEMOCRATIC PARTY.


form lm-2 labor organization annual report form …iamfacts.org/docs/lm2 2007 iamaw.pdf ·...

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