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U.S. Department of Labor Office of Labor-Management
Standards Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL
REPORT Form Approved Office of Management and
Budget No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MOREIN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penaltiesas provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER 000-116
2. PERIOD COVEREDFrom 07/01/2012
Through 06/30/2013
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No
(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME
ELECTRICAL WORKERS IBEW 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
SALVATORE
Last Name
CHILIA
P.O Box - Building and Room Number
Number and Street 900 SEVENTH STREET NW
City WASHINGTON, DC
State DC
ZIP Code + 4 20001
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 applicablepenalties of law, that all of the information submitted in this report (including information contained in any accompanying documents)has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete(See Section V on penalties in the instructions.)
70. SIGNED: Edwin D Hill PRESIDENT 71. SIGNED: Salvatore J ChiliaSECRETARY-TREASURER
Date: Sep 24, 2013 Telephone Number: 202-728-6010 Date: Sep 23, 2013 Telephone Number: 202-728-6020Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-116
10. During the reporting period did the labor organizationcreate or participate in the administration of a trust or a
fund or organization, as defined in the instructions,which provides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labororganization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the labororganization have a subsidiary organization as defined
in Section X of these Instructions?
Yes
12. During the reporting period did the labor organization
have an audit or review of its books and records by an
outside accountant or by a parent bodyauditor/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
labor organization's fidelity bond for a loss caused by
any officer, employee or agent of the labor organizationwho handled union funds?
$500,000
15. During the reporting period did the labor organization
acquire or dispose of any assets in a manner other thanpurchase or sale?
Yes
16. Were any of the labor organization's assets pledged
as security or encumbered in any way at the end of thereporting period?
Yes
17. Did the labor organization have any contingentliabilities at the end of the reporting period?
Yes
18. During the reporting period did the labor organization
have any changes in its constitution or bylaws, otherthan rates of dues and fees, or in practices/procedures
listed in the instructions?
No
19. What is the date of the labor organization's nextregular election of officers?
09/2016
20. How many members did the labor organization have atthe end of the reporting period?
659,567
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
(a) RegularDues/Fees
NoneperNone None None
(b) Working
Dues/FeesNoneperNone None None
(c) Initiation Fees 50% of LU
Fee
perNone None None
(d) Transfer Fees NoneperNone None None
(e) Work Permits NoneperNone None None
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regular election of officers?Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-116
ASSETS
ASSETSSchedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $22,095,409 $31,347,463
23. Accounts Receivable 1 $12,734,011 $12,130,729
24. Loans Receivable 2 $516,500 $506,000
25. U.S. Treasury Securities $7,243,911 $8,712,097
26. Investments 5 $409,507,880 $429,671,221
27. Fixed Assets 6 $24,022,522 $22,179,692
28. Other Assets 7 $4,687,867 $3,923,622
29. TOTAL ASSETS $480,808,100 $508,470,824
LIABILITIES
LIABILITIESSchedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable 8 $2,035,422 $2,395,128
31. Loans Payable 9 $0 $0
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $309,387,011 $303,573,303
34. TOTAL LIABILITIES $311,422,433 $305,968,431
35. NET ASSETS $169,385,667 $202,502,393
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-116
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $116,027,360
38. Fees, Fines, Assessments, Work Permits $2,315,851
39. Sale of Supplies $872,936
40. Interest $5,202,584
41. Dividends $5,163,665
42. Rents $1,686,291
43. Sale of Investments and Fixed Assets 3 $137,641,689
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $10,500
46. On Behalf of Affiliates for Transmittal to Them $63,017,282
47. From Members for Disbursement on TheirBehalf
$501,941,341
48. Other Receipts 14 $13,543,333
49. TOTAL RECEIPTS $847,422,832
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $65,490,219
51. Political Activities and Lobbying 16 $6,567,960
52. Contributions, Gifts, and Grants 17 $1,863,492
53. General Overhead 18 $6,750,348
54. Union Administration 19 $14,620,548
55. Benefits 20 $34,720,839
56. Per Capita Tax $7,052,805
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $751,846
60. Purchase of Investments and Fixed Assets 4 $130,345,711
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on TheirBehalf
$62,782,745
64. On Behalf of Individual Members $499,233,115
65. Direct Taxes $8,016,677
66. Subtotal $838,196,305
67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $20,109,152 67b. Less Total Disbursed $20,110,299 67c. Total Withheld But Not Disbursed -$1,147
68. TOTAL DISBURSEMENTS $838,197,452
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-116
Entity or Individual Name
(A)
Total AccountReceivable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
Total of all itemized accounts receivable $519,030 $109,134 $172,328 $0
IBEW LOCAL 2330 $123,381 $25,390 $0 $0
IBEW LOCAL 2071 $25,764 $8,768 $256 $0
IBEW LOCAL 1238 $47,216 $10,576 $0 $0
IBEW LOCAL 0734 $28,843 $6,977 $12,098 $0
IBEW LOCAL 0780 $29,728 $1,554 $22,393 $0
IBEW LOCAL 0862 $10,121 $2,295 $4,766 $0
IBEW LOCAL 1132 $77,611 $3,234 $70,658 $0
IBEW LOCAL 2152 $20,186 $3,255 $6,976 $0
IBEW LOCAL 1023 $18,178 $8,321 $317 $0
IBEW LOCAL 2139 $17,902 $3,945 $2,065 $0
IBEW LOCAL 2295 $108,232 $34,009 $42,821 $0
IBEW LOCAL 2277 $11,868 $810 $9,978 $0
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Total of all itemized accounts receivable $519,030 $109,134 $172,328 $0
Totals from all other accounts receivable $11,611,699 $0 $0 $0
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $12,130,729 $109,134 $172,328 $0Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-116
List below loans to officers, employees, or members
which at any time during the reporting period exceeded
$250 and list all loans to business enterprises regarlessof amount.
(A)
Loans
Outstanding at
Start of Period (B)
Loans Made
During
Period (C)
Repayments Received DuringPeriod
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period (E)
Total of loans not listed above $0 $0 $0 $0 $0
Total of all lines above $516,500 $0 $10,500 $0 $506,000
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Name: IBEW LOCAL 2376
Purpose: ASSISTANCESecurity: NONETerms of Repayment: $500 PER MONTH
$495,000 $0 $5,000 $0 $490,000
Name: IBEW LOCAL 1424Purpose: ASSISTANCESecurity: NONE
Terms of Repayment: $500 PER MONTH
$21,500 $0 $5,500 $0 $16,000
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-116
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 $171,592,796 $170,117,393 $179,772,015 $180,131,679
FURNITURE AND EQUIPMENT $1,475,403 $0 $1,565 $1,565
US TREASURY SECURITIES $7,651,952 $7,651,952 $7,823,081 $7,823,081
US CORPORATE BONDS - UNSETTLED 6/30/2013 $2,067 $2,067 $2,067 $0
US CORPORATE BONDS $9,125,096 $9,125,096 $9,095,460 $9,095,460
WESTERN ASSET CORE FUND $50,769 $50,769 $77,008 $77,008
PIMCO CORE FUND $0 $0 $455,720 $455,720
INDURE REAL ESTATE FUND $2,350,493 $2,350,493 $3,000,000 $3,000,000
ATTALUS PORTABLE ALPHA FUND $8,104,405 $8,104,405 $8,192,498 $8,192,498
ATTALUS PORTABLE ALPHA FUND - UNSETTLED6/30/2013
$445,177 $445,177 $445,177 $0
AFL-CIO HOUSING INVESTEMENT TRUST $0 $0 $28,967 $28,967
MORTGAGES $140,483 $140,483 $140,483 $140,483
ULLICO INTERNATIONAL EQUITY FUND $75,094 $75,094 $86,718 $86,718
US GOVERNMENT AGENCY BONDS -UNSETTLED6/30/2013
$38 $38 $38 $0
US GOVERNMENT AGENCY BONDS $93,121,553 $93,121,553 $93,054,083 $93,054,083
US COMMON STOCKS - SETTLED 6/30/2012 $0 $0 $0 $1,251,636
US COMMON STOCKS - UNSETTLED 6/30/2013 $1,052,145 $1,052,145 $1,052,145 $0
US COMMON STOCKS $43,161,265 $43,161,265 $51,232,691 $51,232,691
CANADIAN GOVERNMENT BONDS - SETTLED
6/30/2012$0 $0 $0 $607,455
CANADIAN GOVERNMENT BONDS $1,207,108 $1,207,108 $1,230,507 $1,230,507
CANADIAN CORPORATE BONDS $3,629,748 $3,629,748 $3,853,807 $3,853,807
Less Reinvestments $42,489,990
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $137,641,689Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-116
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
FURNITURE AND EQUIPMENT $1,421,158 $1,421,158 $1,421,158
LEASEHOLD IMPROVEMENTS $62,196 $62,196 $62,196
MUTUAL FUNDS $24,232 $24,232 $24,232
US TREASURY SECURITIES $9,360,509 $9,360,509 $9,360,509
CANADIAN CORPORATE BONDS - SETTLED 6/30/2012 $0 $0 $307,455
CANADIAN CORPORATE BONDS $2,946,246 $2,946,246 $2,946,246
CANADIAN GOVERNMENT BONDS - SETTLED 6/30/2012 $0 $0 $303,138
CANADIAN GOVERNMENT BONDS $2,956,557 $2,956,557 $2,956,557
PIMCO CORE FUND $1,193,148 $1,193,148 $1,193,148
AFL-CIO HOUSING INVESTMENT TRUST $651,504 $651,504 $651,504
GROSVENOR INSTITUTIONAL PARTNERS FUND $8,200,000 $8,200,000 $8,200,000
PERMEL FIXED INCOME FUND $1,307,572 $1,307,572 $1,307,572
US GOVERNMENT AGENCY BONDS - SETTLED 6/30/2012 $0 $0 $6,942,720
US GOVERNMENT AGENCY BONDS - UNSETTLED 6/30/2013 $4,435,409 $4,435,409 $0
US GOVERNMENT AGENCY BONDS $86,239,176 $86,239,176 $86,239,176
US CORPORATE BONDS - SETTLED 6/30/2012 $0 $0 $105,000
US CORPORATE BONDS - UNSETTLED 6/30/2013 $20,000 $20,000 $0
US CORPORATE BONDS $11,030,296 $11,030,296 $11,030,296
US COMMON STOCKS - SETTLED 6/30/2012 $0 $0 $535,061
US COMMON STOCKS - UNSETTLED 6/30/2013 $1,050,105 $1,050,105 $0
US COMMON STOCKS $39,249,733 $39,249,733 $39,249,733
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Total of all lines above $170,147,841 $170,147,841 $172,835,701
US COMMON STOCKS $39,249,733 $39,249,733 $39,249,733
Less Reinvestments $42,489,990
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $130,345,711Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-116
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost $229,885,436
B. Total Book Value $275,888,209
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Western Asset Core Plus Fund $32,379,380
PIMCO Core Fund $19,173,252
ULLICO International Equity Fund $14,484,657
Other Investments
D. Total Cost $137,449,117
E. Total Book Value $153,783,012
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.
Equity in IBEW Headquarters Building LLC $56,226,283
AFL-CIO Housing Investment Trust $16,237,555
INDURE Real Estate Fund $64,334,574
Union Labor Life Insurance Co. Stock $16,984,600
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $429,671,221Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-116
Description (A)
Cost or Other Basis (B)
Total Depreciation orAmount Expensed
(C)
Book Value (D)
Value (E)
A. Land (give location)
Land 1 : NONE $0 $0 $0
B. Buildings (give location) Building 1 : NONE $0 $0 $0 $0
C. Automobiles and Other Vehicles $133,931 $133,931 $0 $0
D. Office Furniture and Equipment $17,771,555 $14,300,915 $3,470,640 $3,470,640
E. Other Fixed Assets $30,394,052 $11,685,000 $18,709,052 $18,709,052
F. Totals of Lines A through E (Column(D) Total will be
automatically entered in Item 27, Column(B))$48,299,538 $26,119,846 $22,179,692 $22,179,692
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-116
Description (A)
Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,923,622
PREPAID INSURANCE $400,692
PREPAID POSTAGE FOR MAILING NEWSPAPER $123,010
PREPAID SUBSCRIPTIONS $148,000
PREPAID COMPUTER SOFTWRE SUPPORT $43,052
DEPOSIT FOR 2016 CONVENTION $7,500
POSTAGE DEPOSIT $8,000
PREPAID COSTS FOR HOMES FOR RELOCATION $1,406
INVENTORY OF LOCAL UNION AND OFFICE SUPPLIES $667,683
INVENTORY OF MERCHANDISE FOR RESALE $641,419
DUE FROM BROKER FOR SECURITIES PENDIG SETTLEMENT $1,499,427
DUE FROM IBEW - PBF $383,433
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-116
Entity or Individual Name (A)
Total Account Payable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due (D)
LiquidatedAccount Payable
(E)
Total for all itemized accounts payable $0 $0 $0 $0
Total from all other accounts payable $2,395,128 $0 $0 $0
Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))
$2,395,128 $0 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-116
Source of Loans Payable at Any Loans Owed at Loans Obtained Repayment
During Period Repayment
During Period Loans Owed at
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Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
During Period Cash (D)(1)
During Period Other Than Cash
(D)(2)
Loans Owed at End of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in...Item 31
Column (C)Item 44 Item 62 Item 69
with ExplanationItem 31
Column (D)
None $0 $0 $0 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-116
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $303,573,303
EXCESS PENSION OBLIGATION OVER PLAN ASSETS $96,203,332
ACCRUED POST RETIREMENT BENEFIT COSTS $185,722,000
ACCRUED SUPPLEMENTAL PENSION PLAN LIABILITY $873,713
ACCRUED VACATION LIABILITY $849,790
SPECIAL PURPOSE FUNDS HELD ON BEHALF OF OTHERS $44,186
COLLECTED FROM MEMBERS FOR DISB ON THEIR BEHALF $38,609
DUE TO AFL-CIO FOR STATE AFFILIATION FEES $367,436
RECIPROCITY FUNDS COLLECTED PENDING SETTLEMENT $5,258,022
DUE TO BROKER FOR SECURITIES PENDING SETTLEMENT $5,505,514
FUNDRAISING FUNDS COLLECTED FOR DISBURSEMENT $18,450
UNBILLED RENT LIABILITY $1,774,474
PER CAPITA TAX RECEIVED IN ADVANCE $6,917,777
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-116
(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements
(before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official
Business
(G) Other
Disbursements not
reported in (D) through (F)
(H) TOTAL
A B C
Hill, Edwin DInternational PresidentC
$334,729 $0 $51,028 $15,211 $400,968
ISchedule 15 RepresentationalActivities
38 %Schedule 16 Political Activitiesand Lobbying
21 %Schedule 17 Contributions
2 %Schedule 18 General Overhead
3 %Schedule 19 Administration
36 %
A B
C
Chilia, Salvatore Intl Secretary-Treasurer
C
$295,687 $0 $33,566 $19,621 $348,874
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
20 %Schedule 17 Contributions
2 %Schedule 18 General Overhead
3 %Schedule 19 Administration
35 %
A B C
Daniels, William FIntl Vice PresidentN
$154,951 $812 $29,605 $0 $185,368
ISchedule 15 RepresentationalActivities
39 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
61 %
A B C
Flemming, Phil Intl Vice PresidentP
$190,444 $750 $82,798 $0 $273,992
I
Schedule 15
RepresentationalActivities
60 %
Schedule 16
Political Activitiesand Lobbying
3 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration37 %
A B C
Carroll, Frank JIntl Vice PresidentC
$206,419 $0 $40,030 $0 $246,449
ISchedule 15 RepresentationalActivities
16 %Schedule 16 Political Activitiesand Lobbying
11 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
73 %
A B
C
Siegel, Donald CIntl Vice President
C
$206,419 $0 $46,416 $1,865 $254,700
ISchedule 15 RepresentationalActivities
31 %Schedule 16 Political Activitiesand Lobbying
12 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
57 %
A B C
Cooper, Kenneth WIntl Vice PresidentC
$206,419 $0 $35,999 $0 $242,418
ISchedule 15 RepresentationalActivities
26 %Schedule 16 Political Activitiesand Lobbying
7 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
67 %
A
B C
Davis, Joseph S
Intl Vice PresidentC
$206,419 $0 $41,245 $0 $247,664
ISchedule 15 RepresentationalActivities
68 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
32 %
A Stephenson, Lonnie R
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A B C
Stephenson, Lonnie RIntl Vice PresidentC
$206,419 $0 $43,231 $0 $249,650
ISchedule 15 Representational
Activities
66 %Schedule 16 Political Activities
and Lobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
32 %
A B C
Speer, Steven MIntl Vice PresidentN
$154,951 $0 $26,858 $0 $181,809
I
Schedule 15
RepresentationalActivities
71 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration29 %
A B C
Gardner, Jonathan BIntl Vice PresidentP
$190,444 $0 $35,570 $1,123 $227,137
ISchedule 15 RepresentationalActivities
81 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
19 %
A
B C
Jensen, Ted C
Intl Vice PresidentC
$206,419 $0 $59,464 $0 $265,883
ISchedule 15 RepresentationalActivities
38 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
62 %
A B C
Mowrey, Michael SIntl Vice PresidentC
$206,419 $0 $42,055 $0 $248,474
ISchedule 15 Representational
Activities
58 %Schedule 16 Political Activities
and Lobbying
7 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
35 %
A B C
Klein, Robert PIntl Vice PresidentC
$206,419 $0 $47,386 $0 $253,805
I
Schedule 15
RepresentationalActivities
60 %
Schedule 16
Political Activitiesand Lobbying
1 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration39 %
A B C
Henke, Curtis EIntl Vice PresidentC
$206,419 $0 $55,273 $1,275 $262,967
ISchedule 15 RepresentationalActivities
98 %Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A
B C
Pierson, Robert W
Intl Exec CouncilC
$51,061 $0 $5,277 $0 $56,338
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A B C
Lavin, Patrick AIntl Executive CouncilC
$43,767 $0 $6,621 $0 $50,388
ISchedule 15 Representational
Activities
40 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A B
C
Smith, Joe Intl Executive Council
C
$43,767 $0 $7,888 $0 $51,655
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A B C
Calabro, Joseph PIntl Executive CouncilC
$43,767 $0 $17,609 $0 $61,376
ISchedule 15 Representational
Activities
40 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A B C
Walter, Michael Intl Executive CouncilC
$43,767 $0 $17,722 $0 $61,489
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A B C
Calvey, Myles Intl Executive CouncilC
$43,767 $0 $2,867 $0 $46,634
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A B C
Riley, William WIntl Executive CouncilC
$43,767 $0 $0 $0 $43,767
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A Clarke, John R
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A B C
Clarke, John RIntl Executive CouncilC
$43,767 $0 $5,170 $0 $48,937
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A B C
Furer, Sol Intl Executive CouncilP
$21,748 $0 $2,253 $0 $24,001
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A B C
Galbraith, Ross Intl Executive CouncilN
$20,980 $0 $0 $0 $20,980
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
Total Officer Disbursements $3,579,135 $1,562 $735,931 $39,095 $4,355,723
Less Deductions $1,528,435
Net Disbursements $2,827,288Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-116
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements
(before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official
Business
(G) Other
Disbursements not
reported in (D) through (F)
(H) TOTAL
A
B C
Colegrove, Brenda H
SecretaryN/A
$96,359 $0 $0 $0 $96,359
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Prue, Wanda ESecretaryN/A
$76,585 $0 $0 $0 $76,585
I
Schedule 15
RepresentationalActivities
99 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A B C
Cipolari, Carol SupervisorN/A
$114,572 $0 $0 $0 $114,572
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Davis, Susan KConfidential Sec
N/A
$118,846 $0 $0 $0 $118,846
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Flynn, Linda WConfidential SecN/A
$96,360 $0 $0 $0 $96,360
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Wong, Janet ASenior Systems AnalystN/A
$116,645 $0 $0 $0 $116,645
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration22 %
A B C
Partello, Anne MSupervisorN/A
$20,261 $0 $0 $0 $20,261
ISchedule 15 RepresentationalActivities
28 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
72 %
A B C
Gallagher, John JSupervisorN/A
$89,940 $0 $0 $0 $89,940
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A
B C
Quansoon, Michelle
SecretaryN/A
$70,311 $650 $0 $0 $70,961
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
7 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
23 %
A Lee, Ancelia V
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A B C
Lee, Ancelia VSupervisorN/A
$85,249 $0 $70 $0 $85,319
I
Schedule 15
RepresentationalActivities
70 %
Schedule 16
Political Activitiesand Lobbying
8 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
22 %
A B C
Lorquet-Colclas, Yolette YSr Research AnalystN/A
$94,858 $0 $0 $0 $94,858
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Thompson, Richard Sr Agree Approval AnalystN/A
$98,162 $0 $0 $0 $98,162
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration1 %
A B C
Delgado, Gerzan Operating EngineerN/A
$106,962 $0 $0 $0 $106,962
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
Honestly, Lisa ReceptionistN/A
$63,818 $0 $0 $0 $63,818
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Slover, Cheryl LSenior Audit ClerkN/A
$82,755 $0 $0 $0 $82,755
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Pheasant, Jody RSupervisorN/A
$109,150 $0 $0 $0 $109,150
I
Schedule 15
RepresentationalActivities
0 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Brown, Johnetta AccountantN/A
$70,779 $0 $0 $0 $70,779
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A
B C
Yancy, Angela
SecretaryN/A
$68,159 $0 $0 $0 $68,159
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A B C
Wise, Debra ASecretaryN/A
$73,009 $0 $0 $0 $73,009
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Smith, Nancy LAccountantN/A
$95,569 $0 $0 $0 $95,569
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions 100 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B C
Jones, James HProduction Asst - MediaN/A
$70,311 $0 $0 $0 $70,311
I
Schedule 15
RepresentationalActivities
99 %
Schedule 16
Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Harel, Suzanne Data Control ClerkN/A
$67,308 $0 $0 $0 $67,308
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
7 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
23 %
A B
C
Daniels, Beverly BAccountant
N/A
$67,515 $0 $0 $0 $67,515
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
100 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A Ceneskie, John R
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A B C
Ceneskie, John RSupervisorN/A
$97,534 $0 $0 $0 $97,534
ISchedule 15 Representational
Activities
70 %Schedule 16 Political Activities
and Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Brandon, Zandra SAgree Approval AnalystN/A
$97,061 $0 $0 $0 $97,061
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration1 %
A B C
Quick, Joyce CSecretaryN/A
$70,311 $0 $105 $0 $70,416
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
100 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Campbell, Robert DGeneral Office ClerkN/A
$55,333 $0 $0 $0 $55,333
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Purdy, Steven JBuilding SuperintendentN/A
$90,687 $0 $283 $0 $90,970
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
Royster, Melvin AGeneral Office ClerkN/A
$60,852 $0 $0 $0 $60,852
I
Schedule 15
RepresentationalActivities
70 %
Schedule 16
Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B
C
Fisher, Carol MSr Ed Asst
N/A
$82,755 $0 $0 $0 $82,755
I
Schedule 15 RepresentationalActivities
99 %
Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Fink, Robin ASecretaryN/A
$75,893 $0 $0 $0 $75,893
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Worrill, Ann MSecretary
N/A
$89,829 $0 $0 $0 $89,829
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A B C
Newell, Lisa SecretaryN/A
$70,311 $650 $2,389 $0 $73,350
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
7 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
23 %
A B C
Thole, Joseph FProgrammerN/A
$93,102 $0 $0 $0 $93,102
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Wagner, Ernest KGeneral Office ClerkN/A
$63,818 $0 $0 $0 $63,818
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Dunnerham, Linda GResearch AnalystN/A
$94,858 $0 $0 $0 $94,858
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
100 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B C
Divalentin, Cristina
SupervisorN/A
$109,150 $0 $0 $0 $109,150
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A Bryer, Kristin D
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A B C
Bryer, Kristin DSupervisorN/A
$87,747 $0 $0 $0 $87,747
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Coffman, Faye Data Control ClerkN/A
$63,818 $0 $0 $0 $63,818
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B C
Brown, Crystal E
Executive SecretaryN/A
$97,352 $0 $0 $0 $97,352
I
Schedule 15 RepresentationalActivities
0 %
Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Carlisle, Gail LResearch AssistantN/A
$67,308 $0 $0 $0 $67,308
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A B C
Smith, Carolyn SData Control ClerkN/A
$65,894 $0 $0 $0 $65,894
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Riston, David CSupervisorN/A
$93,917 $0 $0 $0 $93,917
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Scott, Cynthia KSecretaryN/A
$67,308 $0 $0 $0 $67,308
ISchedule 15 RepresentationalActivities
81 %Schedule 16 Political Activitiesand Lobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
17 %
A B C
Quinn, Karyn ESecretaryN/A
$79,247 $0 $0 $0 $79,247
I
Schedule 15
RepresentationalActivities
54 %
Schedule 16
Political Activitiesand Lobbying
15 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
31 %
A B C
Moore, Diane MSecretaryN/A
$70,311 $0 $0 $0 $70,311
ISchedule 15 RepresentationalActivities
94 %Schedule 16 Political Activitiesand Lobbying
6 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
McEvoy, Janice SSecretary
N/A
$75,830 $0 $0 $0 $75,830
ISchedule 15 RepresentationalActivities
73 %Schedule 16 Political Activitiesand Lobbying
12 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
15 %
A B C
Salazar, David MSupervisorN/A
$85,249 $0 $5,024 $0 $90,273
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Johnson, Darlene MSecretaryN/A
$75,830 $0 $0 $0 $75,830
ISchedule 15 RepresentationalActivities
67 %Schedule 16 Political Activitiesand Lobbying
13 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration20 %
A B C
Grayson, Caroline Data Entry OperatorN/A
$63,818 $0 $0 $0 $63,818
I
Schedule 15 RepresentationalActivities
0 %
Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Miele, Albert JSr Research AnalystN/A
$94,858 $0 $0 $0 $94,858
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A Jordan, John R
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A B C
Jordan, John RSupervisorN/A
$85,959 $0 $378 $0 $86,337
I
Schedule 15
RepresentationalActivities
70 %
Schedule 16
Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Gatewood, William EElectricianN/A
$93,806 $0 $0 $0 $93,806
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B
C
Campbell, Yelba MOffice Support Clerk
N/A
$44,569 $0 $3,300 $0 $47,869
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
Smith, Jennifer LExecutive SecretaryN/A
$104,850 $0 $4,571 $0 $109,421
ISchedule 15 Representational
Activities
30 %Schedule 16 Political Activities
and Lobbying
10 %Schedule 17 Contributions
3 %Schedule 18 General Overhead
2 %Schedule 19 Administration
55 %
A B C
Wilberger, Brian LAccountantN/A
$70,683 $0 $0 $0 $70,683
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration22 %
A B C
Styles, Janice MPers Benefits SpecN/A
$109,150 $0 $0 $0 $109,150
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Ward, Joel LGeneral Office ClerkN/A
$64,358 $0 $0 $0 $64,358
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Burris, Angela JSecretaryN/A
$67,308 $0 $0 $0 $67,308
ISchedule 15 Representational
Activities
84 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
16 %
A B C
Gardiner, Richard GResearch Assistant IIIN/A
$70,311 $0 $0 $0 $70,311
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Zell, William POperating EngineerN/A
$104,228 $0 $0 $0 $104,228
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
Hood, Donald BData Control ClerkN/A
$67,861 $0 $0 $0 $67,861
I
Schedule 15
RepresentationalActivities
0 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Burchick, Jeannette Research AssistantN/A
$82,810 $0 $0 $0 $82,810
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
100 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Jones, Cheryl HSecretary
N/A
$75,830 $0 $0 $0 $75,830
ISchedule 15 RepresentationalActivities
83 %Schedule 16 Political Activitiesand Lobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
15 %
A B C
Williams, Shonee MSecretaryN/A
$70,311 $0 $0 $0 $70,311
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A Neforos, Yong S
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A B C
Neforos, Yong SGeneral Office ClerkN/A
$55,661 $0 $0 $0 $55,661
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration22 %
A B C
Marshall, Nancy JSupervisorN/A
$96,060 $0 $0 $0 $96,060
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Ruehl, Charles DSupervisorN/A
$96,060 $0 $0 $0 $96,060
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
100 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Moore, Michelle LData Control ClerkN/A
$67,030 $0 $0 $0 $67,030
I
Schedule 15
RepresentationalActivities
0 %
Schedule 16
Political Activitiesand Lobbying
100 %
Schedule 17
Contributions 0 %
Schedule 18
General Overhead 0 %
Schedule 19
Administration 0 %
A B C
White, Mary AGeneral Office ClerkN/A
$64,559 $0 $0 $0 $64,559
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Wingfield, Tania MAccountantN/A
$70,311 $0 $0 $0 $70,311
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
McLeod, Kimberly Data Control ClerkN/A
$70,311 $0 $0 $0 $70,311
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Minor, Katherine Data Control ClerkN/A
$63,894 $0 $0 $0 $63,894
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Hawkins, Stanley BOffice Support ClerkN/A
$67,025 $0 $4,257 $0 $71,282
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
Brent, Malinda REditorial ManagerN/A
$109,150 $0 $178 $0 $109,328
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Boyd, Liz MData Control ClerkN/A
$63,818 $0 $0 $0 $63,818
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Delauder, Reginald Data Control ClerkN/A
$67,308 $0 $0 $0 $67,308
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B C
Joyner, Patricia L
SecretaryN/A
$75,428 $0 $0 $0 $75,428
ISchedule 15 RepresentationalActivities
94 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
6 %
A B C
Walls, Cynthia LSecretaryN/A
$70,311 $0 $0 $0 $70,311
ISchedule 15 Representational
Activities
70 %Schedule 16 Political Activities
and Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
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Activities and Lobbying
A B C
Deedrick, Cheryl JSecretaryN/A
$70,311 $0 $0 $0 $70,311
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Smizer, James JDirector - InvestmentsN/A
$130,368 $0 $4,578 $0 $134,946
ISchedule 15 Representational
Activities
70 %Schedule 16 Political Activities
and Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Prendergast, Timothy PWeb CoordinatorN/A
$104,209 $0 $238 $0 $104,447
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration22 %
A B C
Allred, Rubina JSecretaryN/A
$75,830 $0 $0 $0 $75,830
ISchedule 15 RepresentationalActivities
61 %Schedule 16 Political Activitiesand Lobbying
9 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
30 %
A B C
Collingwood, Jacob MGeneral Office ClerkN/A
$63,818 $0 $0 $0 $63,818
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Claggett, Melvin WAccountantN/A
$69,359 $0 $0 $0 $69,359
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Pelz, Janice MSecretaryN/A
$67,308 $0 $0 $0 $67,308
ISchedule 15 RepresentationalActivities
73 %Schedule 16 Political Activitiesand Lobbying
12 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
15 %
A B C
Kosmela, John RManager, SystemsN/A
$148,312 $0 $3,161 $0 $151,473
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Burns, Linda CSecretaryN/A
$67,308 $0 $0 $0 $67,308
ISchedule 15 RepresentationalActivities
84 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
16 %
A B
C
Miras, Angel GApplication Dev Dtbs Mngr
N/A
$148,312 $0 $19,939 $0 $168,251
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
George, Michael CSystems/Program ManagerN/A
$148,312 $0 $1,502 $0 $149,814
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Shindel, Leonard RCommunications SpecialistN/A
$94,858 $0 $0 $0 $94,858
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Ye, Bing Sr. Sys. AnalystN/A
$124,129 $0 $0 $0 $124,129
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Evans, Victor RAdministrator-Sys/NtwrkngN/A
$134,348 $0 $3,354 $0 $137,702
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
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Activities and Lobbying
A B C
Kornele, Bryan WSystems AdministratorN/A
$122,932 $0 $0 $0 $122,932
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Adams, Joseph CImaging Systems ManagerN/A
$148,312 $0 $3,399 $0 $151,711
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Ross, Albert LSecurity GuardN/A
$47,375 $0 $3,300 $0 $50,675
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
Finn, Suzanne MBus Devel SpecialistN/A
$97,716 $0 $1,850 $0 $99,566
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A B C
Johnson, Lori DSecretaryN/A
$75,830 $0 $0 $0 $75,830
ISchedule 15 RepresentationalActivities
81 %Schedule 16 Political Activitiesand Lobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
17 %
A
B C
Fleck, Tracy
SecretaryN/A
$70,311 $650 $0 $0 $70,961
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
7 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
23 %
A B C
Deeds, Karla JSecretaryN/A
$70,311 $0 $1,141 $0 $71,452
ISchedule 15 RepresentationalActivities
86 %Schedule 16 Political Activitiesand Lobbying
7 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
7 %
A B C
Beers, William EWeb DeveloperN/A
$122,190 $0 $894 $0 $123,084
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Jordan, Christine BSecretaryN/A
$78,833 $0 $0 $0 $78,833
ISchedule 15 RepresentationalActivities
30 %Schedule 16 Political Activitiesand Lobbying
10 %Schedule 17 Contributions
4 %Schedule 18 General Overhead
1 %Schedule 19 Administration
55 %
A B C
Neforos, Pete PAccountantN/A
$67,308 $0 $0 $0 $67,308
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Pultar, Elizabeth RSecretaryN/A
$95,920 $0 $0 $0 $95,920
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A B C
Huber, Heinrich Research AnalystN/A
$94,858 $0 $10,989 $0 $105,847
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Hartley, Laura EResearch AssistantN/A
$85,864 $0 $0 $0 $85,864
ISchedule 15 RepresentationalActivities
30 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
70 %
A B C
Wilson, Brenda LSr Ed AsstN/A
$82,755 $0 $0 $0 $82,755
ISchedule 15 RepresentationalActivities
30 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
70 %
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A B C
Walk, Tiffany MData Control ClerkN/A
$27,393 $0 $0 $0 $27,393
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A
B C
Colton, Tracey L
Compl. Specialist AsstN/A
$69,846 $0 $0 $0 $69,846
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
100 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Wright, Kendra Executive SecretaryN/A
$99,863 $0 $0 $0 $99,863
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Hogan, Alexander MCommunications SpecialistN/A
$94,858 $0 $1,777 $0 $96,635
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Perrone, Elizabeth AData Control ClerkN/A
$59,739 $0 $0 $0 $59,739
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Petersen, Kathy JSecretaryN/A
$70,311 $0 $285 $0 $70,596
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
44 %
A B C
Hoff, Kristy LSecretaryN/A
$64,321 $0 $0 $0 $64,321
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Dixon, Shalitta LAccountantN/A
$76,918 $0 $0 $0 $76,918
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Tillery, Tenisha MSecretaryN/A
$67,690 $0 $0 $0 $67,690
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A B C
Westerholm, Anthony PGeneral Office ClerkN/A
$60,852 $0 $0 $0 $60,852
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Huitt, Michael FAdmin-Systems/NetwrkngN/A
$117,813 $0 $0 $0 $117,813
I
Schedule 15
Representational
Activities
70 %
Schedule 16
Political Activities
and Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Reece, Cheri NData Control ClerkN/A
$63,792 $0 $0 $0 $63,792
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Reale, Margaret RSecretaryN/A
$54,789 $0 $5,250 $0 $60,039
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
9 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
42 %
A B C
Oswalt, Lucas MCommunications SpecialistN/A
$94,858 $0 $1,022 $0 $95,880
ISchedule 15 Representational 99 %
Schedule 16 Political Activities 1 %
Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
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I RepresentationalActivities
99 % Political Activitiesand Lobbying
1 %Contributions
0 %General Overhead
0 %Administration
0 %
A
B C
Wilson, Scott H
Mem Devel SpecialistN/A
$97,716 $0 $865 $0 $98,581
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Elliott, Cara LSecretaryN/A
$67,707 $0 $0 $0 $67,707
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Oakland, Ricky LGeneral Office ClerkN/A
$63,818 $0 $0 $0 $63,818
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B
C
McMeans, Annie Payroll Manager
N/A
$95,278 $0 $0 $0 $95,278
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Asher, Katherine MSecretaryN/A
$70,679 $0 $0 $0 $70,679
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Sellman, John BVideo/Editor - BroadcastN/A
$93,721 $0 $2,539 $0 $96,260
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A B C
Norde', Tia MReceptionistN/A
$63,809 $0 $0 $0 $63,809
I Schedule 15 RepresentationalActivities
70 % Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
22 %
A B C
Birdsall, Tatum KManager-Info & Tech SvcsN/A
$112,531 $0 $2,310 $0 $114,841
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
20 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
10 %
A
B C
Weaver, Joseph P
Data Control ClerkN/A
$68,527 $0 $0 $0 $68,527
ISchedule 15 RepresentationalActivities
75 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
25 %
A B C
Kauffman, Jason MData Control ClerkN/A
$73,605 $0 $0 $0 $73,605
ISchedule 15 RepresentationalActivities
96 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
4 %
A
B C
Alaniz, Vanessa R
Sr Ed AsstN/A
$85,466 $0 $0 $0 $85,466
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
20 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
20 %
A B C
Piske, Richard ASecretaryN/A
$27,732 $0 $0 $0 $27,732
ISchedule 15 Representational
Activities
60 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
40 %
A B C
Choney, Kimberlee AData Control ClerkN/A
$65,215 $0 $0 $0 $65,215
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Marshall, Megan RGeneral Office ClerkN/A
$64,251 $0 $0 $0 $64,251
ISchedule 15 Representational 0 %
Schedule 16 Political Activities 0 %
Schedule 17 0 %
Schedule 18 0 %
Schedule 19 100 %
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I RepresentationalActivities
0 % Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Lewis, Jacob LData Control ClerkN/A
$63,715 $0 $0 $0 $63,715
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Shrom III, Kenneth Mid Sr Sys AnalystN/A
$122,190 $0 $1,238 $0 $123,428
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B
C
Whipple, Matthew Secretary
N/A
$82,170 $0 $0 $0 $82,170
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Hunter, Christina MSecretaryN/A
$21,905 $0 $0 $0 $21,905
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Klaff, Tiffany LSr Ed AsstN/A
$85,249 $0 $0 $0 $85,249
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
20 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
20 %
A B C
Alvado, Renee LSecretaryN/A
$23,938 $0 $0 $0 $23,938
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
Turner, Leonard HSenior ProducerN/A
$102,675 $0 $14,873 $0 $117,548
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Mullikin, Christina SecretaryN/A
$65,047 $0 $0 $0 $65,047
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Zampelli, Joseph ESecretaryN/A
$66,344 $0 $0 $0 $66,344
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Erickson, Brett RSystems SupportN/A
$64,848 $0 $2,136 $0 $66,984
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Dodenhoff, Jennifer LResearch AnalystN/A
$106,129 $0 $2,461 $0 $108,590
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Bateman, Curtis Archive AdministratorN/A
$70,257 $0 $0 $0 $70,257
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B C
Kilpatrick, Elizabeth
Data Control ClerkN/A
$61,363 $0 $0 $0 $61,363
ISchedule 15 RepresentationalActivities
80 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
20 %
A B C
Brueggenjohann, Tyler Data Control ClerkN/A
$45,281 $0 $0 $0 $45,281
I
Schedule 15
Representational 0 %
Schedule 16
Political Activities 0 %Schedule 17
0 %Schedule 18
0 %Schedule 19
100 %
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I RepresentationalActivities
0 % Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Farmer, Erin Data Control ClerkN/A
$46,033 $0 $0 $0 $46,033
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Stuart, Carlton WData Control ClerkN/A
$45,824 $0 $0 $0 $45,824
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Nesbitt, Daphine Research AnalystN/A
$82,755 $0 $876 $0 $83,631
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Kenyon, John Research ManagerN/A
$105,525 $0 $0 $0 $105,525
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Reidenbach, Jason CChief EngineerN/A
$136,206 $0 $522 $0 $136,728
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
Thompson, Virginia ESecretaryN/A
$45,927 $0 $0 $0 $45,927
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
Newkirk, Ashley Data Control ClerkN/A
$50,565 $0 $0 $0 $50,565
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B C
Davidson, Misti D
Data Control ClerkN/A
$43,375 $0 $0 $0 $43,375
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Allar, Mary-Lynn Data Control ClerkN/A
$40,482 $0 $0 $0 $40,482
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration100 %
A B C
Sutherland, Erin Video/EditorN/A
$86,464 $0 $12,735 $0 $99,199
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Haniff, Asifa Web ProducerN/A
$85,460 $0 $0 $0 $85,460
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Sampson, Nicole Data Control ClerkN/A
$38,926 $0 $0 $0 $38,926
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Worrill, Kelsey Data Control ClerkN/A
$23,574 $0 $0 $0 $23,574
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Messineo, Kelly General Office ClerkN/A
$38,191 $0 $0 $0 $38,191
ISchedule 15 Representational 70 %
Schedule 16 Political Activities 8 %
Schedule 17 0 %
Schedule 18 0 %
Schedule 19 22 %
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I RepresentationalActivities
70 % Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Christensen, Kale Data Control ClerkN/A
$37,908 $0 $0 $0 $37,908
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
Rizzi, Leslie SecretaryN/A
$30,951 $0 $0 $0 $30,951
I
Schedule 15
RepresentationalActivities
0 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
Dugan, Deanna Data Control ClerkN/A
$31,903 $0 $0 $0 $31,903
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B
C
Young-Fields, Candyce System Analyst
N/A
$68,262 $0 $0 $0 $68,262
ISchedule 15 Representational
Activities
70 %Schedule 16 Political Activities
and Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Temchine, Benjamin Communications SpecialistN/A
$70,768 $0 $0 $0 $70,768
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A
B C
Westernholm, Kimberly
SecretaryN/A
$34,446 $0 $0 $0 $34,446
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
9 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
42 %
A B C
Lentini, Laurn Research AnalystN/A
$34,332 $0 $0 $0 $34,332
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Scanlan, Hannah Data Control ClerkN/A
$24,925 $0 $0 $0 $24,925
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
100 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Schemmel, Douglas Operating EngineerN/A
$55,440 $0 $0 $0 $55,440
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
Hennig, Karl Web DeveloperN/A
$28,844 $0 $0 $0 $28,844
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B C
Stork, Allan EOrganizerN/A
$100,925 $0 $28,562 $0 $129,487
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Duffy, Craig GOrganizerN/A
$100,925 $0 $18,688 $0 $119,613
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Muia, Frank DOrganizerN/A
$100,925 $0 $33,074 $0 $133,999
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Palazzolo, Larry ROrganizerN/A
$100,925 $0 $38,746 $0 $139,671
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I Schedule 15 RepresentationalActivities
100 % Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
Thompson, Lesley DOrganizerN/A
$100,925 $0 $24,824 $0 $125,749
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Rosenberger, Jon EOrganizerN/A
$100,925 $0 $38,240 $0 $139,165
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Adams, Brian ROrganizerN/A
$100,925 $0 $24,860 $55 $125,840
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Hayes, Eric SOrganizerN/A
$100,925 $0 $18,116 $0 $119,041
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A B C
Ruff, Matthew EOrganizerN/A
$100,925 $0 $37,519 $0 $138,444
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Dotson, James AOrganizerN/A
$100,925 $0 $44,139 $0 $145,064
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Galusha, Gregory SOrganizerN/A
$100,925 $0 $26,910 $0 $127,835
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Koerschner, Robert EOrganizerN/A
$100,925 $0 $37,961 $0 $138,886
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Moran, Michael JOrganizerN/A
$100,925 $0 $35,582 $0 $136,507
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Lewis, Henry LOrganizer
N/A
$100,925 $0 $34,851 $0 $135,776
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Halliday, George VOrganizerN/A
$100,925 $0 $27,586 $0 $128,511
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Hickingbottom, Ronnie OrganizerN/A
$100,925 $0 $34,858 $50 $135,833
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Doyle, Bradley SOrganizerN/A
$100,925 $0 $27,271 $0 $128,196
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Luck, Blaine AOrganizerN/A
$100,925 $0 $26,524 $0 $127,449
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C N/A
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Ols, Ronald OrganizerN/A
$100,925 $0 $13,520 $0 $114,445
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
McDermitt Jr, Bert OrganizerN/A
$100,925 $0 $20,457 $0 $121,382
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Murphy, Thomas OrganizerN/A
$100,925 $0 $25,618 $0 $126,543
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Alvarez, Rodney DOrganizerN/A
$100,925 $0 $30,605 $0 $131,530
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Pennie, Michael WOrganizerN/A
$100,925 $0 $40,580 $0 $141,505
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B C
Moderwell, Jeremy
OrganizerN/A
$100,925 $0 $22,979 $0 $123,904
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Burns, Rufus Organizer
N/A
$100,925 $0 $33,290 $0 $134,215
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Johnson, Claude OrganizerN/A
$100,925 $0 $15,790 $0 $116,715
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
McKinney, Charles OrganizerN/A
$100,925 $0 $25,689 $100 $126,714
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Dunagan, Jed OrganizerN/A
$100,925 $0 $25,202 $0 $126,127
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Gino, Pasquale Intl RepresentativeN/A
$150,633 $0 $28,781 $0 $179,414
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Halkyn, Dmytro Director - Per CapitaN/A
$68,754 $0 $1,375 $18,424 $88,553
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A
B C
Pledger, William J
Intl RepresentativeN/A
$150,633 $0 $41,340 $0 $191,973
ISchedule 15 RepresentationalActivities
89 %Schedule 16 Political Activitiesand Lobbying
11 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Goddard, Alan PIntl RepresentativeN/A
$150,633 $0 $41,642 $0 $192,275
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C N/A
ISchedule 15 Representational
Activities
66 %Schedule 16 Political Activities
and Lobbying
9 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
25 %
A B C
Collins, Edward WIntl RepresentativeN/A
$150,633 $0 $30,183 $0 $180,816
ISchedule 15 RepresentationalActivities
72 %Schedule 16 Political Activitiesand Lobbying
10 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
0 %Schedule 19 Administration
17 %
A B C
Power, Michael PIntl RepresentativeN/A
$150,633 $0 $60,859 $0 $211,492
ISchedule 15 RepresentationalActivities
97 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
3 %
A B C
Neidig, Lawrence FSr Exec Asst To IPN/A
$102,577 $0 $22,059 $29,927 $154,563
ISchedule 15 RepresentationalActivities
15 %Schedule 16 Political Activitiesand Lobbying
5 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
25 %Schedule 19 Administration
55 %
A B C
Collins, Timothy JIntl RepresentativeN/A
$150,633 $0 $36,097 $0 $186,730
ISchedule 15 RepresentationalActivities
67 %Schedule 16 Political Activitiesand Lobbying
5 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
28 %
A B C
Tomaseski, James RDirector - SafetyN/A
$163,881 $0 $14,977 $0 $178,858
ISchedule 15 RepresentationalActivities
94 %Schedule 16 Political Activitiesand Lobbying
6 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B C
Spellane, Carmine J
Director - MediaN/A
$163,881 $2,160 $6,861 $0 $172,902
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Schell, Larry Intl RepresentativeN/A
$150,633 $0 $39,212 $0 $189,845
ISchedule 15 Representational
Activities
86 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
14 %
A B C
Paul, William FDirector - SupportN/A
$163,881 $0 $6,360 $0 $170,241
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B
C
Pynaker, Christine Intl Representative
N/A
$150,633 $0 $24,875 $0 $175,508
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A B C
Briston, John CIntl RepresentativeN/A
$150,633 $0 $30,417 $0 $181,050
ISchedule 15 RepresentationalActivities
74 %Schedule 16 Political Activitiesand Lobbying
13 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
13 %
A B C
Ruhmkorff, David JIntl RepresentativeN/A
$150,633 $0 $46,488 $0 $197,121
ISchedule 15 Representational
Activities
66 %Schedule 16 Political Activities
and Lobbying
5 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
29 %
A B C
Gurley, Fielding Intl RepresentativeN/A
$150,633 $0 $52,545 $0 $203,178
ISchedule 15 Representational
Activities
97 %Schedule 16 Political Activities
and Lobbying
3 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Matheson, Brian JIntl RepresentativeN/A
$150,633 $0 $61,173 $0 $211,806
ISchedule 15 RepresentationalActivities
99 %Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Springfield, James TIntl RepresentativeN/A
$150,633 $0 $29,331 $100 $180,064
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C N/A
I
Schedule 15 RepresentationalActivities
97 %
Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
3 %
A B C
Daugherty, Michael EIntl RepresentativeN/A
$150,633 $0 $33,200 $0 $183,833
ISchedule 15 RepresentationalActivities
76 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
24 %
A B C
Faria, John LIntl RepresentativeN/A
$150,633 $0 $43,258 $0 $193,891
ISchedule 15 RepresentationalActivities
95 %Schedule 16 Political Activitiesand Lobbying
5 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B C
Voye, James CDirector - Research DeptN/A
$163,881 $0 $5,808 $0 $169,689
ISchedule 15 RepresentationalActivities
100 %Schedule 16 Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Tira, Rickie DIntl Representative
N/A
$100,503 $0 $32,595 $0 $133,098
ISchedule 15 Representational
Activities
77 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration23 %
A
B C
Macchia, Dominick
Intl RepresentativeN/A
$150,633 $0 $33,117 $0 $183,750
ISchedule 15 Representational
Activities
82 %Schedule 16 Political Activities
and Lobbying
12 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
6 %
A B
C
Redmond, Richard MIntl Representative
N/A
$150,633 $0 $55,772 $20 $206,425
I
Schedule 15
RepresentationalActivities
99 %
Schedule 16
Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Ward, Paul JIntl Representative
N/A
$150,633 $0 $32,680 $0 $183,313
I Schedule 15 Representational
Activities
42 % Schedule 16 Political Activities
and Lobbying
15 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
43 %
A
B C
Simon, Paul J
Intl RepresentativeN/A
$150,633 $0 $32,701 $0 $183,334
ISchedule 15 Representational
Activities
84 %Schedule 16 Political Activities
and Lobbying
16 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Clark, Fred AIntl Representative
N/A
$150,633 $0 $40,154 $0 $190,787
I
Schedule 15
RepresentationalActivities
32 %
Schedule 16
Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
67 %
A B
C
Fitzgerald, Carol Intl Representative
N/A
$150,633 $0 $19,512 $0 $170,145
I
Schedule 15 Representational
Activities41 %
Schedule 16 Political Activities
and Lobbying6 %
Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
53 %
A B
C
Bowden, Timothy DIntl Representative
N/A
$150,633 $0 $26,258 $0 $176,891
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Davis, Thomas C
Intl RepresentativeN/A
$150,633 $0 $44,541 $0 $195,174
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Huerta, Fernando Intl Representative
N/A
$150,633 $0 $40,368 $0 $191,001
I
Schedule 15
RepresentationalActivities
85 %
Schedule 16
Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
14 %
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A B
C
Dixon, Timothy SIntl Representative
N/A
$150,633 $0 $51,867 $0 $202,500
ISchedule 15 Representational
Activities
91 %Schedule 16 Political Activities
and Lobbying
2 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration7 %
A
B C
Denton, James D
Intl RepresentativeN/A
$150,633 $0 $24,293 $0 $174,926
ISchedule 15 Representational
Activities
66 %Schedule 16 Political Activities
and Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
33 %
A B
C
Routliff, Peter MIntl Representative
N/A
$112,744 $625 $45,549 $0 $158,918
I
Schedule 15
RepresentationalActivities
55 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
45 %
A
B
C
Reid, Thomas M
Intl Representative
N/A
$150,633 $813 $57,901 $0 $209,347
ISchedule 15 Representational
Activities
56 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration44 %
A
B C
Earp, Wyatt R
Intl RepresentativeN/A
$150,633 $0 $21,180 $0 $171,813
ISchedule 15 Representational
Activities
38 %Schedule 16 Political Activities
and Lobbying
57 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
5 %
A B
C
Freeman, Alan LIntl Representative
N/A
$150,633 $2,160 $7,812 $0 $160,605
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Maio, Francis JIntl Representative
N/A
$150,633 $0 $34,611 $0 $185,244
I
Schedule 15 Representational
Activities16 %
Schedule 16 Political Activities
and Lobbying10 %
Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration74 %
A B
C
Appleman, David WIntl Representative
N/A
$150,633 $0 $27,493 $0 $178,126
ISchedule 15 Representational
Activities
76 %Schedule 16 Political Activities
and Lobbying
24 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
King, Clarence J
Intl RepresentativeN/A
$150,633 $0 $43,786 $0 $194,419
ISchedule 15 Representational
Activities
40 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A B
C
Hunnicutt, Benny JIntl Representative
N/A
$150,633 $0 $44,554 $0 $195,187
I
Schedule 15
RepresentationalActivities
70 %
Schedule 16
Political Activitiesand Lobbying
9 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
0 %Schedule 19 Administration
20 %
A B
C
Runco, Guy PIntl Representative
N/A
$150,633 $0 $31,259 $0 $181,892
ISchedule 15 Representational
Activities
62 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration38 %
A
B C
White, Clayton W
Intl RepresentativeN/A
$150,633 $0 $32,674 $0 $183,307
ISchedule 15 Representational
Activities
73 %Schedule 16 Political Activities
and Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
26 %
A B
C
Carrinho, Rui MIntl Representative
N/A
$150,633 $0 $25,503 $0 $176,136
I
Schedule 15
Representational
Activities
90 %
Schedule 16
Political Activities
and Lobbying
5 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
5 %
A B
C
Brennan, Brian JIntl Representative
N/A
$150,633 $0 $47,935 $0 $198,568
I
Schedule 15
Representational 100 %
Schedule 16
Political Activities 0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
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I RepresentationalActivities
100 % Political Activitiesand Lobbying
0 %Contributions
0 %General Overhead
0 %Administration
0 %
A
B C
Luckett, Terry A
Intl RepresentativeN/A
$12,511 $0 $5,104 $0 $17,615
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Cantrell, Carl D
Intl RepresentativeN/A
$125,568 $960 $21,831 $9,336 $157,695
I
Schedule 15
RepresentationalActivities
36 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
64 %
A B
C
Westerholm, Jerry RDirector - Construction
N/A
$163,881 $160 $23,138 $0 $187,179
I
Schedule 15 Representational
Activities99 %
Schedule 16 Political Activities
and Lobbying0 %
Schedule 17
Contributions 0 %Schedule 18
General Overhead 0 %Schedule 19
Administration 1 %
A
B C
Malloy, Brian G
Intl RepresentativeN/A
$150,633 $0 $35,682 $0 $186,315
I
Schedule 15
Representational
Activities
49 %
Schedule 16
Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
51 %
A B
C
Ellis, Richard AIntl Representative
N/A
$150,633 $0 $23,331 $0 $173,964
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B C
Buresh, Gary V
Intl RepresentativeN/A
$150,633 $0 $26,649 $0 $177,282
ISchedule 15 Representational
Activities
83 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration17 %
A
B C
Malagise, John E
Intl RepresentativeN/A
$74,855 $0 $8,882 $0 $83,737
I
Schedule 15
RepresentationalActivities
45 %
Schedule 16
Political Activitiesand Lobbying
5 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
50 %
A B
C
Pultar, Martha JDirector - Telecom
N/A
$163,881 $0 $18,910 $0 $182,791
I
Schedule 15
RepresentationalActivities
98 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration2 %
A
B C
Cronk, Laird W
Intl RepresentativeN/A
$150,633 $0 $52,651 $0 $203,284
I
Schedule 15
RepresentationalActivities
52 %
Schedule 16
Political Activitiesand Lobbying
15 %
Schedule 17
Contributions 0 %
Schedule 18
General Overhead 0 %
Schedule 19
Administration 33 %
A
B
C
Davis, Lawrence
Intl Representative
N/A
$150,633 $0 $25,906 $0 $176,539
ISchedule 15 Representational
Activities
87 %Schedule 16 Political Activities
and Lobbying
12 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration1 %
A
B C
Maher, Brian S
Intl RepresentativeN/A
$150,633 $0 $17,041 $0 $167,674
I
Schedule 15
RepresentationalActivities
39 %
Schedule 16
Political Activitiesand Lobbying
7 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
54 %
A B
C
Hall, Brent EIntl Representative
N/A
$150,633 $0 $38,805 $0 $189,438
I
Schedule 15
RepresentationalActivities
98 %
Schedule 16
Political Activitiesand Lobbying
2 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Carter, Jeffery L
Intl RepresentativeN/A
$150,633 $0 $20,679 $0 $171,312
I
Schedule 15 Representational
Activities60 %
Schedule 16 Political Activities
and Lobbying40 %
Schedule 17
Contributions 0 %Schedule 18
General Overhead 0 %Schedule 19
Administration 0 %
A B
C
Hunter, James LDirector - Utility Dept
N/A
$163,881 $0 $14,559 $0 $178,440
I
Schedule 15
Representational 100 %
Schedule 16
Political Activities 0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
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I RepresentationalActivities
100 % Political Activitiesand Lobbying
0 %Contributions
0 %General Overhead
0 %Administration
0 %
A
B C
Nelson, Lindsay K
Intl RepresentativeN/A
$150,633 $0 $31,629 $0 $182,262
ISchedule 15 Representational
Activities
88 %Schedule 16 Political Activities
and Lobbying
7 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration5 %
A
B C
Reidenbach, Larry P
Executive AssistantN/A
$194,493 $0 $31,503 $8,532 $234,528
I
Schedule 15
RepresentationalActivities
70 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
30 %
A B
C
Hartley, Donald CIntl Representative
N/A
$150,633 $0 $6,438 $0 $157,071
I
Schedule 15
RepresentationalActivities
97 %
Schedule 16
Political Activitiesand Lobbying
3 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Johnson, Troy A
Intl RepresentativeN/A
$150,633 $2,160 $2,642 $0 $155,435
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A B
C
Brannen, James GIntl Representative
N/A
$150,633 $0 $36,430 $0 $187,063
ISchedule 15 Representational
Activities
81 %Schedule 16 Political Activities
and Lobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
17 %
A
B C
Antunes, Benjamin
Intl RepresentativeN/A
$150,633 $0 $30,270 $0 $180,903
ISchedule 15 Representational
Activities
44 %Schedule 16 Political Activities
and Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
55 %
A B
C
Mathews, Linda DIntl Representative
N/A
$150,633 $0 $44,729 $0 $195,362
I
Schedule 15
RepresentationalActivities
40 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A B
C
Kieffer, Randy LIntl Representative
N/A
$150,633 $0 $20,945 $0 $171,578
ISchedule 15 Representational
Activities
62 %Schedule 16 Political Activities
and Lobbying
3 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration35 %
A
B C
Merriweather, Ralph
Intl RepresentativeN/A
$150,633 $0 $25,402 $0 $176,035
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 % Schedule 17
Contributions0 % Schedule 18
General Overhead0 % Schedule 19
Administration0 %
A B
C
Luiz, Juanita GIntl Representative
N/A
$150,633 $0 $17,053 $0 $167,686
ISchedule 15 Representational
Activities
0 %Schedule 16 Political Activities
and Lobbying
100 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Crawford, George L
Intl RepresentativeN/A
$150,633 $0 $39,833 $0 $190,466
ISchedule 15 Representational
Activities
99 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration1 %
A B
C
Burton, Bruce GIntl Representative
N/A
$150,633 $2,160 $3,356 $0 $156,149
I
Schedule 15
RepresentationalActivities
0 %
Schedule 16
Political Activitiesand Lobbying
100 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Harget, Debra LIntl Representative
N/A
$150,633 $0 $36,160 $0 $186,793
ISchedule 15 Representational
Activities
40 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration60 %
A
B C
Oakland, Ricky L
Director - CIRN/A
$163,881 $2,160 $4,519 $573 $171,133
ISchedule 15 Representational 0 %
Schedule 16 Political Activities 60 %
Schedule 17 0 %
Schedule 18 0 %
Schedule 19 40 %
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I Representational
Activities
0 % Political Activities
and Lobbying
60 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
40 %
A
B
C
Bohne, William T
Director - Railroad Dept
N/A
$163,881 $2,160 $15,904 $0 $181,945
I
Schedule 15
RepresentationalActivities
89 %
Schedule 16
Political Activitiesand Lobbying
4 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration7 %
A
B C
Cash, Kevin E
Intl RepresentativeN/A
$150,633 $0 $25,004 $0 $175,637
ISchedule 15 Representational
Activities
36 %Schedule 16 Political Activities
and Lobbying
50 %Schedule 17
Contributions4 %
Schedule 18
General Overhead0 %
Schedule 19
Administration10 %
A B
C
Vidourek, Donald WIntl Representative
N/A
$150,633 $0 $34,739 $0 $185,372
I
Schedule 15
RepresentationalActivities
39 %
Schedule 16
Political Activitiesand Lobbying
6 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
55 %
A B
C
Welsh, Michael DIntl Representative
N/A
$150,633 $0 $25,352 $0 $175,985
ISchedule 15 Representational
Activities
58 %Schedule 16 Political Activities
and Lobbying
19 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration23 %
A
B C
Gusta, Frank E
Intl RepresentativeN/A
$150,633 $0 $51,603 $0 $202,236
ISchedule 15 Representational
Activities
97 %Schedule 16 Political Activities
and Lobbying
2 % Schedule 17
Contributions0 % Schedule 18
General Overhead0 % Schedule 19
Administration1 %
A
B C
Williams, Carolyn J
Director - Civic & Comm.N/A
$163,881 $0 $11,497 $0 $175,378
ISchedule 15 Representational
Activities
85 %Schedule 16 Political Activities
and Lobbying
15 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Eagen, Francis K
Intl RepresentativeN/A
$150,633 $0 $25,240 $0 $175,873
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Tilmont, David NIntl Representative
N/A
$150,633 $0 $25,844 $0 $176,477
I
Schedule 15
RepresentationalActivities
67 %
Schedule 16
Political Activitiesand Lobbying
5 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration28 %
A
B C
Craig, John K
Intl RepresentativeN/A
$150,633 $0 $26,041 $0 $176,674
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Edwards, LeRoy A
Intl RepresentativeN/A
$150,633 $0 $28,992 $0 $179,625
I
Schedule 15
RepresentationalActivities
66 %
Schedule 16
Political Activitiesand Lobbying
18 %Schedule 17 Contributions
4 %Schedule 18 General Overhead
0 %Schedule 19 Administration
12 %
A
B C
Woolridge, Donald R
Intl RepresentativeN/A
$150,633 $0 $30,585 $0 $181,218
ISchedule 15 Representational
Activities
44 %Schedule 16 Political Activities
and Lobbying
35 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration21 %
A
B C
Schwingshakl, Janet P
Intl RepresentativeN/A
$161,677 $0 $21,880 $808 $184,365
I
Schedule 15
RepresentationalActivities
24 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
76 %
A B
C
Herzog, Donald DIntl Representative
N/A
$150,633 $0 $35,316 $0 $185,949
I
Schedule 15
RepresentationalActivities
69 %
Schedule 16
Political Activitiesand Lobbying
3 %Schedule 17
Contributions1 %
Schedule 18
General Overhead0 %
Schedule 19
Administration27 %
A
B C
Ritchie, Howard L
Director - PersonnelN/A
$163,881 $0 $4,952 $0 $168,833
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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ISchedule 15 Representational
Activities
70 %Schedule 16 Political Activities
and Lobbying
8 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration22 %
A
B C
Corraro, Robert L
Intl RepresentativeN/A
$150,633 $0 $13,662 $0 $164,295
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A
B C
Fieldman, Lynn A
Director - Pension DeptN/A
$163,881 $2,160 $4,098 $0 $170,139
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A B
C
Dias, Harold JIntl Representative
N/A
$150,633 $0 $31,121 $0 $181,754
I
Schedule 15
RepresentationalActivities
64 %
Schedule 16
Political Activitiesand Lobbying
18 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
18 %
A B
C
Couture, Luc Intl Representative
N/A
$150,633 $813 $75,377 $0 $226,823
ISchedule 15 Representational
Activities
74 %Schedule 16 Political Activities
and Lobbying
1 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration25 %
A
B C
Roovers, Terry J
Intl RepresentativeN/A
$150,633 $0 $38,019 $0 $188,652
ISchedule 15 Representational
Activities
91 %Schedule 16 Political Activities
and Lobbying
9 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A B
C
Walsh, John MIntl Representative
N/A
$150,633 $1,960 $10,333 $0 $162,926
I
Schedule 15
RepresentationalActivities
0 %
Schedule 16
Political Activitiesand Lobbying
100 %
Schedule 17
Contributions 0 %
Schedule 18
General Overhead 0 %
Schedule 19
Administration 0 %
A B
C
Newkirk, Todd AIntl Representative
N/A
$150,633 $0 $33,906 $0 $184,539
ISchedule 15 Representational
Activities
95 %Schedule 16 Political Activities
and Lobbying
2 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration3 %
A
B C
Lei, John R
Intl RepresentativeN/A
$150,633 $0 $34,276 $0 $184,909
I
Schedule 15
Representational
Activities
69 %
Schedule 16
Political Activities
and Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
30 %
A B
C
Groenendaal, Kirk ESpecial Asst. To IP
N/A
$182,332 $2,160 $9,800 $0 $194,292
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B
C
Hite, Rick E
Intl Representative
N/A
$150,633 $0 $34,623 $0 $185,256
ISchedule 15 Representational
Activities
49 %Schedule 16 Political Activities
and Lobbying
20 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration31 %
A
B C
Dedmon, Eddie L
Intl RepresentativeN/A
$150,633 $0 $25,645 $0 $176,278
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B
C
Wright, Sherilyn KExecutive Assistant
N/A
$182,332 $0 $36,925 $0 $219,257
ISchedule 15 Representational
Activities
15 %Schedule 16 Political Activities
and Lobbying
5 %Schedule 17
Contributions0 %
Schedule 18
General Overhead25 %
Schedule 19
Administration55 %
A
B C
McGill, William D
Director - GovernmentN/A
$163,881 $0 $17,177 $0 $181,058
ISchedule 15 Representational
Activities
85 %Schedule 16 Political Activities
and Lobbying
4 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration11 %
A B
C
McGlamary, Larry FIntl Representative
N/A
$150,633 $0 $17,056 $0 $167,689
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C N/A
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Kauffman, James BIntl Representative
N/A
$150,633 $0 $36,244 $0 $186,877
ISchedule 15 Representational
Activities
19 %Schedule 16 Political Activities
and Lobbying
5 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration76 %
A
B C
Thompson, Brian K
Intl RepresentativeN/A
$150,633 $0 $32,314 $99 $183,046
ISchedule 15 Representational
Activities
93 %Schedule 16 Political Activities
and Lobbying
6 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A
B C
Radjewski, Jeffrey
Intl RepresentativeN/A
$150,633 $0 $43,021 $0 $193,654
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A B
C
Wratschko, Robert OIntl Representative
N/A
$150,633 $0 $4,437 $0 $155,070
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Gessler, Richard JIntl Representative
N/A
$150,633 $0 $43,418 $99 $194,150
ISchedule 15 Representational
Activities
51 %Schedule 16 Political Activities
and Lobbying
12 %Schedule 17
Contributions2 %
Schedule 18
General Overhead0 %
Schedule 19
Administration35 %
A
B C
Cooper, Gina P
Director- OrganizingN/A
$163,881 $0 $10,968 $0 $174,849
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Johnson, Danny LIntl Representative
N/A
$150,633 $0 $35,197 $0 $185,830
I
Schedule 15
RepresentationalActivities
98 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 2 %
A
B C
Bourne, John F
Intl RepresentativeN/A
$150,633 $0 $37,620 $0 $188,253
ISchedule 15 Representational
Activities
90 %Schedule 16 Political Activities
and Lobbying
5 %Schedule 17 Contributions
2 %Schedule 18 General Overhead
0 %Schedule 19 Administration
3 %
A B
C
Cruse, Carmella LIntl Representative
N/A
$150,633 $0 $31,603 $0 $182,236
I
Schedule 15
RepresentationalActivities
40 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A
B
C
Johnson, Denise C
Intl Representative
N/A
$150,633 $2,160 $3,855 $0 $156,648
ISchedule 15 Representational
Activities
99 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration1 %
A
B C
Ayrer, James E
Intl RepresentativeN/A
$150,633 $2,160 $3,465 $0 $156,258
I
Schedule 15
Representational
Activities
99 %
Schedule 16
Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A B
C
Rockafellow, Stephen JIntl Representative
N/A
$150,633 $0 $31,191 $0 $181,824
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Meals, Michael BIntl Representative
N/A
$150,633 $0 $21,632 $0 $172,265
I
Schedule 15
RepresentationalActivities
65 %
Schedule 16
Political Activitiesand Lobbying
12 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
23 %
A
B
C
Rushton, Glenn P
Intl Representative
N/A
$150,633 $0 $28,483 $0 $179,116
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C N/A
ISchedule 15 Representational
Activities
92 %Schedule 16 Political Activities
and Lobbying
7 %Schedule 17
Contributions1 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Hudson, Scott D
Director - OrganizingN/A
$163,881 $2,160 $9,443 $0 $175,484
I
Schedule 15
Representational
Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Grunwald, Michael RIntl Representative
N/A
$150,633 $0 $38,651 $0 $189,284
I
Schedule 15
RepresentationalActivities
92 %
Schedule 16
Political Activitiesand Lobbying
3 %Schedule 17 Contributions
2 %Schedule 18 General Overhead
0 %Schedule 19 Administration
3 %
A
B
C
Middleton, Randal A
Director - Manufacturing
N/A
$163,881 $0 $21,342 $0 $185,223
I
Schedule 15 Representational
Activities100 %
Schedule 16 Political Activities
and Lobbying0 %
Schedule 17
Contributions 0 %Schedule 18
General Overhead 0 %Schedule 19
Administration 0 %
A B
C
Phelps, Dennis PIntl Representative
N/A
$150,633 $0 $8,322 $0 $158,955
I
Schedule 15
RepresentationalActivities
85 %
Schedule 16
Political Activitiesand Lobbying
4 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
11 %
A B
C
Baker, Brian ASr Exec Asst To IP
N/A
$185,281 $960 $31,245 $0 $217,486
ISchedule 15 Representational
Activities
8 %Schedule 16 Political Activities
and Lobbying
52 %Schedule 17
Contributions0 %
Schedule 18
General Overhead12 %
Schedule 19
Administration28 %
A
B C
Lynch, James F
Intl RepresentativeN/A
$150,633 $0 $36,828 $0 $187,461
ISchedule 15 Representational
Activities
84 %Schedule 16 Political Activities
and Lobbying
3 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
13 %
A B
C
McCoy, Edwin DIntl Representative
N/A
$150,633 $0 $33,384 $0 $184,017
I
Schedule 15
RepresentationalActivities
81 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
19 %
A
B
C
Reents, Shawn L
Intl Representative
N/A
$150,633 $160 $36,069 $13,440 $200,302
ISchedule 15 Representational
Activities
58 %Schedule 16 Political Activities
and Lobbying
7 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration35 %
A
B C
Moran, David E
Intl RepresentativeN/A
$150,633 $0 $24,447 $0 $175,080
I
Schedule 15
Representational
Activities
59 %
Schedule 16
Political Activities
and Lobbying
20 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
21 %
A B
C
Robison, Ted DIntl Representative
N/A
$150,633 $0 $43,599 $0 $194,232
I
Schedule 15
RepresentationalActivities
57 %
Schedule 16
Political Activitiesand Lobbying
2 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration41 %
A
B C
Brueggenjohann, Mark D
Intl RepresentativeN/A
$150,633 $2,160 $2,535 $50 $155,378
ISchedule 15 Representational
Activities
98 %Schedule 16 Political Activities
and Lobbying
2 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Martindale, William
Intl RepresentativeN/A
$150,633 $813 $33,676 $0 $185,122
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Moore, Duane WIntl Representative
N/A
$150,633 $0 $15,347 $0 $165,980
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A Foster, Kelly M
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A B
C
Foster, Kelly MIntl Representative
N/A
$150,633 $0 $32,724 $0 $183,357
I
Schedule 15
RepresentationalActivities
62 %
Schedule 16
Political Activitiesand Lobbying
9 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
29 %
A B
C
Henderson, Jeffery GIntl Representative
N/A
$150,633 $0 $37,475 $0 $188,108
ISchedule 15 Representational
Activities
77 %Schedule 16 Political Activities
and Lobbying
1 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration22 %
A
B C
Rose, Jeff L
Intl RepresentativeN/A
$150,633 $0 $40,922 $0 $191,555
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Murdoch, Brian Intl Representative
N/A
$150,633 $0 $39,629 $0 $190,262
I
Schedule 15
Representational
Activities
72 %
Schedule 16
Political Activities
and Lobbying
0 %Schedule 17
Contributions
0 %Schedule 18
General Overhead
0 %Schedule 19
Administration
28 %
A
B C
Chamberlain, Laurence D
Intl RepresentativeN/A
$150,633 $0 $34,842 $0 $185,475
ISchedule 15 Representational
Activities
85 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
15 %
A B
C
Boyd, Gregory LIntl Representative
N/A
$150,633 $0 $33,037 $0 $183,670
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B
C
Dietz, William A
Intl Representative
N/A
$150,633 $0 $28,257 $0 $178,890
ISchedule 15 Representational
Activities
51 %Schedule 16 Political Activities
and Lobbying
10 %Schedule 17
Contributions1 %
Schedule 18
General Overhead0 %
Schedule 19
Administration38 %
A
B C
Erickson, Robert E
Intl RepresentativeN/A
$150,633 $2,160 $4,900 $0 $157,693
I
Schedule 15
Representational
Activities
98 %
Schedule 16
Political Activities
and Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A B
C
Davis, Joseph DIntl Representative
N/A
$150,633 $0 $36,649 $0 $187,282
I
Schedule 15
RepresentationalActivities
71 %
Schedule 16
Political Activitiesand Lobbying
8 %Schedule 17 Contributions
2 %Schedule 18 General Overhead
0 %Schedule 19 Administration
19 %
A
B C
Meyer, James E
Director - Per CapitaN/A
$159,349 $2,160 $9,789 $0 $171,298
I
Schedule 15 Representational
Activities22 %
Schedule 16 Political Activities
and Lobbying1 %
Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration77 %
A
B C
Heyer, Jack G
Intl RepresentativeN/A
$150,633 $2,160 $8,915 $0 $161,708
ISchedule 15 Representational
Activities
99 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A B
C
Ross, James MDirector - COPE
N/A
$156,990 $2,160 $7,828 $0 $166,978
I
Schedule 15
RepresentationalActivities
49 %
Schedule 16
Political Activitiesand Lobbying
50 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
1 %
A B
C
Pace, Michael WIntl Representative
N/A
$150,633 $0 $20,437 $0 $171,070
ISchedule 15 Representational
Activities
72 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration28 %
A
B C
Hager, Mark D
Intl RepresentativeN/A
$150,633 $0 $35,495 $0 $186,128
I Schedule 15
RepresentationalActivities
85 % Schedule 16
Political Activitiesand Lobbying
7 % Schedule 17
Contributions0 % Schedule 18
General Overhead0 % Schedule 19
Administration8 %
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Activities and Lobbying
A
B C
Gardner, Daniel V
Intl RepresentativeN/A
$150,633 $2,160 $11,435 $0 $164,228
ISchedule 15 Representational
Activities
0 %Schedule 16 Political Activities
and Lobbying
100 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
DeVries, Gregory J
Intl RepresentativeN/A
$150,633 $0 $37,939 $0 $188,572
I
Schedule 15
RepresentationalActivities
81 %
Schedule 16
Political Activitiesand Lobbying
14 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
5 %
A B
C
Neiles, William WIntl Representative
N/A
$150,633 $0 $3,969 $0 $154,602
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Sandoval, Bennie J
Intl RepresentativeN/A
$150,633 $0 $36,519 $0 $187,152
ISchedule 15 Representational
Activities
88 %Schedule 16 Political Activities
and Lobbying
1 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration11 %
A B
C
Cole, Kenneth CIntl Representative
N/A
$150,633 $0 $39,247 $0 $189,880
I
Schedule 15
RepresentationalActivities
92 %
Schedule 16
Political Activitiesand Lobbying
4 %Schedule 17 Contributions
2 %Schedule 18 General Overhead
0 %Schedule 19 Administration
2 %
A B
C
Michel, Richard KIntl Representative
N/A
$150,633 $0 $43,385 $0 $194,018
I
Schedule 15 Representational
Activities87 %
Schedule 16 Political Activities
and Lobbying10 %
Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
3 %
A
B C
Robinson, Laura J
Intl RepresentativeN/A
$150,633 $2,160 $4,294 $0 $157,087
I
Schedule 15
RepresentationalActivities
99 %
Schedule 16
Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Pacheco, Amanda Director - Education Dept
N/A
$12,684 $200 $0 $200 $13,084
I
Schedule 15
RepresentationalActivities
0 %
Schedule 16
Political Activitiesand Lobbying
80 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration20 %
A
B C
Hill, Jr, Edwin D
Intl RepresentativeN/A
$139,359 $0 $26,942 $0 $166,301
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B
C
D'Amico, Michael A
Intl Representative
N/A
$138,660 $0 $33,314 $0 $171,974
ISchedule 15 Representational
Activities
40 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A B
C
Prezeau, Tracy LIntl Representative
N/A
$129,545 $0 $40,118 $0 $169,663
I
Schedule 15
RepresentationalActivities
40 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
60 %
A B
C
Mings Jr., Edgar RIntl Representative
N/A
$137,900 $2,160 $7,248 $0 $147,308
ISchedule 15 Representational
Activities
99 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration1 %
A
B C
Mullen, David F
Intl RepresentativeN/A
$136,114 $2,160 $4,770 $0 $143,044
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Gregory, Logan JIntl Representative
N/A
$122,780 $0 $43,530 $0 $166,310
I
Schedule 15
RepresentationalActivities
71 %
Schedule 16
Political Activitiesand Lobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
27 %
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Activities and Lobbying
A B
C
Watson, James WIntl Representative
N/A
$122,780 $0 $52,975 $0 $175,755
ISchedule 15 Representational
Activities
40 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration60 %
A
B C
Maghrak, Anthony
Intl RepresentativeN/A
$121,206 $0 $21,222 $0 $142,428
I
Schedule 15
Representational
Activities73 %
Schedule 16
Political Activities
and Lobbying11 %
Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
16 %
A
B C
Hoque, David
Intl RepresentativeN/A
$121,206 $0 $35,166 $0 $156,372
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Horrell, Phillip H
Intl RepresentativeN/A
$120,507 $0 $21,978 $0 $142,485
I
Schedule 15
RepresentationalActivities
84 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
16 %
A B
C
Curran, Kevin Intl Representative
N/A
$128,453 $2,160 $6,566 $0 $137,179
I
Schedule 15
RepresentationalActivities
99 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration1 %
A
B C
Heins, Brian L
Intl RepresentativeN/A
$118,716 $0 $41,234 $0 $159,950
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Noble, Paul AIntl Representative
N/A
$118,317 $0 $41,085 $0 $159,402
I
Schedule 15
RepresentationalActivities
71 %
Schedule 16
Political Activitiesand Lobbying
19 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration10 %
A
B C
Zillig, Jon S
Intl RepresentativeN/A
$126,977 $960 $12,006 $0 $139,943
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A B
C
Demarco, Darren NDirector - Info Tech
N/A
$163,881 $1,960 $25,313 $0 $191,154
I
Schedule 15
RepresentationalActivities
70 %
Schedule 16
Political Activitiesand Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
22 %
A B
C
Miller, Jeffery TDirector - Accounting
N/A
$163,881 $0 $4,846 $0 $168,727
ISchedule 15 Representational
Activities
70 %Schedule 16 Political Activities
and Lobbying
8 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration22 %
A
B C
Thoman, Tina
Director - InvestmentsN/A
$70,871 $0 $431 $0 $71,302
ISchedule 15 Representational
Activities
70 %Schedule 16 Political Activities
and Lobbying
8 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration22 %
A B
C
Yockel, David JIntl Representative
N/A
$140,089 $0 $4,645 $0 $144,734
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
LeBlanc, Michael Intl Representative
N/A
$113,471 $813 $41,441 $0 $155,725
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Jones, David R
Intl RepresentativeN/A
$111,717 $0 $35,302 $0 $147,019
ISchedule 15 Representational
Activities
83 %Schedule 16 Political Activities
and Lobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
9 %
A Crum, Steve R
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A B
C
Crum, Steve RIntl Representative
N/A
$109,962 $0 $30,999 $0 $140,961
I
Schedule 15
RepresentationalActivities
37 %
Schedule 16
Political Activitiesand Lobbying
13 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
50 %
A B
C
Scherpinski, Ken Intl Representative
N/A
$107,792 $0 $25,042 $0 $132,834
I
Schedule 15
RepresentationalActivities
43 %
Schedule 16
Political Activitiesand Lobbying
1 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration56 %
A
B C
Bellah, Jerry
Intl RepresentativeN/A
$106,940 $0 $43,530 $0 $150,470
ISchedule 15 Representational
Activities
68 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration32 %
A
B C
Brock, Robert S
Intl RepresentativeN/A
$106,170 $0 $33,669 $0 $139,839
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Murphy, John Intl Representative
N/A
$105,471 $0 $43,907 $0 $149,378
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Randall, Charles
Intl RepresentativeN/A
$104,352 $0 $34,480 $0 $138,832
ISchedule 15 Representational
Activities
59 %Schedule 16 Political Activities
and Lobbying
6 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration35 %
A
B C
O'Rourke, John
Intl RepresentativeN/A
$103,932 $0 $24,258 $100 $128,290
I
Schedule 15
RepresentationalActivities
38 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
62 %
A B
C
Eaton, Tiler Intl Representative
N/A$103,198 $0 $19,254 $0 $122,452
I
Schedule 15
RepresentationalActivities
59 %
Schedule 16
Political Activitiesand Lobbying
21 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
20 %
A B
C
Gonzales, David Intl Representative
N/A
$103,198 $0 $41,001 $0 $144,199
ISchedule 15 Representational
Activities
61 %Schedule 16 Political Activities
and Lobbying
2 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration37 %
A
B C
Young, Phillip
Intl RepresentativeN/A
$103,198 $0 $33,757 $0 $136,955
ISchedule 15 Representational
Activities
73 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
27 %
A B
C
Cosenza, Julie Intl Representative
N/A
$102,428 $0 $26,216 $0 $128,644
I
Schedule 15
Representational
Activities
89 %
Schedule 16
Political Activities
and Lobbying
1 %Schedule 17
Contributions
0 %Schedule 18
General Overhead
0 %Schedule 19
Administration
10 %
A
B
C
Tippie, Charles
Intl Representative
N/A
$102,638 $0 $51,409 $0 $154,047
ISchedule 15 Representational
Activities
72 %Schedule 16 Political Activities
and Lobbying
4 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration24 %
A
B C
Redmond, Ellen
Intl RepresentativeN/A
$101,624 $0 $34,878 $0 $136,502
I
Schedule 15
Representational
Activities
52 %
Schedule 16
Political Activities
and Lobbying
31 %Schedule 17 Contributions
9 %Schedule 18 General Overhead
0 %Schedule 19 Administration
8 %
A B
C
McNamara, Bruce Intl Representative
N/A
$101,624 $813 $54,984 $0 $157,421
I
Schedule 15
Representational 44 %
Schedule 16
Political Activities 4 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration52 %
11/25/13 HTML Report (Disclosure)
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I RepresentationalActivities
44 % Political Activitiesand Lobbying
4 %Contributions
0 %General Overhead
0 %Administration
52 %
A
B C
Schneehagen, Joe
Intl RepresentativeN/A
$101,624 $0 $33,869 $106 $135,599
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Taylor, Darrell
Intl RepresentativeN/A
$100,925 $0 $43,334 $0 $144,259
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Osborne, Gary Intl Representative
N/A
$100,925 $0 $39,469 $0 $140,394
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Hnatkowsky, Michael
Intl RepresentativeN/A
$58,583 $0 $13,346 $9 $71,938
ISchedule 15 Representational
Activities
0 %Schedule 16 Political Activities
and Lobbying
43 %Schedule 17
Contributions5 %
Schedule 18
General Overhead0 %
Schedule 19
Administration52 %
A
B C
Duckworth, Joseph
Intl RepresentativeN/A
$63,270 $0 $31,482 $0 $94,752
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Malloy, Breana MIntl Representative
N/A
$101,065 $800 $4,477 $0 $106,342
ISchedule 15 Representational
Activities
0 %Schedule 16 Political Activities
and Lobbying
100 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Ambrosio Jr., Neil
Intl RepresentativeN/A
$50,381 $0 $11,090 $0 $61,471
I Schedule 15
RepresentationalActivities
100 % Schedule 16
Political Activitiesand Lobbying
0 % Schedule 17
Contributions0 % Schedule 18
General Overhead0 % Schedule 19
Administration0 %
A B
C
Golden, Darrin Intl Representative
N/A
$36,595 $0 $2,512 $29,132 $68,239
ISchedule 15 Representational
Activities
40 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration60 %
A
B C
Leon lll, Clay
Intl RepresentativeN/A
$25,386 $0 $8,446 $0 $33,832
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A B
C
Russo Jr., Alphonse Intl Representative
N/A
$23,404 $0 $720 $18,690 $42,814
I
Schedule 15
RepresentationalActivities
97 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
3 %
A B
C
Wilson, Dick Intl Representative
N/A
$8,511 $0 $994 $8,160 $17,665
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Prouse, Kitty A
OrganizerN/A
$67,015 $0 $13,446 $0 $80,461
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Smith, Kathy Organizer
N/A
$69,214 $0 $21,418 $0 $90,632
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Mastrogiovanni, Joseph Organizer
N/A$39,139 $0 $11,443 $0 $50,582
ISchedule 15 Representational 100 %
Schedule 16 Political Activities 0 %
Schedule 17 0 %
Schedule 18 0 %
Schedule 19 0 %
11/25/13 HTML Report (Disclosure)
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I Representational
Activities
100 % Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Sanna, Joseph Organizer
N/A
$30,370 $0 $6,608 $0 $36,978
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B
C
Skinner, Joseph
Organizer
N/A
$88,927 $0 $23,491 $50 $112,468
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B
C
Hayes, Larry W
Organizer
N/A
$55,663 $0 $14,263 $0 $69,926
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Williams, Douglas D
OrganizerN/A
$90,792 $0 $31,749 $0 $122,541
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Smith, Stephen GOrganizer
N/A
$90,792 $0 $20,895 $0 $111,687
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B
C
Parkman, Craig A
Organizer
N/A
$90,792 $0 $21,648 $0 $112,440
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Cornelius, David J
OrganizerN/A
$71,989 $0 $44,061 $0 $116,050
I
Schedule 15
Representational
Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Cronin, Donald MOrganizer
N/A
$50,169 $0 $14,789 $0 $64,958
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B
C
Wilsher, Richard
Organizer
N/A
$90,792 $0 $25,242 $0 $116,034
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Neidig III, Lawrence F
OrganizerN/A
$94,415 $0 $32,734 $0 $127,149
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Fosness, Steven E
OrganizerN/A
$82,329 $0 $49,038 $40 $131,407
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
McCray, Dale Organizer
N/A
$69,487 $0 $18,568 $0 $88,055
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
McVicar, Rodney E
OrganizerN/A
$84,801 $0 $38,121 $0 $122,922
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A B
C
Creal, Gregory Organizer
N/A
$69,302 $0 $21,230 $0 $90,532
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I RepresentationalActivities
100 % Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Johnson, Trevor Organizer
N/A
$63,115 $0 $17,192 $157 $80,464
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
McCray, Cory
OrganizerN/A
$76,410 $0 $23,738 $0 $100,148
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A B
C
Youngberg, Brett Organizer
N/A
$82,856 $813 $33,734 $0 $117,403
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Kniffin, William Organizer
N/A
$90,792 $0 $27,561 $0 $118,353
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Wayland, Matthew
Political CoordinatorN/A
$100,925 $813 $39,717 $0 $141,455
ISchedule 15 Representational
Activities
0 %Schedule 16 Political Activities
and Lobbying
100 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Walsh, Kaitlyn Youth Coordinator
N/A
$100,925 $813 $29,014 $0 $130,752
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Knox, Michael Organizer
N/A
$67,353 $0 $34,850 $0 $102,203
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Wenzel, Lynda
OrganizerN/A
$67,404 $0 $20,141 $0 $87,545
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A
B C
Oedy, Robert
OrganizerN/A
$67,301 $0 $20,015 $0 $87,316
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Vooris, Maria Organizer
N/A
$65,867 $0 $24,930 $70 $90,867
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Clark, Aubery D
OrganizerN/A
$90,779 $0 $20,769 $0 $111,548
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Groom, Brian
OrganizerN/A
$65,867 $0 $22,271 $0 $88,138
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Thomas, David Organizer
N/A
$65,481 $0 $25,975 $0 $91,456
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Sample, Robert
OrganizerN/A
$87,433 $0 $23,286 $0 $110,719
ISchedule 15 Representational 100 %
Schedule 16 Political Activities 0 %
Schedule 17 0 %
Schedule 18 0 %
Schedule 19 0 %
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I Representational
Activities
100 % Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Arwood, Lynn
OrganizerN/A
$72,975 $0 $21,306 $0 $94,281
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Gulizia, Jerry Organizer
N/A
$64,338 $0 $50,620 $0 $114,958
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Koehler, Joesph Organizer
N/A
$64,339 $0 $29,571 $0 $93,910
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Nichols, James
OrganizerN/A
$65,148 $0 $17,567 $0 $82,715
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions
0 %Schedule 18
General Overhead
0 %Schedule 19
Administration
0 %
A B
C
Flynn, James Organizer
N/A
$64,338 $0 $20,793 $0 $85,131
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Haynes, David
OrganizerN/A
$64,338 $0 $23,645 $0 $87,983
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Meyer, Mark
OrganizerN/A
$64,338 $0 $11,987 $0 $76,325
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Price, Brian Organizer
N/A
$64,338 $0 $18,187 $10 $82,535
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Jones, Aaron
OrganizerN/A
$64,338 $0 $17,362 $0 $81,700
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
MastrogiovanniJr, Joseph
OrganizerN/A
$64,338 $0 $13,857 $0 $78,195
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
A B
C
Casas, Javier Organizer
N/A
$64,064 $0 $33,411 $0 $97,475
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
B C
Cloud, Frank
OrganizerN/A
$67,363 $0 $27,937 $0 $95,300
ISchedule 15 Representational
Activities
100 %Schedule 16 Political Activities
and Lobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A B
C
Meyer, Phillip Organizer
N/A
$50,153 $0 $13,184 $0 $63,337
I
Schedule 15
RepresentationalActivities
100 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING
LESS THAN $10000$97,792 $0 $20,229 $200 $118,221
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I Representational Activities 70 % Political Activities and Lobbying 8 % Contributions 0 % General Overhead 0 % Administration 22 %
Total Employee Disbursements $46,537,311 $62,559 $7,380,701 $138,537 $54,119,108
Less Deductions $18,580,717
Net Disbursements $35,538,391
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-116
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 659,567 Agency Fee Payers* 4,211
Total Members/Fee Payers 663,778 *Agency Fee Payers are not considered members of the labor organization.
"A" Members 339,969 Yes
"BA" Members 319,598 Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-116
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts $12,005,336
2. Named Payer Non-itemized Receipts $288,806
3. All Other Receipts $1,249,191
4. Total Receipts $13,543,333
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $1,454,825
2. Named Payee Non-itemized Disbursements $25,500
3. To Officers $14,996
4. To Employees $243,084
5. All Other Disbursements $125,087
6. Total Disbursements $1,863,492
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $20,462,015
2. Named Payee Non-itemized Disbursements $1,897,917
3. To Officers $2,197,639
4. To Employees $40,210,504
5. All Other Disbursements $722,144
6. Total Disbursements $65,490,219
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $5,480,268
2. Named Payee Non-itemized Disbursements $183,042
3. To Officers $22,495
4. To Employees $1,008,698
5. All Other Disbursements $55,845
6. Total Disbursements $6,750,348
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $1,963,858
2. Named Payee Non-itemized Disbursements $354,384
3. To Officers $264,394
4. To Employees $3,755,643
5. All Other Disbursements $229,681
6. Total Disbursement $6,567,960
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $2,840,154
2. Named Payee Non-itemized Disbursements $682,930
3. To Officers $1,856,199
4. To Employees $8,901,193
5. All Other Disbursements $340,072
6. Total Disbursements $14,620,548Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-116
Name and Address
(A)
AFL-CIO
815 SIXTEENTH STREET NW
WASHINGTONDC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $2,368,869
Total Non-Itemized Transactions with this Payee/Payer $46,006
Total of All Transactions with this Payee/Payer for This Schedule $2,414,875
ROYALTY INCOME 07/12/2012 $125,680
ROYALTY INCOME 08/02/2012 $126,391
ROYALTY INCOME 09/13/2012 $127,071
ROYALTY INCOME 10/18/2012 $135,677
ROYALTY INCOME 11/15/2012 $148,834
ROYALTY INCOME 12/13/2012 $148,966
ROYALTY INCOME 12/20/2012 $565,277
ROYALTY INCOME 01/10/2013 $149,269
ROYALTY INCOME 02/07/2013 $149,745
ROYALTY INCOME 03/21/2013 $150,795
ROYALTY INCOME 04/04/2013 $15,692
ROYALTY INCOME 04/04/2013 $150,723
ROYALTY INCOME 04/11/2013 $78,623
ROYALTY INCOME 05/09/2013 $128,742
ROYALTY INCOME 05/16/2013 $38,873
ROYALTY INCOME 06/20/2013 $128,511
Name and Address (A)
AFL-CIO HOUSING INVESTMENT TRUST
2401 PENNSYLVANIA AVE
WASHINGTONDC
20037
Type or Classification
(B)
INVESTMENT CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,200
Total of All Transactions with this Payee/Payer for This Schedule $7,200
Name and Address
(A)
American Federation of State, County
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American Federation of State, County
1625 L StreetWashington
DC20036
Type or Classification (B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,000
WORKERS RALLY CONTRIBUTION 08/02/2012 $25,000
Name and Address (A)
American Federation of Teachers, AFL-
CIO
555 New Jersey Ave., NW
WashingtonDC
20001
Type or Classification (B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $50,000
WORKERS RALLY CONTRIBUTION 08/09/2012 $50,000
Name and Address (A)
AUTOMOTIVE RENTALS, INC
10420 LITTLE PATUXENT PKWYCOLUMBIA
MD21044
Type or Classification
(B)
AUTO FLEET COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $199,458
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $199,458
EXCESS MILEAGE REIMBURSEMENT 01/31/2013 $144,683
EXCESS MILEAGE REIMBURSEMENT 06/12/2013 $54,775
Name and Address
(A)
BARROW HANLEY MEWHINNEY
JP MORGAN CHASE TRWDALLAS
TX75201
Type or Classification (B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,000
Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
BROTHERHOOD BANK AND TRUST
756 MINNESOTA AVE
Kansas CityKS
66101
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,000
Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address
(A)
Building and Construction Trades Dept.
815 16th St., NW
WashingtonDC
20006
Type or Classification (B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $122,544
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $122,544
WORKERS RALLY CONTRIBUTION 08/16/2012 $25,000
ORGANIZING REIMBURSEMENT 12/20/2012 $97,544
Name and Address (A)
Clerk Of The Wayne County Circuit Court
301 East Main StreetRichmond
IN47374
Type or Classification
(B)
COURT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,956
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,956
RESTITUTION 02/28/2013 $8,956
Name and Address
(A)
Communications Engineering Inc.
8500 Cinder Bed Road
NewingtonVA
22122
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,137
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,137
REFUND 06/09/2013 $5,137
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22122
Type or Classification (B)
EQUIPMENT CO.
Total of All Transactions with this Payee/Payer for This Schedule $5,137
Name and Address (A)
ENTRUST CAPITAL INC
375 PARK AVENew York
NY
10152
Type or Classification (B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,000
Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
Glass, Molders, Pottery, Plastics
608 East Baltimore PikeMedia
PA19063
Type or Classification (B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
WORKERS RALLY CONTRIBUTION 08/02/2012 $5,000
Name and Address
(A)
HUMANA INC
500 WEST MAIN STREET
LOUISVILLEKY
40202
Type or Classification
(B)
MEDICAL CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,000
Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
IBEW Disaster Fund NYC, Inc.
158-11 Harry Van Arsdale JrFlushing
NY11365
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $115,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $115,000
UNITY FUND CONTRIBUTION 05/23/2013 $115,000
Name and Address (A)
IBEW HEADQUARTERS BLDG LLC
900 SEVENTH ST NW
WASHINGTONDC
20001
Type or Classification
(B)
BLDG CORPORATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $898,278
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $898,278
REFUND OF RENT 07/26/2012 $73,464
ELECTRICIAN/ENGINEERING REIMB. 10/18/2012 $198,000
ELECTRICIAN/ENGINEERING REIMB. 02/07/2013 $180,000
REFUND OF RENT 04/11/2013 $41,814
ELECTRICIAN/ENGINEERING REIMB. 04/18/2013 $192,000
ELECTRICIAN/ENGINEERING REIMB. 06/20/2013 $213,000
Name and Address (A)
IBEW Local Union 11
297 N. Marengo AvePasadena
CA91101
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 11/20/2012 $10,000
Name and Address (A)
IBEW Local Union 113
2150 Naegele RoadColorado Springs
CO80904
Type or Classification (B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 08/07/2012 $5,000
Name and Address (A)
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IBEW Local Union 113
2150 Naegele Road
Colorado SpringsCO
80904
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/28/2012 $5,000
Name and Address
(A)
IBEW Local Union 1141P.O. Box
Oklahoma City
OK
73143
Type or Classification (B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 11/20/2012 $10,000
Name and Address (A)
IBEW Local Union 124
301 East 103rd Street TerrKansas City
MO64114
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/20/2012 $5,000
Name and Address
(A)
IBEW Local Union 126
3455 Germanton Pike
CollegevillePA
19426
Type or Classification (B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,000
UNITY FUND CONTRIBUTION 11/15/2012 $25,000
Name and Address (A)
IBEW Local Union 130
3200 Ridgelake DriveMetairie
LA70002
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 10/27/2012 $5,000
Name and Address
(A)
IBEW Local Union 141
82 Burkham Court
WheelingWV
26003
Type or Classification (B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,500
UNITY FUND CONTRIBUTION 12/06/2012 $7,500
Name and Address (A)
IBEW Local Union 143
1501 Revere StreetHarrisburg
PA17104
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,143
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,143
UNITY FUND CONTRIBUTION 11/20/2012 $5,143
UNITY FUND CONTRIBUTION 12/20/2012 $5,000
Name and Address
(A)
IBEW Local Union 194
5510 Buncombe Road
ShreveportLA
71129
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/20/2012 $5,000
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Type or Classification
(B)
LOCAL UNION
Name and Address (A)
IBEW Local Union 236
3000 Troy Schenectady RoadSchenectady
NY12309
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/20/2012 $5,000
Name and Address (A)
IBEW Local Union 245
705 Lime City Road
RossfordOH
43460
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/20/2012 $5,000
Name and Address
(A)
IBEW Local Union 25P.O. Box 18033
Hauppauge
NY11788
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 03/28/2013 $5,000
Name and Address (A)
IBEW Local Union 271
1040 S. Broadway
Wichita
KS67211
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 12/20/2012 $5,000
Name and Address
(A)
IBEW Local Union 292
312 Central Ave.
MinneapolisMN
55414
Type or Classification (B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/20/2012 $5,000
Name and Address (A)
IBEW Local Union 3
158-11 Harry Van Arsdale JrFlushing
NY11365
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 08/30/2012 $10,000
Name and Address
(A)
IBEW Local Union 332
691 English Drive
CasperWY
82601
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 09/05/2012 $5,000
Name and Address
(A)
IBEW Local Union 34Purpose
(C)Date (D)
Amount (E)
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400 NE Jefferson Ave
PeoriaIL
61603
Type or Classification
(B)
LOCAL UNION
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/20/2012 $5,000
Name and Address
(A)
IBEW Local Union 405
1211 Wiley Blvd. SW
Cedar RapidsIA
52404
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 07/31/2012 $10,000
Name and Address (A)
IBEW Local Union 41
S-3546 California RoadOrchard Park
NY14127
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 12/06/2012 $10,000
Name and Address
(A)
IBEW Local Union 42
379 Wetherell Street
ManchesterCT
06040
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 04/17/2013 $5,000
Name and Address
(A)
IBEW Local Union 429
2001 Elm HillNashville
TN37210
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 11/20/2012 $10,000
Name and Address (A)
IBEW Local Union 43
4568 Waterhouse
ClayNY
13041
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,000
UNITY FUND CONTRIBUTION 08/15/2012 $10,000
UNITY FUND CONTRIBUTION 11/15/2012 $10,000
Name and Address
(A)
IBEW Local Union 44
P. O. Box 3467
ButteMT
59702
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 05/30/2013 $5,000
Name and Address (A)
IBEW Local Union 440
1405 Spruce StreetRiverside
CA92507
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/15/2012 $5,000
11/25/13 HTML Report (Disclosure)
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LOCAL UNION
Name and Address
(A)
IBEW Local Union 440
1405 Spruce Street
RiversideCA
92507
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 05/14/2013 $5,000
Name and Address
(A)
IBEW Local Union 443P.O. Box 443
Montgomery
AL36109
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 12/06/2012 $10,000
Name and Address (A)
IBEW Local Union 45
6255 Sunset Blvd.
HollywoodCA
90028
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 08/27/2012 $5,000
Name and Address (A)
IBEW Local Union 456
1295 Livingston Ave.North Brunswick
NJ08902
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 03/28/2013 $10,000
Name and Address
(A)
IBEW Local Union 46
19802 62nd Avenue, SouthKent
WA
98032
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 11/27/2012 $10,000
Name and Address
(A)
IBEW Local Union 47
600 N. Diamond Bar Blvd.
Diamond BarCA
91765
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,000
Total Non-Itemized Transactions with this Payee/Payer $4,250
Total of All Transactions with this Payee/Payer for This Schedule $49,250
UNITY FUND CONTRIBUTION 08/22/2012 $20,000
UNITY FUND CONTRIBUTION 11/15/2012 $25,000
Name and Address
(A)
IBEW Local Union 474
1870 Madison Avenue
Memphis
TN38104
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 01/17/2013 $5,000
Name and Address
(A)
IBEW Local Union 477
1855 S Business Center Dr
San Bernardino
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
UNITY FUND CONTRIBUTION 04/09/2013 $5,000
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San Bernardino
CA
92408
Type or Classification
(B)
LOCAL UNION
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
IBEW Local Union 48
15937 N.E. Airport Way
Portland
OR97230
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $35,000
UNITY FUND CONTRIBUTION 07/23/2012 $25,000
UNITY FUND CONTRIBUTION 11/20/2012 $10,000
Name and Address
(A)
IBEW Local Union 5
5 Hot Metal Street
Pittsburgh
PA
15203
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $50,000
UNITY FUND CONTRIBUTION 12/06/2012 $25,000
UNITY FUND CONTRIBUTION 04/11/2013 $25,000
Name and Address
(A)
IBEW Local Union 50
1400 E. Nine Mile RoadHighland Springs
VA
23075
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 09/27/2012 $5,000
Name and Address
(A)
IBEW Local Union 505
2244 Halls Mill Road
MobileAL
36606
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/20/2012 $5,000
Name and Address (A)
IBEW Local Union 53
1100 Admiral Blvd.
Kansas City
MO64106
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 07/24/2012 $5,000
Name and Address
(A)
IBEW Local Union 531
P.O. Box 518
La PorteIN
46352
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/27/2012 $5,000
Name and Address (A)
IBEW Local Union 540
2333 Nave Road S.E.
MassillonOH
44646
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,000
UNITY FUND CONTRIBUTION 08/06/2012 $20,000
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LOCAL UNION
Name and Address
(A)
IBEW Local Union 551
2525 Cleveland Ave
Santa Rose
CA
95403
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 07/23/2012 $5,000
Name and Address
(A)
IBEW Local Union 558
P.O. Box 578Sheffield
AL
35660
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/15/2012 $5,000
Name and Address
(A)
IBEW Local Union 58
P.O. Box 32756
DetroitMI
48232
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 04/17/2013 $10,000
Name and Address (A)
IBEW Local Union 595
6250 Village Parkway
Dublin
CA94568
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 08/10/2012 $10,000
Name and Address (A)
IBEW Local Union 596
P.O. Box 1508
Clarksburg
WV
26302
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 01/10/2013 $5,000
Name and Address
(A)
IBEW Local Union 6
55 Fillmore StreetSan Francisco
CA
94117
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/27/2012 $5,000
Name and Address
(A)
IBEW Local Union 613
501 Pulliam Street, SW
AtlantaGA
30312
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 07/24/2012 $10,000
Name and Address
(A)
IBEW Local Union 613
501 Pulliam Street SW
Atlanta
Purpose
(C)
Date
(D)
Amount
(E)
UNITY FUND CONTRIBUTION 11/15/2012 $20,000
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Atlanta
GA30312
Type or Classification (B)
LOCAL UNION
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,000
UNITY FUND CONTRIBUTION 11/15/2012 $20,000
Name and Address
(A)
IBEW Local Union 666
1400 E. Nine Mile Road
Highland Springs
VA
23075
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 10/31/2012 $10,000
Name and Address (A)
IBEW Local Union 683P.O. Box 8127
Columbus
OH43201
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/15/2012 $5,000
Name and Address
(A)
IBEW Local Union 697
7200 Mississippi Street
Merrillville
IN
46410
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,000
UNITY FUND CONTRIBUTION 12/06/2012 $20,000
Name and Address
(A)
IBEW Local Union 7
185 Industry AvenueSpringfield
MA
01104
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 11/20/2012 $5,000
Name and Address
(A)
IBEW Local Union 70
3606 Stewardt Road
ForestvilleMD
20747
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 12/06/2012 $5,000
Name and Address (A)
IBEW Local Union 714P.O. Box 1906
Minot
ND58702
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,000
UNITY FUND CONTRIBUTION 08/22/2012 $6,000
Name and Address
(A)
IBEW Local Union 714
P.O. Box 1906
Minot
ND
58702
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 12/20/2012 $5,000
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Name and Address
(A)
IBEW Local Union 769
3232 N. 20th StreetPhoenix
AZ
85016
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 08/22/2012 $5,000
Name and Address
(A)
IBEW Local Union 86
2300 East River Road
RochesterNY
14623
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
UNITY FUND CONTRIBUTION 11/27/2012 $10,000
Name and Address (A)
IBEW Local Union 9
4415 W. Harrison
Hillside
IL60162
Type or Classification (B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $35,000
UNITY FUND CONTRIBUTION 08/07/2012 $15,000
UNITY FUND CONTRIBUTION 11/20/2012 $20,000
Name and Address
(A)
IBEW Local Union 903
P.O. Box
Gulfport
MS
39502
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,000
UNITY FUND CONTRIBUTION 11/20/2012 $15,000
Name and Address
(A)
IBEW Local Union 94
219 Franklin
Hightstown
NJ08520
Type or Classification (B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNITY FUND CONTRIBUTION 08/30/2012 $5,000
Name and Address
(A)
IBEW Local Union 995
8181 Tom Drive
Baton Rouge
LA
70815
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,000
UNITY FUND CONTRIBUTION 08/15/2012 $10,000
UNITY FUND CONTRIBUTION 11/15/2012 $5,000
Name and Address
(A)
IBEW Local Union No. 481
1828 N. Meridian StreetIndianapolis
IN
46202
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,875
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $11,875
CHRISTMAS MEDIA BUY CONTRIBUTION 02/28/2013 $11,875
Name and Address
(A)
IBEW LOCAL UNION 812
500 JORDAN AVE
Purpose (C)
Date (D)
Amount (E)
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500 JORDAN AVE
MONTOURSVILLEPA
17754
Type or Classification
(B)
LOCAL UNION
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $36,000
Total of All Transactions with this Payee/Payer for This Schedule $36,000
Name and Address (A)
IBEW POLITICAL EDUCATION FUND
900 SEVENTH ST NW
WASHINGTON
DC20001
Type or Classification (B)
EDUCATION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,191
Total of All Transactions with this Payee/Payer for This Schedule $5,191
Name and Address
(A)
IBEW TRUST OF THE PBF
900 SEVENTH ST NW
WASHINGTONDC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $3,175,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $3,175,000
ADMINISTRATION COST REIMBURSEMENT 09/19/2012 $925,000
ADMINISTRATION COST REIMBURSEMENT 12/20/2012 $750,000
ADMINISTRATION COST REIMBURSEMENT 03/18/2013 $750,000
ADMINISTRATION COST REIMBURSEMENT 06/20/2013 $750,000
Name and Address (A)
Inslaw, Inc.
8116 Gainsborough Court
Potomac
MD20854
Type or Classification
(B)
SOFTWARE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,382
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,382
SETTLMENT PAYMENT 07/12/2012 $12,382
Name and Address
(A)
Instrument Technicians Labor
Management
6916 Thrush Place
Carlsbad
CA
92011
Type or Classification (B)
LABOR MANAGEMENT FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONFERENCE SPONSER 01/31/2013 $10,000
Name and Address
(A)
International Assocation of Machinists
9000 Machinists PlaceUpper Marlboro
MD
20772
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $50,000
WORKERS RALLY CONTRIBUTION 08/02/2012 $50,000
Name and Address
(A)
International Association of Bridge,
Structrual
1750 New York Avenue NWWashington
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,000
WORKERS RALLY CONTRIBUTION 08/16/2012 $20,000
Name and Address
(A)
International Association of Heat
9602 M L King Highway
Lanham
MD20706
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
WORKERS RALLY CONTRIBUTION 08/02/2012 $10,000
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20706
Type or Classification (B)
LABOR UNION
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Name and Address
(A)
International Brotherhood of Teamsters
25 Louisiana Ave.
Washington
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,000
WORKERS RALLY CONTRIBUTION 08/16/2012 $20,000
Name and Address
(A)
KELLY PRESS INC
1701 CABIN BRANCH RD
CHEVERLYMD
20785
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,500
Total of All Transactions with this Payee/Payer for This Schedule $6,500
Name and Address
(A)
KVS Title, LLC
4733 Bethesda Ave.
Bethesda
MD20614
Type or Classification (B)
SETTLEMENT AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,638,789
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $1,638,789
RELOCATION SETTLEMENT 11/29/2012 $272,198
RELOCATION SETTLEMENT 12/10/2012 $245,319
RELOCATION SETTLEMENT 04/24/2013 $1,121,272
Name and Address
(A)
Laborers' International Union of N.A.
905 16th Street NW
Washington
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $40,000
WORKERS RALLY CONTRIBUTION 07/26/2012 $40,000
Name and Address
(A)
Local Union 1794, IBEW
Paris
TX
75460
Type or Classification
(B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,441
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,441
CLOSE OUT FUNDS 09/20/2012 $9,441
Name and Address
(A)
Maryland First Title, Ltd.
306 Crain Highway NW
Glen GurnieMD
21061
Type or Classification
(B)
SETTLEMENT AGENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $226,320
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $226,320
RELOCATION SETTLEMENT 06/24/2013 $226,320
Name and Address (A)
MARCO CONSULTING GROUP, INC.
550 WEST WASHINGTON BLVD
CHICAGO
IL60661
Type or Classification (B)
INVESTMENT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $3,000
Total of All Transactions with this Payee/Payer for This Schedule $13,000
CONFERENCE SPONSER 08/09/2012 $10,000
Name and Address
(A)
Mechanical Allied Crafts Purpose Date Amount
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Mechanical Allied Crafts
1750 New York Ave
Washington
DC
20606
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $70,774
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $70,774
DISTRUBUTION OF REMAINING FUNDS 03/27/2013 $37,099
DISTRUBUTION OF REMAINING FUNDS 04/25/2013 $33,675
Name and Address
(A)
National Association of Letter Carriers
100 Indiana Ave., NWWashington
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,000
WORKERS RALLY CONTRIBUTION 09/09/2012 $20,000
Name and Address
(A)
NATIONAL GROUP PROTECTION INC
1445 GREENBRIER PL
CHARLOTTESVILLEVA
22901
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,250
Total of All Transactions with this Payee/Payer for This Schedule $5,250
Name and Address
(A)
NATIONAL REAL ESTATE
900 7TH STREET NWWASHINGTON
DC
20001
Type or Classification
(B)
REAL ESTATE MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $528,466
Total Non-Itemized Transactions with this Payee/Payer $5,483
Total of All Transactions with this Payee/Payer for This Schedule $533,949
HEALTHCARE PREMIUMS 07/12/2012 $41,299
HEALTHCARE PREMIUMS 08/16/2012 $43,177
HEALTHCARE PREMIUMS 09/13/2012 $42,727
HEALTHCARE PREMIUMS 10/11/2012 $41,299
HEALTHCARE PREMIUMS 11/20/2012 $41,814
HEALTHCARE PREMIUMS 12/13/2012 $43,123
HEALTHCARE PREMIUMS 01/17/2013 $42,211
CONFERENCE SPONSER 02/07/2013 $15,000
HEALTHCARE PREMIUMS 02/14/2013 $42,300
HEALTHCARE PREMIUMS 03/14/2013 $43,177
HEALTHCARE PREMIUMS 04/11/2013 $42,978
HEALTHCARE PREMIUMS 05/16/2013 $42,978
HEALTHCARE PREMIUMS 06/27/2013 $7,304
HEALTHCARE PREMIUMS 07/12/2012 $39,079
Name and Address
(A)
NEBF
900 7TH STREET NWWASHINGTON
DC
20001
Type or Classification
(B)
BENEFIT FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $126,174
Total Non-Itemized Transactions with this Payee/Payer $55,609
Total of All Transactions with this Payee/Payer for This Schedule $181,783
HEALTHCARE PREMIUMS 07/12/2012 $8,485
HEALTHCARE PREMIUMS 08/09/2012 $9,008
HEALTHCARE PREMIUMS 09/13/2012 $9,008
HEALTHCARE PREMIUMS 10/11/2012 $9,008
HEALTHCARE PREMIUMS 12/06/2012 $19,583
HEALTHCARE PREMIUMS 01/10/2013 $9,008
HEALTHCARE PREMIUMS 02/14/2013 $11,887
HEALTHCARE PREMIUMS 03/21/2013 $10,447
HEALTHCARE PREMIUMS 04/11/2013 $10,447
HEALTHCARE PREMIUMS 06/12/2013 $10,447
DISASTER RECOVERY LINE REIMBURSEMENT 06/27/2013 $8,399
HEALTHCARE PREMIUMS 06/27/2013 $10,447
Name and Address (A)
NECA/IBEW NLMCC TRUST FUND
3 BETHESDA METRO CENTER
BETHESDAMD
20814
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $200,000
BUSINESS DEVELOPMENT GRANT 08/16/2012 $50,000
BUSINESS DEVELOPMENT GRANT 11/08/2012 $50,000
BUSINESS DEVELOPMENT GRANT 02/21/2013 $50,000
BUSINESS DEVELOPMENT GRANT 05/16/2013 $50,000
Name and Address
(A)
North American Sales Accounting FordP.O. Box 6230
Purpose
(C)
Date
(D)
Amount
(E)
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P.O. Box 6230
Dearborn
MI
48121
Type or Classification (B)
AUTO COMPANY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $15,600
Total Non-Itemized Transactions with this Payee/Payer $1,400
Total of All Transactions with this Payee/Payer for This Schedule $17,000
REBATE 08/16/2012 $9,600
REBATE 12/06/2012 $6,000
Name and Address
(A)
Operative Plasterers' & Cement Mason's
11720 Beltsville Dr
Beltsville
MD20705
Type or Classification (B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
WORKERS RALLY CONTRIBUTION 07/26/2012 $5,000
Name and Address
(A)
OPEIU LOCAL UNION 2
8555 16TH ST
SILVER SPRING
MD
20910
Type or Classification
(B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,502
Total of All Transactions with this Payee/Payer for This Schedule $6,502
Name and Address
(A)
OPEIU Strike Benefit and Defense Fund
1660 L St NW
Washington
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
WORKERS RALLY CONTRIBUTION 07/26/2012 $5,000
Name and Address
(A)
Painters and Allied Trades International
Union
7234 Parkway DriveHanover
MD
21076
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $50,000
WORKERS RALLY CONTRIBUTION 08/02/2012 $50,000
Name and Address
(A)
Peter G. Milne PC
313 E. Charnwood Street
TylerTX
75701
Type or Classification
(B)
ESTATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
GIFT 10/18/2012 $5,000
Name and Address
(A)
Pitney Bowes
1 Elmcroft Road
Stamford
CT06926
Type or Classification
(B)
EQUIPMENT CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,694
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,694
REFUND 06/20/2013 $7,694
Name and Address
(A)
PlanMember Services Corporation
6187 Carpinteria Ave.
Carpinteria
CA
93013
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,000
CONFERENCE SPONSER 01/31/2013 $10,000
CONFERENCE SPONSER 03/07/2013 $10,000
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Type or Classification
(B)
INSURANCE CO.
Total of All Transactions with this Payee/Payer for This Schedule $20,000
Name and Address
(A)
POTTS-DUPRE, DIFEDE, HAWKINS
900 7TH STREET NW
WASHINGTONDC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $180,614
Total Non-Itemized Transactions with this Payee/Payer $26,733
Total of All Transactions with this Payee/Payer for This Schedule $207,347
HEALTHCARE PREMIUMS 07/05/2012 $14,624
HEALTHCARE PREMIUMS 08/02/2012 $15,090
HEALTHCARE PREMIUMS 08/23/2012 $15,090
HEALTHCARE PREMIUMS 10/04/2012 $15,090
HEALTHCARE PREMIUMS 11/08/2012 $15,090
HEALTHCARE PREMIUMS 12/06/2012 $15,090
HEALTHCARE PREMIUMS 01/10/2013 $15,090
HEALTHCARE PREMIUMS 02/07/2013 $15,090
HEALTHCARE PREMIUMS 03/07/2013 $15,090
HEALTHCARE PREMIUMS 04/04/2013 $15,090
HEALTHCARE PREMIUMS 05/02/2013 $15,090
HEALTHCARE PREMIUMS 06/12/2013 $15,090
Name and Address
(A)
RAYMOND STRAIN
7775 25TH STREET
WHITE CITY
OR
97503
Type or Classification (B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,919
Total of All Transactions with this Payee/Payer for This Schedule $5,919
Name and Address
(A)
RICHARD E THERRIEN
14 NEW STREETBEACON FALLS
CT
06403
Type or Classification
(B)
COBRA PARTICIPANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,502
Total of All Transactions with this Payee/Payer for This Schedule $8,502
Name and Address
(A)
RICHARD PANAGROSSI
58 VALLEY BROOK RDBRANFORD
CT
06405
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,532
Total of All Transactions with this Payee/Payer for This Schedule $8,532
Name and Address
(A)
Saul Holdings Limited Partnership
7501 Wisconsin Ave.
BethesdaMD
20814
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $220,855
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $220,855
REFUND OF LEASEHOLD IMPROVEMENTS 06/12/2013 $220,855
Name and Address
(A)
Seafares International Union of North
America
5201 Auth Way
Camp Springs
MD
20746
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
WORKERS RALLY CONTRIBUTION 08/02/2012 $5,000
Name and Address
(A)
Sheet Metal Workers' Internation
Assocation
1750 New York Ave., NW
Washington
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
WORKERS RALLY CONTRIBUTION 08/23/2012 $25,000
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Washington
DC
20006
Type or Classification
(B)
LABOR UNION
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,000
Name and Address
(A)
SHERMAN, DUNN, COHEN
900 7TH STREET NWWASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $212,665
Total Non-Itemized Transactions with this Payee/Payer $25,529
Total of All Transactions with this Payee/Payer for This Schedule $238,194
HEALTHCARE PREMIUMS 07/12/2012 $17,721
HEALTHCARE PREMIUMS 08/09/2012 $18,387
HEALTHCARE PREMIUMS 09/13/2012 $17,132
HEALTHCARE PREMIUMS 10/04/2012 $17,132
HEALTHCARE PREMIUMS 11/08/2012 $17,132
HEALTHCARE PREMIUMS 12/13/2012 $17,132
HEALTHCARE PREMIUMS 01/10/2013 $17,132
HEALTHCARE PREMIUMS 02/14/2013 $17,132
HEALTHCARE PREMIUMS 03/07/2013 $17,132
HEALTHCARE PREMIUMS 04/11/2013 $17,132
HEALTHCARE PREMIUMS 05/09/2013 $5,237
HEALTHCARE PREMIUMS 05/09/2013 $17,132
HEALTHCARE PREMIUMS 06/12/2013 $17,132
Name and Address
(A)
Title Underwriters Agency
126 N. Water Street
RockfordIL
61107
Type or Classification
(B)
SETTLEMENT AGENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $173,982
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $173,982
RELOCATION SETTLEMENT 06/04/2013 $173,982
Name and Address
(A)
Transport Workers Union of America
501 Third Street
Washington
DC20001
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
WORKERS RALLY CONTRIBUTION 07/26/2012 $5,000
Name and Address (A)
Treasury Management Service
10 N Hanley
St. Louis
MO63105
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,012
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,012
REFUND 02/28/2013 $5,012
Name and Address
(A)
Unite Here
275 Seventh Ave.
New York
NY
10001
Type or Classification (B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $50,000
WORKERS RALLY CONTRIBUTION 07/19/2012 $50,000
Name and Address
(A)
United Association
Three Park PlaceAnnapolis
MD
21401
Type or Classification (B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $40,000
WORKERS RALLY CONTRIBUTION 07/05/2012 $40,000
Name and Address
(A)
United Mine Workers of America Purpose
(C)
Date
(D)
Amount
(E)
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18354 Quantico Gateway Dr
Triangle
VA
22172
Type or Classification (B)
LABOR UNION
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,000
WORKERS RALLY CONTRIBUTION 08/02/2012 $15,000
Name and Address
(A)
United Steelworkers
Five Gateway CenterPittsburgh
PA
15222
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
WORKERS RALLY CONTRIBUTION 08/09/2012 $10,000
Name and Address (A)
United Union Of Roofers, Waterproofers
1660 L Street NW
Washington
DC20036
Type or Classification (B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
WORKERS RALLY CONTRIBUTION 08/02/2012 $10,000
Name and Address
(A)
UNION INSURANCE GROUP
2125 W ROSCOE ST
CHICAGO
IL
60618
Type or Classification
(B)
INSURANCE CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,200
Total of All Transactions with this Payee/Payer for This Schedule $7,200
Name and Address
(A)
US GOVERNMENT
WASHINGTON
DC
20001
Type or Classification
(B)
US GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $332,808
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $332,808
RETIREE DRUG SUBSIDY 10/09/2012 $332,808
Name and Address
(A)
Utility Workers Union of America
815 16th Street NW
WashingtonDC
20006
Type or Classification
(B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
WORKERS RALLY CONTRIBUTION 07/26/2012 $5,000
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-116
Name and Address
(A)
2012111 ONTARIO INC
2638 STEELES AVE
BRAMPTON00
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,673
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,673
MEMORIAL SERVICE 06/14/2013 $5,673
Name and Address
(A)
ADP, INC.
PO BOX 9001006
Purpose
(C)
Date
(D)
Amount
(E)
PAYROLL/HR SERVICES 07/06/2012 $7,825
PAYROLL/HR SERVICES 08/01/2012 $7,234
PAYROLL/HR SERVICES 09/07/2012 $8,207
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LOUISVILLE
KY
40290
Type or Classification (B)
PAYROLL-HR COMPANY
Total Itemized Transactions with this Payee/Payer $91,718
Total Non-Itemized Transactions with this Payee/Payer $25,758
Total of All Transactions with this Payee/Payer for This Schedule $117,476
PAYROLL/HR SERVICES 09/07/2012 $8,207
PAYROLL/HR SERVICES 10/03/2012 $8,476
PAYROLL/HR SERVICES 10/29/2012 $7,194
PAYROLL/HR SERVICES 11/30/2012 $7,194
PAYROLL/HR SERVICES 01/04/2013 $7,211
PAYROLL/HR SERVICES 01/30/2013 $7,246
PAYROLL/HR SERVICES 03/06/2013 $8,233
PAYROLL/HR SERVICES 04/03/2013 $7,297
PAYROLL/HR SERVICES 04/26/2013 $8,259
PAYROLL/HR SERVICES 06/05/2013 $7,342
Name and Address
(A)
AIR CANADA
TORONTO00
Type or Classification
(B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $123,698
Total of All Transactions with this Payee/Payer for This Schedule $123,698
Name and Address
(A)
AIRTRAN AIRLINES
MIAMI
FL
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,508
Total of All Transactions with this Payee/Payer for This Schedule $6,508
Name and Address (A)
ALASKA AIRLINES
SEATTLE
WA
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $25,645
Total of All Transactions with this Payee/Payer for This Schedule $25,645
Name and Address
(A)
AMERICAN AIRLINES
DALLAS
TX
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $44,226
Total of All Transactions with this Payee/Payer for This Schedule $44,226
Name and Address (A)
AMERICAN PRODUCTS
1600 NORTH CLINTON AVE
ROCHESTER
NY14621
Type or Classification (B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $76,294
Total Non-Itemized Transactions with this Payee/Payer $15,337
Total of All Transactions with this Payee/Payer for This Schedule $91,631
OFFICE SUPPLIES 08/29/2012 $42,971
OFFICE SUPPLIES 04/17/2013 $27,766
OFFICE SUPPLIES 05/15/2013 $5,557
Name and Address
(A)
AMTRAK
WASHINGTON
DC
Type or Classification
(B)
RAIL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $11,122
Total of All Transactions with this Payee/Payer for This Schedule $11,122
Name and Address (A)
ANC/ADVERTISING NOVELTY CO
8120 WOODMONT AVE.
BETHESDAMD
20814
Type or Classification
(B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,351
Total Non-Itemized Transactions with this Payee/Payer $9,300
Total of All Transactions with this Payee/Payer for This Schedule $22,651
OFFICE SUPPLIES 03/20/2013 $13,351
11/25/13 HTML Report (Disclosure)
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MERCHANDISE VENDOR
Name and Address
(A)
ASTLEY-GILBERT
42 CARNFORTH RD
TORONTO
00
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,910
Total Non-Itemized Transactions with this Payee/Payer $840
Total of All Transactions with this Payee/Payer for This Schedule $8,750
BRANDING CAMPAIGN 03/20/2013 $7,910
Name and Address (A)
AT&T
PO BOX 830022
BALTIMOREMD
21283
Type or Classification
(B)
TELEPHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $94,835
Total Non-Itemized Transactions with this Payee/Payer $97,124
Total of All Transactions with this Payee/Payer for This Schedule $191,959
PHONE SERVICE 07/25/2012 $7,516
PHONE SERVICE 09/19/2012 $7,516
PHONE SERVICE 09/21/2012 $7,516
PHONE SERVICE 10/29/2012 $7,516
PHONE SERVICE 11/28/2012 $7,516
PHONE SERVICE 12/21/2012 $5,867
PHONE SERVICE 12/28/2012 $7,303
PHONE SERVICE 02/06/2013 $7,303
PHONE SERVICE 02/27/2013 $7,452
PHONE SERVICE 04/26/2013 $14,632
PHONE SERVICE 05/22/2013 $7,395
PHONE SERVICE 06/21/2013 $7,303
Name and Address
(A)
ATLANTIC ELECTRIC SUPPLY CORP
3726 10TH ST
WASHINGTON
DC
20017
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,711
Total of All Transactions with this Payee/Payer for This Schedule $6,711
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.
PO BOX 8500
PHILADELPHIA
PA
19178
Type or Classification
(B)
AUTOMOTIVE LEASING CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,364
Total of All Transactions with this Payee/Payer for This Schedule $9,364
Name and Address (A)
AVAYA, INC
PO BOX 5332
NEW YORKNY
10087
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,336
Total of All Transactions with this Payee/Payer for This Schedule $6,336
Name and Address (A)
AVW-TELAV
1930 ONESIME-GAGNON
LACHINE00
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,922
Total Non-Itemized Transactions with this Payee/Payer $259
Total of All Transactions with this Payee/Payer for This Schedule $13,181
PROGRESS MEETING 10/17/2012 $12,922
Name and Address
(A)
AWARDS & T-SHIRTS INC
10400 E 63RD ST
RAYTOWN
MO
64133
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,093
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,093
OFFICE SUPPLIES 05/24/2013 $7,093
Name and Address
11/25/13 HTML Report (Disclosure)
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Name and Address
(A)
BELL CANADA
PO BOX 9000
NORTH YORK
00
Type or Classification
(B)
TELEPHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,939
Total of All Transactions with this Payee/Payer for This Schedule $9,939
Name and Address
(A)
BFPE INTERNATIONAL
PO BOX 630067
BALTIMORE
MD
21263
Type or Classification (B)
FIRE PROTECTION CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,636
Total of All Transactions with this Payee/Payer for This Schedule $6,636
Name and Address
(A)
BNA
PO BOX 64284
BALTIMORE
MD
21264
Type or Classification
(B)
BOOK SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,385
Total Non-Itemized Transactions with this Payee/Payer $8,190
Total of All Transactions with this Payee/Payer for This Schedule $32,575
SUBSCRIPTION SERVICE 12/07/2012 $16,455
SUBSCRIPTION SERVICE 03/15/2013 $7,930
Name and Address
(A)
BREDHOFF & KAISER PLLC
805 FIFTEENTH ST
WASHINGTON
DC20005
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $114,771
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $114,771
LEGAL SERVICES 11/28/2012 $54,021
LEGAL SERVICES 12/28/2012 $60,750
Name and Address
(A)
BUENA VISTA PALACE
1900 BUENA VISTA DRIVE
LAKE BUENA VISTAFL
32830
Type or Classification
(B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,472
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,472
PROGRESS MEETING 08/15/2012 $10,472
Name and Address (A)
C & J KELLY LLP
2142 BRANDON DR
IDAHO FALLS
ID83402
Type or Classification (B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $15,550
Total of All Transactions with this Payee/Payer for This Schedule $15,550
Name and Address
(A)
CALEYWRAY
65 QUEEN ST
TORONTO
00
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,886
Total Non-Itemized Transactions with this Payee/Payer $4,190
Total of All Transactions with this Payee/Payer for This Schedule $10,076
LEGAL SERVICES 09/05/2012 $5,886
Name and Address (A)
CANTWELL CLEARY
2100 BEAVER ROAD
LANDOVERMD
20785
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,246
Total of All Transactions with this Payee/Payer for This Schedule $6,246
11/25/13 HTML Report (Disclosure)
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Type or Classification
(B)
OFFICE SUPPLIER
Name and Address
(A)
CAPITAL VENTURE FUND LLC
2882 PROSPECT PRK DR
RANCHO CORDOVA
CA
95670
Type or Classification (B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $23,875
Total of All Transactions with this Payee/Payer for This Schedule $23,875
Name and Address
(A)
CARSWELL
PO BOX 1991
TORONTO
00
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,875
Total of All Transactions with this Payee/Payer for This Schedule $5,875
Name and Address (A)
CC PROPERTY MANAGEMENT
8170 S CASS AVE
DARIEN
IL60561
Type or Classification (B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $54,399
Total of All Transactions with this Payee/Payer for This Schedule $54,399
Name and Address
(A)
CDWG, INC
75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $222,157
Total Non-Itemized Transactions with this Payee/Payer $20,164
Total of All Transactions with this Payee/Payer for This Schedule $242,321
COMPUTER SERVICES 08/10/2012 $83,449
COMPUTER SERVICES 09/12/2012 $6,614
COMPUTER SERVICES 10/12/2012 $45,542
COMPUTER SERVICES 02/01/2013 $5,392
COMPUTER SERVICES 05/22/2013 $16,205
COMPUTER SERVICES 06/07/2013 $6,712
COMPUTER SERVICES 06/14/2013 $12,696
COMPUTER SERVICES 06/26/2013 $45,547
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING
6935 LAUREL AVE
SILVER SPRING
MD
20912
Type or Classification (B)
ORGANIZING CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $45,000
ORGANIZING SERVICES 08/01/2012 $5,000
ORGANIZING SERVICES 09/07/2012 $5,000
ORGANIZING SERVICES 09/28/2012 $5,000
ORGANIZING SERVICES 11/02/2012 $5,000
ORGANIZING SERVICES 12/07/2012 $5,000
ORGANIZING SERVICES 12/28/2012 $5,000
ORGANIZING SERVICES 03/06/2013 $5,000
ORGANIZING SERVICES 04/17/2013 $5,000
ORGANIZING SERVICES 05/08/2013 $5,000
Name and Address
(A)
CHADICK + KIMBALL
1055 THOMAS JEFFERSON ST
WASHINGTON
DC20007
Type or Classification (B)
MAGAZINE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $106,728
Total Non-Itemized Transactions with this Payee/Payer $2,855
Total of All Transactions with this Payee/Payer for This Schedule $109,583
MEDIA SERVICES 07/11/2012 $8,061
MEDIA SERVICES 12/14/2012 $8,352
MEDIA SERVICES 04/03/2013 $15,998
MEDIA SERVICES 05/10/2013 $8,643
MEDIA SERVICES 06/14/2013 $8,269
MEDIA SERVICES 07/20/2012 $8,310
MEDIA SERVICES 08/22/2012 $8,020
MEDIA SERVICES 10/19/2012 $16,475
MEDIA SERVICES 11/28/2012 $8,103
MEDIA SERVICES 01/04/2013 $8,290
MEDIA SERVICES 02/06/2013 $8,207
Name and Address
(A)
CHEIRON, INC
PO BOX 2365
Purpose
(C)
Date
(D)
Amount
(E)
ACTUARIAL SERVICES 08/29/2012 $5,052
ACTUARIAL SERVICES 10/26/2012 $6,253
ACTUARIAL SERVICES 12/28/2012 $6,041
11/25/13 HTML Report (Disclosure)
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RESTON
VA
20195
Type or Classification
(B)
ACTUARY
Total Itemized Transactions with this Payee/Payer $52,224
Total Non-Itemized Transactions with this Payee/Payer $29,466
Total of All Transactions with this Payee/Payer for This Schedule $81,690
ACTUARIAL SERVICES 12/28/2012 $6,041
ACTUARIAL SERVICES 12/28/2012 $23,120
ACTUARIAL SERVICES 02/06/2013 $6,150
ACTUARIAL SERVICES 06/05/2013 $5,608
Name and Address (A)
CISCO WEBEX, LLC
16720 COLLECTIONS DRIVE
CHICAGO
IL60693
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,980
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,980
COMPUTER SERVICES 12/07/2012 $7,980
Name and Address
(A)
CMRS-POC
PO BOX 7247
PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $24,500
POSTAGE 06/14/2013 $24,500
Name and Address
(A)
COMMUNICATIONS WORKERS OF
AMERICA
501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $150,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $150,000
NEGOTIATION REIMBURSEMENT 11/28/2012 $150,000
Name and Address
(A)
COMPU DYNAMICS LLC
22446 DAVIS DRSTERLING
VA
20164
Type or Classification (B)
EQUIPMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,970
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,970
BATTERY REPLACEMENTS 02/27/2013 $8,970
Name and Address
(A)
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
MEETING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $70,768
Total Non-Itemized Transactions with this Payee/Payer $961
Total of All Transactions with this Payee/Payer for This Schedule $71,729
MEETING SERVICES 10/29/2012 $70,768
Name and Address
(A)
COUNCIL ON INDUSTRIAL RELATIONS
3 BETHESDA METRO CTRBETHESDA
MD
20814
Type or Classification
(B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,200
Total of All Transactions with this Payee/Payer for This Schedule $7,200
Name and Address (A)
CROWNE PLAZA ST LOUIS DOWNTOWN
200 NORTH FOURTH ST
ST LOUISMO
63102
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,326
Total Non-Itemized Transactions with this Payee/Payer $4,616
Total of All Transactions with this Payee/Payer for This Schedule $21,942
COE MEETING 09/28/2012 $17,326
11/25/13 HTML Report (Disclosure)
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(B)
HOTEL
Name and Address
(A)
CUMMINS POWER SYSTEMS INC
1907 PARK 100 DRIVE
GLEN BURNIE
MD
21061
Type or Classification (B)
EQUIPMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,253
Total of All Transactions with this Payee/Payer for This Schedule $5,253
Name and Address
(A)
D & B
PO BOX 75434
CHICAGO
IL
60675
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,200
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,200
SUBSCRIPTION SERVICE 01/25/2013 $16,800
SUBSCRIPTION SERVICE 02/06/2013 $8,400
Name and Address
(A)
DAVPART INC
4576 YONGE STTORONTO
00
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $84,090
Total Non-Itemized Transactions with this Payee/Payer $1,259
Total of All Transactions with this Payee/Payer for This Schedule $85,349
RENT 07/18/2012 $6,740
RENT 08/15/2012 $6,740
RENT 09/21/2012 $6,879
RENT 10/29/2012 $6,879
RENT 12/07/2012 $6,879
RENT 12/19/2012 $7,139
RENT 01/16/2013 $7,139
RENT 03/01/2013 $7,139
RENT 03/20/2013 $7,139
RENT 04/19/2013 $7,139
RENT 05/22/2013 $7,139
RENT 06/19/2013 $7,139
Name and Address
(A)
DELTA AIRLINES
ATLANTA
GA
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $125,827
Total of All Transactions with this Payee/Payer for This Schedule $125,827
Name and Address
(A)
DELTA MEADOWVALE HOTEL
6750 MISSISSAUGA RDMISSISSAUGA
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,306
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,306
DISTRICT MEETING 09/12/2012 $6,306
Name and Address
(A)
DESJARDINS CARD SERVICESPO BOX 8601
MONTREAL
00
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,144
Total of All Transactions with this Payee/Payer for This Schedule $8,144
Name and Address
(A)
DISNEY DESTINATIONS
2101 N EPCOT RESORTS BLVDLAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $80,078
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $80,078
TELECOMMUNICATIONS MEETING 06/14/2013 $80,078
Name and Address
11/25/13 HTML Report (Disclosure)
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Name and Address
(A)
DIVRESIFIED MEDIA ENTERPRISE
20 UNIVERSITY AVEMADISON
WI
53703
Type or Classification
(B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,560
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $21,560
MEDIA SERVICES 02/22/2013 $21,560
Name and Address (A)
DUKE REALTY LP
75 REMITTANCE DRIVE
CHICAGOIL
60675
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,193
Total of All Transactions with this Payee/Payer for This Schedule $9,193
Name and Address
(A)
EASTERN FLOORING LLC
1119 M TAFT ST
ROCKVILLE
MD
20850
Type or Classification (B)
CARPET VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,088
Total Non-Itemized Transactions with this Payee/Payer $2,870
Total of All Transactions with this Payee/Payer for This Schedule $9,958
FLOORING SERVICES 08/08/2012 $7,088
Name and Address
(A)
EBERTS & HARRISON, INC
1000 CENTURY PLAZACOLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $105,752
Total Non-Itemized Transactions with this Payee/Payer $18
Total of All Transactions with this Payee/Payer for This Schedule $105,770
INSURANCE 07/11/2012 $15,768
INSURANCE 09/21/2012 $73,286
INSURANCE 06/12/2013 $16,698
Name and Address
(A)
ED SCHULTZ BROADCASTING LLC
2032 LONG BRIDGE RD
DETROIT LAKESMN
56501
Type or Classification
(B)
SPEAKER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,000
SPEAKER 01/25/2013 $25,000
Name and Address
(A)
EPB FIBER OPTICS
PO BOX 182251
CHATTANOOGA
TN
37422
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,898
Total of All Transactions with this Payee/Payer for This Schedule $6,898
Name and Address (A)
EXHIBITOR 2014
P.O. BOX 5997
CAROL STREAM
IL60197
Type or Classification
(B)
EXHIBIT SHOW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,524
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,524
TRADE SHOW 05/08/2013 $7,524
Name and Address
(A)
FAIRMONT BANFF SPRINGS
PO BOX 960
BANFF
00
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,500
Total Non-Itemized Transactions with this Payee/Payer $0
PROGRESS MEETING 10/03/2012 $10,500
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00
Type or Classification
(B)
HOTEL
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,500
Name and Address
(A)
FAIRMONT WINNIPEG
2 LOMBARD PLACE
WINNIPEG00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,000
PROGRESS MEETING 09/21/2012 $7,000
Name and Address
(A)
FELICIA V NG K
119-B LOS LIRIOS ST
PANAMA
00
Type or Classification
(B)
ORGANIZER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $14,423
Total of All Transactions with this Payee/Payer for This Schedule $14,423
Name and Address
(A)
FILE TRAIL, INC
12 SOUTH FIRST ST
SAN JOSE
CA
95113
Type or Classification
(B)
FILING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,488
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,488
SOFTWARE SERVICES 11/16/2012 $6,488
Name and Address (A)
FOSTER & FOSTER, INC
1 OAKBROOK TERRACE
OAKBROOK TERRACE
IL
60181
Type or Classification
(B)
BENEFITS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,130
Total Non-Itemized Transactions with this Payee/Payer $14,374
Total of All Transactions with this Payee/Payer for This Schedule $27,504
BENEFITS CONSULTING 04/29/2013 $7,369
BENEFITS CONSULTING 05/13/2013 $5,761
Name and Address
(A)
FRONTIER AIRLINES
DENVERCO
Type or Classification
(B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,821
Total of All Transactions with this Payee/Payer for This Schedule $7,821
Name and Address
(A)
FUSCO MANAGEMENT CO
555 LONG WHARF DR
NEW HAVEN
CT
06511
Type or Classification (B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $38,419
Total of All Transactions with this Payee/Payer for This Schedule $38,419
Name and Address
(A)
HARRAH'S LAS VEGAS HOTEL
3475 LAS VEGAS BLVDLAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,940
Total Non-Itemized Transactions with this Payee/Payer $2,909
Total of All Transactions with this Payee/Payer for This Schedule $14,849
NUCLEAR CONFERENCE 07/12/2012 $5,940
NUCLEAR CONFERENCE 06/14/2013 $6,000
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT
ONE PARK BLVD
SAN DIEGO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,048
UTILITY CONFERENCE 05/08/2013 $102,048
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CA
92101
Type or Classification
(B)
HOTEL
Total Itemized Transactions with this Payee/Payer $102,048
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $102,048
Name and Address
(A)
HILTON SAN DIEGO RESORT
1775 E MISSION BAY DRSAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,367
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,367
GOVERNMENT CONFERENCE 10/29/2012 $8,367
Name and Address
(A)
HIRESTRATEGY
1875 EXPLORER STRESTON
VA
20190
Type or Classification
(B)
STAFFING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,956
Total Non-Itemized Transactions with this Payee/Payer $18,829
Total of All Transactions with this Payee/Payer for This Schedule $25,785
TEMPORARY STAFFING 09/07/2012 $6,956
Name and Address (A)
HOTEL TERRA
PO BOX 588
TETON VILLAGEWY
83025
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,091
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,091
PROGRESS MEETING 06/26/2013 $7,091
Name and Address
(A)
HOUSTON CONVENTION CENTERHOTEL
PO BOX 849124
DALLAS
TX75284
Type or Classification
(B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,727
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $101,727
UTILITY CONFERENCE 08/01/2012 $101,727
Name and Address
(A)
HUB PROPERTIES TRUST
PO BOX 845946
BOSTON
MA
02284
Type or Classification (B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $49,995
Total of All Transactions with this Payee/Payer for This Schedule $49,995
Name and Address
(A)
HYATT REGENCY WASHINGTON
400 NEW JERSEY AVEWASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $128,270
Total Non-Itemized Transactions with this Payee/Payer $8,725
Total of All Transactions with this Payee/Payer for This Schedule $136,995
CIR MEETING 05/31/2013 $9,213
CONSTRUCTION CONFERENCE 06/05/2013 $113,291
CIR MEETING 11/30/2012 $5,766
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC
900 7TH STREET NW
WASHINGTONDC
20001
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
RENT 07/19/2012 $479,615
RENT 08/13/2012 $479,615
RENT 09/17/2012 $479,615
RENT 10/09/2012 $479,615
RENT 11/05/2012 $479,615
RENT 12/04/2012 $479,615
RENT 01/04/2013 $479,615
RENT 02/06/2013 $483,429
11/25/13 HTML Report (Disclosure)
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(B)
BUILDING COMPANY
Total Itemized Transactions with this Payee/Payer $5,650,327
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,650,327
RENT 02/06/2013 $483,429
RENT 03/04/2013 $388,601
RENT 04/05/2013 $473,664
RENT 05/03/2013 $473,664
RENT 06/07/2013 $473,664
Name and Address
(A)
ILCA
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification (B)
TRADE ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,091
Total of All Transactions with this Payee/Payer for This Schedule $5,091
Name and Address
(A)
IMAGE POINTE
1224 LAPORTE RDWATERLOO
IA
50702
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,014
Total Non-Itemized Transactions with this Payee/Payer $7,227
Total of All Transactions with this Payee/Payer for This Schedule $14,241
CONSTRUCTION CONFERENCE 05/08/2013 $7,014
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 403846
ATLANTAGA
30384
Type or Classification
(B)
OFFICE SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $29,080
Total of All Transactions with this Payee/Payer for This Schedule $29,080
Name and Address
(A)
IN-REL MANAGEMENT
2328 10TH AVE
LAKE WORTHFL
33461
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $35,683
Total of All Transactions with this Payee/Payer for This Schedule $35,683
Name and Address
(A)
INDUSTRIAL INFORMATION
RESOURCES
2277 PLAZA DR
SUGARLAND
TX
77479
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $219,780
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $219,780
SUBSCRIPTION SERVICE 02/06/2013 $219,780
Name and Address
(A)
JAN FERGUSON, INC
40 HUDSON STREETANNAPOLIS
MD
21404
Type or Classification
(B)
OFFICE SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $10,013
Total of All Transactions with this Payee/Payer for This Schedule $10,013
Name and Address (A)
K & R INDUSTRIES
PO BOX 220690
CHANTILLYVA
20153
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,826
Total Non-Itemized Transactions with this Payee/Payer $0
CONFERENCE SUPPLIES 10/12/2012 $40,751
CONFERENCE SUPPLIES 05/22/2013 $29,075
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20153
Type or Classification
(B)
MERCHANDISE VENDOR
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $69,826
Name and Address
(A)
KELLY PRESS
1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $2,724,540
Total Non-Itemized Transactions with this Payee/Payer $30,717
Total of All Transactions with this Payee/Payer for This Schedule $2,755,257
PRINTING/MAILING SERVICES 07/02/2012 $29,248
PRINTING/MAILING SERVICES 07/06/2012 $160,302
PRINTING/MAILING SERVICES 08/01/2012 $188,911
PRINTING/MAILING SERVICES 09/07/2012 $188,365
PRINTING/MAILING SERVICES 09/26/2012 $8,664
PRINTING/MAILING SERVICES 10/12/2012 $193,153
PRINTING/MAILING SERVICES 11/07/2012 $29,524
PRINTING/MAILING SERVICES 11/09/2012 $186,417
PRINTING/MAILING SERVICES 12/05/2012 $33,456
PRINTING/MAILING SERVICES 12/07/2012 $159,410
PRINTING/MAILING SERVICES 12/12/2012 $14,116
PRINTING/MAILING SERVICES 01/04/2013 $33,261
PRINTING/MAILING SERVICES 01/11/2013 $166,945
PRINTING/MAILING SERVICES 01/16/2013 $5,585
PRINTING/MAILING SERVICES 01/18/2013 $5,815
PRINTING/MAILING SERVICES 02/01/2013 $5,294
PRINTING/MAILING SERVICES 02/06/2013 $194,297
PRINTING/MAILING SERVICES 03/01/2013 $12,754
PRINTING/MAILING SERVICES 03/15/2013 $97,540
PRINTING/MAILING SERVICES 03/20/2013 $161,785
PRINTING/MAILING SERVICES 04/12/2013 $192,089
PRINTING/MAILING SERVICES 04/24/2013 $12,097
PRINTING/MAILING SERVICES 05/01/2013 $35,450
PRINTING/MAILING SERVICES 05/08/2013 $164,364
PRINTING/MAILING SERVICES 05/15/2013 $7,976
PRINTING/MAILING SERVICES 06/07/2013 $235,259
PRINTING/MAILING SERVICES 06/19/2013 $7,172
PRINTING/MAILING SERVICES 06/28/2013 $195,291
Name and Address
(A)
L'ENFANT PLAZA HOTEL
480 LENFANT PLAZA SW
WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $68,089
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $68,089
WOMENS CONFERENCE 10/03/2012 $68,089
Name and Address
(A)
LAMPAC MIDWEST
414 NICOLLET MALLMINNEAPOLIS
MN
55401
Type or Classification
(B)
LABOR MANAGEMENT ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,650
Total of All Transactions with this Payee/Payer for This Schedule $7,650
Name and Address
(A)
LE CENTRE SHEARATON MONTREAL
1201 BOUL RENE-LEVESQUE
MONTREAL00
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,000
PROGRESS MEETING 11/30/2012 $7,000
Name and Address
(A)
LEXISNEXIS
PO BOX 7247-7090
PHILADELPHIA
PA
19170
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $31,303
Total of All Transactions with this Payee/Payer for This Schedule $31,303
Name and Address (A)
11/25/13 HTML Report (Disclosure)
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LEXISNEXIS COURTLINK
PO BOX 7247-7090
PHILADELPHIAPA
19170
Type or Classification (B)
INFORMATION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,366
Total of All Transactions with this Payee/Payer for This Schedule $5,366
Name and Address
(A)
LOCAL UNION 0089,IBEW
PO BOX 2330
EVERETTWA
98213
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $95,096
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $95,096
ORGANIZING SERVICES 08/29/2012 $21,007
ORGANIZING SERVICES 10/29/2012 $25,382
ORGANIZING SERVICES 02/13/2013 $21,285
ORGANIZING SERVICES 06/12/2013 $27,422
Name and Address (A)
LOCAL UNION 0342, IBEW
7802 THORNDIKE ROAD
GREENSBORO
NC27409
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $14,004
Total of All Transactions with this Payee/Payer for This Schedule $14,004
Name and Address
(A)
LOCAL UNION 0436, IBEW
810 N NEWTON ST
EL DORADO
AR
71730
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,086
Total Non-Itemized Transactions with this Payee/Payer $10,173
Total of All Transactions with this Payee/Payer for This Schedule $15,259
ORGANIZING SERVICES 10/12/2012 $5,086
Name and Address
(A)
LOCAL UNION 0568, IBEW
4881 JARRY ST
MONTREAL
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,633
Total of All Transactions with this Payee/Payer for This Schedule $6,633
Name and Address (A)
LOCAL UNION 0728, IBEW
201 SE 24TH ST
FL LAUDERDALEFL
33316
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $14,096
Total of All Transactions with this Payee/Payer for This Schedule $14,096
Name and Address
(A)
LOCAL UNION 0776, IBEW
3345 SEIBERLING ROADNORTH CHARLESTON
SC
29419
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $26,734
Total of All Transactions with this Payee/Payer for This Schedule $26,734
Name and Address (A)
LOCAL UNION 1547, IBEW
3333 DENALI ST
ANCHORAGE
AK99503
Type or Classification
Purpose (C)
Date (D)
Amount (E)
ORGANIZING SERVICES 08/17/2012 $11,000
ORGANIZING SERVICES 09/07/2012 $11,000
ORGANIZING SERVICES 09/19/2012 $11,000
ORGANIZING SERVICES 10/03/2012 $11,082
ORGANIZING SERVICES 10/24/2012 $11,082
ORGANIZING SERVICES 12/12/2012 $11,082
ORGANIZING SERVICES 03/06/2013 $11,082
11/25/13 HTML Report (Disclosure)
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Type or Classification
(B)
LOCAL UNIONTotal Itemized Transactions with this Payee/Payer $121,657
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $121,657
ORGANIZING SERVICES 03/06/2013 $11,082
ORGANIZING SERVICES 03/20/2013 $44,329
Name and Address
(A)
LOCAL UNION 2321, IBEW
1049 TURNPIKE ST
NORTH ANDOVERMA
01845
Type or Classification
(B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,992
Total of All Transactions with this Payee/Payer for This Schedule $6,992
Name and Address (A)
LODGE AT DEADWOOD
100 PINE CREST LANE
DEADWOOD
SD
57732
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,723
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,723
PROGRESS MEETING 07/11/2012 $17,723
Name and Address (A)
LOEWS NEW ORLEANS HOTEL
300 POYDRAS ST
NEW ORLEANS
LA70130
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,777
Total of All Transactions with this Payee/Payer for This Schedule $7,777
Name and Address
(A)
LUKEN HOLDINGSPO BOX 11549
CHATTANOOGA
TN
37401
Type or Classification (B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $32,081
Total of All Transactions with this Payee/Payer for This Schedule $32,081
Name and Address
(A)
MARCO CONSULTING GROUP
550 W WASHINGTON BLVDCHICAGO
IL
60661
Type or Classification
(B)
INVESTMENT CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,000
INVESTMENT RESEARCH 07/06/2012 $6,250
INVESTMENT RESEARCH 10/12/2012 $6,250
INVESTMENT RESEARCH 01/11/2013 $6,250
INVESTMENT RESEARCH 04/12/2013 $6,250
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642
ATLANTAGA
30384
Type or Classification
(B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,870
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $51,870
PROGRESS MEETING 08/15/2012 $51,870
Name and Address (A)
MCGRAW HILL CONSTRUCTION CO.
7625 COLLECTION CENTER DR
CHICAGO
IL60693
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $268,047
Total Non-Itemized Transactions with this Payee/Payer $68
Total of All Transactions with this Payee/Payer for This Schedule $268,115
SUBSCRIPTION SERVICE 08/15/2012 $89,201
SUBSCRIPTION SERVICE 11/28/2012 $89,386
SUBSCRIPTION SERVICE 02/06/2013 $89,460
Name and Address
(A)
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(A)
MECHANICAL ALLIED CRAFTS
1750 NEW YORK AVE
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,000
Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address
(A)
METAL TRADES DEPT AFL-CIO
815 16TH STREET, NWWASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $69,473
Total Non-Itemized Transactions with this Payee/Payer $518
Total of All Transactions with this Payee/Payer for This Schedule $69,991
ORGANIZING SERVICES 08/08/2012 $42,100
ORGANIZING SERVICES 12/07/2012 $10,987
ORGANIZING SERVICES 05/31/2013 $16,386
Name and Address (A)
MICHAEL GREEN
6881 W. 86TH COURT
CROWN POINT
IN46307
Type or Classification (B)
ORGANIZER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,445
Total of All Transactions with this Payee/Payer for This Schedule $7,445
Name and Address
(A)
MORNEAU SHEPELL LTD
PO BOX 6124
TORONTO
00
Type or Classification
(B)
ACTUARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,677
Total of All Transactions with this Payee/Payer for This Schedule $7,677
Name and Address (A)
MOSAIC
4801 VIEWPOINT PL
CHEVERLYMD
20781
Type or Classification
(B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,340
Total Non-Itemized Transactions with this Payee/Payer $4,384
Total of All Transactions with this Payee/Payer for This Schedule $27,724
PRINTING/MAILING SERVICES 02/13/2013 $7,308
PRINTING/MAILING SERVICES 02/22/2013 $8,099
PRINTING/MAILING SERVICES 05/17/2013 $7,933
Name and Address
(A)
MPH GRAPHICS
35 VALLEYWOOD DR
MARKHAM
00
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,165
Total of All Transactions with this Payee/Payer for This Schedule $8,165
Name and Address
(A)
NATIONAL ELECTRICAL TRADES
COUNCIL
170 ATTWELL DRTORONTO
00
Type or Classification
(B)
TRADE ASSOCIATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,750
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,750
MEMBERSHIP FEE 03/20/2013 $8,750
Name and Address (A)
NATIONAL MOBILE BILLBOARDS LLC
5101 NW 21ST AVE
FORT LAUDERDALE
FL33309
Type or Classification (B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,779
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,779
MEDIA SERVICES 08/13/2012 $12,779
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(B)
MEDIA COMPANY
Name and Address
(A)
NEOFUNDS BY NEOPOST
PO BOX 30193
TAMPA
FL
33630
Type or Classification
(B)
POSTAGE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,982
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,982
POSTAGE 06/21/2013 $5,982
Name and Address
(A)
OHIO BUREAU OF WORKERS' COMP
CORPORATE PROCESSING DEPTCOLUMBUS
OH
43271
Type or Classification
(B)
STATE FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,065
Total of All Transactions with this Payee/Payer for This Schedule $7,065
Name and Address (A)
OPERATING ENGINEERS LOCAL 101
PO BOX 6955
SHAWNEE MISSIONKS
66206
Type or Classification (B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $29,919
Total of All Transactions with this Payee/Payer for This Schedule $29,919
Name and Address
(A)
ORACLE CORPORATION
PO BOX 71028
CHICAGO
IL
60694
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $132,460
Total Non-Itemized Transactions with this Payee/Payer $3,783
Total of All Transactions with this Payee/Payer for This Schedule $136,243
SOFTWARE SERVICES 07/02/2012 $29,259
SOFTWARE SERVICES 02/08/2013 $24,959
SOFTWARE SERVICES 06/05/2013 $51,889
SOFTWARE SERVICES 06/19/2013 $26,353
Name and Address
(A)
OSBOURNE BUILDING CORPORATION
PO BOX 11549
CHATTANOOGATN
37401
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,768
Total of All Transactions with this Payee/Payer for This Schedule $5,768
Name and Address
(A)
OSWEGO CREATIVE, INC
720 14TH STREET
GOLDEN
CO
80401
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,211,891
Total Non-Itemized Transactions with this Payee/Payer $0
MEDIA SERVICES 07/02/2012 $40,339
MEDIA SERVICES 08/01/2012 $16,441
MEDIA SERVICES 09/26/2012 $300,580
MEDIA SERVICES 10/03/2012 $16,020
MEDIA SERVICES 10/17/2012 $855,095
MEDIA SERVICES 11/07/2012 $13,526
MEDIA SERVICES 11/16/2012 $1,182,474
MEDIA SERVICES 12/12/2012 $678,987
MEDIA SERVICES 01/25/2013 $7,125
MEDIA SERVICES 02/06/2013 $222,001
MEDIA SERVICES 02/15/2013 $32,175
MEDIA SERVICES 02/22/2013 $296,530
MEDIA SERVICES 03/06/2013 $19,429
MEDIA SERVICES 03/15/2013 $18,401
MEDIA SERVICES 03/28/2013 $330,429
MEDIA SERVICES 04/05/2013 $33,043
MEDIA SERVICES 04/12/2013 $320,897
MEDIA SERVICES 04/24/2013 $118,750
MEDIA SERVICES 05/08/2013 $12,749
MEDIA SERVICES 05/13/2013 $366,645
MEDIA SERVICES 05/22/2013 $14,855
MEDIA SERVICES 06/19/2013 $256,830
MEDIA SERVICES 06/26/2013 $58,570
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Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,211,891
Name and Address
(A)
PALM FACILITY SERVICES LLC
4405 EAST WEST HIGHWAY
BETHESDAMD
20814
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $12,236
Total of All Transactions with this Payee/Payer for This Schedule $12,236
Name and Address (A)
PARIS LAS VEGAS
3655 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV89109
Type or Classification
(B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,093
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $113,093
MEMBERSHIP DEVELOPMENT CONF 08/01/2012 $50,000
MEMBERSHIP DEVELOPMENT CONF 01/09/2013 $23,093
MEMBERSHIP DEVELOPMENT CONF 01/11/2013 $20,000
MEMBERSHIP DEVELOPMENT CONF 05/24/2013 $20,000
Name and Address
(A)
PARK AVENUE PRODUCTION, INC
160 WEST CAMINO REAL
BOCA RATON
FL33432
Type or Classification (B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $52,903
Total Non-Itemized Transactions with this Payee/Payer $5,580
Total of All Transactions with this Payee/Payer for This Schedule $58,483
ORGANIZING SERVICES 07/18/2012 $8,333
ORGANIZING SERVICES 08/08/2012 $8,333
ORGANIZING SERVICES 09/12/2012 $8,833
ORGANIZING SERVICES 10/26/2012 $9,897
ORGANIZING SERVICES 11/07/2012 $9,174
ORGANIZING SERVICES 12/07/2012 $8,333
Name and Address
(A)
PATSKO PROMPTER SERVICES
2704 CHEVERLY AVENUE
OLNEYMD
20785
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,755
Total Non-Itemized Transactions with this Payee/Payer $1,726
Total of All Transactions with this Payee/Payer for This Schedule $7,481
MEMBERSHIP DEVELOPMENT CONF 10/12/2012 $5,755
Name and Address (A)
PHEASANT RUN RESORT
4051 EAST MAIN ST
ST CHARLES
IL60174
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,393
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,393
DISTRICT MEETING 05/31/2013 $12,393
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
SVCS, LLCPO BOX 856460
LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $14,090
Total of All Transactions with this Payee/Payer for This Schedule $14,090
Name and Address
(A)
PITNEY BOWES OF CANADA LTD
PO BOX 278
ORANGEVILLE
00
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,210
Total of All Transactions with this Payee/Payer for This Schedule $6,210
Name and Address
(A)
PITNEY BOWES RESERVE ACCOUNT Purpose Date Amount
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PITNEY BOWES RESERVE ACCOUNT
PO BOX 856056
LOUISVILLEKY
40285
Type or Classification
(B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,000
Total Non-Itemized Transactions with this Payee/Payer $1,335
Total of All Transactions with this Payee/Payer for This Schedule $50,335
POSTAGE 11/14/2012 $24,500
POSTAGE 01/30/2013 $24,500
Name and Address (A)
PITNEYWORKS
PO BOX 280
ORANGEVILLE
00
Type or Classification (B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,697
Total of All Transactions with this Payee/Payer for This Schedule $9,697
Name and Address
(A)
PLATTS
BOX 848093
DALLAS
TX
75284
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,197
Total of All Transactions with this Payee/Payer for This Schedule $6,197
Name and Address
(A)
POSTMASTER
9201 EDGEWORTH DR
CAPITOL HEIGHTSMD
20791
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,433,266
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $1,433,266
POSTAGE 07/19/2012 $118,635
POSTAGE 08/27/2012 $118,128
POSTAGE 09/28/2012 $118,145
POSTAGE 10/22/2012 $118,067
POSTAGE 11/21/2012 $117,961
POSTAGE 12/18/2012 $118,002
POSTAGE 01/31/2013 $121,074
POSTAGE 02/26/2013 $120,925
POSTAGE 03/25/2013 $120,676
POSTAGE 04/26/2013 $120,527
POSTAGE 05/24/2013 $120,576
POSTAGE 06/20/2013 $120,550
Name and Address
(A)
POTTS-DUPRE, DIFEDE & HAWKINS
900 7TH STREET NW
WASHINGTONDC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $286,211
Total Non-Itemized Transactions with this Payee/Payer $7,768
Total of All Transactions with this Payee/Payer for This Schedule $293,979
LEGAL SERVICES 07/02/2012 $23,907
LEGAL SERVICES 08/01/2012 $23,581
LEGAL SERVICES 09/04/2012 $23,581
LEGAL SERVICES 10/01/2012 $23,581
LEGAL SERVICES 11/01/2012 $23,581
LEGAL SERVICES 12/05/2012 $23,581
LEGAL SERVICES 01/04/2013 $23,581
LEGAL SERVICES 02/01/2013 $23,581
LEGAL SERVICES 03/01/2013 $23,581
LEGAL SERVICES 04/03/2013 $26,494
LEGAL SERVICES 05/01/2013 $23,581
LEGAL SERVICES 06/05/2013 $23,581
Name and Address
(A)
PUROLATOR COURIER INC
PO BOX 1100
ETOBICOKE
00
Type or Classification
(B)
COURIER SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,728
Total of All Transactions with this Payee/Payer for This Schedule $9,728
Name and Address
(A)
RADISSON HOTEL AND CONFERENCE
CENTER
2040 AIRPORT ROADGREEN BAY
WI
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,353
Total Non-Itemized Transactions with this Payee/Payer $0
PROGRESS MEETING 10/12/2012 $15,353
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WI
54313
Type or Classification
(B)
HOTEL
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,353
Name and Address
(A)
RAMADA INN CHARLESTON
DOWNTOWN
600 KANAWHA BLVDCHARLESTON
WV
25301
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,515
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,515
CONSTRUCTION DEPT MEETING 08/17/2012 $5,515
Name and Address (A)
RCI WESTWAY LLC
9400 N CENTRAL EXPRESSWAY
DALLAS
TX75231
Type or Classification (B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $43,306
Total of All Transactions with this Payee/Payer for This Schedule $43,306
Name and Address
(A)
REGUS
PO BOX 842456
DALLAS
TX
75284
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,451
Total of All Transactions with this Payee/Payer for This Schedule $7,451
Name and Address
(A)
RESERVE ACCOUNTPO BOX 223648
PITTSBURGH
PA15250
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,500
Total Non-Itemized Transactions with this Payee/Payer $840
Total of All Transactions with this Payee/Payer for This Schedule $25,340
POSTAGE 08/01/2012 $24,500
Name and Address
(A)
S FREEDMAN & SONS
PO BOX 1418
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $10,054
Total of All Transactions with this Payee/Payer for This Schedule $10,054
Name and Address
(A)
SE LAMPAC
100 CONCOURSE PARKWAYBIRMINGHAM
AL
35244
Type or Classification
(B)
LABOR MANAGEMENT ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,815
Total of All Transactions with this Payee/Payer for This Schedule $7,815
Name and Address
(A)
SHARP BUSINESS SYSTEMS
BOX 757509
PHILADELPHIA
PA19175
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $17,048
Total of All Transactions with this Payee/Payer for This Schedule $17,048
Name and Address
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Name and Address
(A)
SHERATON STATION SQUARE HOTEL
300 WEST STATION SQUARE DRPITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,819
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $13,819
PROGRESS MEETING 09/19/2012 $13,819
Name and Address (A)
SHERMAN, DUNN, COHEN
900 SEVENTH ST NW
WASHINGTON
DC20001
Type or Classification
(B)
ATTORNEY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,220,610
Total Non-Itemized Transactions with this Payee/Payer $21,696
Total of All Transactions with this Payee/Payer for This Schedule $1,242,306
LEGAL SERVICES 07/02/2012 $101,757
LEGAL SERVICES 07/25/2012 $23,294
LEGAL SERVICES 08/01/2012 $99,727
LEGAL SERVICES 09/04/2012 $78,381
LEGAL SERVICES 09/21/2012 $8,032
LEGAL SERVICES 10/01/2012 $70,130
LEGAL SERVICES 10/26/2012 $41,003
LEGAL SERVICES 11/01/2012 $60,504
LEGAL SERVICES 11/28/2012 $21,423
LEGAL SERVICES 12/05/2012 $60,504
LEGAL SERVICES 12/21/2012 $9,559
LEGAL SERVICES 01/04/2013 $102,350
LEGAL SERVICES 01/25/2013 $5,550
LEGAL SERVICES 02/01/2013 $92,535
LEGAL SERVICES 02/22/2013 $6,966
LEGAL SERVICES 03/01/2013 $100,948
LEGAL SERVICES 04/03/2013 $89,731
LEGAL SERVICES 04/26/2013 $8,278
LEGAL SERVICES 05/01/2013 $99,723
LEGAL SERVICES 05/22/2013 $26,020
LEGAL SERVICES 06/05/2013 $99,545
LEGAL SERVICES 06/26/2013 $14,650
Name and Address
(A)
SKYLINE METRO DC
44225 MERCURE CIRC
DULLES
VA
20166
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,013
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,013
TRADE SHOW 06/26/2013 $5,013
Name and Address
(A)
SOUTHWEST AIRLINES
HOUSTON
TX
Type or Classification
(B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $111,496
Total of All Transactions with this Payee/Payer for This Schedule $111,496
Name and Address
(A)
SPEAK INC
10680 TREENA STSAN DIEGO
CA
92131
Type or Classification
(B)
SPEAKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,500
SPEAKER 01/04/2013 $7,750
SPEAKER 02/27/2013 $7,750
Name and Address
(A)
SPOT CREATIVE MEDIA GROUP
1445 S. 18TH STREET
ST LOUISMO
63104
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,001
Total Non-Itemized Transactions with this Payee/Payer $3,077
Total of All Transactions with this Payee/Payer for This Schedule $17,078
MEDIA SERVICES 04/17/2013 $14,001
Name and Address
(A)
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TAB PRODUCTS
24923 NETWORK PLACE
CHICAGOIL
60673
Type or Classification
(B)
OFFICE SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,658
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,658
OFFICE SUPPLIES 03/15/2013 $8,658
Name and Address (A)
THE BENSON HOTEL
309 SOUTHWEST BROADWAY
PORTLAND
OR97205
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,162
Total Non-Itemized Transactions with this Payee/Payer $404
Total of All Transactions with this Payee/Payer for This Schedule $29,566
PROGRESS MEETING 05/31/2013 $29,162
Name and Address
(A)
THE BROADMOOR
PO BOX 1439
COLORADO SPRINGSCO
80901
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,091
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $16,091
IEC MEETING 08/01/2012 $16,091
Name and Address (A)
THE CALVERT COMPANY
735 W TAFT AVE
ORANGE
CA92865
Type or Classification (B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,475
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,475
MEETING SUPPLIES 05/08/2013 $6,475
Name and Address
(A)
THE DOUBLETREE HOTEL
CHATTANOOGA
407 CHESTNUT ST
CHATTANOOGA
TN37402
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,957
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,957
PROGRESS MEETING 07/20/2012 $5,957
Name and Address
(A)
THE MCLAUGHLIN COMPANY
1725 DESALES STWASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $233,636
Total Non-Itemized Transactions with this Payee/Payer $912
Total of All Transactions with this Payee/Payer for This Schedule $234,548
INSURANCE 01/11/2013 $213,941
INSURANCE 05/15/2013 $19,695
Name and Address
(A)
THE NAPLES BEACH HOTEL AND GOLF
CLUB
851 GULF SHORE BLVD NORTHNAPLES
FL
34102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $70,193
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $70,193
TELECOMMUNICATIONS MEETING 11/14/2012 $27,065
OFFICERS MEETING 03/01/2013 $43,128
Name and Address
(A)
TROPICANA LAS VEGAS
3801 LAS VEGAS BLVD
LAS VEGASNV
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,461
DISTRICT MEETING 03/01/2013 $5,846
DISTRICT MEETING 05/01/2013 $8,615
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NV
89101
Type or Classification
(B)
HOTEL
Total Itemized Transactions with this Payee/Payer $14,461
Total Non-Itemized Transactions with this Payee/Payer $11,316
Total of All Transactions with this Payee/Payer for This Schedule $25,777
Name and Address
(A)
UNION TALENT SERVICE
40 PINE STREETRYE
NH
03870
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,561
Total Non-Itemized Transactions with this Payee/Payer $2,209
Total of All Transactions with this Payee/Payer for This Schedule $12,770
MEDIA SERVICES 12/07/2012 $5,205
MEDIA SERVICES 02/22/2013 $5,356
Name and Address (A)
UNITED AIRLINES
CHICAGOIL
Type or Classification (B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $110,695
Total of All Transactions with this Payee/Payer for This Schedule $110,695
Name and Address
(A)
UPSPO BOX 7247
PHILADELPHIA
IL19170
Type or Classification (B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,936
Total Non-Itemized Transactions with this Payee/Payer $69,439
Total of All Transactions with this Payee/Payer for This Schedule $76,375
POSTAGE 10/29/2012 $6,936
Name and Address
(A)
US AIRWAYS
PHEONIX
AZ
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $71,131
Total of All Transactions with this Payee/Payer for This Schedule $71,131
Name and Address (A)
USA PROMOTIONS, INC
PO BOX 269
MCGEHEE
AR71654
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,533
Total of All Transactions with this Payee/Payer for This Schedule $9,533
Name and Address
(A)
VERIZON WIRELESS
PO BOX 25505
LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,320
Total of All Transactions with this Payee/Payer for This Schedule $7,320
Name and Address
(A)
W HOBOKEN
225 RIVER STREET
HOBOKENNJ
07030
Type or Classification
(B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,674
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,674
IEC MEETING 09/21/2012 $12,674
Name and Address (A)
WESTERN LAMPACPurpose Date Amount
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321 16TH AVE
SEATTLE
WA98144
Type or Classification
(B)
LABOR MANAGEMENT ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,000
Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address
(A)
WESTIN NOVA SCOTIAN
1181 HILLIS ST
HALIFAX
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,650
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $16,650
PROGRESS MEETING 10/17/2012 $16,650
Name and Address
(A)
WESTVIEW VILLAGE CENTER LLC
PO BOX 64288
BALTIMOREMD
21264
Type or Classification
(B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,958
Total Non-Itemized Transactions with this Payee/Payer $64
Total of All Transactions with this Payee/Payer for This Schedule $6,022
RENT 10/31/2012 $5,958
Name and Address (A)
WORKPLACE SAFETY & INSURANCEBOARD
PO BOX 4115
TORONTO00
Type or Classification (B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,872
Total of All Transactions with this Payee/Payer for This Schedule $5,872
Name and Address
(A)
XEROX CANADA LTD
PO BOX 4539
TORONTO
00
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $15,365
Total of All Transactions with this Payee/Payer for This Schedule $15,365
Name and Address (A)
XEROX CORPORATION
PO BOX 827598
PHILADELPHIA
PA19182
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $20,428
Total of All Transactions with this Payee/Payer for This Schedule $20,428
Name and Address
(A)
ZERMATT RESORT
PO BOX 940
MIDWAY 1
UT
84049
Type or Classification (B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,985
Total Non-Itemized Transactions with this Payee/Payer $3,300
Total of All Transactions with this Payee/Payer for This Schedule $10,285
PROGRESS MEETING 08/29/2012 $6,985
Name and Address
(A)
ZUBIE WEAR
1516 UNIVERSAL BLVDUNIVERSAL CITY
TX
78148
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,820
Total of All Transactions with this Payee/Payer for This Schedule $5,820
Name and Address
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Name and Address
(A)
ZYLAB NORTH AMERICA
PO BOX 17391
DENVERCO
17391
Type or Classification
(B)
SOFTWARE VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,878
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,878
SOFTWARE SERVICES 08/08/2012 $17,878
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-116
Name and Address
(A)
ADP INC
P. O. BOX 9001006
LOUISVILLE
KY
40290
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $13,426
Total of All Transactions with this Payee/Payer for This Schedule $13,426
Name and Address
(A)
AIR CANADA
TORONTO00
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,465
Total of All Transactions with this Payee/Payer for This Schedule $9,465
Name and Address
(A)
ALL EVENT PARTY RENTAL
101 STATE RD
MEDIA
PA
19063
Type or Classification
(B)
EVENT CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $33,039
Total Non-Itemized Transactions with this Payee/Payer $4,120
Total of All Transactions with this Payee/Payer for This Schedule $37,159
RALLY EVENT 08/08/2012 $33,039
Name and Address
(A)
ALVIN HERRING
7523 JEFFERSON PLACE CIRBATON ROUGE
LA
70809
Type or Classification
(B)
SPEAKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
RALLY SPEAKER 08/24/2012 $5,000
Name and Address (A)
AMERICAN PRODUCTS
1600 NORTH CLINTON AVE
ROCHESTERNY
14621
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,944
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $43,944
SUPPLIES 10/21/2012 $5,973
SUPPLIES 04/17/2013 $37,971
Name and Address
(A)
AMTRAK
WASHINGTON
DC
Type or Classification
(B)
RAIL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,135
Total of All Transactions with this Payee/Payer for This Schedule $6,135
Name and Address
(A)
AT&TPO BOX 105262
ATLANTA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
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ATLANTA
GA30348
Type or Classification (B)
TELEPHONE COMPANY
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $21,200
Total of All Transactions with this Payee/Payer for This Schedule $21,200
Name and Address
(A)
AWARDS & T-SHIRTS INC
10400 E 63RD ST
RAYTOWN
MO
64133
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,896
Total Non-Itemized Transactions with this Payee/Payer $495
Total of All Transactions with this Payee/Payer for This Schedule $9,391
SHIRTS 07/18/2012 $8,896
Name and Address
(A)
BLOGADS
ATLANTA
GA
Type or Classification
(B)
MEDIA CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVERTISING 09/04/2012 $5,000
Name and Address
(A)
CC PROPERTY MANAGEMENT
8170 S. CASS AVENUE
DARIEN
IL
60561
Type or Classification (B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $10,555
Total of All Transactions with this Payee/Payer for This Schedule $10,555
Name and Address
(A)
CDWG, INC
75 REMITTANCE DRCHICAGO
IL
60675
Type or Classification (B)
COMPUTER SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,686
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $21,686
SUPPLIES 08/10/2012 $9,539
SUPPLIES 10/12/2012 $5,509
SUPPLIES 06/26/2013 $6,638
Name and Address
(A)
CHEIRON, INC
PO BOX 2365
RESTON
VA
20195
Type or Classification
(B)
ACTUARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $9,336
Total of All Transactions with this Payee/Payer for This Schedule $9,336
Name and Address
(A)
CITIZENS TRADE CAMPAIGN
310 SW 4TH AVE
PORTLANDOR
97204
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,500
Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
CITY OF PHILADELPHIAPO BOX 60
PHILADELPHIA
PA19105
Type or Classification
(B)
CITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $39,566
Total Non-Itemized Transactions with this Payee/Payer $3,365
Total of All Transactions with this Payee/Payer for This Schedule $42,931
RALLY EVENT 10/03/2012 $31,927
RALLY EVENT 01/30/2013 $7,639
Name and Address
(A)
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(A)
CLEAR CHANNEL OUTDOOR
DALLAS
TX
Type or Classification
(B)
MEDIA CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,000
ADVERTISING 09/04/2012 $12,000
Name and Address
(A)
CQ ROLL CALL
77 K STREET, NE
WASHINGTONDC
20002
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,266
Total Non-Itemized Transactions with this Payee/Payer $2,742
Total of All Transactions with this Payee/Payer for This Schedule $16,008
SUBSCRIPTION 08/15/2012 $13,266
Name and Address
(A)
DAVPART INC
4576 YONGE ST
TORONTO00
Type or Classification (B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,535
Total of All Transactions with this Payee/Payer for This Schedule $8,535
Name and Address
(A)
DELTA AIRLINES
ATLANTA
GA
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,661
Total of All Transactions with this Payee/Payer for This Schedule $6,661
Name and Address (A)
EBERTS & HARRISON, INC
1000 CENTURY PLAZA
COLUMBIA
MD21044
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,376
Total Non-Itemized Transactions with this Payee/Payer $3,710
Total of All Transactions with this Payee/Payer for This Schedule $12,086
INSURANCE 09/21/2012 $8,376
Name and Address
(A)
EMBASSY SUITES DC
900 10TH ST
WASHINGTON
DC
20001
Type or Classification (B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,467
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $38,467
INAUGURAL EVENT 02/15/2013 $38,467
Name and Address
(A)
FAIRMOUNT PARK
4300 S CONCOURSE DRPHILADELPHIA
PA
19131
Type or Classification
(B)
PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $22,629
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $22,629
RALLY EVENT 08/09/2012 $22,629
Name and Address
(A)
FESTIVAL FOOD MANAGEMENT
320 FAIRMOUNT AVE
PHILADELPHIAPA
19123
Type or Classification
(B)
EVENT CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $71,388
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $71,388
RALLY EVENT 07/30/2012 $71,388
11/25/13 HTML Report (Disclosure)
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EVENT CO.
Name and Address
(A)
FUSCO MANAGEMENT CO
555 LONG WHARF DR
NEW HAVENCT
06511
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,779
Total of All Transactions with this Payee/Payer for This Schedule $9,779
Name and Address
(A)
HAUTE CATERINGPO BOX 77896
WASHINGTON
DC20013
Type or Classification (B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,589
Total Non-Itemized Transactions with this Payee/Payer $329
Total of All Transactions with this Payee/Payer for This Schedule $5,918
INAUGURAL EVENT 02/08/2013 $5,589
Name and Address
(A)
HUB PROPERTIES TRUST
PO BOX 845946
BOSTON
MA
02284
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,218
Total of All Transactions with this Payee/Payer for This Schedule $8,218
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC
900 7TH STREET NW
WASHINGTONDC
20001
Type or Classification
(B)
BUILDING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $645,751
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $645,751
RENT 07/19/2012 $54,813
RENT 08/13/2012 $54,813
RENT 09/17/2012 $54,813
RENT 10/09/2012 $54,813
RENT 11/05/2012 $54,813
RENT 12/04/2012 $54,813
RENT 01/04/2013 $54,813
RENT 02/06/2013 $55,249
RENT 03/04/2013 $44,412
RENT 04/05/2013 $54,133
RENT 05/03/2013 $54,133
RENT 06/07/2013 $54,133
Name and Address
(A)
IUPAT
7234 PARKWAY DR
HANOVER
MD
21076
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $47,791
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $47,791
INAUGURAL EVENT 05/15/2013 $47,791
Name and Address
(A)
KELLY PRESS
1701 CABIN BRANCH DRCHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,750
Total Non-Itemized Transactions with this Payee/Payer $67,717
Total of All Transactions with this Payee/Payer for This Schedule $108,467
PRINTING 11/14/2012 $23,511
PRINTING 03/15/2013 $8,381
PRINTING 06/07/2013 $8,858
Name and Address (A)
L'ENFANT PLAZA HOTEL
480 LENFANT PLAZA SW
WASHINGTONDC
20024
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,016
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,016
WOMENS CONFERENCE 10/03/2012 $12,016
11/25/13 HTML Report (Disclosure)
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HOTEL
Name and Address
(A)
MARRIOTT BUSINESS SERVICESPO BOX 402642
ATLANTA
GA
30384
Type or Classification (B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,653
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,653
PROGRESS MEETING 08/15/2012 $7,653
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PLCHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,044
Total of All Transactions with this Payee/Payer for This Schedule $5,044
Name and Address
(A)
NAGLO
MADISON
WI
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,600
Total of All Transactions with this Payee/Payer for This Schedule $6,600
Name and Address
(A)
ORACLE CORPORATION
PO BOX 71028
CHICAGO
IL
60694
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,930
Total Non-Itemized Transactions with this Payee/Payer $10,018
Total of All Transactions with this Payee/Payer for This Schedule $15,948
SOFTWARE LICENSE 06/05/2013 $5,930
Name and Address
(A)
PITNEY BOWES RESERVE ACCOUNT
PO BOX 856056
LOUISVILLEKY
40285
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,600
Total of All Transactions with this Payee/Payer for This Schedule $5,600
Name and Address (A)
PODIUM ARTS COMMUNICATION INC
3536 W PLACE
WASHINGTON
DC20007
Type or Classification (B)
EVENT CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $665,768
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $665,768
RALLY EVENT 07/27/2012 $299,079
RALLY EVENT 08/08/2012 $235,040
RALLY EVENT 08/16/2012 $88,948
RALLY EVENT 08/29/2012 $42,701
Name and Address
(A)
POSTMASTER
350 CENTRAL AVE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $29,250
Total of All Transactions with this Payee/Payer for This Schedule $29,250
Name and Address
(A)
POTTS-DUPRE, DIFEDE & HAWKINS
900 7TH STREET NWWASHINGTON
DC
20001
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $33,598
Total of All Transactions with this Payee/Payer for This Schedule $33,598
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20001
Type or Classification
(B)
ATTORNEY
Total of All Transactions with this Payee/Payer for This Schedule $33,598
Name and Address (A)
RADISSON PLAZA-WARWICK HOTEL
220 SOUTH 17TH ST
PHILADELPHIAPA
19103
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,934
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,934
RALLY EVENT 10/12/2012 $5,934
Name and Address (A)
SHERATON PHILADELPHIADOWNTOWN
201 NORTH 17TH ST
PHILADELPHIAPA
19103
Type or Classification
(B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,188
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,188
RALLY EVENT 08/09/2012 $2,000
RALLY EVENT 10/12/2012 $10,188
Name and Address
(A)
SHERMAN, DUNN, COHEN
900 SEVENTH ST NW
WASHINGTON
DC20001
Type or Classification (B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $87,843
Total Non-Itemized Transactions with this Payee/Payer $16,490
Total of All Transactions with this Payee/Payer for This Schedule $104,333
LEGAL SERVICES 10/01/2012 $6,875
LEGAL SERVICES 12/05/2012 $17,876
LEGAL SERVICES 01/04/2013 $5,608
LEGAL SERVICES 02/01/2013 $5,608
LEGAL SERVICES 04/03/2013 $16,825
LEGAL SERVICES 05/01/2013 $21,031
LEGAL SERVICES 06/05/2013 $14,020
Name and Address (A)
SOUTHWEST AIRLINES
HOUSTONTX
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,781
Total of All Transactions with this Payee/Payer for This Schedule $8,781
Name and Address
(A)
SPW PRODUCTIONS, LLC
913 GRAY FOX CIRCLE
SEWELL
NJ
08080
Type or Classification
(B)
EVENT MANAGEMENT CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,000
RALLY EVENT 07/26/2012 $10,000
RALLY EVENT 08/08/2012 $10,000
Name and Address
(A)
THE MCLAUGHLIN COMPANY
1725 DESALES ST
WASHINGTONDC
20036
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,239
Total Non-Itemized Transactions with this Payee/Payer $2,355
Total of All Transactions with this Payee/Payer for This Schedule $26,594
INSURANCE 01/11/2013 $24,239
Name and Address (A)
TRICOM ASSOCIATES INC
2000 CLARENDON BLVD
ARLINGTON
VA22201
Type or Classification
(B)
MEDIA CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $59,149
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $59,149
RALLY EVENT 11/16/2012 $59,149
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Name and Address
(A)
UNITED AIRLINES
CHICAGO
IL
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $16,703
Total of All Transactions with this Payee/Payer for This Schedule $16,703
Name and Address
(A)
UPS
PO BOX 7247-0244
PHILADELPHIAPA
19170
Type or Classification
(B)
MAILER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,540
Total of All Transactions with this Payee/Payer for This Schedule $8,540
Name and Address (A)
US AIRWAYS
PHEONIX
AZ
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $18,117
Total of All Transactions with this Payee/Payer for This Schedule $18,117
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-116
Name and Address
(A)
2013 TRIBUTE TO NOVA LABOR
PO BOX 565
ANNADALEVA
22003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,000
CONTRIBUTION 03/01/2013 $7,000
Name and Address (A)
ABORIGINAL HUMAN RESOURCECOUNCIL
708 2ND AVE
SASKATOON00
Type or Classification
(B)
TRADE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,875
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,875
CONTRIBUTION 07/18/2012 $7,875
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 SIXTEENTH ST
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 06/19/2013 $5,000
Name and Address
(A)
AMERICAN RIGHTS AT WORK
1100 17TH STREET NWWASHINGTON
DC
20036
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $100,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $100,000
CONTRIBUTION 06/19/2013 $100,000
Name and Address
(A)
APALA
815 16TH STREET NW
Purpose (C)
Date (D)
Amount (E)
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815 16TH STREET NW
WASHINGTONDC
20006
Type or Classification
(B)
TRADE ASSOCIATION
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 06/07/2013 $5,000
Name and Address
(A)
APRI
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 07/18/2012 $5,000
Name and Address
(A)
CATHOLIC CHARITIES FOUNDATION
924 G STREET NW
WASHINGTON
DC
20001
Type or Classification (B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 01/09/2013 $5,000
Name and Address
(A)
CBTU
1625 L STREET NWWASHINGTON
DC
20036
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 04/26/2013 $5,000
Name and Address
(A)
CITIZENS TRADE CAMPAIGN
PO BOX 77077
WASHINGTONDC
20013
Type or Classification
(B)
NON-PROFIT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $22,500
CONTRIBUTION 02/27/2013 $22,500
Name and Address (A)
COALITION OF LABOR UNION WOMEN(CLUW)
815 16TH STREET NW
WASHINGTONDC
20006
Type or Classification
(B)
WOMEN'S ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 06/07/2013 $5,000
Name and Address
(A)
CONGRESS OF UNION RETIREES OFCANADA
2841 RIVERSIDE DR
OTTAWA00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,500
CONTRIBUTION 03/20/2013 $12,500
Name and Address (A)
DC FRIENDS OF IRELAND
9602 MARTIN LUTHER KING JR
LANHAM
MD20804
Type or Classification (B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 03/20/2013 $5,000
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(B)
CHARITY
Name and Address
(A)
EDWARD M KENNEDY INSTITUTE
400 ATLANTIC AVENUE
BOSTON
MA
02111
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $100,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $100,000
CONTRIBUTION 07/02/2012 $25,000
CONTRIBUTION 10/01/2012 $25,000
CONTRIBUTION 12/05/2012 $25,000
CONTRIBUTION 04/03/2013 $25,000
Name and Address
(A)
FAIR DISTRICTS NOW, INC
3182 MUNROE DRMIAMI
FL
33133
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $75,000
CONTRIBUTION 04/26/2013 $50,000
CONTRIBUTION 07/11/2012 $25,000
Name and Address
(A)
GREATER BRIDGEPORT
27 COUNTRY RIDGE DR
SHELTONCT
06484
Type or Classification
(B)
NON-PROFIT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 03/06/2013 $5,000
Name and Address
(A)
IBEW LOCAL UNION 1483
5808 S 118TH CIR
OMAHA
NE68137
Type or Classification (B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,000
Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address
(A)
IBEW PICNIC FUND
900 SEVENTH STREET NW
WASHINGTON
DC
20001
Type or Classification (B)
EMPLOYEE FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $16,500
CONTRIBUTION 07/02/2012 $16,500
Name and Address
(A)
INSTITUTE FOR WOMEN'S POLICY
RESEARCH
1200 18TH STREET
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,000
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address
(A)
INTERNATIONAL LINEMANS RODEO
9800 METCALF AVEOVERLAND PARK
KS
66212
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $500
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $4,500
CONTRIBUTION 06/21/2013 $500
Name and Address
(A)
JAMES A WILLIAMS TESTIMONIAL
DINNER Purpose Date Amount
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DINNER
1 PRESIDENTIAL BLVDBALA CYNWYD
PA
19102
Type or Classification
(B)
RETIREMENT COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 03/01/2013 $5,000
Name and Address (A)
LABOR OF LOVE
5460 WARD ROAD
ARVADACO
80002
Type or Classification
(B)
CHARITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,500
CONTRIBUTION 04/02/2013 $7,500
Name and Address
(A)
MARCH OF DIMES
2700 S QUINCY STREET
ARLINGTON
VA
22206
Type or Classification (B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,450
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,450
CONTRIBUTION 06/19/2013 $10,450
Name and Address
(A)
NATIONAL BUILDING MUSEUM
401 F STREET NWWASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 03/15/2013 $5,000
Name and Address (A)
NATIONAL CAPITAL AREA COUNCIL, BSA
9190 ROCKVILLE PIKE
BETHESDA
MD20814
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 05/08/2013 $5,000
Name and Address
(A)
NATIONAL FEDERATION OF PRIESTS'
COUNSIL (NFPC)
333 N MICHIGAN AVE
CHICAGO
IL60601
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 03/13/2013 $5,000
Name and Address
(A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
COLLEGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $110,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $110,000
CONTRIBUTION 01/11/2013 $10,000
CONTRIBUTION 04/12/2013 $100,000
Name and Address
(A)
NATIONAL WILDLIFE FEDERATION
ACTION FUND
11100 WILDLIFE CENTER DR
RESTONVA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
CONTRIBUTION 04/24/2013 $5,000
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VA
20190
Type or Classification
(B)
NON-PROFIT
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address
(A)
NO ON THREE, INC
406 E AMELIA ST
ORLANDO
FL
32803
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $50,000
CONTRIBUTION 10/31/2012 $50,000
Name and Address
(A)
OHIO AFL-CIO
395 E BROAD STCOLUMBUS
OH
43215
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $125,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $125,000
CONTRIBUTION 10/09/2012 $125,000
Name and Address (A)
PRESIDENTIAL INAUGURAL COMMITTEE
2013
330 C STREET SW
WASHINGTONDC
20599
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $250,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $250,000
CONTRIBUTION 01/07/2013 $250,000
Name and Address (A)
PRIDE AT WORK
815 16TH STREET, NW
WASHINGTON
DC20001
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $250
Total of All Transactions with this Payee/Payer for This Schedule $5,250
CONTRIBUTION 08/01/2012 $5,000
Name and Address
(A)
PROTECT WORKING FAMILIES
PO BOX 1317
NOVI
MI
48376
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $150,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $150,000
CONTRIBUTION 10/09/2012 $150,000
Name and Address
(A)
ROOSEVELT INSTITUTE
570 LEXINGTON AVE
NEW YORKNY
10022
Type or Classification
(B)
NON-PROFIT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 05/17/2013 $5,000
Name and Address (A)
SBCTC RETIREMENT FUND
1225 8TH ST
SACRAMENTO
CA
Type or Classification
(B)
RETIREMENT COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 01/04/2013 $5,000
Name and Address
(A)
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(A)
THE CREATIVE COALITION
105 MADISON AVENEW YORK
NY
10016
Type or Classification
(B)
EVENT DESIGNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $75,000
CONTRIBUTION 01/14/2013 $75,000
Name and Address
(A)
THE FAITH & POLITICS INSTITUTE
110 MARYLAND AVENUE, NEWASHINGTON
DC
20002
Type or Classification
(B)
NON-PROFIT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 04/19/2013 $5,000
Name and Address
(A)
THE PEGGY BROWNING FUND
1528 WALNUT STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 05/31/2013 $5,000
Name and Address (A)
THE RICK SMITH SHOWPO BOX 1026
CARLISLE
PA
17013
Type or Classification
(B)
COMMUNICATIONS CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 06/07/2013 $5,000
Name and Address
(A)
TROY WARNER
103 MARQUETTE AVE
SOUTH BEND
IN
46617
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,000
Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
3340 PERIMETER HILL DR
NASHVILLETN
37211
Type or Classification
(B)
SPORTING CLUB
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $175,000
Total Non-Itemized Transactions with this Payee/Payer $1,250
Total of All Transactions with this Payee/Payer for This Schedule $176,250
CONTRIBUTION 07/06/2012 $43,750
CONTRIBUTION 10/12/2012 $43,750
CONTRIBUTION 01/04/2013 $43,750
CONTRIBUTION 04/12/2013 $43,750
Name and Address
(A)
UNIONS FOR JOBS AND THEENVIRONMENT
PO BOX 56173
WASHINGTON
DC
20046
Type or Classification
(B)
UNION/ENVIRONMENT ADVOCACY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 08/22/2012 $5,000
Name and Address
(A)
UNITED WAY OF THE NAT'L CAPITAL
AREA
8391 OLD COURTHOUSE RD
VIENNA
VA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this Payee/Payer $0
CONTRIBUTION 12/28/2012 $15,000
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VA22182
Type or Classification
(B)
CHARITY
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,000
Name and Address
(A)
USMC TOYS FOR TOTS DC
815 SIXTEENTH ST
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 10/24/2012 $5,000
Name and Address
(A)
WAND EDUCATION FUND
691 MASSACHUSETTS AVE
ARLINGTON
VA
02476
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 12/14/2012 $10,000
Name and Address
(A)
WOMEN'S CAMPAIGN FUND
1900 L STREET NWWASHINGTON
DC
20036
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 01/25/2013 $25,000
Name and Address (A)
WOMEN'S POLICY, INC
409 12TH STREET, SW
WASHINGTON
DC
20024
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 01/04/2013 $5,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-116
Name and Address
(A)
AMERICAN BANK
1700 ROCKVILLE PIKE
ROCKVILLE
MD
20852
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,814,003
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $1,814,003
RELOCATION PURCHASE 09/26/2012 $327,324
RELOCATION PURCHASE 10/22/2012 $299,471
RELOCATION PURCHASE 11/16/2012 $1,187,208
Name and Address
(A)
ASB CAPITAL MANAGEMENT
7501 WISCONSIN AVE
CHEVY CHASE
MD20814
Type or Classification (B)
INVESTMENT MANAGER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,973
Total Non-Itemized Transactions with this Payee/Payer $2,421
Total of All Transactions with this Payee/Payer for This Schedule $46,394
INVESTMENT FEES 08/31/2012 $11,687
INVESTMENT FEES 12/31/2012 $11,535
INVESTMENT FEES 02/28/2013 $10,246
INVESTMENT FEES 06/30/2013 $10,505
Name and Address
(A)
BANK OF NOVA SCOTIA
TORONTO
00
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $9,405
Total of All Transactions with this Payee/Payer for This Schedule $9,405
11/25/13 HTML Report (Disclosure)
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Type or Classification
(B)
BANK
Total of All Transactions with this Payee/Payer for This Schedule $9,405
Name and Address (A)
BARROW HANLEY MEWHINNEY
JP MORGAN CHASE TRW
DALLAS
TX
75201
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $67,527
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $67,527
INVESTMENT FEES 08/31/2012 $16,884
INVESTMENT FEES 12/31/2012 $17,323
INVESTMENT FEES 02/28/2013 $16,929
INVESTMENT FEES 06/30/2013 $16,391
Name and Address
(A)
BNY/MELLON BANK, NA
PO BOX 362508
PITTSBURGH
PA15251
Type or Classification (B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $33,723
Total of All Transactions with this Payee/Payer for This Schedule $33,723
Name and Address
(A)
BUCH CONSTRUCTION, INC
10945 JOHNS HOPKINS RD
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $220,855
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $220,855
TENANT IMPROVEMENTS TO BE REIMBURSED 02/06/2013 $104,364
TENANT IMPROVEMENTS TO BE REIMBURSED 03/20/2013 $116,491
Name and Address
(A)
CALIBRE CPA GROUP, PLLC
1850 K STREET NW
WASHINGTON
DC
20006
Type or Classification (B)
ACCOUNTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $176,758
Total Non-Itemized Transactions with this Payee/Payer $9,065
Total of All Transactions with this Payee/Payer for This Schedule $185,823
ACCOUNTING & AUDITING SERVICES 08/01/2012 $21,354
ACCOUNTING & AUDITING SERVICES 09/19/2012 $18,027
ACCOUNTING & AUDITING SERVICES 10/03/2012 $78,656
ACCOUNTING & AUDITING SERVICES 12/07/2012 $26,314
ACCOUNTING & AUDITING SERVICES 12/12/2012 $6,145
ACCOUNTING & AUDITING SERVICES 04/05/2013 $7,026
ACCOUNTING & AUDITING SERVICES 06/12/2013 $8,901
ACCOUNTING & AUDITING SERVICES 06/14/2013 $10,335
Name and Address (A)
CANADA REVENUE AGENCY
275 POPE ROAD
SUMMERSIDE
00
Type or Classification
(B)
GOVERNEMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,637
Total of All Transactions with this Payee/Payer for This Schedule $5,637
Name and Address
(A)
CARL CANTRELL
WASHINGTON
DC
20001
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,625
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $14,625
RETURN OF HOLDBACK 01/07/2013 $14,625
Name and Address
(A)
CHICAGO TITLE INSURANCE CO
2175 POINT BLVD
ELGINIL
60123
Type or Classification
(B)
SETTLEMENT AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $182,312
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $182,312
RELOCATION PURCHASE 03/28/2013 $182,312
Name and Address (A)
COLUMBIA PARTNERS
Purpose
(C)
Date
(D)
Amount
(E)
11/25/13 HTML Report (Disclosure)
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COLUMBIA PARTNERS
5425 WISCONSIN AVE
CHEVY CHASE
MD
20815
Type or Classification
(B)
INVESTMENT MANAGER
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $87,748
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $87,748
INVESTMENT FEES 08/31/2012 $21,440
INVESTMENT FEES 12/31/2012 $21,283
INVESTMENT FEES 02/28/2013 $21,497
INVESTMENT FEES 06/30/2013 $23,528
Name and Address
(A)
DARRIN GOLDEN
WASHINGTON
DC
20001
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,775
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,775
RETURN OF HOLDBACK 06/14/2013 $9,775
Name and Address
(A)
DMYTRO HALKYN
WASHINGTON
DC
20001
Type or Classification
(B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,875
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $61,875
RETURN OF HOLDBACK 04/26/2013 $61,875
Name and Address
(A)
EBERTS & HARRISON
1000 CENTURY PLAZA BLDG
COLUMBIA
MD21044
Type or Classification
(B)
INSURANCE BROKER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,013,336
Total Non-Itemized Transactions with this Payee/Payer $6,372
Total of All Transactions with this Payee/Payer for This Schedule $1,019,708
BONDING INSURANCE 02/15/2013 $831,460
BONDING INSURANCE 03/22/2013 $181,876
Name and Address
(A)
EMBASSY SUITES HOTEL
900 10TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $61,198
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $61,198
CHRISTMAS PARTY 01/04/2013 $61,198
Name and Address
(A)
GREGORY TEEPLE
WASHINGTON
DC
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,227
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $35,227
RELOCATION REIMBURSEMENT 08/08/2012 $35,227
Name and Address
(A)
HAUTE CATERING
PO BOX 77896
WASHINGTON
DC20013
Type or Classification (B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,161
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,161
RETIREMENT PARTY 07/18/2012 $8,161
Name and Address
(A)
HILTON PORTLAND TOWER
921 SW 6TH AVE
PORTLAND
OR97204
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,857
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $40,857
GAS CONFERENCE FUNDS DISBURSED 10/26/2012 $40,857
11/25/13 HTML Report (Disclosure)
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(B)
HOTEL
Name and Address
(A)
INTERPARK
800 K ST
WASHINGTON
DC
20006
Type or Classification
(B)
PARKING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,600
PARKING VALIDATION STICKERS 05/31/2013 $6,600
Name and Address
(A)
JANET SCHWINGSHAKL
WASHINGTON
DC
20001
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,250
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $13,250
RETURN OF HOLDBACK 06/28/2013 $13,250
Name and Address
(A)
JARISLOWSKY FRASER
TORONTO00
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $37,545
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $37,545
INVESTMENT FEES 08/31/2012 $9,232
INVESTMENT FEES 12/31/2012 $9,370
INVESTMENT FEES 03/31/2013 $9,496
INVESTMENT FEES 06/30/2013 $9,447
Name and Address
(A)
KASTLE SYSTEMS LLC
PO BOX 75151
BALTIMORE
MD
21275
Type or Classification
(B)
BUILDING SECURITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $66,610
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $66,610
BUILDING SECURITY 07/06/2012 $5,460
BUILDING SECURITY 08/01/2012 $5,460
BUILDING SECURITY 08/29/2012 $5,460
BUILDING SECURITY 09/26/2012 $5,460
BUILDING SECURITY 10/24/2012 $5,460
BUILDING SECURITY 01/04/2013 $5,460
BUILDING SECURITY 01/16/2013 $5,460
BUILDING SECURITY 01/30/2013 $5,678
BUILDING SECURITY 02/27/2013 $5,678
BUILDING SECURITY 03/22/2013 $5,678
BUILDING SECURITY 04/26/2013 $5,678
BUILDING SECURITY 05/22/2013 $5,678
Name and Address
(A)
LAW OFFICE OF MICHAEL R FOSTER
102 E MAIN STREET
STEVENSVILLE
MD
Type or Classification
(B)
SETTLEMENT AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $256,608
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $256,608
RELOCATION PURCHASE 05/29/2013 $256,608
Name and Address
(A)
LAWRENCE NEIDIG, JR
WASHINGTON
DC
20001
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,775
Total Non-Itemized Transactions with this Payee/Payer $200
Total of All Transactions with this Payee/Payer for This Schedule $15,975
RETURN OF HOLDBACK 12/07/2012 $15,775
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL
300 POYDRAS STNEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,114
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,114
COORDINATED BARGAINING FUNDS
DISBURSED03/22/2013 $8,114
Name and Address
11/25/13 HTML Report (Disclosure)
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Name and Address
(A)
MARCH OF DIMES
2120 WASHINGTON BLVD
ARLINGTON
VA
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,290
Total Non-Itemized Transactions with this Payee/Payer $4,804
Total of All Transactions with this Payee/Payer for This Schedule $10,094
FUND RAISING FUNDS DISBURSED 06/26/2013 $5,290
Name and Address
(A)
MARCO CONSULTING GROUP, INC.
550 WEST WASHINGTON BLVD
CHICAGO
IL
60661
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $66,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $66,600
INVESTMENT CONSULTING 07/02/2012 $16,500
INVESTMENT CONSULTING 10/17/2012 $16,250
INVESTMENT CONSULTING 01/16/2013 $16,250
INVESTMENT CONSULTING 04/03/2013 $17,600
Name and Address
(A)
MELLON TRUST
135 SANTILLI HWY
EVERETT
MA
02149
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $188,783
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $188,783
INVESTMENT FEES 07/31/2012 $5,670
INVESTMENT FEES 08/31/2012 $58,068
INVESTMENT FEES 10/31/2012 $11,340
INVESTMENT FEES 12/31/2012 $11,340
INVESTMENT FEES 02/28/2013 $5,670
INVESTMENT FEES 03/31/2013 $79,685
INVESTMENT FEES 04/30/2013 $5,670
INVESTMENT FEES 06/30/2013 $11,340
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKE
ANNADALE
VA
22003
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,600
Total Non-Itemized Transactions with this Payee/Payer $36,505
Total of All Transactions with this Payee/Payer for This Schedule $49,105
TRAVEL FEES 09/19/2012 $7,280
TRAVEL FEES 06/19/2013 $5,320
Name and Address
(A)
MUNDER CAPITAL
480 PIERCE STREETBIRMINGHAM
MI
40809
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $96,132
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $96,132
INVESTMENT FEES 08/31/2012 $22,958
INVESTMENT FEES 12/31/2012 $23,185
INVESTMENT FEES 02/28/2013 $23,775
INVESTMENT FEES 06/30/2013 $26,214
Name and Address
(A)
NEW AMSTERDAM
1625 EYE STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $0
Name and Address
(A)
PAYDEN & RYGEL
333 S GRAND AVE
LOS ANGELES
CA90071
Type or Classification (B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,991
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $26,991
INVESTMENT FEES 08/31/2012 $6,488
INVESTMENT FEES 12/31/2012 $5,641
INVESTMENT FEES 06/30/2013 $14,862
Name and Address
(A)
PENSION BENEFIT FUND
900 SEVENTH STREET NW
WASHINGTON
DC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,383
DUES REFUNDS 06/26/2013 $11,383
11/25/13 HTML Report (Disclosure)
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DC
20001
Type or Classification
(B)
BENEFIT FUND
Total Itemized Transactions with this Payee/Payer $11,383
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $11,383
Name and Address
(A)
PNC BANK
800 17TH STREET, NW
WASHINGTON
DC20006
Type or Classification (B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $34,050
Total of All Transactions with this Payee/Payer for This Schedule $34,050
Name and Address
(A)
SECURITAS SECURITY SERVICES
PO BOX 403412
ATLANTA
GA
30384
Type or Classification
(B)
BUILDING SECURITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,434
Total of All Transactions with this Payee/Payer for This Schedule $7,434
Name and Address
(A)
SECURITY MOVING & STORAGE
1701 FLORDIA AVE
WASHINGTON
DC
20009
Type or Classification
(B)
MOVING CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,600
OFFICE RELOCATION 03/13/2013 $5,600
Name and Address
(A)
SHERMAN, DUNN, COHEN
900 SEVENTH ST NW
WASHINGTON
DC20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $321,407
Total Non-Itemized Transactions with this Payee/Payer $6,096
Total of All Transactions with this Payee/Payer for This Schedule $327,503
LEGAL FEES AND RETAINER 07/02/2012 $16,501
LEGAL FEES AND RETAINER 08/01/2012 $12,376
LEGAL FEES AND RETAINER 09/04/2012 $31,627
LEGAL FEES AND RETAINER 10/01/2012 $37,128
LEGAL FEES AND RETAINER 11/01/2012 $26,127
LEGAL FEES AND RETAINER 11/28/2012 $35,602
LEGAL FEES AND RETAINER 12/05/2012 $23,377
LEGAL FEES AND RETAINER 12/21/2012 $8,278
LEGAL FEES AND RETAINER 01/04/2013 $19,629
LEGAL FEES AND RETAINER 02/01/2013 $35,051
LEGAL FEES AND RETAINER 03/01/2013 $23,835
LEGAL FEES AND RETAINER 04/03/2013 $22,433
LEGAL FEES AND RETAINER 05/01/2013 $14,020
LEGAL FEES AND RETAINER 06/05/2013 $15,423
Name and Address
(A)
SMITH GRAHMAN & CO
140 BROADWAY
NEW YORK
NY
10005
Type or Classification (B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $126,470
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $126,470
INVESTMENT FEES 08/31/2012 $29,255
INVESTMENT FEES 12/31/2012 $30,471
INVESTMENT FEES 02/28/2013 $31,651
INVESTMENT FEES 06/30/2013 $35,093
Name and Address
(A)
ULLICO EQUITY INTL FUND
1625 EYE STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
INVESTMENT FEES 07/31/2012 $7,129
INVESTMENT FEES 08/31/2012 $6,353
INVESTMENT FEES 09/30/2012 $6,634
INVESTMENT FEES 10/31/2012 $6,733
INVESTMENT FEES 11/30/2012 $6,893
INVESTMENT FEES 12/31/2012 $7,142
INVESTMENT FEES 01/31/2013 $7,202
INVESTMENT FEES 02/28/2013 $7,351
INVESTMENT FEES 03/31/2013 $7,567
INVESTMENT FEES 04/30/2013 $7,888
INVESTMENT FEES 05/31/2013 $7,878
11/25/13 HTML Report (Disclosure)
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Total Itemized Transactions with this Payee/Payer $86,717
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $86,717
INVESTMENT FEES 05/31/2013 $7,878
INVESTMENT FEES 06/30/2013 $7,947
Name and Address
(A)
UNITED STATES TREASURY
PO BOX 12192
COVINGTON
KY
41012
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,000
Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address
(A)
US BANK
ST PAUL
MN
Type or Classification (B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,219
Total Non-Itemized Transactions with this Payee/Payer $9,790
Total of All Transactions with this Payee/Payer for This Schedule $20,009
BANK CHARGES 07/25/2012 $5,207
BANK CHARGES 02/06/2013 $5,012
Name and Address
(A)
W.E. TRAVEL SERVICES
TORONTO
00
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $11,540
Total of All Transactions with this Payee/Payer for This Schedule $11,540
Name and Address (A)
WESTERN ASSET
385 E COLORADO BLVD
PASADENA
CA
91101
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $77,007
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $77,007
INVESTMENT FEES 08/31/2012 $18,827
INVESTMENT FEES 01/31/2013 $19,231
INVESTMENT FEES 02/28/2013 $19,435
INVESTMENT FEES 06/30/2013 $19,514
Name and Address
(A)
WESTFIELD CAPITAL MANAGEMENT
ONE FINANCIAL CENTER
BOSTON
MA02111
Type or Classification
(B)
INVESTMENT MANAGER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $179,131
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $179,131
INVESTMENT FEES 08/31/2012 $44,344
INVESTMENT FEES 12/31/2012 $45,798
INVESTMENT FEES 02/28/2013 $44,776
INVESTMENT FEES 06/30/2013 $44,213
Name and Address
(A)
WHEATON VAN LINES
PO BOX 50800
INDIANAPOLIS
IN
46250
Type or Classification
(B)
MOVING CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,206
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $23,206
OFFICE RELOCATION 10/12/2012 $11,930
OFFICE RELOCATION 12/14/2012 $11,276
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-116
Name and Address
(A)
ADP, INC.PO BOX 9001006
LOUISVILLE
KY
40290
Type or Classification
(B)
PAYROLL-HR COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $36,921
Total of All Transactions with this Payee/Payer for This Schedule $36,921
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PAYROLL-HR COMPANY
Name and Address
(A)
AIR CANADA
TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $45,541
Total of All Transactions with this Payee/Payer for This Schedule $45,541
Name and Address (A)
ALASKA AIRLINES
SEATTLE
WA
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $13,902
Total of All Transactions with this Payee/Payer for This Schedule $13,902
Name and Address
(A)
AMERICAN AIRLINES
DALLAS
TX
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,125
Total of All Transactions with this Payee/Payer for This Schedule $8,125
Name and Address
(A)
AMERICAN PRODUCTS
1600 NORTH CLINTON AVE
ROCHESTER
NY14621
Type or Classification (B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $22,232
Total Non-Itemized Transactions with this Payee/Payer $3,364
Total of All Transactions with this Payee/Payer for This Schedule $25,596
SUPPLIES 08/29/2012 $13,505
SUPPLIES 04/17/2013 $8,727
Name and Address
(A)
AMTRAK
WASHINGTON
DC
Type or Classification
(B)
RAIL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,612
Total of All Transactions with this Payee/Payer for This Schedule $5,612
Name and Address
(A)
AT&T
PO BOX 930170
DALLAS
TX
75393
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $61,487
Total of All Transactions with this Payee/Payer for This Schedule $61,487
Name and Address
(A)
C & J KELLY LLP
2142 BRANDON DR
IDAHO FALLS
ID
83402
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $12,723
Total of All Transactions with this Payee/Payer for This Schedule $12,723
Name and Address
(A)
CAPITAL VENTURE FUND LLC
2882 PROSPECT PRK
RANCHO CORDOVA
CA95670
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $11,742
Total of All Transactions with this Payee/Payer for This Schedule $11,742
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(B)
LANDLORD
Name and Address
(A)
CC PROPERTY MANAGEMENT
8170 S CASS AVE
DARIEN
IL
60561
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $16,238
Total of All Transactions with this Payee/Payer for This Schedule $16,238
Name and Address
(A)
CDWG, INC
75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $59,948
Total Non-Itemized Transactions with this Payee/Payer $16,117
Total of All Transactions with this Payee/Payer for This Schedule $76,065
COMPUTER SERVICES 08/10/2012 $26,227
COMPUTER SERVICES 10/12/2012 $14,313
COMPUTER SERVICES 05/22/2013 $5,093
COMPUTER SERVICES 06/26/2013 $14,315
Name and Address
(A)
CHEIRON, INC
PO BOX 2365
RESTONVA
20195
Type or Classification
(B)
ACTUARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,266
Total Non-Itemized Transactions with this Payee/Payer $18,408
Total of All Transactions with this Payee/Payer for This Schedule $25,674
ACTUARIAL SERVICES 12/28/2012 $7,266
Name and Address
(A)
CMRS-PIOCPO BOX 7247
PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,700
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,700
POSTAGE 06/14/2013 $7,700
Name and Address
(A)
COUINCIL ON INDUSTRIAL RELATIONS
3 BETHESDA METRO CTR
BETHESDA
MD
20814
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,800
Total of All Transactions with this Payee/Payer for This Schedule $7,800
Name and Address
(A)
DAVPART INC
4576 YONGE ST
TORONTO
00
Type or Classification
(B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $28,043
Total of All Transactions with this Payee/Payer for This Schedule $28,043
Name and Address
(A)
DELTA AIRLINES
ATLANTA
GA
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $31,696
Total of All Transactions with this Payee/Payer for This Schedule $31,696
Name and Address
(A)
DUKE REALTY LP
75 REMITTANCE DRIVE
CHICAGOIL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,879
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IL
60675
Type or Classification
(B)
LANDLORD
Total Non-Itemized Transactions with this Payee/Payer $7,879
Total of All Transactions with this Payee/Payer for This Schedule $7,879
Name and Address (A)
EBERTS & HARRISON, INC
1000 CENTURY PLAZA
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,281
Total Non-Itemized Transactions with this Payee/Payer $4,961
Total of All Transactions with this Payee/Payer for This Schedule $33,242
INSURANCE 09/21/2012 $23,033
INSURANCE 06/12/2013 $5,248
Name and Address
(A)
FOSTER & FOSTER INC
1 OAKBROOK TERROAKBROOK TERRACE
IL
60181
Type or Classification
(B)
BENEIFITS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,644
Total of All Transactions with this Payee/Payer for This Schedule $8,644
Name and Address
(A)
FUSCO MANAGEMENT CO.
555 LOG WHARF DR
NEW HAVEN
CT
06511
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $21,654
Total of All Transactions with this Payee/Payer for This Schedule $21,654
Name and Address
(A)
HAUTE CATERING
PO BOX 77896
WASHINGTON
DC
20013
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,086
Total of All Transactions with this Payee/Payer for This Schedule $7,086
Name and Address
(A)
HIRESTRATEGY
1875 EXPLORER ST
RESTON
VA20190
Type or Classification
(B)
STAFFING CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,104
Total of All Transactions with this Payee/Payer for This Schedule $8,104
Name and Address
(A)
HOTEL TERRA
PO BOX 588
TETON VILLAGE
WY
83025
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,802
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,802
PROGRESS MEETING 06/26/2013 $5,802
Name and Address
(A)
HUB PROPERTIES TRUST
PO BOX 845946
BOSTON
MA
02284
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $10,273
Total of All Transactions with this Payee/Payer for This Schedule $10,273
Name and Address
(A)
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(A)
HYATT REGENCY WASHINGTON
DEPARTMENT 6012
WASHINGTON
DC
20042
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,226
Total Non-Itemized Transactions with this Payee/Payer $8,622
Total of All Transactions with this Payee/Payer for This Schedule $24,848
CIR MEETING 11/30/2012 $6,246
CIR MEETING 05/13/2013 $9,980
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC
900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,775,817
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $1,775,817
RENT 07/19/2012 $150,736
RENT 08/13/2012 $150,736
RENT 09/17/2012 $150,736
RENT 10/09/2012 $150,736
RENT 11/05/2012 $150,736
RENT 12/04/2012 $150,736
RENT 01/04/2013 $150,736
RENT 02/06/2013 $151,935
RENT 03/04/2013 $122,132
RENT 04/05/2013 $148,866
RENT 05/03/2013 $148,866
RENT 06/07/2013 $148,866
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 403846
ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,005
Total of All Transactions with this Payee/Payer for This Schedule $9,005
Name and Address
(A)
IN-REL MANAGEMENT
2328 10TH AVE
LAKE WORTH
FL33461
Type or Classification (B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,449
Total of All Transactions with this Payee/Payer for This Schedule $6,449
Name and Address
(A)
KELLY PRESS
1701 CABIN BRANCH DR
CHEVERLYMD
20785
Type or Classification
(B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,636
Total Non-Itemized Transactions with this Payee/Payer $31,549
Total of All Transactions with this Payee/Payer for This Schedule $64,185
PRINTING 03/15/2013 $19,939
PRINTING 06/07/2013 $12,697
Name and Address
(A)
LUKEN HOLDINGS
PO BOX 11549
CHATTANOOGA
TN
37401
Type or Classification
(B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,733
Total of All Transactions with this Payee/Payer for This Schedule $6,733
Name and Address (A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642
ATLANTA
GA
30384
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,510
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,510
PROGRESS MEETING 08/15/2012 $25,510
Name and Address
(A)
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(A)
MOSAIC
4801 VIEWPOINT PL
CHEVERLY
MD
20781
Type or Classification (B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,119
Total of All Transactions with this Payee/Payer for This Schedule $5,119
Name and Address
(A)
NAPLES BEACH HOTEL
851 GULF SHORE BLVDNAPLES
FL
34102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,555
Total Non-Itemized Transactions with this Payee/Payer $288
Total of All Transactions with this Payee/Payer for This Schedule $13,843
MEETING 03/01/2013 $13,555
Name and Address
(A)
ORACLE CORPORATION
PO BOX 71028
CHICAGO
IL
60694
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $41,630
Total Non-Itemized Transactions with this Payee/Payer $1,189
Total of All Transactions with this Payee/Payer for This Schedule $42,819
SOFTWARE LICENSE 07/02/2012 $9,196
SOFTWARE LICENSE 02/08/2013 $7,844
SOFTWARE LICENSE 06/05/2013 $16,308
SOFTWARE LICENSE 06/19/2013 $8,282
Name and Address (A)
OSWEGO CREATIVE INC
5460 WARD ROAD
AVARDO
CO
80002
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,875
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $11,875
MEDIA SERVICES 01/25/2013 $11,875
Name and Address
(A)
PITNEY BOWES RESERVE ACCOUNT
PO BOX 856056
LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,400
Total Non-Itemized Transactions with this Payee/Payer $556
Total of All Transactions with this Payee/Payer for This Schedule $15,956
POSTAGE 11/14/2012 $7,700
POSTAGE 01/13/2013 $7,700
Name and Address
(A)
POTTS-DUPRE, DIFEDE & HAWKINS
900 7TH STREET NW
WASHINGTONDC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $89,951
Total Non-Itemized Transactions with this Payee/Payer $2,442
Total of All Transactions with this Payee/Payer for This Schedule $92,393
LEGAL SERVICES 07/02/2012 $7,514
LEGAL SERVICES 08/01/2012 $7,411
LEGAL SERVICES 09/04/2012 $7,411
LEGAL SERVICES 10/01/2012 $7,411
LEGAL SERVICES 11/01/2012 $7,411
LEGAL SERVICES 12/05/2012 $7,411
LEGAL SERVICES 01/04/2013 $7,411
LEGAL SERVICES 02/01/2013 $7,411
LEGAL SERVICES 03/01/2013 $7,411
LEGAL SERVICES 04/03/2013 $8,327
LEGAL SERVICES 05/01/2013 $7,411
LEGAL SERVICES 06/05/2013 $7,411
Name and Address
(A)
RCI WESTWAY LLC
9400 N CENTRAL EXPRESSWAY
DALLAS
TX
75231
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $776
Total of All Transactions with this Payee/Payer for This Schedule $776
Name and Address
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Name and Address
(A)
REGUS
PO BOX 842456
DALLAS
TX75284
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,386
Total of All Transactions with this Payee/Payer for This Schedule $6,386
Name and Address (A)
RESERVE ACCOUNT
PO BOX 223648
PITTSBURGH
PA
15250
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,700
Total Non-Itemized Transactions with this Payee/Payer $160
Total of All Transactions with this Payee/Payer for This Schedule $7,860
POSTAGE 08/01/2012 $7,700
Name and Address
(A)
SHARP BUSINESS SYSTEMS
PO BOX 757509
PHILADELPHIA
PA
19175
Type or Classification (B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,358
Total of All Transactions with this Payee/Payer for This Schedule $5,358
Name and Address
(A)
SHERMAN, DUNN, COHEN
900 SEVENTH ST NWWASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $236,380
Total Non-Itemized Transactions with this Payee/Payer $7,656
Total of All Transactions with this Payee/Payer for This Schedule $244,036
LEGAL SERVICES 07/02/2012 $15,126
LEGAL SERVICES 08/01/2012 $24,752
LEGAL SERVICES 09/04/2012 $24,752
LEGAL SERVICES 10/01/2012 $23,377
LEGAL SERVICES 11/01/2012 $48,128
LEGAL SERVICES 12/05/2012 $35,753
LEGAL SERVICES 01/04/2013 $12,618
LEGAL SERVICES 02/01/2013 $7,010
LEGAL SERVICES 03/01/2013 $12,618
LEGAL SERVICES 04/03/2013 $11,216
LEGAL SERVICES 05/01/2013 $9,814
LEGAL SERVICES 06/05/2013 $11,216
Name and Address
(A)
SOUTHWEST AIRLINES
HOUSTON
TX
Type or Classification (B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $25,701
Total of All Transactions with this Payee/Payer for This Schedule $25,701
Name and Address
(A)
THE BENSEN HOTEL
309 SOUTHWEST BROADWAY
PORTLANDOR
97205
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,342
Total Non-Itemized Transactions with this Payee/Payer $199
Total of All Transactions with this Payee/Payer for This Schedule $14,541
PROGRESS MEETING 05/31/2013 $14,342
Name and Address
(A)
THE BROADMOOR
PO BOX 1439
COLORADO SPRINGS
CO
80901
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,727
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,727
IEC MEETING 08/01/2012 $10,727
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Name and Address
(A)
THE MCLAUGHLIN COMPANY
1725 DESALES ST
WASHINGTONDC
20036
Type or Classification
(B)
INSURANCE BROKER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,848
Total Non-Itemized Transactions with this Payee/Payer $287
Total of All Transactions with this Payee/Payer for This Schedule $73,135
INSURANCE 01/11/2013 $66,658
INSURANCE 05/15/2013 $6,190
Name and Address
(A)
TROPICANA LAS VEGAS
3801 LAS VEGAS BLVD
LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $12,677
Total of All Transactions with this Payee/Payer for This Schedule $12,677
Name and Address
(A)
UNITED AIRLINES
CHICAGO
IL
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $70,493
Total of All Transactions with this Payee/Payer for This Schedule $70,493
Name and Address
(A)
UPS
PO BOX 7247
PHILADELPHIA
IL
19170
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $23,647
Total of All Transactions with this Payee/Payer for This Schedule $23,647
Name and Address
(A)
US AIRWAYS
PHEONIX
AZ
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $36,097
Total of All Transactions with this Payee/Payer for This Schedule $36,097
Name and Address
(A)
W HOBOKEN
225 RIVER ST
HOBOKEN
NJ
07030
Type or Classification
(B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,450
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,450
IEC MEETING 09/21/2012 $8,450
Name and Address
(A)
WESTIN NOVA SCOTIAN
1181 HILLIS ST
HALIFAX
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,471
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,471
PROGRESS MEETING 10/17/2012 $5,471
Name and Address
(A)
WESTVIEW VILLAGE CENTER
PO BOX 64288
BALTIMORE
MD
21264
Type or Classification
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,107
Total Non-Itemized Transactions with this Payee/Payer $55
Total of All Transactions with this Payee/Payer for This Schedule $5,162
RENT 10/31/2012 $5,107
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Type or Classification
(B)
LANDLORD
Name and Address (A)
WORKING SYSTEMS, INC
218 1/2 W FOURTH AVE
OLYMPIA
WA
98501
Type or Classification
(B)
SOFTWARE VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $313,966
Total Non-Itemized Transactions with this Payee/Payer $18,950
Total of All Transactions with this Payee/Payer for This Schedule $332,916
COMPUTER SERVICES 07/25/2012 $8,917
COMPUTER SERVICES 09/28/2012 $21,888
COMPUTER SERVICES 10/17/2012 $12,046
COMPUTER SERVICES 11/02/2012 $8,869
COMPUTER SERVICES 11/28/2012 $20,873
COMPUTER SERVICES 12/14/2012 $5,438
COMPUTER SERVICES 12/19/2012 $8,128
COMPUTER SERVICES 12/28/2012 $7,188
COMPUTER SERVICES 02/01/2013 $17,066
COMPUTER SERVICES 02/22/2013 $19,344
COMPUTER SERVICES 03/01/2013 $20,031
COMPUTER SERVICES 03/20/2013 $14,500
COMPUTER SERVICES 04/05/2013 $25,719
COMPUTER SERVICES 04/24/2013 $28,227
COMPUTER SERVICES 06/07/2013 $33,972
COMPUTER SERVICES 06/26/2013 $61,760
Name and Address
(A)
XEROX CANADA LTD
PO BOX 4539
TORONTO
00
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,049
Total of All Transactions with this Payee/Payer for This Schedule $5,049
Name and Address
(A)
XEROX CORPORATION
PO BOX 827181
PHILADELPHIA
PA
19182
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,467
Total of All Transactions with this Payee/Payer for This Schedule $8,467
Name and Address (A)
ZERMATT RESORT
PO BOX 940
MIDWAY 1
UT
84049
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,715
Total Non-Itemized Transactions with this Payee/Payer $2,700
Total of All Transactions with this Payee/Payer for This Schedule $8,415
PROGRESS MEETING 08/29/2012 $5,715
Name and Address
(A)
ZYLAB NORTH AMERICA
PO BOX 17391
DENVER
CO
17391
Type or Classification (B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,619
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,619
COMPUTER SERVICES 08/08/2012 $5,619
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-116
Description
(A)
To Whom Paid
(B)
Amount
(C)
PENSION CONTRIBUTIONS TO STAFF AND EMPLOYEES PLANS TRUSTEE OF PLANS $18,806,000
PENSION CONTRIBUTION TO NEBF TRUSTEE OF PLAN $945,089
CANADIAN EMPLOYEES PENSION CONTRIBUTION PLAN TRUST $116,292
SUPPLEMENTAL PENSION PLAN PAYMENTS RETIREES $7,897
MEDICARE AND CANADIAN HEALTH REIMBURSEMENTS RETIREES $657,150
LIFE INSURANCE INSURANCE CARRIER $867,658
VISION CARE BENEFITS PLAN PROVIDER $122,497
PRESCRIPTION BENEFITS PLAN PROVIDER $3,360,712
LEGAL PLAN BENEFITS PLAN PROVIDER $64,178
DENTAL PLAN BENEFITS PLAN PROVIDER $1,278,599
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Frequently Asked Questions | Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices
U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210www.dol.gov | Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 | Contact Us
Total of all lines above (Total will be automatically entered in Item 55.) $34,720,839
DENTAL PLAN BENEFITS PLAN PROVIDER $1,278,599
JOINT APPRENCTICESHIP FUND PLAN TRUST $840
EMPLOYEE ASSISTANCE BENEFITS PLAN PROVIDER $7,134
MEDICAL AND HEALTH PLAN BENEFITS PLAN PORVIDERS $8,486,793
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-116
Item 71 Title: The International Secretary-Treasurer is the Chief Financial Officer of the Union.
Question 10: Board of Trustees, NECA National Electrical Benefit Fund - Payment of Pensions - EIN 53-0181657 Board of Trustees of the
IBEW-NECA National Electrical Annuity Plan - Payment of Pensions - EIN 53-6132372 Board of Trustees, Trust for the IBEW Pension Benefit
Fund - Payment of Pensions - Plan 001 EIN 53-0088380 Board of Trustees, IBEW Officers, Representatives and Assistants Pension Plan -
Payment of Pensions - Plan 003 EIN 53-0088380; IBEW Employees' 401(k) Plan - Payment of Benefits - Plan 007 - EIN 53-0088380. All of the
above plans can be reached at: 900 Seventh Street, NW Washington, DC 20001
Question 11(a): International Brotherhood of Electrical Workers - Committee on Political Education (COPE), EIN 52-6147771, files with the
Federal Election Commission. The activities of the COPE are not included in this form. The FEC file number is C00027342.
Question 11(b): The IBEW Headquarters Building LLC is a Delaware limited liability company form by the International Union primarily to hold
title to certain real property located at 900 Seventh Street, NW Washington DC. The financial condition of the subsidiary organization is not
included in the LM-2. A separate audited financial statement is attached. The IBEW Headquarters Building LLC owes the International Union
$85,985,201 in guaranteed interest as of June 30, 2013. The partnership agreement of the IBEW Headquarters Building LLC requires thecalculation of the guaranteed interest return that is used for partnership tax purposes, however, this return is not considered payable or
collectible by the International Union. Accordingly, for reporting purposes of the International Union this amount has been eliminated from the
receivables of the International Union and the Equity in the IBEW - Headquarters Building investment in Other Investments.
Question 12: Calibre CPA Group, PLLC Certified Public Accountants, conducted an audit in accordance with generally accepted auditing
standards.
Question 15: The International Union annually reviews its inventory of furniture and equipment and writes-off assets that have been
determined to be obsolete or no longer in service. Depreciation of fixed assets during the year reduces the book value of such assets anddepreciation for the year ended June 30, 2013 was $3,326,184. A furniture and equipment with a cost of $556,731 and book value of
$185,577 was traded in during the year. The International Union normally does not capitalize furniture and equipment when the unit cost of
such assets is less than $2,500 and these items are expensed when purchased.
Question 16: The International Union has provided an unconditional and irrevocable payment guaranty of the mortgage loans on behalf of the
IBEW Headquarters Building, LLC.
Question 17: The International Union is party to a number of routine lawsuits, some involving substantial amounts. In most cases, thecomplaint is filed for damages against the International Union and one or more of its affiliated local unions. The International Union's
General Counsel is of the opinion that these cases should be resolved without material adverse effect on the financial condition of the
International Union.
Cash Reconciliation:The cash reconciliation of beginning cash plus receipts less disbursements which should agree to the ending cash
balance does not agree due to the non-cash adjustment of converting Canadian dollars transactions to the United States equivalent.
Schedule 13, Row1:"A" Members participate in the IBEW Pension Benefit Fund and pay full per capita tax.
Schedule 13, Row2:"BA" Members do not participate in the IBEW Pension Benefit Fund and pay the full per capita tax.It is not practicable to
make a precise distribution of automobile operating expenses not paid directly to officers and employees and included in Column F of
Schedules 11 and 12. However, a reasonable allocation of such expenses has been made. Union owned/leased automobiles were used
more than 50% on official business. The remainder, if any, was for personal use. Item 64 reflects only disbursements on behalf of individual
members for other than normal operating purposes. All of our expenses benefit the entire membership and individuals are not normally
singled out for special purposes.
Schedules 11 and 12: Column G. Amounts represent one or more of the following items: - Costs for moving and temporary living associated
with relocating new or retired Officers and employees necessary to conduct the business of the International Union. - Taxes paid by the
International Union for approved spousal travel, personal use of an automobile and parking in excess of IRS taxation limits. - Nominalamounts paid by the International Union for personal use by an Officer and Employee that have been timely repaid to the Union.
Statement A Line 25 U.S. Government Securities: The amount shown for both the start of the period and the end of the reporting period is the
fair market value of the securities. The cost of the securities was $7,063,490 at the start of the period and $8,772,047 at the end of the
reporting period.Form LM-2 (Revised 2010)