Post on 24-Feb-2023
U.S. Department of LaborOffice of Labor-Management
StandardsWashington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and BudgetNo. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER000-093
2. PERIOD COVEREDFrom 01/01/2015Through 12/31/2015
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 NAMETEAMSTERS
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 NameKEN
Last NameHALL
P.O Box - Building and Room Number
Number and Street25 LOUISIANA AVENUE NW
CityWASHINGTON
StateDC
ZIP Code + 4200012130
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, thatall of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, tothe best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: James P Hoffa PRESIDENT 71. SIGNED: Ken Hall TREASURERDate: Mar 29, 2016 Telephone Number: 202-624-6800 Date: Mar 29, 2016 Telephone Number: 202-624-6800
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ITEMS 10 THROUGH 21 FILE NUMBER: 000-09310. During the reporting period did the labor organizationcreate or participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organizationhave a political action committee (PAC) fund?
Yes
11(b). During the reporting period did the labor organizationhave a subsidiary organization as defined in Section X of theseInstructions?
Yes
12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?
$500,000
15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?
Yes
16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?
Yes
17. Did the labor organization have any contingent liabilities atthe end of the reporting period?
Yes
18. During the reporting period did the labor organization haveany changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?
No
19. What is the date of the labor organization's next regularelection of officers?
10/2016
20. How many members did the labor organization have at the endof the reporting period?
1,279,064
21. What are the labor organization's rates of dues and fees?Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees NONEper NONE NONE NONE(b) Working Dues/Fees NONEper NONE NONE NONE(c) Initiation Fees NONEper NONE NONE NONE(d) Transfer Fees NONEper NONE NONE NONE(e) Work Permits NONEper NONE NONE NONE
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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-093
ASSETS
ASSETSScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
22. Cash $45,713,547 $46,208,39723. Accounts Receivable 1 $20,780,942 $18,566,03524. Loans Receivable 2 $1,241,497 $638,61425. U.S. Treasury Securities $0 $026. Investments 5 $150,038,232 $167,869,79327. Fixed Assets 6 $37,795,793 $35,939,71928. Other Assets 7 $1,413,204 $1,561,077
29. TOTAL ASSETS $256,983,215 $270,783,635
LIABILITIES
LIABILITIESScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
30. Accounts Payable 8 $27,804,031 $25,879,86131. Loans Payable 9 $4,623,714 $032. Mortgages Payable $0 $033. Other Liabilities 10 $21,703,292 $18,551,39734. TOTAL LIABILITIES $54,131,037 $44,431,258
35. NET ASSETS $202,852,178 $226,352,377
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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-093
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $166,567,62238. Fees, Fines, Assessments, Work Permits $4,541,85239. Sale of Supplies $528,66540. Interest $106,64141. Dividends $7,437,01542. Rents $30,00043. Sale of Investments and Fixed Assets 3 $2,76144. Loans Obtained 9 $045. Repayments of Loans Made 2 $602,88346. On Behalf of Affiliates for Transmittal to Them $1,440,73747. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $9,861,84149. TOTAL RECEIPTS $191,120,017
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $51,511,02351. Political Activities and Lobbying 16 $8,467,71452. Contributions, Gifts, and Grants 17 $2,240,91853. General Overhead 18 $17,914,37454. Union Administration 19 $23,561,49555. Benefits 20 $40,311,90256. Per Capita Tax $3,095,25057. Strike Benefits $841,24058. Fees, Fines, Assessments, etc. $40059. Supplies for Resale $650,50960. Purchase of Investments and Fixed Assets 4 $23,511,72061. Loans Made 2 $062. Repayment of Loans Obtained 9 $4,623,71463. To Affiliates of Funds Collected on Their Behalf $9,254,91064. On Behalf of Individual Members $065. Direct Taxes $4,624,839
66. Subtotal $190,610,00867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $15,564,250 67b. Less Total Disbursed $15,579,409 67c. Total Withheld But Not Disbursed -$15,15968. TOTAL DISBURSEMENTS $190,625,167
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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-093
Entity or Individual Name(A)
Total AccountReceivable
(B)
90-180 DaysPast Due
(C)
180+ DaysPast Due
(D)
LiquidatedAccount
Receivable(E)
Total of all itemized accounts receivable $1,484,093 $366,105 $640,324 $0Totals from all other accounts receivable $17,081,942 $103 $15,782Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $18,566,035 $366,208 $656,106 $0
DC TREASURER $213,515 $213,515MICHAEL MCELMURY JR $6,694 $6,694TMSTRS LU 722 $226,739 $59,315 $68,909TMSTRS LU 743 $125,940 $26,790TMSTRS 1224 $692,920 $187,844 $317,233TMSTRS 1932 $184,312 $92,156UNITED AIRLINES $33,973 $33,973
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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-093
List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list all
loans to business enterprises regarless of amount.(A)
LoansOutstanding atStart of Period
(B)
Loans MadeDuring Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
LoansOutstanding atEnd of Period
(E)
Total of loans not listed aboveTotal of all lines above $1,241,497 $0 $602,883 $0 $638,614
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Name: JC?75Purpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: Unknown
$291,000 $0 $0 $0 $291,000
Name: LU?42?Lynn?MAPurpose: Supersedeas?BondSecurity: Deed?of?TrustTerms of Repayment: 2749.74/Month
$65,809 $0 $33,470 $0 $32,339
Name: LU?287?San?Jose?CaPurpose: Litigation?SettlemntSecurity: Deed?of?TrustTerms of Repayment: 8597.17/Month
$527,630 $0 $527,630 $0 $0
Name: LU?722?LaSalle?ILPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: 1465.79/?Month
$87,253 $0 $14,976 $0 $72,277
Name: LU?901?San?Juan?PRPurpose: Financial?AssistanceSecurity: UnsecuredTerms of Repayment: 2931.57/Month
$269,805 $0 $26,807 $0 $242,998
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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093
Description (if land or buildings g ive location)(A)
Cost(B)
Book Value(C)
Gross Sales Price(D)
Amount Received(E)
Total of all lines above $215,246 $27,912 $54,468 $54,468
Common Stock $20,531 $20,531 $51,707 $51,707Office Furniture and Equipment $194,715 $7,381 $2,761 $2,761
Less Reinvestments $51,707(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $2,761
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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093
Description (if land or buildings, g ive location)(A)
Cost(B)
Book Value(C)
Cash Paid(D)
Total of all lines above $23,563,427 $23,563,427 $23,563,427
Common Stock $26,512 $26,512 $26,512Mutual Funds $22,914,554 $22,914,554 $22,914,554Buildings $7,546 $7,546 $7,546Office Furniture and Equipment $522,686 $522,686 $522,686Other Fixed Assets $92,129 $92,129 $92,129
Less Reinvestments $51,707(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $23,511,720
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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-093
Description(A)
Amount(B)
Marketable Securities
A. Total Cost $168,693,779B. Total Book Value $167,869,793C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.PIMCO INCOME FUND $87,773,263VANGUARD TOTAL STOCK MARKET $33,675,878VANGUARD ST BOND INDEX FUND $31,228,583VANGUARD ST BOND $8,817,188
Other Investments
D. Total CostE. Total Book ValueF. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary forwhich separate reports are attached.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $167,869,793
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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-093
Description(A)
Cost or Other Basis(B)
Total Depreciation orAmount Expensed
(C)
Book Value(D)
Value(E)
A. Land (g ive location)Land 1 : 25 LOUISIANA AVE NW WASHINGTON DC $794,117 $794,117 $1,361,479B. Buildings (g ive location)Building 1 : 25 LOUISIANA AVE NW WASHINGTON DC $51,930,456 $19,432,913 $32,497,543 $55,715,611C. Automobiles and Other Vehicles $114,630 $114,630 $0 $0D. Office Furniture and Equipment $16,767,780 $14,230,150 $2,537,630 $2,537,630
E. Other Fixed Assets $136,429 $26,000 $110,429 $110,429
F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))
$69,743,412 $33,803,693 $35,939,719 $59,725,149
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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-093
Description(A)
Book Value(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,561,077
DEPOSITS $393,117PREPAID INSURANCE $82,315PREPAID POSTAGE $139,937PREPAID TAXES $46,783PREPAID OTHER $217,526PREPAID MAINTENANCE $197,839PREPAID EXPENSES - GENERAL $106,315SUPPLIES INVENTORY $349,477COMPUTER SUPPLIES FOR RESALE $17,040CAFETERIA STOCK $6,804OTHER $3,924
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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-093
Entity or Individual Name(A)
Total AccountPayable
(B)
90-180 DaysPast Due
(C)
180+ Days PastDue(D)
Liquidated AccountPayable
(E)
Total for all itemized accounts payable $254,166 $44,193 $69,901 $0Total from all other accounts payable $25,625,695 $19,724 $1,924 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))
$25,879,861 $63,917 $71,825 $0
BUSH GOTTLIEB, A LAW CORPORATION $83,363 $8,500 $0 $0DAVID TYKULSKER $23,196 $14,387 $0 $0MILLER & CHEVALIER CHARTERED $40,000 $10,000 $0 $0OFFICE OF THE CHIEF INVESTIGATIVE OFFICER $37,706 $11,306 $0 $0TEAMSTERS VOLUNTEERS IN POLITICS $69,901 $0 $69,901 $0
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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-093
Source of Loans Payable at AnyTime During the Reporting Period
(A)
Loans Owed atStart of Period
(B)
Loans ObtainedDuring Period
(C)
RepaymentDuring Period
Cash(D)(1)
RepaymentDuring Period
Other Than Cash(D)(2)
Loans Owed atEnd of Period
(E)
Total Loans Payable $4,623,714 $0 $4,623,714 $0 $0Totals will be automatically enteredin...
Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
WELLS FARGO BANK NA $4,623,714 $0 $4,623,714 $0 $0
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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-093
Description(A)
Amount at End of Period(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $18,551,397
Escrow - Defunct Affiliates and Custodian $1,293,752Accrued Post Retirement Benefits $721,304Accrued Pension Liability $16,536,341
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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-093
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements
for OfficialBusiness
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
HOFFA , JAMES PGen PresidentC
$308,936 $3,895 $2,382 $72,031 $387,244
ISchedule 15Representational Activities
65 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
HALL , RICHARD KGen Secty-TreasurerC
$209,957 $3,525 $4,794 $63,569 $281,845
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
15 %
ABC
ALOISE , ROME AIntl VP/Trade Div DirC
$161,632 $3,525 $16,561 $9,888 $191,606
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
3 %Schedule 17Contributions
2 %Schedule 18General Overhead
10 %Schedule 19Administration
5 %
ABC
BOUVIER , ROBERT International VPP
$67,180 $0 $0 $2,774 $69,954
ISchedule 15Representational Activities
2 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
6 %Schedule 19Administration
90 %
ABC
BUHLE , BRIAN RInternational VPC
$78,734 $3,895 $0 $6,820 $89,449
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
50 %
ABC
BUIE , FERLINE Int' l VP/Human Rignts CooC
$84,734 $3,895 $1,370 $7,414 $97,413
ISchedule 15Representational Activities
10 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
90 %
ABC
COLI , JOHN TInternational VPC
$134,582 $3,340 $986 $9,486 $148,394
ISchedule 15Representational Activities
70 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
HAMILTON , WILLIAM International VPC
$82,277 $3,340 $2,310 $7,124 $95,051
ISchedule 15Representational Activities
65 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
35 %
ABC
HENNESSY , STAN International VPC
$61,967 $2,046 $0 $2,744 $66,757
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
HERRERA , RONALD Int' l VP/Trade Div DirC
$120,400 $1,295 $3,102 $9,246 $134,043
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
99 %
ABC
JOHNSON , FORREST TIntl VP/Trade Div DirC
$192,968 $12,331 $14,165 $10,635 $230,099
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
KABELL , JIM Intl TrusteeC
$78,734 $1,295 $13,709 $6,651 $100,389
ISchedule 15Representational Activities
77 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
23 %
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(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
KANE SR. , DANIEL International VPC
$84,581 $3,525 $3,788 $7,381 $99,275
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
McINNES , CRAIG International VPC
$61,967 $0 $0 $2,739 $64,706
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MIDDLETON , RICK International VPC
$78,734 $1,110 $1,897 $6,634 $88,375
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
7 %Schedule 17Contributions
3 %Schedule 18General Overhead
5 %Schedule 19Administration
10 %
ABC
MIRANDA , GEORGE International VPC
$78,734 $3,525 $842 $6,841 $89,942
ISchedule 15Representational Activities
8 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
92 %
ABC
MIXON , ALBERT International VPP
$66,520 $1,295 $1,952 $5,611 $75,378
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
8 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
92 %
ABC
MOORE , KEVIN Intl TrusteeC
$119,831 $4,080 $11,142 $9,278 $144,331
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
MURPHY , JOHN FIntl VP/Conf DirC
$154,986 $12,331 $9,710 $9,924 $186,951
ISchedule 15Representational Activities
73 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
27 %
ABC
O'BRIEN , SEAN International VPC
$120,000 $1,110 $216 $9,233 $130,559
ISchedule 15Representational Activities
30 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
5 %Schedule 19Administration
60 %
ABC
POTTER , FRED Intl VP/Trade Div DirC
$108,578 $3,895 $19,418 $9,111 $141,002
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
SIMPSON , FRED International VPC
$84,581 $3,895 $122 $7,332 $95,930
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
47 %Schedule 17Contributions
4 %Schedule 18General Overhead
11 %Schedule 19Administration
37 %
ABC
STRZECHOWSKI , BECKY MInternational VPC
$78,734 $4,450 $2,129 $6,848 $92,161
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
SWEETON , GORDON International VPC
$159,581 $12,331 $5,158 $9,992 $187,062
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
TEDESCHI , GEORGE International VPC
$84,581 $3,525 $273 $7,390 $95,769
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(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
30 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
60 %
ABC
VAIRMA , STEVEN Intl VP/Trade Div DirC
$128,734 $1,295 $12,710 $9,367 $152,106
ISchedule 15Representational Activities
65 %Schedule 16Political Activitiesand Lobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
30 %
ABC
WOOD , KEN International VPC
$120,000 $3,525 $4,304 $9,281 $137,110
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
8 %Schedule 17Contributions
1 %Schedule 18General Overhead
0 %Schedule 19Administration
11 %
Total Officer Disbursements $3,112,243 $102,274 $133,040 $325,344 $3,672,901Less Deductions $1,337,373Net Disbursements $2,335,528
Form LM-2 (Revised 2010)
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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-093
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
ABRICA , SALVADOR Intl OrganizerN/A
$65,246 $11,406 $31,978 $7,309 $115,939
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ACOSTA , LETICIA Trade Div RepLU 657, JC 58
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ADKINS , KIMBERLY Accts Receivable AssocN/A
$44,281 $0 $0 $3,531 $47,812
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ALDEN , MAX GInternational RepN/A
$87,092 $11,926 $13,440 $8,221 $120,679
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ALDES , BRIAN Trade Division RepLU 320, JC 32
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
ABC
ALEXANDER , WILLIAM Eastern Region CoordLU 355
$12,000 $260 $7,081 $0 $19,341
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ALFARO , RAUL International OrganizerN/A
$50,000 $9,922 $35,284 $5,436 $100,642
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ALFORD , DANITA SDrive Rec/Billing CoordN/A
$46,029 $0 $0 $3,700 $49,729
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ALLEN , ALLYNN DAssistant DirectorN/A
$85,278 $1,040 $8,220 $7,116 $101,654
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ALLEN , PATRICIA AOffice ManagerN/A
$75,106 $520 $213 $6,259 $82,098
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ALLSUP , SHELLY Trade Division RepLU 542
$18,000 $520 $2,783 $0 $21,303
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ALONZO , RAMIRO Trade Division RepLU 63
$12,000 $0 $0 $0 $12,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
ALVES , PAUL International RepN/A
$119,431 $11,796 $13,756 $9,396 $154,379
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
AMES , JOANNE LSr Pension Benefit AnalysN/A
$81,637 $0 $0 $6,785 $88,422
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ANDREWS , TONY Trade Div RepLU 305, JC 37
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
ARHAR , PENILLIPE Trade Div RepLU 570, LU 311, JC 62
$18,000 $520 $1,806 $0 $20,326
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ARIAS , AUDELIA DCafeteria SupervisorN/A
$51,336 $0 $0 $0 $51,336
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ARRIAZA , FREDYS OCounter ServerN/A
$16,944 $0 $0 $0 $16,944
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ARZU , FRANCISCO International OrganizerN/A
$46,591 $9,228 $14,405 $4,691 $74,915
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ASHE , MARY PData Systems ManagerN/A
$91,492 $520 $0 $7,619 $99,631
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ASHER , TOBIN EIndustrial HygienistN/A
$76,584 $0 $1,112 $6,217 $83,913
ISchedule 15Representational Activities
65 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
ASHU , GEORGE APension AccountantN/A
$64,214 $0 $0 $5,219 $69,433
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ATWELL , BRANDI RSupv, Automated RecordsN/A
$73,536 $0 $0 $6,097 $79,633
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BAILEY , CARL ATrade Div RepLU 205, JC 40
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
ABC
BAILEY , CHRISTINE Department DirectorN/A
$160,870 $3,895 $5,438 $9,875 $180,078
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
19 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
75 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
BAKER , ROBERT HAsst Chief EngineerN/A
$118,447 $0 $0 $0 $118,447
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BALICKI , GAIL Legal Secretary IIN/A
$70,180 $0 $0 $5,589 $75,769
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
BANIECKI , LOUIS SInternational AuditorN/A
$130,697 $11,406 $21,372 $9,642 $173,117
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
BANKS , ANDREW Campgn Units Dir/Dep DirN/A
$128,391 $3,525 $2,585 $9,380 $143,881
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
BANKS , KAREN Asst to Build. Sup. Serv.N/A
$39,005 $0 $0 $3,234 $42,239
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BAPTISTE , EDWARD Assistant DirectorN/A
$116,174 $3,250 $188 $9,209 $128,821
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
75 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
BARNES , JEANETTE Field RepresentativeN/A
$81,032 $1,170 $9,661 $6,772 $98,635
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BARNEY , RAYMOND OTravel Accountant IIN/A
$68,848 $0 $0 $5,585 $74,433
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
96 %Schedule 19Administration
1 %
ABC
BARTON , DANNY Cmte Chairman-CentralLU 135, JC 69
$24,000 $0 $0 $0 $24,000
ISchedule 15Representational Activities
70 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
30 %
ABC
BARTON , DONALD WSupv, Micrographics SectiN/A
$59,222 $0 $1,510 $4,966 $65,698
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BARTUS , NORMA FAssistant DirectorN/A
$30,286 $0 $0 $2,534 $32,820
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
BATTLE , BEVERLY WAcct Rec Clrk-Sr Rec CordN/A
$70,925 $0 $0 $5,889 $76,814
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
20 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
BATTLE , JOHN LMaintenance SupvN/A
$23,764 $0 $0 $1,978 $25,742
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BATZ , JOANNE CLegal Admin SupvN/A
$99,840 $520 $10 $8,167 $108,537
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
BAYSINGER , BRENTON KIndustrial EngineerN/A
$83,372 $11,926 $11,537 $7,879 $114,714
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BEATY , TIMOTHY Dir - Global Strateg iesN/A
$128,391 $3,155 $5,017 $9,377 $145,940
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
BELL , RICHARD CExec Asst To The GSTN/A
$219,511 $3,895 $590 $11,072 $235,068
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
5 %Schedule 18General Overhead
60 %Schedule 19Administration
30 %
ABC
BELLAMY , KELICE Office ManagerN/A
$72,104 $520 $352 $5,807 $78,783
ISchedule 15Representational Activities
35 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
50 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
BENACK , ALBERT HInternational RepN/A
$100,963 $11,926 $10,312 $9,125 $132,326
ISchedule 15Representational Activities
72 %Schedule 16Political Activitiesand Lobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
BENNETT , DEANNA MAssistant DirectorN/A
$84,540 $0 $0 $7,012 $91,552
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BENZER , LINDA MExec Secty to the GSTN/A
$99,375 $1,295 $187 $8,334 $109,191
ISchedule 15Representational Activities
2 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
68 %Schedule 19Administration
25 %
ABC
BERGEN , MIKE International RepLU 166, JC 42
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BERGER , STEPHEN HInventory Control SpecN/A
$63,924 $0 $0 $5,362 $69,286
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BERNSTEIN , PER Assistant DirectorN/A
$133,855 $3,895 $2,301 $9,463 $149,514
ISchedule 15Representational Activities
55 %Schedule 16Political Activitiesand Lobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
BERRIOS , JOENA LPersonnel AssistantN/A
$68,567 $0 $0 $5,666 $74,233
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
21 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BERRY , HEMANT Assistant DirectorN/A
$110,648 $260 $4,201 $9,080 $124,189
ISchedule 15Representational Activities
35 %Schedule 16Political Activitiesand Lobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
15 %Schedule 19Administration
30 %
ABC
BIDDLE , KEITH International RepN/A
$97,544 $2,860 $3,111 $8,332 $111,847
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
BISH , GEARY AChief EngineerN/A
$123,465 $0 $443 $0 $123,908
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BLACK , WILLIAM International RepJC 43
$36,000 $0 $0 $0 $36,000
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BLOUNT , THOMAS WMgr/System AdminN/A
$80,418 $0 $0 $6,667 $87,085
ISchedule 15Representational Activities
15 %Schedule 16Political Activitiesand Lobbying
3 %Schedule 17Contributions
2 %Schedule 18General Overhead
75 %Schedule 19Administration
5 %
ABC
BLYDEN , LOUIE HDepartment DirectorN/A
$97,788 $0 $0 $8,137 $105,925
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BOESEN , GERALD JReproduction TechnicianN/A
$62,460 $0 $0 $5,195 $67,655
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
BONILLA , MAURO RBUILDING MAINTENANCE WORKN/A
$26,380 $0 $0 $0 $26,380
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BORBA , CARLOS Trade Division RepLU 315, JC 7
$18,000 $650 $503 $0 $19,153
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BOREY , DENISE Department DirectorN/A
$88,702 $0 $0 $7,353 $96,055
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BORT , JANICE Human Rghts CoordGCC
$18,000 $0 $796 $0 $18,796
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
BOURNE , DAVID Trade Division DirectorLU 1224
$174,000 $11,961 $16,237 $10,195 $212,393
ISchedule 15Representational Activities
70 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
22 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
BRADY , CATHY Admin-Secty/ReceptionistN/A
$56,458 $0 $3,150 $4,586 $64,194
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BRADY , COLLEEN Department DirectorN/A
$123,569 $2,220 $899 $9,300 $135,988
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BRENER-SCHMITZ , NICOLE Election Project Coord.N/A
$92,631 $1,170 $17,573 $7,732 $119,106
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BROCK , SUZANNE EDrive Accountant IIN/A
$63,230 $0 $0 $5,269 $68,499
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BRODER , DANIEL NCommunications SpecialistN/A
$48,305 $0 $156 $4,002 $52,463
ISchedule 15Representational Activities
20 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
80 %
ABC
BROWN , JACQUELYN HDepartment ManagerN/A
$71,216 $520 $647 $5,844 $78,227
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
0 %
ABC
BROWN , RICARDO SAgreements Tech - DatabasN/A
$63,924 $0 $0 $5,237 $69,161
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BROWN , RICHARD Imaging TechnicianN/A
$42,207 $0 $0 $3,508 $45,715
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BROWN , SAUDIEE ADMINISTRATIVE MANAGERN/A
$46,948 $1,170 $4,661 $3,944 $56,723
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
70 %Schedule 18General Overhead
0 %Schedule 19Administration
30 %
ABC
BRUNO , STEPHEN JINTERNATIONAL REPRESENTATBLET
$15,000 $0 $0 $0 $15,000
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
BRYANT , KEN GTrade Division RepLU 745, JC 80
$18,000 $0 $847 $0 $18,847
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BUGBEE , NINA Central Region DirectorLU 332, JC 43
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
ABC
BULGARO , JOHN International RepLU 294, JC 18
$30,000 $0 $499 $0 $30,499
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
23 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
BUNSTINE , TED Trade Div RepLU 174, JC 28
$12,000 $0 $0 $0 $12,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BURNS , ART Trade Conf RepLU 997, JC 80
$12,000 $520 $1,171 $0 $13,691
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
BUSH , GREGORY WComputer Comm EngN/A
$61,779 $0 $0 $4,956 $66,735
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BUTLER , LEONARD Lead Reproduction TechN/A
$64,683 $0 $0 $5,366 $70,049
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
BUTLER, SR. , TROY GAssistant DirectorN/A
$87,881 $1,560 $4,089 $7,366 $100,896
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
5 %
ABC
BUTTADAURO , PHYLLIS Secretary IN/A
$47,492 $0 $592 $4,000 $52,084
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
BYRD , LAMONT Dep Director/Pr Inv For GN/A
$160,071 $2,600 $2,599 $9,826 $175,096
ISchedule 15Representational Activities
45 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
30 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
CABRERA , JUAN Building Maint WorkerN/A
$46,752 $0 $0 $0 $46,752
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CALDWELL , BRET Department DirectorN/A
$173,213 $3,895 $8,614 $9,979 $195,701
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
25 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
CALEMINE , LOUIS Field RepresentativeLU 295, JC 16
$25,000 $0 $0 $0 $25,000
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CAMERON , DAVID OAssistant To DirectorN/A
$97,296 $11,796 $8,054 $9,058 $126,204
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
CAMPBELL , THIUS Bldg Maint WorkerN/A
$52,273 $0 $0 $0 $52,273
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
CANCELOSE , RONALD JAssistant DirectorN/A
$127,699 $0 $320 $9,270 $137,289
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CAPUTY , MICHAEL PDepartment DirectorN/A
$114,984 $0 $0 $9,128 $124,112
ISchedule 15Representational Activities
2 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
2 %Schedule 18General Overhead
84 %Schedule 19Administration
10 %
ABC
CARLILE JR. , JAMES Comm Coord/EditorN/A
$85,509 $0 $0 $7,088 $92,597
ISchedule 15Representational Activities
60 %Schedule 16Political Activitiesand Lobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
CARTER , D'ANDREA Exec SecretaryN/A
$72,344 $0 $0 $5,760 $78,104
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
50 %
ABC
CARTER , EDWARD Human Rights RepLU 665
$18,000 $0 $498 $0 $18,498
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
CARTER JR. , JAMES HDepartment ManagerN/A
$85,083 $0 $0 $7,071 $92,154
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
CASH , RONALD Trade Div RepLU 455
$2,000 $0 $0 $0 $2,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CASSIDY , MICHAEL DRETIREDN/A
$10,117 $0 $0 $0 $10,117
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CAZA , DENNIS HField RepLU 633
$91,501 $3,250 $18,614 $7,863 $121,228
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CHAN , MONY Drv Rcpts/Billing CrN/A
$55,609 $0 $0 $4,536 $60,145
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CHANG , CHEE Program ManagerN/A
$129,053 $0 $5,420 $9,330 $143,803
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
95 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
CHOCKLEY , GREGORY International OrganizerN/A
$84,140 $11,796 $23,857 $8,667 $128,460
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CHRISOS , PETER International OrganizerN/A
$65,246 $11,406 $21,664 $7,002 $105,318
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
25 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CHRISTIAN , ANTONIO Department DirectorLU 853
$60,000 $650 $12,017 $5,028 $77,695
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
CLARK , MICHAEL International RepN/A
$106,969 $12,056 $2,420 $9,216 $130,661
ISchedule 15Representational Activities
60 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
40 %
ABC
COFFIDIS , JOEL Communications CoordinatoN/A
$100,128 $520 $1,213 $7,824 $109,685
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
COLE , LEO MComputer Procedures CoordN/A
$47,477 $0 $0 $3,939 $51,416
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
COLE , PATRICIA GDepartment DirectorN/A
$108,351 $520 $0 $9,025 $117,896
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
10 %
ABC
COLE , ROBERT AAccounts Payable ClerkN/A
$40,170 $0 $0 $3,202 $43,372
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
96 %Schedule 19Administration
1 %
ABC
COLLIER , ANGELA Sr Graphic DesignerN/A
$84,070 $0 $0 $6,842 $90,912
ISchedule 15Representational Activities
60 %Schedule 16Political Activitiesand Lobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
COLLIER , WILLIAM SURETY BOND CLERKN/A
$56,941 $0 $0 $4,595 $61,536
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
COLOMBI , MATTEO Campaign CoordN/A
$74,602 $0 $1,707 $5,609 $81,918
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
COMBS , JEFFREY Trade Div RepLU 135
$12,000 $0 $0 $0 $12,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CONELIAS , THOMAS Field RepresentativeN/A
$25,000 $910 $13,458 $0 $39,368
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
CONROW , TERESA Campaign CoordN/A
$52,308 $0 $761 $4,355 $57,424
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
26 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
CONYNGHAM , MICHAEL EAssoc Dir of EconomicsN/A
$131,826 $2,990 $4,633 $9,428 $148,877
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
COOPER , JULIE Design CoordinatorN/A
$85,934 $1,300 $163 $7,187 $94,584
ISchedule 15Representational Activities
55 %Schedule 16Political Activitiesand Lobbying
30 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
COOPER , THOMAS Travel Accountant IIN/A
$47,477 $0 $0 $3,815 $51,292
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
COPPOLA , CHRISTOPHER Program AssistantN/A
$66,612 $0 $1,411 $5,203 $73,226
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
95 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
CRAYTON , LISA AExecutive SecretaryN/A
$78,086 $0 $0 $6,301 $84,387
ISchedule 15Representational Activities
35 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
65 %
ABC
CROMARTIE , PERCELL Reproduction TechnicianN/A
$52,835 $0 $0 $4,399 $57,234
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
CRUZ DE GONZALEZ , IRMA Counter ServerN/A
$36,685 $0 $0 $0 $36,685
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CUENCAS , AMANDA DRIVE RECEIPTS/BILLING CON/A
$47,819 $0 $0 $3,965 $51,784
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CUITE , JOHN International RepN/A
$117,491 $3,250 $10,856 $9,234 $140,831
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CUNNINGHAM , WILLIAM Co-Secty ERJAC CmteLU 641
$12,000 $0 $0 $0 $12,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CURBEAM , JAMES International OrganizerN/A
$71,296 $11,926 $31,708 $7,683 $122,613
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CURRAN , JOHN (JACK) Organizing Coord - EastLU 469
$107,419 $12,186 $19,634 $9,286 $148,525
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CURRIE , KEVIN Field RepresentativeN/A
$75,615 $3,250 $10,196 $6,528 $95,589
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CURTIN , TOM Field RepresentativeN/A
$91,571 $2,600 $6,104 $7,749 $108,024
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CYPRESS , KENITHIA Senior Communications SpcN/A
$63,936 $520 $2,840 $5,322 $72,618
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
DARE , JACQUELYN ASecty II/Task CoordN/A
$73,816 $0 $0 $6,148 $79,964
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DARROW , PAT International RepLU 348,JC 41,OH Conf
$18,000 $520 $2,147 $0 $20,667
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
50 %
ABC
DAUGHERTY , LARRY Field RepLU 350
$18,000 $650 $1,249 $0 $19,899
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DAVIES , PETER MAccounting ManagerN/A
$87,255 $0 $2,908 $7,233 $97,396
ISchedule 15Representational Activities
2 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
2 %Schedule 18General Overhead
85 %Schedule 19Administration
9 %
ABC
DAVIS JR. , MARION BTrade Division DirectorN/A
$132,477 $12,886 $19,924 $9,589 $174,876
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
15 %Schedule 19Administration
0 %
ABC
DAY , MICHAEL APC/Network Support SpeciaN/A
$61,023 $0 $0 $5,088 $66,111
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DE LA GARZA , JOSE ANetwork ControllerN/A
$87,241 $0 $0 $7,334 $94,575
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DEANER , CHARLES LAssistant To General PresN/A
$211,364 $3,155 $8,670 $10,861 $234,050
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
20 %Schedule 19Administration
0 %
ABC
DeBUCK , MICHAEL Trade Conf RepLU 289
$12,000 $0 $0 $0 $12,000
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
DEGRASSE-PARSON , ENJOLI Industrial HygienistN/A
$91,571 $0 $3,768 $7,590 $102,929
ISchedule 15Representational Activities
65 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
28 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
DELLINGER , RYAN MClrk Typist II/Ck CoordN/A
$65,722 $0 $0 $5,449 $71,171
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DEMAN , JOAN EInternational AuditorN/A
$82,591 $5,703 $512 $7,352 $96,158
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
DENIZ , KARA ECommunications CoordN/A
$85,595 $1,170 $4,700 $7,024 $98,489
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
DEPEW , LINDSAY International OrganizerLU 776
$65,246 $11,796 $17,846 $6,807 $101,695
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DERFLER , MIKE Network ControllerN/A
$15,749 $0 $0 $1,306 $17,055
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DITCHEK , NEIL GP Asst-Intl Un Aff Gen CN/A
$177,296 $740 $2,275 $10,039 $190,350
ISchedule 15Representational Activities
40 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
10 %Schedule 18General Overhead
0 %Schedule 19Administration
40 %
ABC
DOLAN , MICHAEL Legislative RepN/A
$125,472 $3,250 $2,620 $9,350 $140,692
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DONOHUE , ELIZABETH Admin AssistantN/A
$52,247 $0 $0 $4,346 $56,593
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DORSEY , STEPHANIE JSecretary IIN/A
$46,611 $0 $0 $3,624 $50,235
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DOUGHERTY , PATRICK Trade Div RepLU 337
$6,000 $0 $3,991 $0 $9,991
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DOUGHERTY , SHAWN Trade Division RepLU 107
$9,000 $0 $0 $0 $9,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DOWELL , GRACE Out Of Work Benefits AsstN/A
$51,865 $0 $0 $4,083 $55,948
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DUBINSKY , FREDERICK International RepN/A
$141,263 $11,926 $8,236 $9,690 $171,115
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
29 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DUDAS , DAVID DTrade Conference DirectorLU 52, JC 41, OH Conf
$45,000 $0 $549 $0 $45,549
ISchedule 15Representational Activities
70 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
30 %
ABC
DUNHAM , GARY Trade Conf RepLU 238, JC 32
$12,000 $0 $4,788 $0 $16,788
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
DUNN , TIMOTHY Field RepresentativeN/A
$73,413 $3,250 $12,460 $6,344 $95,467
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
EASTER , EDWINA CTravel Consultant IIN/A
$56,460 $650 $60 $4,606 $61,776
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
5 %Schedule 18General Overhead
5 %Schedule 19Administration
35 %
ABC
EBY , JESSICA OFFICE MANAGER (NON-SUPV)N/A
$50,105 $1,170 $0 $4,206 $55,481
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
70 %Schedule 18General Overhead
0 %Schedule 19Administration
30 %
ABC
EDWARDS , TAMLYA Division CoordinatorN/A
$91,928 $3,120 $2,110 $7,868 $105,026
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
EDWARDS , WALTER RSenior ResearcherN/A
$92,221 $0 $1,270 $7,534 $101,025
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ELLIS , SHAWN Training Coord-Central ReN/A
$99,727 $11,406 $7,959 $9,094 $128,186
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
EMMONS , BRIANNA RPayroll SupervisorN/A
$71,010 $0 $3,212 $5,760 $79,982
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
1 %
ABC
ERNEST , AMANDA Office Assistant IIN/A
$54,576 $0 $0 $4,525 $59,101
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ERNEST , MARK Assistant DirectorN/A
$62,059 $0 $0 $5,145 $67,204
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ESKINS , MICHELLE FAP Asst SupervisorN/A
$62,485 $0 $2,666 $5,122 $70,273
ISchedule 15Representational Activities
5 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
88 %Schedule 19Administration
5 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
30 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
ESQUIVEL , PAUL OAssistant DirectorN/A
$85,752 $1,665 $3,081 $7,210 $97,708
ISchedule 15Representational Activities
45 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
5 %Schedule 18General Overhead
5 %Schedule 19Administration
40 %
ABC
EVANS , MEGAN Legislative AssistantN/A
$51,155 $0 $0 $4,089 $55,244
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
EVANS , MORGAN Office ManagerN/A
$25,896 $0 $0 $2,148 $28,044
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
10 %
ABC
FARLEY , LUKE STrade Division RepLU 175
$18,000 $390 $2,788 $0 $21,178
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FARMER , JEFFREY Department DirectorN/A
$171,141 $4,080 $19,711 $10,032 $204,964
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FAZAKAS , MATTHEW Co-Chair Western ATJACLU 455
$30,000 $260 $14,657 $0 $44,917
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FERNANDEZ , HECTOR Regional Director - WestLU 63
$19,377 $0 $0 $0 $19,377
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
FILLER , MICHAEL Trade Div DirectorN/A
$145,235 $3,525 $6,947 $9,631 $165,338
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
15 %
ABC
FINN , KATIE JSCHOOL BUS COORDN/A
$76,625 $780 $12,740 $6,518 $96,663
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
FISCHER , BETTY RDeputy DirectorLU 538, JC 40
$30,000 $1,170 $2,469 $0 $33,639
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
FISHER , ROBERT CInternational RepN/A
$107,788 $11,926 $19,940 $9,216 $148,870
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FLEMING , JAMIE Project ManagerN/A
$76,109 $260 $116 $5,942 $82,427
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
FLETCHER , LANDOL Trade Division RepLU 509, JC 9
$18,000 $520 $4,736 $0 $23,256
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
31 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FLORES , ILIANA S Region Trng CoordN/A
$93,880 $11,926 $6,521 $8,748 $121,075
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
FLOYD , GREGORY International TrusteeLU 237, JC 16
$54,261 $1,110 $1,375 $4,568 $61,314
ISchedule 15Representational Activities
5 %Schedule 16Political Activitiesand Lobbying
15 %Schedule 17Contributions
5 %Schedule 18General Overhead
15 %Schedule 19Administration
60 %
ABC
FLYNN , MATTHEW Human Rights RepLU 710
$3,000 $0 $344 $0 $3,344
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
FOLEY , KEVIN PTrade Division RepLU 633
$3,000 $0 $0 $0 $3,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FOLTZ , JEFFREY VTravel Accountant IIIN/A
$62,485 $0 $0 $5,181 $67,666
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FORD , LEAH Asst Director Special CouN/A
$185,734 $2,442 $3,730 $10,221 $202,127
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
25 %
ABC
FORD , RICHARD International OrganizerN/A
$65,246 $11,406 $33,892 $7,263 $117,807
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FORTUNE , LOREN MOffice Assistant IIN/A
$61,901 $0 $5,940 $5,062 $72,903
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FOWLER , LAUREN Division CoordinatorN/A
$72,000 $780 $7,010 $6,002 $85,792
ISchedule 15Representational Activities
85 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
15 %Schedule 19Administration
0 %
ABC
FOX , RAYMOND MSecurity OfficerN/A
$49,635 $0 $0 $0 $49,635
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
FRATES , MARTY Grievance Cmtr ChairLU 70
$12,000 $0 $0 $0 $12,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FRAZIER , JULION GTravel SupervisorN/A
$67,266 $0 $2,908 $5,584 $75,758
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
5 %Schedule 18General Overhead
5 %Schedule 19Administration
35 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
32 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
FRISBEE , ALAN Trade Div RepLU 455
$12,000 $0 $11,648 $0 $23,648
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GAJ , KRISTIAN Assistant DirectorN/A
$87,856 $1,690 $119 $7,234 $96,899
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GALE , JOHN Chair - Union Rd CmteLU 878
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GALLOWAY , CLAUDIA Sr Training CoordN/A
$100,365 $3,380 $7,056 $8,572 $119,373
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
GAMMON , CECIL VTrade Div RepLU 391
$24,000 $0 $0 $0 $24,000
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
GARAY , FLOR DE MARI Legal Office AsstN/A
$48,594 $0 $0 $3,907 $52,501
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
GARCIA , AMY Drive Proj CoordN/A
$71,409 $910 $821 $5,961 $79,101
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GARCIA , ERIC Office ManagerN/A
$61,956 $0 $0 $4,896 $66,852
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GARDNER , KIMBERLEE ADepartment DirectorN/A
$91,588 $2,405 $5,078 $7,732 $106,803
ISchedule 15Representational Activities
30 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
5 %Schedule 18General Overhead
5 %Schedule 19Administration
55 %
ABC
GARNER , BRITTANY Dept ManagerN/A
$67,808 $0 $0 $5,307 $73,115
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GATELEY , JASON Intl OrganizerN/A
$70,683 $11,406 $5,889 $6,830 $94,808
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GEIGER , CHRISTINA Office Assistant IIN/A
$42,115 $0 $0 $3,490 $45,605
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GELLER , GEORGE International RepLU 237
$108,999 $2,600 $0 $9,103 $120,702
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
33 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
60 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
40 %
ABC
GIBSON , RICHARD Staff AttorneyN/A
$166,392 $390 $1,399 $9,880 $178,061
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GIOVANNETTI , MICHAEL AInternational OrganizerN/A
$34,228 $5,112 $6,300 $3,563 $49,203
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GLEASON , KEITH Trade Division DirectorLU 627, JC 25
$29,854 $925 $347 $0 $31,126
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
GOBBEL , GAIL Ofc Mgr/Support StaffN/A
$76,252 $0 $0 $6,341 $82,593
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
10 %
ABC
GOEBEL , MIKE Central Region ChairmanLU 688, JC 13, Mo-Kan
$40,000 $0 $3,945 $0 $43,945
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GOLD , IAIN DDepartment DirectorN/A
$160,435 $2,970 $3,904 $9,757 $177,066
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
ABC
GOMEZ , GRISELDA Counter ServerN/A
$37,867 $0 $0 $0 $37,867
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GOODMAN , MICHELE Intl OrganizerN/A
$65,246 $11,796 $46,297 $7,033 $130,372
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GORMLEY , DAVID FOrganizing Database MgrN/A
$83,648 $0 $0 $6,951 $90,599
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GORMLEY , FRANCIS Productn Mgr/Asst Data MgN/A
$58,126 $0 $0 $4,848 $62,974
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GOTSCH , THEODORE Communication CoordN/A
$84,571 $910 $569 $6,597 $92,647
ISchedule 15Representational Activities
45 %Schedule 16Political Activitiesand Lobbying
40 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
GRAVETTE , JAMES Staff Accountant IN/A
$53,740 $0 $0 $4,258 $57,998
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
92 %Schedule 19Administration
5 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
34 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
GRAY , ROBERT Watch EngineerN/A
$122,550 $0 $0 $0 $122,550
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GRENKE , ROBERT LTrvl Accountant IIIN/A
$75,244 $0 $0 $6,256 $81,500
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
96 %Schedule 19Administration
1 %
ABC
GRIER , ZIPPORAH Research AssistantN/A
$55,634 $650 $92 $4,531 $60,907
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GRIFFITH , LARRY RTrade Div RepLU 14
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GRISWOLD , CHRIS Trade Division RepLU 986, JC 42
$12,000 $260 $0 $0 $12,260
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GRISWOLD , CLACY Trade Div RepLU 986
$36,000 $0 $7,713 $0 $43,713
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GROSS , ROY Co-DirectorLU 299
$34,000 $650 $23,861 $0 $58,511
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
HAHN , MEGAN Events CoordinatorN/A
$67,457 $1,950 $2,036 $5,682 $77,125
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
HAIGLER , GLORIA PProgramming ManagerN/A
$91,363 $0 $0 $7,590 $98,953
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HALL , RAVEN Staff AttorneyN/A
$128,138 $520 $3,082 $9,303 $141,043
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HAMILTON , DEIRDRE ESTAFF ATTORNEYN/A
$130,650 $650 $3,909 $9,379 $144,588
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HANCE , BONNIE SMgr-Computer ProceduresN/A
$77,153 $1,300 $1,955 $6,464 $86,872
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
5 %
ABC
HANCOCK , TERRY CENTRAL REGION REPLU 731, JC 25
$18,000 $390 $87 $0 $18,477
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
35 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HANSCOM , REBECCA Organizing Coordin. - CenN/A
$113,875 $7,604 $12,474 $9,282 $143,235
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HANSON , STEPHEN Intl OrganizerN/A
$62,736 $11,796 $27,817 $7,058 $109,407
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HARMAN , KATHY AAdministrative AssistantN/A
$78,589 $0 $700 $6,521 $85,810
ISchedule 15Representational Activities
36 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
30 %Schedule 19Administration
34 %
ABC
HARPER , JELQUIN Reproduction TechnicianN/A
$37,629 $0 $0 $2,993 $40,622
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
HARRIS , MATTHEW Staff AttorneyN/A
$139,123 $650 $1,985 $9,493 $151,251
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
HARRIS , TOMICA SBfts/Spl Proj CoordN/A
$67,474 $2,210 $752 $5,658 $76,094
ISchedule 15Representational Activities
25 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
45 %Schedule 19Administration
30 %
ABC
HARRISON , DALE CDirectorN/A
$67,462 $1,480 $66 $5,686 $74,694
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
10 %
ABC
HART , DENNIS International RepLU 853
$52,836 $0 $5,137 $0 $57,973
ISchedule 15Representational Activities
87 %Schedule 16Political Activitiesand Lobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
HATTLEY , SALINA Asst Finance ManagerN/A
$58,432 $0 $113 $4,815 $63,360
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
95 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
HAWKINS , CAROLYN Executive SecretaryN/A
$69,942 $520 $93 $5,837 $76,392
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HAWLEY , DAVID RTrade Division RepLU 137, JC 7
$42,500 $0 $4,261 $0 $46,761
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HAYES , CATHY Pension Benefit AnalystN/A
$68,926 $0 $0 $5,609 $74,535
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
36 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
HEBERT , ANTHONY Office Assistant IIN/A
$23,236 $0 $0 $1,926 $25,162
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HEGLAND , SCOTT International RepLU 1224
$140,506 $11,053 $10,472 $9,689 $171,720
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HELFER , STUART Trade Div RepLU 853
$18,000 $650 $913 $0 $19,563
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HERNAIZ-ROSARIO , YAMARIS Data Entry SpecistN/A
$39,568 $0 $0 $3,155 $42,723
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
1 %
ABC
HERNANDEZ , RICARDO (RIC International OrganizerN/A
$81,941 $11,406 $34,978 $8,539 $136,864
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HEYING , GARY DExec SecretaryN/A
$96,995 $0 $0 $8,043 $105,038
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
5 %
ABC
HEYWARD , KARA Drv Rcpts/Billing CrN/A
$45,118 $0 $0 $3,741 $48,859
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HICKS , RICK Trade Division RepLU 174, JC 28
$12,600 $0 $0 $0 $12,600
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HIDALGO , RICARDO International OrganizerN/A
$80,416 $11,406 $37,825 $8,622 $138,269
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HILTON , SCOTT International AuditorN/A
$130,697 $11,406 $18,237 $9,647 $169,987
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
HINTON , AARON Computer Proc CoordN/A
$52,101 $0 $0 $4,320 $56,421
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HINTON , RACHEL DLead AP ClerkN/A
$11,973 $0 $0 $993 $12,966
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
96 %Schedule 19Administration
1 %
ABC
HOLZGEN , RONALD Trade Div RepLU 406, JC 43
$12,000 $0 $206 $0 $12,206
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
37 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
99 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
Hood , Mark ESecurity OfficerN/A
$64,510 $0 $0 $0 $64,510
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HOUSE , MARGARET MO-W-B AccountantN/A
$51,865 $0 $0 $4,079 $55,944
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HOYT , BILL Chrmn-WSAA 46 DischrgN/A
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HUNTINGTON , RICHARD LInternational AuditorN/A
$130,697 $12,446 $9,816 $9,597 $162,556
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
IENG-YIN , NAVY SMicrofilm ClerkN/A
$47,647 $0 $0 $3,959 $51,606
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
IMPALA , CYNTHIA GDepartment DirectorN/A
$160,205 $5,375 $5,965 $9,883 $181,428
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
JACKSON , EDWARD Lead Shipping Tech/DriverN/A
$42,911 $0 $0 $3,408 $46,319
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
JACOBS , TRACI SENIOR STAFF AUDITORN/A
$89,982 $0 $89 $7,452 $97,523
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JACOBSEN , DAVID ORegional Dir - WestLU 174
$12,000 $520 $335 $0 $12,855
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
JHINGORY , MARCIA JOffice ManagerN/A
$71,017 $520 $183 $5,894 $77,614
ISchedule 15Representational Activities
60 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
40 %
ABC
JOHNSON , IFEYINWA Secretary IIIN/A
$45,117 $0 $0 $3,615 $48,732
ISchedule 15Representational Activities
25 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
50 %
ABC
JOHNSON , JARED Program & Research AssistN/A
$35,071 $390 $41 $2,922 $38,424
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
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38 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
JOHNSON , ROBERT Industrial EngineerN/A
$97,212 $12,056 $35,732 $8,510 $153,510
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
JOHNSON , TREMAYNE International OrganizerN/A
$65,246 $11,406 $32,191 $7,402 $116,245
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
JONES , KARIN Comm/Outreach CoordN/A
$99,539 $650 $8,241 $8,296 $116,726
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
JONES , LAVERNE ERETIREDN/A
$11,448 $0 $0 $951 $12,399
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
70 %Schedule 18General Overhead
0 %Schedule 19Administration
30 %
ABC
JONES , WILLIAM JAssistant DirectorN/A
$114,595 $2,600 $0 $9,180 $126,375
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
JOSEPH , RAQUEL Secty to GST Admin AsstN/A
$73,609 $520 $3,469 $6,128 $83,726
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
6 %Schedule 17Contributions
7 %Schedule 18General Overhead
62 %Schedule 19Administration
25 %
ABC
KANE JR. , DANIEL JRegional Director - EastLU 202
$40,000 $0 $704 $0 $40,704
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
KEEGEL , HEATHER ATITAN Filed RepN/A
$93,633 $12,966 $32,002 $9,124 $147,725
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
5 %
ABC
KELLEPOUREY , JIM International OrganizerN/A
$17,686 $0 $0 $836 $18,522
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KELLER , KIMBERLEE Deputy DirectorN/A
$127,881 $12,446 $38,972 $9,519 $188,818
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KELLY , BERNADETTE International RepLU 456
$100,887 $12,056 $1,883 $9,114 $123,940
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
KENDALL , MARTIN AAssistant DirectorN/A
$118,880 $0 $423 $9,180 $128,483
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
10 %
ABC
KENNEDY , GREGORY CIS Network EngineerN/A
$64,716 $0 $0 $5,239 $69,955
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
39 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KEYSER , EDWARD International RepN/A
$108,950 $12,146 $8,608 $9,246 $138,950
ISchedule 15Representational Activities
10 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
30 %Schedule 19Administration
60 %
ABC
KIMBALL , JAMES Department DirectorN/A
$135,788 $2,970 $2,113 $9,507 $150,378
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
20 %Schedule 19Administration
0 %
ABC
KING , JOYCE Secretary IIN/A
$53,084 $0 $0 $4,274 $57,358
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KING , KRISTIN Department DirectorN/A
$130,683 $2,600 $3,663 $9,418 $146,364
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
0 %
ABC
KIRKLAND , DAVID ElectricianIBEW Local 26
$112,616 $1,170 $120 $0 $113,906
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KNIGHT , SHALAUN Assistant To DirectorN/A
$67,133 $0 $0 $5,566 $72,699
ISchedule 15Representational Activities
2 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
2 %Schedule 18General Overhead
92 %Schedule 19Administration
2 %
ABC
KNOTTS , MARGARET PProduction SupvrN/A
$67,266 $0 $0 $5,352 $72,618
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KORGAN , RANDY Trade Division RepLU 63, JC 42
$9,000 $0 $0 $0 $9,000
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
ABC
KRAHLING , WAYNE CDepartment ManagerN/A
$85,082 $0 $0 $7,073 $92,155
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
KUIPER , CHRISTOPHER Programmer/Anlyst IIN/A
$64,716 $0 $0 $5,237 $69,953
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KULP , KAREN MDatabase Clerical AsstN/A
$41,732 $0 $0 $3,460 $45,192
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KUMP , CATHARINE Travel Expense ClerkN/A
$45,323 $0 $0 $3,626 $48,949
ISchedule 15Representational Activities
15 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
82 %Schedule 19Administration
1 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
40 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
LaBORDE , DAVID International RepN/A
$100,000 $12,056 $6,132 $9,101 $127,289
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LACY , CAITLIN Research AnalystN/A
$29,674 $0 $0 $2,442 $32,116
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LAITIN , ELISSA Communications CoordN/A
$90,388 $260 $451 $6,801 $97,900
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LANDRIGAN , LESLIE Sr Comm CoordN/A
$32,671 $0 $219 $2,693 $35,583
ISchedule 15Representational Activities
70 %Schedule 16Political Activitiesand Lobbying
25 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
LAPORTE , FRANCOIS Int' l Vice PresidentN/A
$114,999 $0 $0 $2,335 $117,334
ISchedule 15Representational Activities
2 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
6 %Schedule 19Administration
90 %
ABC
LARA , ANDREW Camp Comm/New MediaN/A
$68,477 $0 $1,948 $5,676 $76,101
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LATKO , MARTIN Regional DirectorLU 72
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
ABC
LAUGHTON , DAVID WTrade Conference DirLU 633, JC 10
$80,000 $2,600 $0 $6,909 $89,509
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
3 %Schedule 18General Overhead
17 %Schedule 19Administration
28 %
ABC
LEARY , DEBORAH ASystems AnalystN/A
$86,402 $0 $0 $6,959 $93,361
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LENNOX , ROBERT Regional Director - WestLU 495, JC 42
$34,895 $0 $0 $0 $34,895
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LEONHARDT , JAMES International OrganizerN/A
$42,225 $5,125 $13,697 $4,385 $65,432
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LEPORE , ANTHONY Trade Division RepLU 671
$18,000 $650 $1,709 $0 $20,359
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LEWIS , DAVID RComputer Proced.CoordinatN/A
$73,175 $0 $0 $6,080 $79,255
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
41 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LITTLE , RICHARD Lead Shipping Invty ClerkN/A
$62,740 $650 $74 $5,015 $68,479
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
LOESCHE , SAMUEL PLegislative RepN/A
$73,807 $3,250 $976 $6,364 $84,397
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LONG , TIMIKA Sr. Legal SecretaryN/A
$56,296 $650 $10 $4,700 $61,656
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
LONG (JAHRLING) , KAITLYN MResearch AnalystN/A
$67,794 $520 $1,493 $5,284 $75,091
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LONGPINE , TYLER RSTATE LEGISLATIVE COORDINN/A
$66,250 $650 $5,995 $5,494 $78,389
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LOPEZ , JOSE ACo-Chair Southern CmteLU 769
$12,000 $260 $14,044 $0 $26,304
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LUCAS , DAVID Trade Division RepLU 671, JC 10
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LUMPKIN , TAMMY Admin AssistantN/A
$86,715 $520 $1,874 $7,044 $96,153
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
40 %
ABC
LUSBY , GREGORY KSecurity OfficerN/A
$55,209 $1,040 $27 $0 $56,276
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LYNN , CHARLES Confidential SecretaryN/A
$56,369 $0 $9 $4,559 $60,937
ISchedule 15Representational Activities
65 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
35 %Schedule 19Administration
0 %
ABC
MABRY , PATRICIA ASr Comm SpecistN/A
$23,792 $0 $0 $1,980 $25,772
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
MACK , STEPHEN JTrade Division DirectorN/A
$88,000 $3,710 $10,545 $7,907 $110,162
ISchedule 15Representational Activities
87 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
2 %Schedule 18General Overhead
3 %Schedule 19Administration
8 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
42 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
MAESTAS , WALTER Over-The-Rd Cmt ChairLU 492, JC 3
$18,000 $0 $0 $9 $18,009
ISchedule 15Representational Activities
85 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
MAHONEY , JOHN Eastern CoordN/A
$79,701 $11,926 $8,876 $7,952 $108,455
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MALCOLM , ANTONISHA TRAVEL ACCTG SUPERVISORN/A
$54,862 $0 $0 $4,549 $59,411
ISchedule 15Representational Activities
15 %Schedule 16Political Activitiesand Lobbying
3 %Schedule 17Contributions
2 %Schedule 18General Overhead
75 %Schedule 19Administration
5 %
ABC
MALDUNAS , ROBERT International OrganizerN/A
$85,565 $11,406 $24,931 $8,761 $130,663
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MALIZIA , LOUIS BAssistant DirectorN/A
$127,699 $2,600 $0 $9,338 $139,637
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
MANICONE , NICOLAS MStaff AtorneyN/A
$149,182 $390 $4,962 $9,655 $164,189
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MANLEY , MICHAEL TStaff AttorneyN/A
$169,553 $0 $13,821 $9,956 $193,330
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
MARI , THOMAS Trade Division Rep.LU 25
$7,500 $0 $0 $0 $7,500
ISchedule 15Representational Activities
85 %Schedule 16Political Activitiesand Lobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MARSHALL , ANDREW ATrade Div RepLU 104, JC 3
$37,836 $0 $0 $0 $37,836
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MARTIN , DAVID Department DirectorN/A
$94,328 $2,405 $1,280 $7,974 $105,987
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MARTIN , MICHAEL Regional Dir - CentralLU 337
$12,000 $0 $0 $0 $12,000
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
MARTINEZ , SHAUN Strateg ic CampN/A
$61,043 $11,406 $6,296 $6,003 $84,748
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MARVRAY , MICHAEL International OrganizerN/A
$71,296 $11,406 $29,513 $7,470 $119,685
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
43 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MARX , ROSE Field Project MgrN/A
$84,513 $650 $714 $6,912 $92,789
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
0 %
ABC
MASHAYEKHI , AZITA Industrial HygienistN/A
$100,197 $520 $741 $8,292 $109,750
ISchedule 15Representational Activities
65 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
MATAYA , JOHN Office Assistant IIN/A
$35,838 $0 $0 $2,873 $38,711
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MATHIS , ANTHONY DInternational AuditorN/A
$130,697 $11,796 $21,140 $9,660 $173,293
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MATULLO , SHERRI LOffice Assistant IIN/A
$72,121 $0 $0 $5,999 $78,120
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
MATULLO , VICKY SDepartment ManagerN/A
$83,346 $1,690 $5,299 $6,994 $97,329
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MAXWELL , RICHARD LSouthern Conference DirecLU 509, JC 9
$18,000 $520 $1,448 $0 $19,968
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
McBRIDE , SUNSHINE Deputy DirectorN/A
$108,152 $3,770 $2,557 $9,095 $123,574
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
McCAFFREY , KEVIN Co-Chrmn ERJAC CmteLU 707
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
40 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
2 %Schedule 18General Overhead
6 %Schedule 19Administration
50 %
ABC
McCLEES , LISA Data Entry Coord.N/A
$56,941 $0 $0 $4,509 $61,450
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
McELMURY, JR. , MICHAEL International OrganizerN/A
$82,395 $11,796 $22,603 $8,792 $125,586
ISchedule 15Representational Activities
30 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
70 %
ABC
McGAHA , MICHAEL Package Div RepLU 391
$75,000 $2,600 $2,230 $6,463 $86,293
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
44 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
McKENNEY , JAMES Lead Shipping Clerk/DriveN/A
$65,849 $1,170 $519 $5,550 $73,088
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
McKIBBIN , THOMAS International OrganizerN/A
$69,219 $11,406 $36,511 $7,562 $124,698
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
McLUCKIE , FREDERICK PDepartment DirectorN/A
$71,574 $867 $1,980 $5,952 $80,373
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MCQUAID , MATTHEW Negotiations IndexerN/A
$14,403 $0 $0 $1,194 $15,597
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MEDEIROS , DEBORAH LCorrespondence Data TechN/A
$54,775 $0 $0 $4,451 $59,226
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MEHRINGER , CHERYL NAP SupervisorN/A
$89,587 $0 $0 $7,449 $97,036
ISchedule 15Representational Activities
2 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
2 %Schedule 18General Overhead
92 %Schedule 19Administration
2 %
ABC
MEIDEL , BRIAN Trade Conf RepLU 734, JC 25
$12,000 $0 $0 $0 $12,000
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
MEYERS , ALAN Merger & Acquistion Spec.N/A
$111,298 $2,990 $1,503 $9,135 $124,926
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
MIGNANO , MICHAEL Research AnalystN/A
$58,974 $260 $1,430 $4,771 $65,435
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MILBROOK , ANNETTE MPension Benefit AnalystN/A
$73,516 $0 $0 $6,113 $79,629
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MILTON , JESSE Watch EngineerN/A
$128,617 $0 $0 $0 $128,617
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MODECKER , DEAN Assistant DirectorLU 455
$45,000 $0 $0 $0 $45,000
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
MODI , NUPUR KStrateg ic CampN/A
$69,561 $11,406 $11,485 $6,710 $99,162
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
45 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MOLINERO , JOSEPH Trade Division DirectorLU 211,JC 40,PA Conf
$71,800 $3,525 $7,258 $6,327 $88,910
ISchedule 15Representational Activities
70 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
15 %Schedule 18General Overhead
15 %Schedule 19Administration
0 %
ABC
MOORE , CHRISTOPHER Trade Division RepN/A
$18,000 $390 $13,171 $0 $31,561
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MOORE , WILLIAM AInternational RepN/A
$133,263 $12,886 $20,570 $9,611 $176,330
ISchedule 15Representational Activities
60 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
40 %
ABC
MORALES , ROBERT Trade Division DirectorLU 350, JC 7
$4,167 $0 $0 $355 $4,522
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MORGAN , DENNIS BInternational RepN/A
$78,420 $11,796 $4,938 $7,486 $102,640
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MOSKOWITZ , DANIEL RCommunications SpecialistN/A
$45,220 $0 $1,605 $3,059 $49,884
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
MULHERON , GWENDOLYN A/P - Sr Receipts CoordN/A
$43,070 $0 $0 $3,589 $46,659
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MULLICAN , TIMOTHY Watch EngineerN/A
$130,411 $0 $0 $0 $130,411
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MULLIGAN , KELLI JManager-Campaigns UnitN/A
$86,056 $0 $378 $7,140 $93,574
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MUNOZ , NORA LOperator IIN/A
$57,380 $0 $0 $4,765 $62,145
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MUNROE , EDWARD GSr. Communications CoordN/A
$102,935 $0 $2,492 $8,414 $113,841
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
40 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
MURPHY , JOHN AChrmn ERJAC CmteLU 25, JC 10
$18,000 $0 $26 $0 $18,026
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
46 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
MYERS , SARA Admin AssistantN/A
$47,210 $0 $3,283 $3,912 $54,405
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
NAGROTSKY , STEPHEN Deputy DirectorN/A
$163,674 $3,120 $2,217 $9,869 $178,880
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
NARDI , NICK Field RepresentativeLU 416, JC 41,OH Conf
$12,000 $780 $68 $0 $12,848
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
NEAK , KANITHA CashierN/A
$36,879 $0 $0 $0 $36,879
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NEAL , PETRA SStrateg ic Info Coord.N/A
$89,318 $11,926 $774 $8,176 $110,194
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
NEILL , GERALD GSecurity OfficerN/A
$50,056 $0 $0 $0 $50,056
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NELSON, JR. , THOMAS HGrants AccountantN/A
$99,970 $0 $3,733 $8,269 $111,972
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
95 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
NEWBURY , BEATRICE Sr Program ManagerN/A
$95,122 $1,040 $2,238 $7,932 $106,332
ISchedule 15Representational Activities
20 %Schedule 16Political Activitiesand Lobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
40 %Schedule 19Administration
25 %
ABC
NGUYEN , KRISTINA TTrvl Accountant IIN/A
$49,734 $0 $0 $4,004 $53,738
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
96 %Schedule 19Administration
1 %
ABC
NGUYEN , LINN VResearch AnalystN/A
$88,035 $0 $3,376 $7,301 $98,712
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
40 %
ABC
NICHOLS , TIM Trade Div RepLU 878, JC 87
$12,000 $0 $539 $0 $12,539
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
NOLAN , MARIE AResource CoordN/A
$80,674 $1,560 $2,219 $6,778 $91,231
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
NOWAK , GREG International RepLU 1038, JC 43
$67,500 $0 $1,207 $5,615 $74,322
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
47 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
NOWAKOWSKI , DOUGLAS FInternational RepN/A
$89,705 $11,926 $16,076 $8,466 $126,173
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
NYE , FRED ADig ital Media TechN/A
$73,192 $1,300 $4,737 $6,032 $85,261
ISchedule 15Representational Activities
45 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
45 %
ABC
O'BRIEN , WILLIAM International OrganizerN/A
$73,042 $11,406 $20,959 $7,765 $113,172
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
O'DONNELL , THOMAS JTrade Division DirectorLU 817
$50,000 $0 $2,006 $0 $52,006
ISchedule 15Representational Activities
99 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
OGREN , CASSANDRA Deputy DirectorN/A
$106,553 $3,250 $1,558 $8,592 $119,953
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
OLIVER , JANICE DLegislative RepN/A
$129,320 $3,770 $2,505 $9,382 $144,977
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
OLMOS , CECILIA Trvl Consultant IIN/A
$48,552 $0 $0 $3,994 $52,546
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
5 %Schedule 18General Overhead
5 %Schedule 19Administration
35 %
ABC
O'NEILL , SEAN International OrganizerN/A
$80,480 $11,796 $29,037 $8,477 $129,790
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
OSMAN , FUAD International OrganizerN/A
$65,246 $11,406 $39,763 $7,589 $124,004
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PADELLARO , JEFFREY Trade Conf RepLU 633, JC 10
$15,000 $0 $0 $0 $15,000
ISchedule 15Representational Activities
70 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
30 %
ABC
PAFFENROTH , ROBERT Committee ChairmanLU 63
$42,500 $0 $0 $0 $42,500
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
PALMER , JOHN International OrganizerN/A
$75,638 $11,406 $21,699 $7,980 $116,723
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
48 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
PARKER , MICHAEL WInternational OrganizerN/A
$65,246 $11,406 $32,015 $7,048 $115,715
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PARKER , RENEE Office Assistant IIN/A
$50,696 $1,560 $150 $4,277 $56,683
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
PAYNE , SARA PAssoc Dir/Trng Coord WstN/A
$127,699 $12,316 $8,153 $9,520 $157,688
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
PEASLEY , JACK Field RepresN/A
$93,104 $3,250 $11,440 $8,030 $115,824
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PEN , MAKARA Counter ServerN/A
$37,262 $0 $0 $0 $37,262
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
PENLEY , WILLIAM LSecurity OfficerN/A
$57,810 $0 $2,908 $0 $60,718
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
PERALTA , JOHN GInternational RepLU 372
$89,705 $11,926 $13,080 $8,437 $123,148
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PEREZ , EDWARD TOrg Database AnalystN/A
$62,485 $0 $0 $4,965 $67,450
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PERKINS , FRANK Trade Division RepLU 657
$18,000 $0 $7,185 $0 $25,185
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PERLEBURG , WAYNE CRM ROD COMM CENT REG-JACLU 160, JC 32
$19,500 $0 $0 $0 $19,500
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PESCI , RENEE MTitan Field RepN/A
$94,392 $12,966 $16,070 $9,091 $132,519
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
5 %
ABC
PHILLIPS , TAMALA Office Assistant IIN/A
$51,691 $0 $0 $4,287 $55,978
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
PHINNEY , DEAN International OrganizerN/A
$65,246 $11,406 $60,593 $7,595 $144,840
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
49 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PIERCE , DENNIS Trade Div RepBLET
$36,000 $1,295 $2,132 $0 $39,427
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
POINDEXTER , DONNETTA YOffice ManagerN/A
$66,994 $0 $0 $5,317 $72,311
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
POLO , JOSEPH International AuditorN/A
$123,194 $11,406 $27,389 $10,440 $172,429
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
PRATT , EDWARD RInternational AuditorN/A
$130,697 $11,406 $14,449 $9,630 $166,182
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
PRICE , TROY DChefN/A
$75,012 $0 $2,777 $0 $77,789
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
PRUITT , E. LTrade Conf RepBLET
$15,000 $0 $0 $0 $15,000
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
RAINVILLE , BRIAN International RepJC 25, IL AFL-CIO
$167,576 $3,250 $663 $9,966 $181,455
ISchedule 15Representational Activities
30 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
70 %
ABC
RAMIREZ , LETICIA Titan Field RepN/A
$94,392 $12,966 $31,667 $9,129 $148,154
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
5 %
ABC
RAMOS , JOSE IKitchen HelperN/A
$46,416 $0 $0 $0 $46,416
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
RAMOS , JUAN AKitchen HelperN/A
$45,479 $0 $0 $0 $45,479
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
RAPP , CATHERINE HOperations ManagerN/A
$96,521 $1,040 $1,300 $8,106 $106,967
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
RATLIFF , THOMAS Trade Div RepLU 639
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
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50 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
REYNOLDS , KATHLEEN LSecretary ICentral Region
$57,062 $0 $2,789 $4,750 $64,601
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
RICHMOND , STEPHEN International RepLU 1149, JC 18
$18,000 $0 $4,551 $0 $22,551
ISchedule 15Representational Activities
96 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
4 %
ABC
RINER , MELISSA Department DirectorN/A
$135,356 $0 $1,460 $9,453 $146,269
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
RITTER , HARVEY Chair JAC Local Cart CommLU 245
$18,000 $0 $791 $0 $18,791
ISchedule 15Representational Activities
97 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
3 %
ABC
RITTER , KAREN LSr. Staff AuditorN/A
$66,363 $0 $0 $5,369 $71,732
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
RIVERA , CYNTHIA INTERNATIONAL ORGANIZERLU 210
$50,000 $9,051 $14,556 $4,914 $78,521
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ROBERTS , WALTER Security OfficerN/A
$62,073 $0 $0 $0 $62,073
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ROBINSON , YVETTE Office CoordinatorN/A
$76,564 $1,040 $697 $6,397 $84,698
ISchedule 15Representational Activities
30 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
70 %
ABC
ROCHA , RONALD International RepN/A
$56,754 $780 $0 $0 $57,534
ISchedule 15Representational Activities
30 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
70 %
ABC
ROCHE , JOSEPH PChief of SecurityN/A
$71,181 $0 $22 $0 $71,203
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ROSELL , CHRISTOPHER International OrganizerN/A
$83,938 $11,796 $30,307 $8,796 $134,837
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SAAH , JAMES Dig ital Media MgrN/A
$106,430 $1,300 $4,281 $8,814 $120,825
ISchedule 15Representational Activities
70 %Schedule 16Political Activitiesand Lobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
SANCHEZ , ROGER Human Rghts CoordBMWED
$18,000 $0 $1,002 $0 $19,002
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51 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
SANTAMARIA , CARLOS Intl OrganizerN/A
$61,506 $11,796 $20,547 $6,232 $100,081
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SARGENT , DAVID WAsst Chief of SecurityN/A
$56,168 $0 $0 $0 $56,168
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SAROLI , JOSEPH Field RepresN/A
$93,104 $3,250 $5,259 $7,969 $109,582
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SAWYER , JOHN Natl UPS Freight CoordLU 175
$50,000 $650 $13,509 $0 $64,159
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
SAWYER , VERONICA International RepLU 372
$98,023 $12,056 $19,848 $9,072 $138,999
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SCHATZ , THOMAS JChief InvestigatorN/A
$124,965 $0 $17,426 $9,306 $151,697
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SCHOEMBS , KYLE JResearch AnalystN/A
$66,237 $0 $3,589 $5,360 $75,186
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SCHUMANN , KARLA Trade Division RepLU 104
$12,000 $0 $0 $0 $12,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SCHWAB , RONALD BAssistant DirectorN/A
$142,945 $11,961 $11,687 $9,738 $176,331
ISchedule 15Representational Activities
99 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
0 %
ABC
SCOTT , ABDUR Program AssistantN/A
$53,606 $0 $1,410 $4,444 $59,460
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
95 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
SCOTT , MICHAEL International RepLU 769, JC 75
$18,000 $0 $35 $0 $18,035
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
1 %Schedule 18General Overhead
5 %Schedule 19Administration
14 %
ABC
SCOTT , TRACEY VPension Benefit AnalystN/A
$80,674 $0 $0 $6,698 $87,372
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
52 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
SEIBERT , JANET MEmp Leave CoordN/A
$94,296 $0 $0 $7,693 $101,989
ISchedule 15Representational Activities
15 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
85 %Schedule 19Administration
0 %
ABC
SHADA , VICTOR Trade Division RepN/A
$18,000 $0 $227 $0 $18,227
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
SHAPIRO , STEPHAN Exec ChefN/A
$110,162 $0 $246 $0 $110,408
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SHARP , MYRON OTraining CoordN/A
$105,001 $0 $1,626 $8,733 $115,360
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
SHAW , GLENN Security OfficerN/A
$51,393 $1,040 $0 $0 $52,433
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SHELNUTT , KERI MTravel Acountant IIIN/A
$61,049 $0 $0 $5,051 $66,100
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SHIFLETT , JEFFREY ADatabase AssistantN/A
$75,244 $0 $0 $5,949 $81,193
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SHUMAR , MARK WField CoordN/A
$124,758 $2,600 $1,826 $9,333 $138,517
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SILVA , MARY EStaff Accountant IIN/A
$90,103 $0 $0 $7,477 $97,580
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
96 %Schedule 19Administration
1 %
ABC
SIMEONE , MICHAEL AChrmn-W Local OpsLU 17
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
60 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
5 %Schedule 18General Overhead
5 %Schedule 19Administration
25 %
ABC
SIMPSON , DANCY JSecurity OfficerN/A
$68,725 $0 $35 $0 $68,760
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SKELTON , JARROD Intl OrganizerN/A
$61,506 $11,796 $35,852 $7,089 $116,243
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SLATERY , JOHN Department DirectorJLMC
$154,092 $3,155 $4,226 $9,757 $171,230
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
53 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
35 %Schedule 16Political Activitiesand Lobbying
20 %Schedule 17Contributions
5 %Schedule 18General Overhead
20 %Schedule 19Administration
20 %
ABC
SLOSKEY , DEBORAH ADepartment DirectorN/A
$101,795 $1,480 $40 $8,529 $111,844
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
45 %Schedule 19Administration
55 %
ABC
SMELL , GREGORY Department DirectorN/A
$100,679 $0 $0 $8,348 $109,027
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
96 %Schedule 19Administration
1 %
ABC
SMITH , DAVID EInternational AuditorN/A
$130,697 $11,406 $6,571 $9,583 $158,257
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
SMITH , EILEEN BOffice ManagerN/A
$73,816 $390 $0 $6,152 $80,358
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
SMITH , JOSEPH Trade Division RepLU 326
$12,000 $520 $8,172 $0 $20,692
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SMITH , LEONARD ASpcl Asst to WarehouseLU 117
$30,000 $0 $900 $0 $30,900
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
SMITH, III , WILLIAM CExec Asst to GPLU 891, JC 87
$179,392 $4,080 $20,977 $54,556 $259,005
ISchedule 15Representational Activities
30 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
10 %Schedule 18General Overhead
10 %Schedule 19Administration
50 %
ABC
SMITH-LEE , ROBIN Secretary IIN/A
$59,093 $0 $3,406 $4,831 $67,330
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SOEHL , ERNIE Intl Rep/E Reg Frght CoorLU 701, JC 73
$67,500 $3,250 $3,297 $5,875 $79,922
ISchedule 15Representational Activities
70 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
30 %
ABC
SORENSEN , MELINDA International OrganizerN/A
$65,246 $11,926 $25,955 $7,295 $110,422
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SORESI , MICHELE Legislative Issues Proj CN/A
$32,200 $650 $608 $2,611 $36,069
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SORTO , FRANKLIN Maint EmployeeN/A
$90,215 $0 $0 $0 $90,215
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
54 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
SOUTH , STEVEN JTrade Div RepLU 25
$14,400 $0 $0 $0 $14,400
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SPALDING , REGINA Office ManagerN/A
$59,948 $0 $0 $4,975 $64,923
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SPERRING , JEFFREY TTrade Div RepLU 135
$6,000 $0 $4,316 $0 $10,316
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ST LOUIS , JAMES Campaign CoordN/A
$85,978 $11,406 $3,889 $8,091 $109,364
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
STAPLETON , MICHAEL Regional DirectorLU 385, JC 75
$18,000 $0 $386 $0 $18,386
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
ABC
STARK , TERRY International OrganizerN/A
$71,296 $11,796 $14,054 $7,444 $104,590
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
STEIN , REBECCA FIELD CAMPAIGN COORDINATON/A
$61,172 $1,170 $699 $5,024 $68,065
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
90 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
0 %
ABC
STEWART , CLARENCE SGrievance Cmte ChairLU 63
$12,000 $0 $0 $0 $12,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
STIEDE , TOM Central Region RepLU 703, JC 25
$18,000 $0 $356 $0 $18,356
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
STILES , CHARLES Assistant DirectorLU 728
$107,151 $11,926 $7,172 $9,250 $135,499
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
STORSTEEN , MARGO Human Rights RepN/A
$18,000 $0 $1,163 $0 $19,163
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
STOUTMILES , EBONY Office CoordinatorN/A
$34,042 $0 $1,519 $2,700 $38,261
ISchedule 15Representational Activities
75 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
STRICKLAND , THOMAS Central Region ChairLU 662
$40,000 $520 $2,260 $0 $42,780
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
55 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
95 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
STROUD , DAVID CPayroll Accountant IN/A
$67,794 $0 $1,180 $5,497 $74,471
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
1 %
ABC
SULLIVAN , DANIEL Asst to DirectorN/A
$76,640 $650 $5,177 $6,386 $88,853
ISchedule 15Representational Activities
35 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
65 %
ABC
SULLIVAN , JOHN KWatch EngineerN/A
$124,194 $0 $0 $0 $124,194
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
TAN , DINUCH DMicrofilm ClerkN/A
$39,568 $0 $0 $3,286 $42,854
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
TANN , VANNAK Lead AP ClerkN/A
$47,477 $0 $0 $3,858 $51,335
ISchedule 15Representational Activities
10 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
2 %Schedule 18General Overhead
84 %Schedule 19Administration
2 %
ABC
TATUM, JR. , GRADY Field RepresentativeN/A
$73,373 $3,250 $6,047 $6,334 $89,004
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
TAYLOR , BRENT Chair of the SRCC CommLU 745, JC 80
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
TAYLOR , DENIS Trade Division DirectorLU 355, JC 62
$60,000 $3,525 $5,123 $5,253 $73,901
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
TAYLOR , LAURA Agmts Tech - DatabaseN/A
$46,022 $0 $0 $3,813 $49,835
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
THEURER , ANNE International OrganizerN/A
$78,403 $8,806 $19,952 $7,938 $115,099
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
THOMPSON , TODD JSpcl Asst to GPN/A
$159,111 $4,080 $1,892 $9,851 $174,934
ISchedule 15Representational Activities
20 %Schedule 16Political Activitiesand Lobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
20 %Schedule 19Administration
50 %
ABC
TIBBS , CAROLYN Executive SecretaryN/A
$76,488 $0 $0 $6,375 $82,863
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
56 of 187 7/5/2018, 11:06 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
TIERNEY , BRIAN Project ManagerN/A
$65,949 $0 $526 $5,465 $71,940
ISchedule 15Representational Activities
60 %Schedule 16Political Activitiesand Lobbying
30 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
TOLAND , DENNIS Lead EngineerN/A
$109,687 $12,056 $12,960 $9,245 $143,948
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
TOLMAN , JOHN Trade Conference RepBLET
$6,000 $0 $0 $0 $6,000
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
TOPETE , ALEXANDRA International OrganizerN/A
$60,300 $11,406 $57,831 $6,972 $136,509
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
TORRES , RUBEN Human Rights RepLU 237, NYCHA
$18,000 $0 $680 $0 $18,680
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
TRAPPE , ROBERT Field RepresentativeLU 507
$73,373 $3,250 $13,823 $6,331 $96,777
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
TURNER , PAMELA LDepartment DirectorN/A
$112,766 $2,220 $3,302 $9,141 $127,429
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
10 %
ABC
ULICA , PATRICIA AOffice ManagerN/A
$77,327 $0 $1,863 $6,417 $85,607
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
URCIA , HEIDI Staff Accountant IIN/A
$57,952 $0 $0 $4,593 $62,545
ISchedule 15Representational Activities
2 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
2 %Schedule 18General Overhead
92 %Schedule 19Administration
2 %
ABC
VALENZUELA , MANUEL (MANN Organizing Coord.N/A
$114,070 $12,186 $54,307 $9,315 $189,878
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
VAUGHN , JAMES International OrganizerN/A
$72,971 $11,406 $27,582 $7,933 $119,892
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
VENSON , SHANABRIA Benefits ManagerN/A
$84,346 $0 $2,908 $6,937 $94,191
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
VERMEIRE , DARLENE Exec Sec to Exec Asst toN/A
$78,674 $0 $0 $6,538 $85,212
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
5 %
ABC
WALKER , FELICIA Intl OrganizerN/A
$62,736 $11,406 $20,059 $6,900 $101,101
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WAMSLEY , JANET DQuality Control SpecistN/A
$76,143 $0 $0 $6,190 $82,333
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WASHINGTON , MICHELLE Drv Rcpts/Billing CrN/A
$48,374 $0 $0 $3,872 $52,246
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WEATHERSPOON , TERRENCE JSr Research AnalystN/A
$82,111 $0 $0 $6,627 $88,738
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WEAVER , SANDRA International OrganizerN/A
$17,771 $1,901 $12,395 $1,893 $33,960
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WEBBER , DIANE FSecretary IIIN/A
$70,465 $0 $0 $5,862 $76,327
ISchedule 15Representational Activities
5 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
92 %Schedule 19Administration
1 %
ABC
WEBER , ROBERT TTrade Div RepLU 344
$18,000 $0 $6,022 $0 $24,022
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WEINER , NICHOLAS MCampgn CoordN/A
$93,105 $2,600 $0 $7,936 $103,641
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WELSH , CHRISTOPHER Field RepresN/A
$93,104 $3,250 $11,401 $7,983 $115,738
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WEST , DONNIE Trade Division RepLU 612, JC 87
$18,000 $0 $0 $0 $18,000
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WESTFIELD , WALTER International OrganizerN/A
$65,246 $11,406 $39,226 $7,135 $123,013
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WEST-LANGLEY , CAROLYN RDiv Support FloaterN/A
$19,966 $0 $0 $1,663 $21,629
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
WETTERAU , MAUREEN EAudit ManagerN/A
$81,389 $0 $0 $6,722 $88,111
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WHITE , DAVID WSr. Comm CoordN/A
$104,987 $910 $2,904 $8,753 $117,554
ISchedule 15Representational Activities
70 %Schedule 16Political Activitiesand Lobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
WHITMER , RAYMOND Regional Dir-WestLU 911
$25,500 $0 $540 $0 $26,040
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
ABC
WHITTIER , MAHALIA Admin AssistantN/A
$49,209 $0 $121 $4,077 $53,407
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
95 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
WHOBREY , CHARLES (CHU ARegional Dir-CentralLU 215, JC 94
$36,000 $0 $87 $0 $36,087
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
ABC
WIEKER , HEATHER RInternational AuditorN/A
$130,697 $12,966 $13,639 $9,631 $166,933
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
WILLETT , DANIEL Strateg ic AnalystN/A
$72,686 $0 $762 $5,977 $79,425
ISchedule 15Representational Activities
88 %Schedule 16Political Activitiesand Lobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
WILLETT , TRACIE PER CAPITA TAX ACCOUNTANTN/A
$42,232 $0 $0 $3,502 $45,734
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WILLIAMS , CHERESSEE LAsst to Exec Sect to IRBN/A
$46,285 $0 $0 $3,837 $50,122
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
WILLIAMS , DIONNE Clerk Typist IIN/A
$35,921 $0 $0 $2,976 $38,897
ISchedule 15Representational Activities
3 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
93 %Schedule 19Administration
2 %
ABC
WILLIAMS , SCOTT AIntl OrganizerN/A
$65,246 $11,406 $25,116 $7,281 $109,049
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WILLS , JEANETTE Office ManagerN/A
$62,138 $0 $0 $5,160 $67,298
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WILSON , COLLEEN Agmts Tech - DatabaseN/A
$48,374 $0 $0 $3,921 $52,295
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WILSON , ROD EAssistant DirectorN/A
$80,016 $0 $0 $6,640 $86,656
ISchedule 15Representational Activities
1 %Schedule 16Political Activitiesand Lobbying
1 %Schedule 17Contributions
1 %Schedule 18General Overhead
96 %Schedule 19Administration
1 %
ABC
WIMS , MONICA Secretary IIN/A
$42,870 $0 $0 $3,441 $46,311
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WINBORNE , RALEIGH DDrv Rcpts/Billing CrN/A
$53,084 $0 $0 $4,419 $57,503
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WINDSOR , JOSEPH Records ClerkN/A
$45,117 $0 $0 $3,760 $48,877
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WINTER , RALPH International RepLU 175, JC 94
$71,611 $0 $0 $5,945 $77,556
ISchedule 15Representational Activities
80 %Schedule 16Political Activitiesand Lobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WITLEN , GARY SDepartment DirectorN/A
$230,234 $1,110 $2,409 $11,261 $245,014
ISchedule 15Representational Activities
50 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
50 %
ABC
WITTAL , ALLEN Contract CoordN/A
$36,000 $0 $12,762 $0 $48,762
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WOLFF , MEAGHAN Exec Office ManagerN/A
$91,692 $1,480 $6,282 $7,667 $107,121
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
65 %Schedule 19Administration
35 %
ABC
WOO , NORMAN WResearch AssistantN/A
$78,823 $0 $0 $6,423 $85,246
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WOOD , JOEL International OrganizerN/A
$71,296 $11,406 $23,450 $7,656 $113,808
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WOOLARD , CHARMAINE Asst Program MgrN/A
$88,348 $0 $2,119 $7,150 $97,617
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
95 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
WORSLEY , LOGAN Senior Research AnalystN/A
$68,185 $260 $395 $5,666 $74,506
ISchedule 15Representational Activities
55 %Schedule 16Political Activitiesand Lobbying
35 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
WORTHINGTON , NICHOLAS EMC Project ManagerN/A
$46,196 $0 $0 $3,831 $50,027
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WOYTKO , DALE MDepartment DirectorN/A
$113,944 $2,590 $2,067 $9,164 $127,765
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
20 %Schedule 18General Overhead
60 %Schedule 19Administration
20 %
ABC
WRIGHT , DEBORAH Office ManagerN/A
$59,621 $0 $0 $4,842 $64,463
ISchedule 15Representational Activities
15 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
70 %Schedule 19Administration
15 %
ABC
WRIGHT , SEAN CComputer Procedures CoordN/A
$68,847 $0 $1,311 $5,714 $75,872
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WRIGHT , THOMAS HTitan Field RepN/A
$94,392 $12,446 $22,187 $9,146 $138,171
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
5 %
ABC
XEUNG , CHENG JMicrofilm ClerkN/A
$47,647 $0 $0 $3,952 $51,599
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
YATES , ERNEST CChairmanLU 665, JC 7
$24,000 $650 $274 $0 $24,924
ISchedule 15Representational Activities
90 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
YAUGER , MIKE Human Rights RepLU 786, JC 25
$18,000 $650 $6,821 $0 $25,471
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
YERACE , GREG Trade Div RepLU 175
$18,000 $0 $5,786 $0 $23,786
ISchedule 15Representational Activities
100 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ZELENKO , CARIN Department DirectorN/A
$154,824 $3,155 $4,244 $9,704 $171,927
ISchedule 15Representational Activities
85 %Schedule 16Political Activitiesand Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
ZEPEDA , JORGE Counter ServerN/A
$23,622 $0 $0 $0 $23,622
ISchedule 15Representational Activities
0 %Schedule 16Political Activitiesand Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING$10,000 OR LESS
$36,817 $655 $5,761 $1,662 $44,895
ISchedule 15Representational Activities
49 %Schedule 16Political Activities and Lobbying
9 %Schedule 17Contributions
2 %Schedule 18General Overhead
25 %Schedule 19Administration
15 %
Total Employee Disbursements $37,274,022 $1,266,132 $2,655,267 $2,692,231 $43,887,652Less Deductions $14,226,877
Net Disbursements $29,660,775
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Form LM-2 (Revised 2010)
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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-093
Category of Membership(A)
Number(B)
Voting Elig ibility(C)
Members (Total of all lines above) 1,279,064Agency Fee Payers* 37,935Total Members/Fee Payers 1,316,999*Agency Fee Payers are not considered members of the labor organization.
Active Members 1,279,064 Yes
Form LM-2 (Revised 2010)
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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-093
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $9,478,6542. Named Payer Non-itemized Receipts $79,5643. All Other Receipts $303,6234. Total Receipts $9,861,841
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $1,022,9392. Named Payee Non-itemized Disbursements $111,7883. To Officers $18,9194. To Employees $920,0525. All Other Disbursements $167,2206. Total Disbursements $2,240,918
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $22,637,1222. Named Payee Non-itemized Disbursements $4,786,5233. To Officers $1,976,0524. To Employees $20,584,8845. All Other Disbursements $1,526,4426. Total Disbursements $51,511,023
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $5,446,2442. Named Payee Non-itemized Disbursements $1,321,3143. To Officers $85,6614. To Employees $10,539,0995. All Other Disbursements $522,0566. Total Disbursements $17,914,374
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $3,176,9112. Named Payee Non-itemized Disbursements $471,0613. To Officers $150,7564. To Employees $4,307,6955. All Other Disbursements $361,2916. Total Disbursement $8,467,714
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $11,559,8522. Named Payee Non-itemized Disbursements $2,138,7073. To Officers $1,441,5154. To Employees $7,535,9345. All Other Disbursements $885,4876. Total Disbursements $23,561,495
Form LM-2 (Revised 2010)
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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-093
Name and Address(A)
CAESARS ENTERPRISE SERVICES LLC
ONE HARRAH'S COURTLAS VEGASNV89119-4377
Type or Classification(B)
HOTEL/HOSPITALITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $64,773Total Non-Itemized Transactions with this Payee/Payer $4,475Total of All Transactions with this Payee/Payer for This Schedule $69,248
Commission Checks 08/20/2015 $64,773
Name and Address(A)
CANAL PARTNERS MEDIA LLCSUITE 20025 WHITLOCK PLACE SWMARIETTAGA30064
Type or Classification(B)
DATA PROCESSING SUPPLIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,645Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $15,645
Refund 10/15/2015 $15,645
Name and Address(A)
CAPITAL ONE BANKPO BOX 30285
SALT LAKE CITYUT84130-0285
Type or Classification(B)
BANKING/FINANCIAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $57,799Total Non-Itemized Transactions with this Payee/Payer $1,720Total of All Transactions with this Payee/Payer for This Schedule $59,519
2014 IBT CORPORATE CARD REBATE 02/27/2015 $52,112Refund 12/22/2015 $5,687
Name and Address(A)
CHANGE TO WINSUITE 9001900 L STWASHINGTONDC20036
Type or Classification(B)
AFFILIATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $143,547Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $143,547
N. Weiner Jan - Mar 2015 Inv #008065 04/20/2015 $35,844N. Weiner Apr - Jun 2015 Inv# 008273 08/17/2015 $35,844N. Weiner Oct - Dec 2014 Inv #008281 08/21/2015 $36,015N. Weiner Jul - Sep 2015 Inv #008421 11/13/2015 $35,844
Name and Address(A)
DAVIS BETHUNE AND JONES, LAWOFFICES OFSUITE 29301100 MAINKANSAS CITYMO64105-5203
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,638Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $41,638
Settlement/Forest Pharmaceutic 10/20/2015 $41,638
Name and Address(A)
DISNEY WORLDWIDE SERVICES INC.PO BOX 10120
LAKE BUENA VISTAFL32830
Type or Classification(B)
HOTEL/HOSPITALITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,174Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $11,174
Commission Check 05/26/2015 $11,174
Name and Address(A)
GCIU/IBT CONFERENCE
25 LOUISIANA AVE NWWASHINGTONDC20001
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $446,710Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $446,710
GCC's Obligation to Strike Fund 01/20/2015 $36,419GCC's Obligation to Strike Fund 02/10/2015 $44,151GCC's Obligation to Strike Fund 03/23/2015 $53,052GCC's Obligation to Strike Fund 05/04/2015 $26,218
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AFFILIATE Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $446,710Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $446,710
GCC's Obligation to Strike Fund 06/01/2015 $43,313GCC's Obligation to Strike Fund 07/31/2015 $32,199GCC's Obligation to Strike Fund 09/08/2015 $39,717GCC's Obligation to Strike Fund 10/30/2015 $95,954GCC's Obligation to Strike Fund 12/07/2015 $42,087GCC's Obligation to Strike Fund 12/18/2015 $33,600
Name and Address(A)
HILTON SAN DIEGO RESORT
1775 EAST MISSION BAY DRIVESAN DIEGOCA92109-6801
Type or Classification(B)
HOTEL/HOSPITALITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,750Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $13,750
Commission 02/13/2015 $6,219Commission 11/24/2015 $7,531
Name and Address(A)
HILTON WORLDWIDE - MEMPHIS TN
755 CROSSOVER LANEMEMPHISTN38117
Type or Classification(B)
HOTEL/HOSPITALITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,269Total Non-Itemized Transactions with this Payee/Payer $4,016Total of All Transactions with this Payee/Payer for This Schedule $9,285
Commission Checks 09/11/2015 $5,269
Name and Address(A)
HOGG ROBINSON USA LLC
16 EAST 34TH ST, 3RD FLRNEW YORKNY10016
Type or Classification(B)
EXECUTIVE TRAVEL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $103,846Total Non-Itemized Transactions with this Payee/Payer $3,312Total of All Transactions with this Payee/Payer for This Schedule $107,158
Commission Check 01/06/2015 $8,192Commission Checks 04/08/2015 $20,606Commission Checks 05/21/2015 $8,456Commission Checks 07/09/2015 $9,622Commission Checks 07/09/2015 $12,806Commission Checks 09/08/2015 $18,309Commission Checks 10/21/2015 $8,056Commission 12/10/2015 $17,799
Name and Address(A)
IBT SUPPLEMENTAL BENEFIT
25 LOUISIANA AVE NWWASHINGTONDC20001
Type or Classification(B)
MEMBER BENEFIT PLAN
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $306,462Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $306,462
2015 Admin Support-JRHMSF 11/19/2015 $40,0002015 Admin Support-JRHMSF 11/19/2015 $60,000Final Audit 2014 Cost Allocat 11/19/2015 $206,462
Name and Address(A)
IBT VOLUNTARY EMPLOYEE BENEFIT
25 LOUISIANA AVE NWWASHINGTONDC20001
Type or Classification(B)
TRUST FUND
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $441,481Total Non-Itemized Transactions with this Payee/Payer $319Total of All Transactions with this Payee/Payer for This Schedule $441,800
Final Audit 2014 Cost Allocat 11/19/2015 $436,159Inter-Fund Payment 12/15/2015 $5,322
Name and Address(A)
JAMES R HOFFA MEMORIALSCHOLARSHIP FUND
25 LOUISIANA AVE NWWASHINGTONDC20001
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $54,109Total Non-Itemized Transactions with this Payee/Payer $50Total of All Transactions with this Payee/Payer for This Schedule $54,159
Inter-Fund Payment 12/17/2015 $54,109
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Type or Classification(B)
SCHOLARSHIP FUNDName and Address
(A)LIDO BEACH RESORT
700 BEN FRANKLIN DRIVESARASOTAFL34236
Type or Classification(B)
HOTEL/HOSPITALITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,149Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,149
Commission Check 03/16/2015 $5,149
Name and Address(A)
MARSH USA, INC
1255 23RD ST NW, 4THWASHINGTONDC20037
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,450Total Non-Itemized Transactions with this Payee/Payer $2,313Total of All Transactions with this Payee/Payer for This Schedule $13,763
Workers Comp Refund 04/16/2015 $11,450
Name and Address(A)
MEETING MANAGEMENT SERVICES, INC
1201 NEW JERSEY AVE NWWASHINGTONDC20001
Type or Classification(B)
MEETING & EVENT SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,043Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $36,043
Commission Check 01/06/2015 $36,043
Name and Address(A)
NAT'L INSTITUTE OF ENVIRONMENTALHEALTH SCIENCES
111 TW ALEXANDER DRIVERTPNC27709
Type or Classification(B)
GOVERNMENT AGENCY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,398,624Total Non-Itemized Transactions with this Payee/Payer $11,263Total of All Transactions with this Payee/Payer for This Schedule $2,409,887
PORT RECEIPT NOV-14 01/13/2015 $10,694DOE RECEIPT NOV-14 01/13/2015 $29,242EPA RECEIPT NOV-14 01/13/2015 $72,144PORT RECEIPT DEC-14 01/26/2015 $14,630DOE RECEIPT DEC-14 01/26/2015 $32,109EPA RECEIPT DEC-14 01/26/2015 $130,332PORT RECEIPT JAN-15 03/04/2015 $6,219DOE RECEIPT JAN-15 03/04/2015 $26,488EPA RECEIPT JAN-15 03/04/2015 $104,858PORT RECEIPT FEB-15 04/01/2015 $24,223DOE RECEIPT FEB-15 04/01/2015 $27,743EPA RECEIPT FEB-15 04/01/2015 $172,439PORT RECEIPT MAR-15 05/07/2015 $13,892DOE RECEIPT MAR-15 05/07/2015 $37,888EPA RECEIPT MAR-15 05/07/2015 $184,993PORT RECEIPT APR-15 06/09/2015 $17,484DOE RECEIPT APR-15 06/09/2015 $58,461EPA RECEIPT APR-15 06/09/2015 $170,624BIO RECEIPT MAY-15 07/03/2015 $6,258PORT RECEIPT MAY-15 07/03/2015 $12,680DOE RECEIPT MAY-15 07/03/2015 $56,837EPA RECEIPT MAY-15 07/03/2015 $152,163PORT RECEIPT JUN-15 08/05/2015 $9,442BIO RECEIPT JUN-15 08/05/2015 $12,636DOE RECEIPT JUN-15 08/05/2015 $70,533EPA RECEIPT JUN-15 08/05/2015 $142,035PORT RECEIPT JUL-15 09/03/2015 $11,511EBOLA RECEIPT JUL-15 09/03/2015 $48,102DOE RECEIPT JUL-15 09/03/2015 $83,209EPA RECEIPT JUL-15 09/03/2015 $169,358EBOLA RECEIPT JUL-15-2 10/05/2015 $10,342EPA RECEIPT JUL-15-2 10/05/2015 $23,619EPA RECEIPT AUG-15 10/05/2015 $46,841DOE RECEIPT AUG-15 10/05/2015 $123,979PORT RECEIPT SEP-15 11/09/2015 $12,432DOE RECEIPT AUG-15-2 11/09/2015 $43,708
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,398,624Total Non-Itemized Transactions with this Payee/Payer $11,263Total of All Transactions with this Payee/Payer for This Schedule $2,409,887
EPA RECEIPT SEP-15 11/09/2015 $73,076PORT RECEIPT OCT-15 12/16/2015 $10,563DOE RECEIPT OCT-15 12/16/2015 $31,525EPA RECEIPT OCT-15 12/16/2015 $113,312
Name and Address(A)
PR NEWSWIRE ASSOCIATION LLC
602 PLAZA THREE, 6TH FLOORJERSEY CITYNJ07311
Type or Classification(B)
NEWS SYNDICATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,785Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $17,785
Refund 05/01/2015 $17,785
Name and Address(A)
RETIREMENT & FAMILY PROTECTIONPLAN
25 LOUISIANA AVE NWWASHINGTONDC20001
Type or Classification(B)
PENSION FUND
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $224,919Total Non-Itemized Transactions with this Payee/Payer $1,636Total of All Transactions with this Payee/Payer for This Schedule $226,555
Admin Reimb - RFPP 01/30/2015 $15,000Admin Reimb - RFPP 02/27/2015 $15,000Admin Reimb - RFPP 03/31/2015 $15,000Admin Reimb - RFPP 04/30/2015 $15,000Admin Reimb - RFPP 05/29/2015 $15,000Admin Reimb - RFPP 06/30/2015 $15,000Admin Reimb - RFPP 07/31/2015 $15,000Admin Reimb - RFPP 08/31/2015 $15,000Admin Reimb - RFPP 09/30/2015 $15,000Admin Reimb - RFPP 10/31/2015 $15,0002014 Admin Reimb Final 11/24/2015 $34,919Admin Reimb - RFPP 11/25/2015 $20,000Admin Reimb - RFPP 12/24/2015 $20,000
Name and Address(A)
SGO HOTEL PARTNERS LLC
6501 N MANNHEIM ROADROSEMONTIL60018-3627
Type or Classification(B)
HOTEL/HOSPITALITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,621Total of All Transactions with this Payee/Payer for This Schedule $8,621
Name and Address(A)
TEAMSTER AFFILIATES PENSION PLAN
25 LOUISIANA AVE NWWASHINGTONDC20001
Type or Classification(B)
PENSION FUND
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,278,361Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $1,278,361
Admin Reimb - TAPP 01/30/2015 $95,000Admin Reimb - TAPP 02/27/2015 $95,000Admin Reimb - TAPP 03/31/2015 $95,000Admin Reimb - TAPP 04/30/2015 $95,000Admin Reimb - TAPP 05/29/2015 $95,000INTERCOMPANY PAYMENT 06/02/2015 $16,678Admin Reimb - TAPP 06/30/2015 $95,000Admin Reimb - TAPP 07/31/2015 $95,000Admin Reimb - TAPP 08/31/2015 $95,000Admin Reimb - TAPP 09/30/2015 $95,000Admin Reimb - TAPP 10/31/2015 $95,0002014 Admin Reimb Final 11/24/2015 $104,274Admin Reimb - TAPP 11/25/2015 $100,000Inter-Fund Payment 12/15/2015 $7,409Admin Reimb - TAPP 12/24/2015 $100,000
Name and Address(A)
TEAMSTERS BENEFIT TRUSTPO BOX 5820CONNIE FOUNTAIN, LIPMAN INSFREMONTCA94537
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $44,460Total Non-Itemized Transactions with this Payee/Payer $3,464Total of All Transactions with this Payee/Payer for This Schedule $47,924
REFUND OF PREMIUMS, TRAINHAM, M 11/18/2015 $44,460
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Type or Classification(B)
HEALTH INSURANCE TRUSTName and Address
(A)TEAMSTERS L U NO 36
4626 MERCURY STREETSAN DIEGOCA92111-2410
Type or Classification(B)
AFFILITATE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,128,910Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $1,128,910
ESCROW DEFUNT LU 36 LAND/BLDG 06/29/2015 $1,128,910
Name and Address(A)
TEAMSTERS LEGAL DEFENSE FUND
25 LOUISIANA AVE NWWASHINGTONDC20001
Type or Classification(B)
BENEFIT FUND
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,350Total Non-Itemized Transactions with this Payee/Payer $3,540Total of All Transactions with this Payee/Payer for This Schedule $18,890
Administrative Cost Allocation 02/06/2015 $15,350
Name and Address(A)
THE GREENBRIER AMERICA'S RESORT
300 WEST MAIN STREETWHITE SULPHUR SPRINGSWV24986
Type or Classification(B)
HOTEL/HOSPITALITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,044Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,044
Commission Checks 10/21/2015 $5,044
Name and Address(A)
THE HARTFORD INSURANCE GROUP
277 PARK AVENUENEW YORKNY10172
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $43,026Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $43,026
Workers Comp Dvd/Assmnt 09/17/2015 $43,026
Name and Address(A)
THE ULTIMATE SOFTWARE GROUP INCPO BOX 930953
ATLANTAGA31193-0953
Type or Classification(B)
PAYROLL SERVICE PROVIDER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,164,528Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $1,164,528
REFUND DUPL TAX PYMNT 11/02/2015 $1,164,528
Name and Address(A)
TMSTER-NATL 401(K) SAVING PLN
1200 THREE GATEWAY CTRPITTSBURGPA15222
Type or Classification(B)
PENSION FUND
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,106Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $20,106
Administrative Cost Allocation 12/02/2015 $20,106
Name and Address(A)
TMSTRS NATL PIPE LN TRAIN FUND
25 LOUISIANA AVE NWWASHINGTONDC20001
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $89,884Total Non-Itemized Transactions with this Payee/Payer $11,199Total of All Transactions with this Payee/Payer for This Schedule $101,083
PIPE RECIEPT JAN-15 04/10/2015 $16,762Expenses 05/07/2015 $5,623Reimbursement 05/07/2015 $6,385Training Reimbursement 06/03/2015 $10,141
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LABOR RELATED ORGANIZATION Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $89,884Total Non-Itemized Transactions with this Payee/Payer $11,199Total of All Transactions with this Payee/Payer for This Schedule $101,083
Training Reimbursement 06/03/2015 $15,511April 2015 Training 07/02/2015 $14,530Training 08/05/2015 $6,594Reimbursement 09/14/2015 $7,811Training Reimbursement 10/01/2015 $6,527
Name and Address(A)
ULLICO CASUALTY GROUP INC
8403 COLESVILLE ROADSILVER SPRINGMD20910
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,073Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,073
Insurance Reimb. Haskin V Amr 09/21/2015 $10,073
Name and Address(A)
UNITED STATES POSTAL SERVICE
2825 LONE PARKWAYEAGANMN55121-9640
Type or Classification(B)
POSTAL SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,773Total Non-Itemized Transactions with this Payee/Payer $181Total of All Transactions with this Payee/Payer for This Schedule $37,954
Refund 05/26/2015 $37,773
Name and Address(A)
UPS NATIONAL GRIEVANCE COMMITTEE
25 LOUISIANA AVE NWWASHINGTONDC20001
Type or Classification(B)
GRIEVANCE COMMITTEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,994Total of All Transactions with this Payee/Payer for This Schedule $12,994
Name and Address(A)
US DEPARTMENT OF TRANSPORTATION
1200 NEW JERSEY AVE SEWASHINGTONDC20590
Type or Classification(B)
GOVERNMENT AGENCY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,194,356Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $1,194,356
DOT RECEIPT NOV-14 01/20/2015 $170,513DOT RECEIPT DEC-14 02/04/2015 $82,871DOT RECEIPT FEB-15 04/10/2015 $20,939DOT RECEIPT JAN-15 04/10/2015 $60,909DOT RECEIPT MAR-15 05/15/2015 $94,344DOT RECEIPT APR-15 06/10/2015 $32,999DOT RECEIPT MAY-15 07/13/2015 $139,371DOT RECEIPT JUN-15 08/07/2015 $155,205DOT RECEIPT JUL-15 09/04/2015 $34,108DOT RECEIPT AUG-15 10/09/2015 $135,713DOT RECEIPT SEP-15 11/10/2015 $182,620DOT RECEIPT OCT-15 12/17/2015 $67,765DOT RECEIPT SEP-15 #2 12/18/2015 $16,999
Name and Address(A)
XEROX CORPORATION
1303 RIDGEVIEW DRLEWISVILLETX75057
Type or Classification(B)
OFFICE EQUIPMENT DISTRIBUTOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,610Total Non-Itemized Transactions with this Payee/Payer $10,461Total of All Transactions with this Payee/Payer for This Schedule $57,071
Refund 05/11/2015 $9,528Refund 08/03/2015 $5,709Refund 10/09/2015 $9,503Refund 10/23/2015 $21,870
Form LM-2 (Revised 2010)
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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-093
Name and Address(A)
1600 GROUP LLC
6301 CHAUCER VIEW CIRCLEALEXANDRIAVA22304
Type or Classification(B)
Other Professional Fees
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $197,500Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $197,500
DEC 14 PROF SVC 01/15/2015 $20,000JAN 15 PROF SVC 01/23/2015 $20,000FEB-15 PROF SVC 02/25/2015 $15,000MAR-15 PROF SVC 03/25/2015 $15,000APR-15 PROF SVC 04/30/2015 $15,000MAY-15 PROF SVC 05/27/2015 $15,000JUN-15 PROF SVCS 06/26/2015 $15,000JUL 15 PROF SVCS 07/29/2015 $15,000AUG-15 PROF SVCS 09/02/2015 $15,000SEPT-15 PROF SVCS 09/30/2015 $15,000OCT-15 PROF SVCS 10/14/2015 $15,000NOV-15 PROF SVCS 12/02/2015 $7,500DEC-15 PROF SVCS 12/23/2015 $15,000
Name and Address(A)
A TO Z PRINTING COMPANY INC.
4330 VAN BUREN BLVDRIVERSIDECA92503
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $61,146Total Non-Itemized Transactions with this Payee/Payer $394Total of All Transactions with this Payee/Payer for This Schedule $61,540
SAN BERNADINO POST CARDS 03/23/2015 $20,246SBPEA MAILER 04/09/2015 $20,463SAN BERNARDINO MAILER #5 04/15/2015 $20,437
Name and Address(A)
A&B PRINTING AND MAILING
2908 S HIGHLAND, SUITE BLAS VEGASNV89109
Type or Classification(B)
Printing and Mailing Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $26,193Total of All Transactions with this Payee/Payer for This Schedule $26,193
Name and Address(A)
A&R CAPITAL LLC
18 OLIVER STREET, 3RD FLOORNEWARKNJ07102
Type or Classification(B)
Rental Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $23,360Total of All Transactions with this Payee/Payer for This Schedule $23,360
Name and Address(A)
ALASKA A
SEATACWA98168
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,608Total of All Transactions with this Payee/Payer for This Schedule $19,608
Name and Address(A)
ALBERTINE ENTERPRISES, INC.
655 15TH ST, NW., METRO SQUWASHINGTONDC20005
Type or Classification(B)
Consultant Airline Division
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $91,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $91,000
11/7-12/7/14 PROF SVC 01/09/2015 $7,00012/7/14-1/7/15 PROF SVCS 01/23/2015 $7,0001/7-2/7/15 PROF SVCS 03/11/2015 $7,0002/7/15-3/7/15 PROF SVCS 03/25/2015 $7,0003/7-4/7/15 PROF FEES 04/30/2015 $7,0004/7-5/7/2015 PROF SVCS 05/27/2015 $7,000PROF SVCS 5/7-6/7/2015 07/08/2015 $7,0006/7-7/7/2015 PROF SVCS 07/21/2015 $7,000
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $91,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $91,000
7/7-8/7/2015 PROF SVCS 09/02/2015 $7,000PROF SVCS 8/7-9/7/15 09/23/2015 $7,0009/7-10/7/15 PROF SVCS 10/21/2015 $7,00010/7-11/7/15 PROF SVCS 12/02/2015 $7,00011/7-12/7/15 PROF SVCS 12/23/2015 $7,000
Name and Address(A)
ALLAN HENRY, SR.P.O. BOX 31492652 DECATUR AVENUE, #2BBRONXNY10458
Type or Classification(B)
Project Organizer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,633Total of All Transactions with this Payee/Payer for This Schedule $6,633
Name and Address(A)
ALLEN P GRUNES
9310 MARSEILLE DR.POTOMACMD20854
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,491Total Non-Itemized Transactions with this Payee/Payer $5,346Total of All Transactions with this Payee/Payer for This Schedule $50,837
NOV 14 - SYSCO/US FOODS 01/30/2015 $18,464JAN 15 - SYSCO/US FOODS 03/11/2015 $6,633MAR 15 - SYSCO/US FOODS 05/06/2015 $13,068OCT-15 ABI/SABMILLER MERGER 11/24/2015 $7,326
Name and Address(A)
ALTSHULER BERZON LLP
177 POST STREET, SUITE 30SAN FRANCISCOCA94108
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,433Total Non-Itemized Transactions with this Payee/Payer $2,029Total of All Transactions with this Payee/Payer for This Schedule $26,462
FEB 15 - LEGAL FEES 05/06/2015 $16,714MAR 15 - LEGAL FEES 05/20/2015 $7,719
Name and Address(A)
AMERICAN
WASHINGTONDC74063
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $211,652Total of All Transactions with this Payee/Payer for This Schedule $211,652
Name and Address(A)
AMERICAN PRODUCTS
RE: INTL BROTHERHOOD OF TMSROCHESTERNY14621
Type or Classification(B)
Publicity and Logo Goods Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,193Total of All Transactions with this Payee/Payer for This Schedule $9,193
Name and Address(A)
ANZALONE RESEARCH, INC.
DBA:ANZALONE LISZT GROVE REMONTGOMERYAL36104
Type or Classification(B)
Consulant NV Public Srvc Assmnt
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,572Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $17,572
PHONE BANK EXP 12/02/2015 $17,572
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Name and Address(A)
ARANDELL CORPORATION
P O BOX 405MENOMONEE FALLSWI53052-0405
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $201,341Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $201,341
APR/MAY 2015 TMSTRS MAGAZINE 05/13/2015 $54,259JUN/JUL 2015 TEAMSTERS MAG 07/08/2015 $44,213AUG/SEPT 2015 TMSTR MAGAZINE 09/23/2015 $43,358OCT/NOV 2015 TMSTR MAG 11/12/2015 $59,511
Name and Address(A)
AT&TPO BOX 105068
ATLANTAGA30348-5068
Type or Classification(B)
Telephone/Data Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,214Total of All Transactions with this Payee/Payer for This Schedule $8,214
Name and Address(A)
AT&T MOBILITYPO BOX 6463
CAROL STREAMIL60197-6463
Type or Classification(B)
Telephone/Data Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $189,633Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $189,633
CELL SERVICE - JAN 15 02/04/2015 $16,466CELL SERVICE - FEB 15 03/11/2015 $15,276CELL SERVICE - MAR 15 04/06/2015 $15,791CELL SERVICE - APR 15 05/05/2015 $15,930CELL SERVICE - MAY 15 06/09/2015 $16,099CELL SERVICE - JUN 15 06/30/2015 $15,453CELL SERVICE - JUL 15 07/28/2015 $15,902CELL SERVICE - AUG 15 08/27/2015 $16,173CELL SERVICE - SEP 15 10/07/2015 $16,121CELL SERVICE - OCT 15 10/29/2015 $15,683CELL SERVICE - NOV 15 12/01/2015 $15,159CELL SERVICE - DEC 15 12/23/2015 $15,580
Name and Address(A)
AT&T TELECONFERENCE SERVICESPO BOX 5002
CAROL STREAMIL60197-5002
Type or Classification(B)
Telephone/Data Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,413Total Non-Itemized Transactions with this Payee/Payer $45,188Total of All Transactions with this Payee/Payer for This Schedule $52,601
OCT-15 TELECONFERENCE 11/24/2015 $7,413
Name and Address(A)
BALLY'S HOTEL LAS VEGA
LAS VEGASNV89109
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,132Total of All Transactions with this Payee/Payer for This Schedule $16,132
Name and Address(A)
BALLY'S LAS VEGAS
3655 SOUTH LAS VEGAS BLVDLAS VEGASNV89109
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $47,947Total Non-Itemized Transactions with this Payee/Payer $3,692Total of All Transactions with this Payee/Payer for This Schedule $51,639
1/12-1/15/15 WHSE MTG 03/19/2015 $47,947
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $448,621Total Non-Itemized Transactions with this Payee/Payer $7,867Total of All Transactions with this Payee/Payer for This Schedule $456,488
NOV 14 - NEGO.&ARBITRATION 01/15/2015 $27,135
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BAPTISTE & WILDER, P.C.
1150 CONN AVE NW 500WASHINGTONDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $448,621Total Non-Itemized Transactions with this Payee/Payer $7,867Total of All Transactions with this Payee/Payer for This Schedule $456,488
DEC 14 - NEGO.& ARBITRATIONS 02/04/2015 $31,571OCT 14-IMPLMNT OF ANHEUSER-BUS 02/12/2015 $11,973NOV 14-IMPLEMNT OF ANHEUSER 02/19/2015 $10,457DEC 14-IMPLMNT OF ANHEUSER/BUS 03/11/2015 $23,957JAN 15-AB CONTRACT/MILLERCOORS 03/25/2015 $45,841FEB 15-IMPLMNTTN OF ANHEUSER 05/06/2015 $5,872MAR 15 - NEGO &ARBITRATION 05/20/2015 $18,287MAR 15 -ANHEUSER-BUSCH 06/03/2015 $9,017APR 15-NEGO &ARBITRATIONS 06/10/2015 $14,471APR 15-ANHEUSER-BUSCH CONTRACT 07/08/2015 $15,542MAY 15 - NEGO.&ARBITRATIONS 07/16/2015 $26,085MAY 15- MILLERCOORS NLRB ELCTN 07/29/2015 $7,033JUL-15 NEGO.& ARBITRATIONS 09/02/2015 $69,621AUG-15 NEGO &ARBITRATIONS 10/21/2015 $40,417SEP-15 NEGO& ARBITRATIONS 11/12/2015 $29,949OCT-15 NEGO &ARBITRATIONS 12/09/2015 $15,132SEP-15 MILLERCOORS,ANHEUSER-BU 12/16/2015 $6,438OCT-15 MILLERCOORS,ANHEUSER 12/23/2015 $39,823
Name and Address(A)
BARKAN MEIZLISH HANDLEMAN
GOODLIN DEROSE WENTZ, LLPCOLUMBUSOH43215
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $457,664Total Non-Itemized Transactions with this Payee/Payer $8,794Total of All Transactions with this Payee/Payer for This Schedule $466,458
OCT 14 - LEGAL FEES 02/04/2015 $59,262NOV 14-ADVICE ON ALD & RLA 02/12/2015 $7,720JAN 15 - LEGAL FEES 03/11/2015 $38,174FEB 15-ADVICE ON ALD&RLA 04/09/2015 $33,417MAR 15 - LEGAL FEES 05/20/2015 $34,136APR 15- FLEXJET 07/21/2015 $82,523JUN 15 -FLEXJET,ADVICE ALD&RLA 07/29/2015 $30,722JUN-15 - ADVICE ON ALD &RLA 08/05/2015 $6,497JUL-15 ADVICE ON ALD&RLA MATTR 09/23/2015 $40,508AUG-15 AIRLN CUST.SVC ASSOCI 09/30/2015 $25,132SEP-15 AIRLN CUSTOMER SVC 11/12/2015 $40,671OCT-15 ADVICE ON ALD &RLA 12/09/2015 $11,137AUG-15 FLEXJET 12/16/2015 $9,432OCT-15 AIRLINE CUSTOMER SVC 12/23/2015 $38,333
Name and Address(A)
BARKLEY COURT REPORTERS, INC
1875 CENTURY PARK EAST, SUILOS ANGELESCA90067
Type or Classification(B)
Court Reporters
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,164Total of All Transactions with this Payee/Payer for This Schedule $6,164
Name and Address(A)
BEAUDOIN & COMPANY LLC
222 BROADWAY, 19TH FLOORNEW YORKNY10038
Type or Classification(B)
Consultant Port Division
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $6,000
NOV-14 PROF SVCS 01/30/2015 $6,000
Name and Address(A)
BEINS AXELROD P.C.
1625 MASS. AVE., N.W., STWASHINGTONDC20036-2001
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,896Total of All Transactions with this Payee/Payer for This Schedule $18,896
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Name and Address(A)
BERLINROSEN LTD
15 MAIDEN LANE, SUITE 1600NEW YORKNY10038
Type or Classification(B)
Public Affairs Communication
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,000
DEC-14 PROF SVS 02/25/2015 $10,000
Name and Address(A)
BILL PRESS PARTNERS, LLC
217 - 8TH STREET S.E.WASHINGTONDC20003
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $81,250Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $81,250
DEC-14 SPONSORSHIP FEE 01/15/2015 $6,250JAN-15 SPONSORSHIP FEE 01/23/2015 $6,250FEB-15 SPONSHORSHIP FEE 02/25/2015 $6,250MAR-15 SPONSORSHIP FEE 03/11/2015 $6,250APR-15 SPONSORSHIP 04/28/2015 $6,250MAY-15 BILL PRESS SHOW SPONSOR 05/06/2015 $6,250JUN-15 BILL PRESS SHOW SPONSO 06/10/2015 $6,250JUL-15 BILL PRESS SHOW 07/08/2015 $6,250AUG-15 BILL PRESS SHOW SPONSOR 08/12/2015 $6,250SEP 15 BILL PRESS SHOW 09/09/2015 $6,250OCT-15 BILL PRESS SHOW 12/16/2015 $18,750
Name and Address(A)
BLOOMBERG BNAPO BOX 50253 BETHESDA METRO CENTERBETHESDAMD20814
Type or Classification(B)
Subscription Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,213Total Non-Itemized Transactions with this Payee/Payer $446Total of All Transactions with this Payee/Payer for This Schedule $36,659
12/1/14-11/30/15 DLR RNWL 01/15/2015 $14,09112/4/15-12/3/16 DLR RNWL 10/21/2015 $22,122
Name and Address(A)
BMWE DIV, USAPO BOX 827598RON COLUMBUS, 41475 GARDENBNOVIMI48375
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $4,887,578Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $4,887,578
OCT-14 BMWE REIMB EXP 01/15/2015 $253,363NOV-14 BMWE REIMB EXP 01/30/2015 $200,419DEC-14 BMWE REIMB EXP 02/20/2015 $274,285JAN-15 BMWE REIMB EXP 03/19/2015 $282,083FEB-15 BMWE REIMB EXP 04/01/2015 $300,515MAR-15 BMWE REIMB EXP 05/20/2015 $303,798APR-15 BMWE REIMB EXP 06/10/2015 $330,375MAY-15 BMWE REIMB EXP 07/01/2015 $451,319JUN-15 BMWE REIMB EXP 07/31/2015 $466,556JUL-15 BMWE REIMB EXP 08/26/2015 $386,065AUG-15 BMWE REIMB EXP 10/07/2015 $465,231SEP-15 BMWE REIMB EXP 11/04/2015 $417,247OCT-15 BMWE REIMB EXP 12/02/2015 $331,745NOV-15 BMWE REIMB EXP 12/30/2015 $424,577
Name and Address(A)
BRADLEY T. RAYMOND, P.C.
32300 NORTHWESTERN HIGHWAYFARMINGTON HILLSMI48334-1567
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $97,842Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $97,842
DEC 14 - LEGAL FEES 01/21/2015 $8,125JAN 15 - LEGAL FEES 02/12/2015 $8,132FEB 15 - LEGAL FEES 03/20/2015 $8,312MAR 15 - LEGAL FEES 04/23/2015 $8,125APR 15 - LEGAL FEES 05/27/2015 $8,125MAY 15 - LEGAL FEES 06/17/2015 $8,125JUN 15 - LEGAL FEES 07/16/2015 $8,125JUL 15 - LEGAL FEES 08/06/2015 $8,125AUG-15 LEGAL FEES 09/17/2015 $8,125SEP 15 - LEGAL FEES 10/21/2015 $8,234OCT 15 - LEGAL FEES 11/12/2015 $8,164NOV 15 - LEGAL FEES 12/09/2015 $8,125
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Name and Address(A)
BROTHERHOOD OF LOCOMOTIVEENGN
1370 ONTARIO STREET, MEZZANCLEVELANDOH44113-1702
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $4,468,859Total Non-Itemized Transactions with this Payee/Payer $256Total of All Transactions with this Payee/Payer for This Schedule $4,469,115
K. CONFER, TRANS REIMB 01/15/2015 $24,030A.HOLDCRAFT 6/28-12/17/13 FEES 02/12/2015 $21,648J BENTLEY 8/22-9/18/14SAL 02/12/2015 $271,764J BENTLEY 9/19-10/30/14SAL 02/12/2015 $402,714J BENTLEY 10/31-11/27/14SAL 02/12/2015 $271,930TRANS REIMB - K. CONFER 03/25/2015 $13,858J BENTLEY 11/28-12/25/14SAL 04/01/2015 $386,403TRANS REIMB - P. AIRD 05/04/2015 $24,167TRANS REIMB - P. AIRD 05/18/2015 $11,219P.AIRD 12/26/14-1/22/15SAL 05/19/2015 $249,235P.AIRD 1/23-2/19/15SAL 05/19/2015 $239,711TRANS REIMB - P. AIRD 06/03/2015 $20,416P.AIRD 2/20-3/19/15SAL 06/03/2015 $229,701P.AIRD 3/20-4/30/15SAL 06/26/2015 $432,016TRANS REIMB - P AIRD 07/02/2015 $24,399TRANS REIMB - D COOK 07/23/2015 $18,092P.AIRD 5/1-5/28/15SAL 07/29/2015 $236,656TRANS REIMB - P AIRD 08/27/2015 $22,684P.AIRD 5/29-6/25/15SAL 09/30/2015 $274,418P.AIRD 6/26-7/23/15SAL 10/21/2015 $325,984TRANS REIMB - P. AIRD 10/30/2015 $57,295P.AIRD 7/24-8/20/15SAL 11/04/2015 $259,763P.AIRD 8/21-9/17/15SAL 11/24/2015 $252,568P.AIRD 9/18-10/29/15SAL 12/09/2015 $398,188
Name and Address(A)
BUSH GOTTLIEB
500 N. CENTRAL AVENUE, #800GLENDALECA91203
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $309,397Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $309,397
SEP14- GFS -GENERAL 01/21/2015 $80,068DEC 14-NLRB REGION21-IBT V.GFS 03/11/2015 $12,718JAN 15-NLRB REGION21-IBT V.GFS 04/09/2015 $32,301FEB 15-NLRB REGION21-IBT V.GFS 06/03/2015 $50,446APR 15-NLRB REGION21-IBT V.GFS 07/09/2015 $15,126MAY 15-NLRB REGION21-IBT V.GFS 07/16/2015 $12,799JUN-15 NLRB REGION21-IBT V.GFS 09/02/2015 $14,359JUL-15 GREEN FLEET BANKRUPTCY 09/30/2015 $8,174FEB-15 ADVOCAT FOR LABOR PEACE 10/23/2015 $59,552SEP-15 LEGAL FEES 11/24/2015 $18,578AUG-15 LEGAL FEES 12/16/2015 $5,276
Name and Address(A)
CAESARS ENTERTAINMENT
ONE HARRAHS COURTLAS VEGASNV89119
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,324Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $17,324
5/10/15 CLARK CO WRKS STAGING 07/23/2015 $17,324
Name and Address(A)
CAESARS HOTEL & CASINOPO BOX 503570 LAS VEGAS BLVDLAS VEGASNV89109
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,850Total of All Transactions with this Payee/Payer for This Schedule $11,850
Name and Address(A)
CANAL PARTNERS MEDIA
25 WHITLOCK PLACE SW, STE 2MARIETTAGA30064
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $82,010Total Non-Itemized Transactions with this Payee/Payer $3,355Total of All Transactions with this Payee/Payer for This Schedule $85,365
KWID-FM RADIO AD 01/02/2015 $6,4037/27-8/23/15 LEXINGTON BILLBRD 07/14/2015 $26,4717/27-8/23/15 CARHAUL BILLBOARD 07/17/2015 $6,403SAN BERNARDINO #33541 BILLBRD 07/28/2015 $7,934
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Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $82,010Total Non-Itemized Transactions with this Payee/Payer $3,355Total of All Transactions with this Payee/Payer for This Schedule $85,365
9/7-10/4/15 NPR RADIO WASH DC 08/20/2015 $34,799
Name and Address(A)
CHARLOTTE G DENNIS
P O BOX 21199, 438 MIMISA DST SIMOMS ISLANDGA31522
Type or Classification(B)
Airline Division Arbitrator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,268Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,268
12/19/14 ARBITRATION FEES 03/23/2015 $5,268
Name and Address(A)
CHEIRON INC.
8200 GREENSBORO DRIVE, SUITMCLEANVA21202
Type or Classification(B)
Actuarial Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $422,391Total Non-Itemized Transactions with this Payee/Payer $8,741Total of All Transactions with this Payee/Payer for This Schedule $431,132
OCT-14 PROF SVCS 02/12/2015 $11,60210/15/14-12/29/14 KROGER LU455 04/23/2015 $85,6883/3-3/23/2015 KROGER PENSION 05/12/2015 $36,426APR-15 KROGER PENSION/LU455 06/10/2015 $10,392OCT14-FEB-15 UA CBA ANALYSIS 06/12/2015 $143,2786/17-7/30/15 KROGER PENSION 09/02/2015 $77,4138/3-8/19/15 LU 455/KROGER 11/18/2015 $10,973JUN-SEP15 UA & ALLEGIANT 12/09/2015 $46,619
Name and Address(A)
CHIPMAN BROWN CICERO & COLE,LLP
1007 N ORANGE ST, STE 1110WILMINGTONDE19801
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,670Total of All Transactions with this Payee/Payer for This Schedule $7,670
Name and Address(A)
COMMUNICATIONS WRKRS OFAMERICA
501 THIRD STREET, NWWASHINGTONDC20001-2797
Type or Classification(B)
Airline Division Organizing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,734Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $30,734
AA USAIRWAYS ORG ELECTION 06/03/2015 $30,734
Name and Address(A)
CORUM CHERRY CREEK, LLC
C/O CORUM REAL ESTATE GROUPDENVERCO80246
Type or Classification(B)
Rental Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,143Total of All Transactions with this Payee/Payer for This Schedule $14,143
Name and Address(A)
COUNTRY INN & SUITES
O'FALLONIL62269
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,751Total of All Transactions with this Payee/Payer for This Schedule $7,751
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Name and Address(A)
COURTYARD BY MARRIOTT
BOSTONMA02125
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $45,124Total of All Transactions with this Payee/Payer for This Schedule $45,124
Name and Address(A)
COURTYARD BY MARRIOTT
LONG BEACHCA90808
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,329Total Non-Itemized Transactions with this Payee/Payer $49,837Total of All Transactions with this Payee/Payer for This Schedule $68,166
J.CAMACHO 4/26-5/2/15 PRT STRK 06/24/2015 $8,172F.HERNANDEZ 10/25-10/29/15 11/18/2015 $10,157
Name and Address(A)
COURTYARD BY MARRIOTT-
WASHINGTONDC20004
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,945Total of All Transactions with this Payee/Payer for This Schedule $5,945
Name and Address(A)
CROWNE PLAZA ST LOUIS
BRIDGETONMO63044
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,850Total of All Transactions with this Payee/Payer for This Schedule $11,850
Name and Address(A)
DANIEL W AKINS
DBA: AKINS & ASSOCIATES, 28STOWEVT05672
Type or Classification(B)
Project Organizer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $245,085Total Non-Itemized Transactions with this Payee/Payer $8,170Total of All Transactions with this Payee/Payer for This Schedule $253,255
FEB-15 PROF SVC 03/25/2015 $16,051MAR 15 - PROF FEES UA 04/30/2015 $10,895APR-15 - PROF FEES 05/27/2015 $21,033MAY-15 PROF SVCS UA MECHANICS 06/17/2015 $16,157JUN 15 - PROF FEES 07/29/2015 $24,760AUG-15 PROF FEES 10/08/2015 $16,748SEPT-15 PROF FEES 10/28/2015 $29,880SEPT-15 PROF FEE UA MECH NEGOT 11/04/2015 $36,067OCT-15 UA TECH NEGOTS 12/09/2015 $37,794NOV-15 UA NEGOTIATIONS 12/16/2015 $6,450JUL-15 UA TECH NEGOTIATIONS 11/13/2015 $29,250
Name and Address(A)
DAVID TYKULSKER
DAVID TYKULSKER & ASSOCAITEMONTCLAIRNJ07042
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,887Total Non-Itemized Transactions with this Payee/Payer $4,325Total of All Transactions with this Payee/Payer for This Schedule $12,212
MAY-15 PACER CARTAGE 12/23/2015 $7,887
Name and Address(A)
DAVON CONSULTING LLCPO BOX 5012772 ARDINE COURTPICKERINGTONOH
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $119,200Total Non-Itemized Transactions with this Payee/Payer $260Total of All Transactions with this Payee/Payer for This Schedule $119,460
DEC-14 PROF SVCS 01/23/2015 $10,400JAN-15 PROF SVCS 02/12/2015 $11,600
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43147Type or Classification
(B)Consultant Public Services Div
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $119,200Total Non-Itemized Transactions with this Payee/Payer $260Total of All Transactions with this Payee/Payer for This Schedule $119,460
FEB-15 PROF SVCS 03/12/2015 $8,400MAR-15 PROF SVCS 04/23/2015 $10,000MAY-15 PROF SVCS 05/27/2015 $12,000MAY-15 PROF SVCS 06/10/2015 $12,800JUN-15 PROV SVCS 07/15/2015 $9,000JUL-15 PROF SVCS 08/12/2015 $9,000AUG-15 PROF SVCS 09/16/2015 $9,000SEPT-15 PROF SVCS 10/21/2015 $9,000NOV-15 PROF SVCS 12/09/2015 $9,000OCT-15 PROF SVCS 12/10/2015 $9,000
Name and Address(A)
DELTA
WASHINGTONDC30320
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $387,320Total of All Transactions with this Payee/Payer for This Schedule $387,320
Name and Address(A)
DENNIS REARDON
12772 ARDINE COURTPICKERINGTONOH43147
Type or Classification(B)
Project Organizer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,328Total of All Transactions with this Payee/Payer for This Schedule $7,328
Name and Address(A)
DISNEY DESTINATIONSPO BOX 403411
ATLANTAGA30384
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,960Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,960
3/1-3/5/15 BUS AGENT 04/08/2015 $12,960
Name and Address(A)
DISNEY RESORT DESTINATIONS
RESORT SALES-ATTN:R.WRIGHT,CELEBRATIONFL34747
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,000
3/10-3/18/17 DIV/STEWARDS MTG 10/23/2015 $10,000
Name and Address(A)
DIVERSIFIED MEDIA ENTERPRISESPO BOX 8160520 UNIVERSITY AVENUE, SUITMADISONWI53703
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,000
2015-13 WK WINS SPONSORSHIP 06/24/2015 $10,000
Name and Address(A)
DUN & BRADSTREET INFO SERVPO BOX 75542INFO SVC, BUSINESS REF SERVCHICAGOIL60675-5542
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,163Total Non-Itemized Transactions with this Payee/Payer $30,885Total of All Transactions with this Payee/Payer for This Schedule $48,048
HOOVERS ONLINE YR3/INSTLMNT#3 01/09/2015 $5,080D&B ONLINE SVCS10/15-10/16 10/21/2015 $6,0511YR D&B HOOVER'S ONLINE 12/23/2015 $6,032
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Type or Classification(B)
Subscription ServiceName and Address
(A)EDWARD F HARTFIELDP.O. BOX 314919905 GAUKLERST. CLAIR SHORESMI48080
Type or Classification(B)
Contract balloting Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,912Total Non-Itemized Transactions with this Payee/Payer $8,033Total of All Transactions with this Payee/Payer for This Schedule $31,945
SEP-15 RED CROSS VOTE 12/03/2015 $5,032SEP-OCT-15 1ST STDNT REFERENDM 12/18/2015 $18,880
Name and Address(A)
ELIZABETH BELCASTER
6150 N. NORTHWEST HWY, UNITCHICAGOIL60631
Type or Classification(B)
Project Organizer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,127Total of All Transactions with this Payee/Payer for This Schedule $15,127
Name and Address(A)
EMB CONSULTANTS, INC.
6119 W. SEMINOLECHICAGOIL60646
Type or Classification(B)
Consultant Bldg Mtl Constrctn Div
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $87,920Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $87,920
11/15-12/15/14 PROF SVCS 01/15/2015 $7,21012/15/14-1/15/15 PROF SVCS 02/13/2015 $7,2101/15-2/15/15 PROF SVCS 03/13/2015 $7,2102/15-3/15/15 PROF SVCS 04/15/2015 $7,2103/15-4/15/15 PROF SVCS 05/15/2015 $7,2104/15-5/15/2015 PROF SVCS 06/15/2015 $7,210PROF SVCS - 5/15-6/15/2015 07/15/2015 $7,2106/15-7/15/2015 PROF SVCS 08/14/2015 $7,2107/15-8/15/15 PROF SVCS 09/15/2015 $7,4108/15-9/15/2015 PROF SVCS 10/15/2015 $7,6109/15-10/15/2015 PROF SVCS 11/13/2015 $7,61010/15-11/15/2015 PROF SVCS 12/15/2015 $7,610
Name and Address(A)
EMBASSY KINGSTON PLANT
MYRTLE BEACHSC29572
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,469Total of All Transactions with this Payee/Payer for This Schedule $10,469
Name and Address(A)
EMBASSY SUITES ANAHEIM
ORANGECA92868
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $23,628Total of All Transactions with this Payee/Payer for This Schedule $23,628
Name and Address(A)
EMBASSY SUITES ANHM SO
GARDEN GROVECA92840
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,271Total of All Transactions with this Payee/Payer for This Schedule $12,271
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Name and Address(A)
EMBASSY SUITES NEWARK
ELIZABETHNJ07201
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,866Total of All Transactions with this Payee/Payer for This Schedule $22,866
Name and Address(A)
EMBASSY SUITES OHARE
ROSEMONTIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,261Total of All Transactions with this Payee/Payer for This Schedule $19,261
Name and Address(A)
EMBASSY SUITES RESORT
DEERFIELD BEAFL33441
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,421Total of All Transactions with this Payee/Payer for This Schedule $18,421
Name and Address(A)
EMBASSY SUITES SAN D
SAN DIEGOCA92101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,899Total of All Transactions with this Payee/Payer for This Schedule $6,899
Name and Address(A)
FAULKNER, HOFFMAN & PHILLIPS LLCPO BOX 65036120445 EMERALD PKWY DR, STCLEVELANDOH44135-6029
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $181,807Total Non-Itemized Transactions with this Payee/Payer $3,314Total of All Transactions with this Payee/Payer for This Schedule $185,121
JAN 15 - ALSCO/MASTER/FL/LU592 03/11/2015 $14,805FEB 15-ALSCO/MASTER/FL/LU592 04/01/2015 $11,212MAR 15-ALSCO/MASTER/FL/LU592 05/06/2015 $5,963APR 15-ALSCO MASTER/FL/LU592 06/03/2015 $22,392MAY 15-ALSCO/MASTER/FL/ABA 06/26/2015 $16,522JUN 15- ALSOC/MASTER/FL/ABA 07/21/2015 $52,153JUL-15 CONFERENCE &ARBIT. SUPP 09/02/2015 $17,769AUG-15 ARBIT.SUPRT TRACK BLAST 09/23/2015 $18,250SEP-15 ALSCO/MASTER/FL/BIMBO 11/04/2015 $8,248OCT-15 ALSCO/MASTER/FL/BIMBO 11/24/2015 $6,911NOV-15 ALSCO/MASTER/FL/BIMBO 12/23/2015 $7,582
Name and Address(A)
FREDERICK N. SMITHPO BOX 1026THE RICK SMITH SHOWCARLISLEPA17013
Type or Classification(B)
Media Sponsorship
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address(A)
GIACOMO CIPRIANI
CIPRIANI SOLUTIONS, 145 MASSUMMERFIELDNC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,270Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $20,270
DEC-14 PROF SVCS 01/15/2015 $5,000JAN-15 PROF SVCS 03/04/2015 $5,270
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27358Type or Classification
(B)Consultant Brewery Soft Drink Div
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,270Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $20,270
FEB-15 PROF SVCS 03/11/2015 $5,000MAR-15 PROF SVCS 04/23/2015 $5,000
Name and Address(A)
GODWIN,MORRIS,LAURENZI &
BLOOMFIELD, P.C., 50 N. FROMEMPHISTN38103
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,966Total Non-Itemized Transactions with this Payee/Payer $23,483Total of All Transactions with this Payee/Payer for This Schedule $34,449
FEB 15-READY MIX USA NEGOTIATN 04/15/2015 $5,885APR 15 - READY MIX USA NEGOTN 06/10/2015 $5,081
Name and Address(A)
HAMPTON INN & SUITES
SEAL BEACHCA90740
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,224Total of All Transactions with this Payee/Payer for This Schedule $8,224
Name and Address(A)
HAMPTON INN & SUITES -
HENDERSONNV89052
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,908Total of All Transactions with this Payee/Payer for This Schedule $15,908
Name and Address(A)
HAMPTON INN MESQUITE
MESQUITETX75149
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,416Total of All Transactions with this Payee/Payer for This Schedule $11,416
Name and Address(A)
HAMPTON INN MIDDLETOWN
MIDDLETOWNNY10941
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,992Total of All Transactions with this Payee/Payer for This Schedule $7,992
Name and Address(A)
HAMPTON INN&SUITES MOR
MORENO VALLEYCA92553
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,138Total of All Transactions with this Payee/Payer for This Schedule $13,138
Name and Address(A) Purpose
(C)Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,913Total of All Transactions with this Payee/Payer for This Schedule $13,913
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HAMPTON INNS
GREENSBURGPA15601
Type or Classification(B)
HotelName and Address
(A)HAMPTON INNS
NAVARREFL32566
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,855Total of All Transactions with this Payee/Payer for This Schedule $5,855
Name and Address(A)
HAMPTON INNS
PHILADELPHIAPA19107
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,154Total of All Transactions with this Payee/Payer for This Schedule $19,154
Name and Address(A)
HERBERT FISHGOLD P.C.P.O. BOX 9428572200 PENNSYLVANIA AVE NW, 4WASHINGTONDC20037
Type or Classification(B)
Arbitration Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,600Total Non-Itemized Transactions with this Payee/Payer $7,728Total of All Transactions with this Payee/Payer for This Schedule $20,328
11/20/14 ARBITRATION FEES 01/30/2015 $7,000ROBERTSON IBT/UAL CANCEL FEE 08/05/2015 $5,600
Name and Address(A)
HERTZ RENT-A-CAR
CHICAGOIL60638
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $42,904Total of All Transactions with this Payee/Payer for This Schedule $42,904
Name and Address(A)
HERTZ RENT-A-CAR
COLUMBUSOH43219
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,444Total of All Transactions with this Payee/Payer for This Schedule $5,444
Name and Address(A)
HERTZ RENT-A-CAR
DETROITMI48242
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,437Total of All Transactions with this Payee/Payer for This Schedule $8,437
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,108
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HERTZ RENT-A-CAR
FLUSHINGNY11371
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $6,108
Name and Address(A)
HERTZ RENT-A-CAR
FT LAUDERDALEFL33315
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,103Total of All Transactions with this Payee/Payer for This Schedule $10,103
Name and Address(A)
HERTZ RENT-A-CAR
GRAND RAPIDSMI49512
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,835Total of All Transactions with this Payee/Payer for This Schedule $9,835
Name and Address(A)
HERTZ RENT-A-CAR
HOUSTONTX77032
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,510Total of All Transactions with this Payee/Payer for This Schedule $15,510
Name and Address(A)
HERTZ RENT-A-CAR
LAS VEGASNV89119
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $100,927Total of All Transactions with this Payee/Payer for This Schedule $100,927
Name and Address(A)
HERTZ RENT-A-CAR
LOS ANGELESCA90045
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,853Total of All Transactions with this Payee/Payer for This Schedule $22,853
Name and Address(A)
HERTZ RENT-A-CAR
NEWARKNJ07114
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $32,929Total of All Transactions with this Payee/Payer for This Schedule $32,929
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,784
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HERTZ RENT-A-CAR
OAKLANDCA94621
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $8,784
Name and Address(A)
HERTZ RENT-A-CAR
ONTARIOCA91761
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,969Total of All Transactions with this Payee/Payer for This Schedule $5,969
Name and Address(A)
HERTZ RENT-A-CAR
ATLANTAGA30337
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,082Total of All Transactions with this Payee/Payer for This Schedule $9,082
Name and Address(A)
HERTZ RENT-A-CAR
BALTIMOREMD21240
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,595Total of All Transactions with this Payee/Payer for This Schedule $7,595
Name and Address(A)
HERTZ RENT-A-CAR
BOSTONMA02128
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,593Total of All Transactions with this Payee/Payer for This Schedule $16,593
Name and Address(A)
HERTZ RENT-A-CAR
SAN JOSECA95110
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $27,479Total of All Transactions with this Payee/Payer for This Schedule $27,479
Name and Address(A)
HERTZ RENT-A-CAR
SANTA ANACA92707
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,250Total of All Transactions with this Payee/Payer for This Schedule $8,250
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,764
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HERTZ RENT-A-CAR
SEATTLEWA98188
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $5,764
Name and Address(A)
HERTZ RENT-A-CAR
ST LOUISMO63145
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,345Total of All Transactions with this Payee/Payer for This Schedule $20,345
Name and Address(A)
HERTZ RENT-A-CAR
WARWICKRI02886
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,865Total of All Transactions with this Payee/Payer for This Schedule $7,865
Name and Address(A)
HERTZ RENT-A-CAR
WINDSOR LOCKSCT06096
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,408Total of All Transactions with this Payee/Payer for This Schedule $12,408
Name and Address(A)
HERTZ RENT-A-CAR
PHILADELPHIAPA19153
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,664Total of All Transactions with this Payee/Payer for This Schedule $12,664
Name and Address(A)
HERTZ RENT-A-CAR
PITTSBURGHPA15231
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,994Total of All Transactions with this Payee/Payer for This Schedule $6,994
Name and Address(A)
HERTZ RENT-A-CAR
SACRAMENTOCA95837
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $29,424Total of All Transactions with this Payee/Payer for This Schedule $29,424
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,193
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HERTZ RENT-A-CAR
SAN DIEGOCA92101
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $9,193
Name and Address(A)
HERTZ RENT255A255CAR
LAS VEGASNV89119
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,380Total of All Transactions with this Payee/Payer for This Schedule $5,380
Name and Address(A)
HIGHSAW, MAHONEY & CLARKE P.C.PO BOX 4603674142 EVERGREEN DRIVEFAIRFAXVA22032
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,653Total Non-Itemized Transactions with this Payee/Payer $7,665Total of All Transactions with this Payee/Payer for This Schedule $42,318
AUG-NOV 14 DISPUTE MIDWEST AIR 01/30/2015 $11,491DEC14-JAN15 LEGAL FEES 03/19/2015 $9,150AUG-15 MIDWEST PILOTS GRIEVANC 11/04/2015 $6,943SEP &OCT15 MIDWEST PILOTS GRIE 12/16/2015 $7,069
Name and Address(A)
HILTON CHECKERS LOS AN
LOS ANGELESCA90071
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,141Total of All Transactions with this Payee/Payer for This Schedule $5,141
Name and Address(A)
HILTON CLEARWATER
CLEARWATERFL33767
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,293Total Non-Itemized Transactions with this Payee/Payer $8,167Total of All Transactions with this Payee/Payer for This Schedule $17,460
3/1-3/5/15 UPS NEGOTIATIONS 04/01/2015 $9,293
Name and Address(A)
HILTON CONCORD FD
CONCORDCA94520
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $36,471Total of All Transactions with this Payee/Payer for This Schedule $36,471
Name and Address(A)
HILTON GARDEN INN
BEDFORD PARKIL60638
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,419Total of All Transactions with this Payee/Payer for This Schedule $16,419
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,338
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HILTON GARDEN INN
HARRISBURGPA17111
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $9,338
Name and Address(A)
HILTON GARDEN INN
O FALLONIL62269
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $34,064Total of All Transactions with this Payee/Payer for This Schedule $34,064
Name and Address(A)
HILTON GARDEN INN
PHILADELPHIAPA19107
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,584Total of All Transactions with this Payee/Payer for This Schedule $8,584
Name and Address(A)
HILTON GARDEN INN
SACRAMENTOCA95833
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $26,064Total of All Transactions with this Payee/Payer for This Schedule $26,064
Name and Address(A)
HILTON GARDEN INN
STATE COLLEGEPA16801
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,463Total of All Transactions with this Payee/Payer for This Schedule $5,463
Name and Address(A)
HILTON GARDEN INN DETR
DETROITMI48226
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,105Total Non-Itemized Transactions with this Payee/Payer $2,830Total of All Transactions with this Payee/Payer for This Schedule $10,935
6/1-6/4/15 UPS/UPSF PANELS 06/24/2015 $8,105
Name and Address(A)
HILTON GARDEN INN LONG
LONG ISLAND CNY11101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,254Total of All Transactions with this Payee/Payer for This Schedule $9,254
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,745
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HILTON GARDEN INN TALH
TALLAHASSEEFL32308
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $7,745
Name and Address(A)
HILTON GARDEN INN WILK
WILKES BARREPA18702
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,661Total of All Transactions with this Payee/Payer for This Schedule $5,661
Name and Address(A)
HILTON GV LVBS FR DSK
LAS VEGASNV89109
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $85,609Total of All Transactions with this Payee/Payer for This Schedule $85,609
Name and Address(A)
HILTON GV LVBS FRN DSK
LAS VEGASNV89109
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,476Total of All Transactions with this Payee/Payer for This Schedule $13,476
Name and Address(A)
HILTON HOTEL SAN DIEGO
SAN DIEGOCA92101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,358Total of All Transactions with this Payee/Payer for This Schedule $5,358
Name and Address(A)
HILTON HOTELS
DES PLAINESIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,170Total of All Transactions with this Payee/Payer for This Schedule $6,170
Name and Address(A)
HILTON HOTELS
MINNEAPOLISMN55403
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,868Total of All Transactions with this Payee/Payer for This Schedule $5,868
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $63,181
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HILTON HOTELS
SCOTTS VALLEYCA95060
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $63,181
Name and Address(A)
HILTON HOTELS AIRPORT
ATLANTAGA30354
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,684Total of All Transactions with this Payee/Payer for This Schedule $16,684
Name and Address(A)
HILTON HOTELS AIRPORT
ELIZABETHNJ07201
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,513Total of All Transactions with this Payee/Payer for This Schedule $6,513
Name and Address(A)
HILTON HOTELS AIRPORT
SEATTLEWA98188
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,595Total of All Transactions with this Payee/Payer for This Schedule $11,595
Name and Address(A)
HILTON HOTELS COLUMBUS
COLUMBUSOH43215
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,478Total of All Transactions with this Payee/Payer for This Schedule $6,478
Name and Address(A)
HILTON HOTELS SQUAW PK
PHOENIXAZ85020
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address(A)
HILTON HOUSTON
HOUSTONTX77060
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,795Total of All Transactions with this Payee/Payer for This Schedule $5,795
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,467
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HILTON OAK LAWN
OAK LAWNIL60453
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $22,467
Name and Address(A)
HILTON SAN DIEGO RESORT
1775 EAST MISSION BAY DRIVESAN DIEGOCA92109
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,381Total Non-Itemized Transactions with this Payee/Payer $8,568Total of All Transactions with this Payee/Payer for This Schedule $13,949
10/4-10/9/15 UPS/UPSF GRIEVANC 11/12/2015 $5,381
Name and Address(A)
HILTON STOCKTON
STOCKTONCA95207
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $55,288Total of All Transactions with this Payee/Payer for This Schedule $55,288
Name and Address(A)
HILTON STOCKTON - F&B
STOCKTONCA95207
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,202Total of All Transactions with this Payee/Payer for This Schedule $5,202
Name and Address(A)
Hotel Palomar La
Los AngelesCA90024
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,264Total of All Transactions with this Payee/Payer for This Schedule $12,264
Name and Address(A)
HOLIDAY INN HISTORIC C
CHARLESTONSC29401
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,794Total of All Transactions with this Payee/Payer for This Schedule $9,794
Name and Address(A)
HOLIDAY INNS
KENTWOODMI49512
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,000Total of All Transactions with this Payee/Payer for This Schedule $13,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,01010/21/14 STUDY&PREPARTN TIME 01/23/2015 $6,010
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HOMER C LA RUE
5430 LYNX LANE SUITE 339COLUMBIAMD21044
Type or Classification(B)
Arbitration Services
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $6,010
Name and Address(A)
HOMEWOOD STES SAN BERN
SAN BERNARDINCA92408
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $33,142Total of All Transactions with this Payee/Payer for This Schedule $33,142
Name and Address(A)
HOMEWOOD SUITES
ORLAND PARKIL60467
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,573Total of All Transactions with this Payee/Payer for This Schedule $16,573
Name and Address(A)
HOMEWOOD SUITES
NEW WINDSORNY12553
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,032Total of All Transactions with this Payee/Payer for This Schedule $5,032
Name and Address(A)
HOMEWOOD SUITES
DOVERNJ07801
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $26,895Total of All Transactions with this Payee/Payer for This Schedule $26,895
Name and Address(A)
HOMEWOOD SUITES GRAND
GRAND RAPIDSMI49546
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,845Total of All Transactions with this Payee/Payer for This Schedule $14,845
Name and Address(A)
HOMEWOOD SUITES HENDSN
HENDERSONNV89052
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,463Total of All Transactions with this Payee/Payer for This Schedule $22,463
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $27,044
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HOMEWOOD SUITES HOTEL
MECHANICSBURGPA17055
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $27,044
Name and Address(A)
HOMEWOOD SUITES WND LK
WINDSOR LOCKSCT06096
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,449Total of All Transactions with this Payee/Payer for This Schedule $11,449
Name and Address(A)
HOMEWOOD SUITES-HENDER
HENDERSONNV89052
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $48,455Total of All Transactions with this Payee/Payer for This Schedule $48,455
Name and Address(A)
HYATT NORTH HOUSTON
HOUSTONTX77060
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,847Total of All Transactions with this Payee/Payer for This Schedule $13,847
Name and Address(A)
HYATT REGENCY WASHINGTON
DEPT #6012WASHINGTONDC20042-6012
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $82,958Total of All Transactions with this Payee/Payer for This Schedule $82,958
Name and Address(A)
IMPACT OFFICE PRODUCTS
6800 DISTRIBUTION DRIVEBELTSVILLEMD20705
Type or Classification(B)
Office Supply Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,123Total of All Transactions with this Payee/Payer for This Schedule $11,123
Name and Address(A)
IMPRESSIONS SPECIALTY
ADVERTISING, 8914 S. TELEGRTAYLORMI48180
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,782Total Non-Itemized Transactions with this Payee/Payer $6,237Total of All Transactions with this Payee/Payer for This Schedule $18,019
BLACK - S/S - MEDIUM 11/12/2015 $11,782
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,200IN *AJ PORTABLE RESTRO 05/21/2015 $5,200
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IN AJ PORTABLE RESTRO
IRVINECA92604
Type or Classification(B)
Subscriptions
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $5,250Total of All Transactions with this Payee/Payer for This Schedule $10,450
Name and Address(A)
ISACC RAMIREZ-PEREZ
3456 LA MADERA AVENUE, #11EL MONTECA91732
Type or Classification(B)
Project Organizer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,225Total of All Transactions with this Payee/Payer for This Schedule $7,225
Name and Address(A)
IT SAVVY LLCPO BOX 27129313 S ROHLWING ROADADDISONIL60101
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,376Total of All Transactions with this Payee/Payer for This Schedule $10,376
Name and Address(A)
JAMS, INC.PO BOX 27129FILE 1750, 1801 W. OLYMPICPASADENACA91199-7150
Type or Classification(B)
Arbitration Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,094Total Non-Itemized Transactions with this Payee/Payer $12,632Total of All Transactions with this Payee/Payer for This Schedule $18,726
3/8-4/8/15 ARBITRATION FEES 06/03/2015 $6,094
Name and Address(A)
JAN D. GIBBONEY
JAN D GIBBONEY TECH TRANS,FAIRFAXVA22032
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,565Total of All Transactions with this Payee/Payer for This Schedule $11,565
Name and Address(A)
JEFF SANTOS COMMUNICATIONS
151 TREMONT STREET, SUITE 9BOSTONMA02171
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,000
TEAMSTER THURSDAY SEGMNT 04/15/2015 $10,000
Name and Address(A)
JOHN A. CAPUTO
SIGGERS ASSOCIATES, 10465 FCHESTERTOWNMD21620
Type or Classification(B)
Consulant Airline Division
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $48,000Total of All Transactions with this Payee/Payer for This Schedule $48,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $105,900APR15-MAR16 CANVASSER SOS SFTW 03/26/2015 $105,900
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JOHN SLADKUS
STRATEGIC ORGANIZING SYSTEMALBANYCA94706
Type or Classification(B)
Software Support agreement
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $1,172Total of All Transactions with this Payee/Payer for This Schedule $107,072
Name and Address(A)
JOSEPHINE J O'BRIEN
15902 VILLANOVA CIRCLEWESTMINSTERCA92683
Type or Classification(B)
Project Organizer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,624Total of All Transactions with this Payee/Payer for This Schedule $13,624
Name and Address(A)
JOSHUA M. JAVITS
2001 19TH STREET, N.W., SUIWASHINGTONDC20009
Type or Classification(B)
Arbitration Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,066Total Non-Itemized Transactions with this Payee/Payer $4,459Total of All Transactions with this Payee/Payer for This Schedule $17,525
7/27-7/29/15 ARBIT. FEES 09/30/2015 $13,066
Name and Address(A)
K & R INDUSTRIESPO BOX 220690
CHANTILLYVA20153
Type or Classification(B)
Publicity and Logo Goods Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,028Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $6,028
PUBLIC SVS DIV LAPEL PINS 06/10/2015 $6,028
Name and Address(A)
LAW OFFICE OF EDWARD GLEASONPLLC
910 17TH STREET, NW SUITE 8WASHINGTONDC20006
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $164,524Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $164,524
DEC 14 -NEGO& GRIEVANCE ADJ 01/30/2015 $6,886FEB 15 - LEGAL FEES 03/25/2015 $29,320JAN 15-NEGO&GRIEVANCE ADJMNT 04/09/2015 $8,578MAR 15-NEGO &GRIEVANCE ADJ 05/06/2015 $9,272APR 15 - NEGO&GRIEVANCE ADJMNT 05/20/2015 $10,160MAY 15 - LEGAL FEES 06/26/2015 $10,683JUN 15-NEGO.& GRIEVANCE ADJMNT 07/21/2015 $17,613JUL-15 NEGO.& GRIEVANCE ADJMNT 09/02/2015 $5,988AUG-15 UNITED AIR LINE MX NEGO 09/23/2015 $18,210SEP-15 NEGO & GRIEVANCE ADJ 10/21/2015 $29,594OCT-15 NEGO &GRIEVANCE ADJMNT 11/24/2015 $18,220
Name and Address(A)
LAX VAN RENTAL
LONG BEACHCA90807
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,651Total of All Transactions with this Payee/Payer for This Schedule $19,651
Name and Address(A)
LEROY KYLESP.O. BOX 484
ASBURY PARKNJ07712
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,118Total of All Transactions with this Payee/Payer for This Schedule $16,118
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Type or Classification(B)
Project OrganizerName and Address
(A)LESLIE FLETCHER HUSSAIN
3579 E. FOOTHILL BLVD. STE#PASADENACA91107-3119
Type or Classification(B)
Media Sponsorship
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $39,000Total of All Transactions with this Payee/Payer for This Schedule $39,000
Name and Address(A)
LEVY RATNER, P.C.
80 EIGHTH AVENUE, 8TH FLOORNEW YORKNY10011-5126
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,059Total Non-Itemized Transactions with this Payee/Payer $19,085Total of All Transactions with this Payee/Payer for This Schedule $37,144
DEC 14 - LEGAL FEES 02/19/2015 $18,059
Name and Address(A)
LEWIS L ELLSWORTHPO BOX 60876P O BOX 64948TACOMAWA98464
Type or Classification(B)
Consultant Airline Division
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,941Total Non-Itemized Transactions with this Payee/Payer $4,210Total of All Transactions with this Payee/Payer for This Schedule $22,151
1/8-7/16/15 UAL/LU528 ARBITRAN 11/12/2015 $17,941
Name and Address(A)
LEXISNEXISPO BOX 7247-7090
PHILADELPHIAPA19170-7090
Type or Classification(B)
Computerized Info Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $149,983Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $149,983
NOV 14 ONLINE SVC 01/21/2015 $14,808DEC 14 ONLINE SVC 02/04/2015 $13,999JAN 15 ONLINE SVC 03/06/2015 $11,942FEB 15 ONLINE SVC 04/30/2015 $23,753APR-15 ONLINE SVC 06/10/2015 $12,296MAY-15 ONLINE SVC 08/31/2015 $12,143JUN-15 ONLINE SVC 09/10/2015 $12,296JUL-15 ONLINE SVC 09/23/2015 $12,143AUG-15 ONLINE SVC 10/28/2015 $12,317SEP-15 ONLINE SVC 11/12/2015 $12,143OCT-15 ONLINE SVC 12/07/2015 $12,143
Name and Address(A)
LEXISNEXIS RISK DATA MGMT, INC
6601 PARK OF COMMERCE BLVBOCA RATONFL33487
Type or Classification(B)
Computerized Info Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,253Total of All Transactions with this Payee/Payer for This Schedule $11,253
Name and Address(A)
LIDO BEACH RESORT
700 BEN FRANKLIN DRIVESARASOTAFL34236
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,187Total of All Transactions with this Payee/Payer for This Schedule $7,187
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,200DEC 14 PROF SVC 01/09/2015 $5,200
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LRCS INC., (LRA Consulting)
DBA THE TARPINIAN GROUP, 1NEW YORKNY10004
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $3,900Total of All Transactions with this Payee/Payer for This Schedule $9,100
Name and Address(A)
MACLAB, INC.
6930 CARROLL AVENUE, SUITETAKOMA PARKMD20912
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,719Total Non-Itemized Transactions with this Payee/Payer $8,039Total of All Transactions with this Payee/Payer for This Schedule $13,758
CREATIVE CLOUD 12 MONTH UPGRAD 05/06/2015 $5,719
Name and Address(A)
MARRIOTT 337U7 DETROIT
DETROITMI48243
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,099Total of All Transactions with this Payee/Payer for This Schedule $9,099
Name and Address(A)
MATTHEW BROWN
396 ALEXANDERMEMPHISTN38111
Type or Classification(B)
Project Organizer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $53,611Total of All Transactions with this Payee/Payer for This Schedule $53,611
Name and Address(A)
MERLINONE
17 WHITNEY ROADQUINCYMA02169
Type or Classification(B)
Records Archiving
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,405Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $13,405
4/1/15-3/31/16 EXTEND SUPP 05/13/2015 $13,405
Name and Address(A)
MICHAEL C. KONOPACKI
1217 DRAKE STREETMADISONWI53715
Type or Classification(B)
Labor Cartoon Artist
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address(A)
MICHAEL SCOTT CHISMAR
2141 BUTTERMILK LANELAKEVIEWNY14085
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $20,196Total of All Transactions with this Payee/Payer for This Schedule $120,192
DEC 14 PROF SVCS 02/12/2015 $8,333JAN 15 PROF SVCS 03/04/2015 $8,333FEB 15 PROF SVCS 03/19/2015 $8,333MAR 15 PROF SVCS 04/23/2015 $8,333APR-15 PROF SVCS 05/29/2015 $8,333MAY 15 PROF SVCS 06/10/2015 $8,333JUN-15 PROF SVCS 07/09/2015 $8,333JUL-15 PROF SVCS 08/26/2015 $8,333AUG-15 PROF SVCS 09/16/2015 $8,333
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $20,196Total of All Transactions with this Payee/Payer for This Schedule $120,192
SEP-15 PROF SVCS 10/21/2015 $8,333OCT-15 PROF SVCS 12/02/2015 $8,333NOV-15 PROF SVCS 12/30/2015 $8,333
Name and Address(A)
MICROSOFT LICENSING, GP
DEPT. 551 VOLUME LICENSING,RENONV89511-1137
Type or Classification(B)
Software & License
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,602Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $29,602
NOV15-OCT16 MS LICENSING 12/02/2015 $29,602
Name and Address(A)
MIDTOWN PERSONNEL, INC.
900 7TH STREET, N.W., SUITEWASHINGTONDC20001
Type or Classification(B)
Temporary Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $44,562Total of All Transactions with this Payee/Payer for This Schedule $44,562
Name and Address(A)
MSCI ESG RESEARCH, INC.
7 WOLD TRADE CENTER, 250 GRNEW YORKNY10007
Type or Classification(B)
Computerized Info Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $20,000
4/1/15-3/31/16 ESG ANNUAL FEE 05/06/2015 $20,000
Name and Address(A)
NASDAQ OMX CORPORATESOLUTIONSP.O. BOX 8500LOCKBOX 11700PHILADELPHIAPA19178-0700
Type or Classification(B)
Computerized Info Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,160Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $23,160
JAN-MAR 15 IR RESEARCH 01/30/2015 $5,790APR-JUN 15 IR RESEARCH 05/06/2015 $5,790JUL-SEP 15 IR RESEARCH 07/29/2015 $5,790OCT - DEC 15 IR RESEARCH 11/04/2015 $5,790
Name and Address(A)
NATL ASSOCIATION OF POLICE ORG
317 SOUTH PATRICK STREETALEXANDRIAVA22314-3501
Type or Classification(B)
Professional Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,200Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $12,200
2015 MEMBERSHIP DUES 05/27/2015 $12,200
Name and Address(A)
NATL AUTOMOBILE TRANSPORTERS
801 WEST BIG BEAVER ROAD, FTROYMI48084
Type or Classification(B)
Arbitration Hearing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,525Total of All Transactions with this Payee/Payer for This Schedule $13,525
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,792
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NEW PARTNERS TELESERVICESPO BOX 5021
ST CLOUDMN56302
Type or Classification(B)
Communication Teleservices
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions with this Payee/Payer for This Schedule $6,792
Name and Address(A)
NEWSMAX MEDIA INC
560 VILLAGE BLVD - STE# 120WEST PALM BEACHFL33409
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,750Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $18,750
BANNER ADVERTISING 09/03/2015 $18,750
Name and Address(A)
NGP VAN
48 GROVE STREET, SUITE 202SOMERVILLEMA02144
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $44,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $44,000
MONTHLY HOSTING AND MAINTENANC 03/18/2015 $44,000
Name and Address(A)
ONVIA, INC.
509 OLIVE WAY, SUITE 400SEATTLEWA98101
Type or Classification(B)
Computerized Info Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,725Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $6,725
4/27/15-4/26/16 SUBSCRIPTION 03/25/2015 $6,725
Name and Address(A)
PABLO CAMACHO
13210 WOODRUFF AVENUE, #12DOWNEYCA90242
Type or Classification(B)
Project Organizer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,734Total of All Transactions with this Payee/Payer for This Schedule $8,734
Name and Address(A)
PARIS LV CASINO FRNT D
LAS VEGASNV89109
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $31,143Total of All Transactions with this Payee/Payer for This Schedule $31,143
Name and Address(A)
PEAKE DELANCEY PRINTERS LLCPO BOX 6435612500 SCHUSTER DRIVECHEVERLYMD20781
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $722,768Total Non-Itemized Transactions with this Payee/Payer $29,521Total of All Transactions with this Payee/Payer for This Schedule $752,289
FALL 2014 UPS DIV NEWSLETTR 01/23/2015 $21,267OUTBOUND MAILING BALLOT LU710 01/27/2015 $7,423NOV/DEC 14 - TMSTR MAG.MAILING 02/19/2015 $5,979TEAMSTER LEADER N/L-JAN 2015 03/04/2015 $30,546FEB/MAR 15 - TMSTR MAG. MAILNG 03/11/2015 $6,630FEB/MAR 15-PREPRESS TMSTR MAG 03/19/2015 $8,593SCHL BUS DRIVER-NWSLTR#2 04/01/2015 $6,170APR-MAY15 PREPRESS &PRESS INSP 05/13/2015 $32,125NORCAL UPS CONTRACT BOOKS PERF 05/20/2015 $34,137
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $722,768Total Non-Itemized Transactions with this Payee/Payer $29,521Total of All Transactions with this Payee/Payer for This Schedule $752,289
JUN 15 -AIRLN DIV NEWSLTTR 06/26/2015 $24,132JUN 15-DAIRY TRAD DIV NEWSLTTR 07/01/2015 $32,979JUN/JUL 15 PRE PRESS MAGAZIN 07/08/2015 $39,293JUN-15 MOTION PIC DIV NWSLTR 07/15/2015 $33,903JUN 15 FOOD PROCESSING NEWSLET 07/21/2015 $7,485JUL 15 TEAMSTER LEADER 07/29/2015 $33,317LETS GET AMERICA WORKING POSTE 08/12/2015 $17,579MAIL JACKET AND KITTING LET'S 08/19/2015 $15,715D. MOSKOWITZ BUSINESS CARD 09/02/2015 $12,425ORGANIZING MODEL BOOKLET - 12 09/16/2015 $7,110CCSD LOCAL 14 MAILER 09/23/2015 $8,640SEP-15 TMSTR LEADER NWSLTTR 09/30/2015 $33,680FIRST STUDNT MAILER PRE-REFRND 10/14/2015 $16,913RED CROSS REFERENDUM PRINTING 10/21/2015 $19,803POSTAGE USED 10/28/2015 $48,541OCT-15 TMSTR MAG. NCOA 11/04/2015 $39,022OCT-15 MOTION PIC DIV NWSLTR 12/02/2015 $78,857POSTAGE FOR RESENDS 12/16/2015 $73,392NOV-15 AIRLN DIV NEWSLTTR 12/30/2015 $27,112
Name and Address(A)
PHILLIPS, RICHARD & RIND, PA
9360 SW 72ND STREET, STE 28MIAMIFL33173
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,880Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $21,880
RED CROSS COALITION 06/10/2015 $21,880
Name and Address(A)
POINTE HILTON SQUAW PEAK RSRT
7677 NORTH 16TH STREETPHOENIXAZ85020
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,839Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $8,839
2/25-3/1/15SYSCO FOODS MTG FD 03/19/2015 $8,839
Name and Address(A)
PR NEWSWIRE ASSOCIATION,LLC
350 HUDSON STREET, STE 300NEW YORKNY10014
Type or Classification(B)
Computerized Info Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $57,843Total Non-Itemized Transactions with this Payee/Payer $5,665Total of All Transactions with this Payee/Payer for This Schedule $63,508
12/30/14-3/29/15WIRE,FAX,EMAIL 01/30/2015 $14,2653/30-6/29/15 WIRE, FAX, EMAIL 04/23/2015 $14,5266/30-9/29/15 WIRE, FAX, EMAIL 07/15/2015 $14,5269/30-12/29/15 WIRE, FAX, EMAIL 10/21/2015 $14,526
Name and Address(A)
PRESS ASSOCIATES INC
2605A P. STREET, NW.WASHINGTONDC20007
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,962Total of All Transactions with this Payee/Payer for This Schedule $7,962
Name and Address(A)
QUAD/GRAPHICS PRINTING CORP.PO BOX 842858
BOSTONMA02284-2858
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $113,660Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $113,660
DECEMBER 2014 TMSTRS MAG 01/30/2015 $54,137FEB/MAR 2015 TMSTRS MAG 04/01/2015 $59,523
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PrinterName and Address
(A)REID,McCARTHY, BALLEW & LEAHYLLP
100 WEST HARRISON STREET, NSEATTLEWA98119
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,578Total Non-Itemized Transactions with this Payee/Payer $11,832Total of All Transactions with this Payee/Payer for This Schedule $17,410
NOV-15 OAK HARBOR FREIGHT LINE 12/23/2015 $5,578
Name and Address(A)
RENAISSANCE ST LOUIS A
ST LOUISMO63134
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,082Total of All Transactions with this Payee/Payer for This Schedule $5,082
Name and Address(A)
REPLICOPY
1120 JUPITER ROAD, SUITE 19PLANOTX75074
Type or Classification(B)
Copy Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,168Total Non-Itemized Transactions with this Payee/Payer $4,320Total of All Transactions with this Payee/Payer for This Schedule $26,488
MAILING ASSEMBLY 11/12/2015 $22,168
Name and Address(A)
REPUBLIC AIRWAYS HOLDINGS INC
8909 PURDUE ROAD, SUITE 300INDIANAPOLISIN46268
Type or Classification(B)
Legal Settlement
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $312,500Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $312,500
SETTLMNT,REP AIRLN V.IBT LU357 03/18/2015 $312,500
Name and Address(A)
RESIDENCE INN - HENDER
HENDERSONNV89014
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,982Total of All Transactions with this Payee/Payer for This Schedule $5,982
Name and Address(A)
RESIDENCE INN MIDWAY
BEDFORD PARKIL60638
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,754Total of All Transactions with this Payee/Payer for This Schedule $11,754
Name and Address(A)
RESIDENCE INNS CHICO
CHICOCA95928
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,196Total of All Transactions with this Payee/Payer for This Schedule $14,196
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Name and Address(A)
RESIDENCE INNS LV GRN
HENDERSONNV89014
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,849Total of All Transactions with this Payee/Payer for This Schedule $15,849
Name and Address(A)
RESIDENCE INNS MIDWAY2
BEDFORD PARKIL60638
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,523Total of All Transactions with this Payee/Payer for This Schedule $11,523
Name and Address(A)
RESIDENCE INNS STATE C
STATE COLLEGEPA16801
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,635Total of All Transactions with this Payee/Payer for This Schedule $10,635
Name and Address(A)
RESIDENCE INNS WORCEST
WORCESTERMA01605
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,116Total of All Transactions with this Payee/Payer for This Schedule $8,116
Name and Address(A)
REVOLUTION MESSAGING LLC
1730 RHODE ISLAND AVE N.W.,WASHINGTONDC20036
Type or Classification(B)
Publicity & Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $283,075Total Non-Itemized Transactions with this Payee/Payer $16,856Total of All Transactions with this Payee/Payer for This Schedule $299,931
2015 WEBST HSTING,MAINT&UPDATE 04/30/2015 $188,000SAN BERNARDINO PEA WEBSITE 07/31/2015 $38,000OUTSTANDING ADVERTISING SPEND 08/06/2015 $18,615AUG-DEC 2015 CCSD MOBILEADS 12/09/2015 $38,460
Name and Address(A)
RICHARD R. KASHER
430 CLAIREMONT ROADVILLANOVAPA19085
Type or Classification(B)
Arbitration Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,112Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $9,112
2/23-3/11/15 EXPRESS JET ARBIT 06/17/2015 $8,112
Name and Address(A)
RICOH USA INC
70 VALLEY STREAM PKWYMALVERNPA19355-1407
Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,514Total of All Transactions with this Payee/Payer for This Schedule $9,514
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Name and Address(A)
RICOH USA/GE CAPITALPO BOX 41564
PHILADELPHIAPA19101-1564
Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $81,600Total Non-Itemized Transactions with this Payee/Payer $24,597Total of All Transactions with this Payee/Payer for This Schedule $106,197
3/30-4/29/15 LEASED COPIER 03/27/2015 $8,1994/30-5/29/15 LEASED COPIER 04/30/2015 $8,1995/30-6/29/15 LEASED COPIER 05/27/2015 $8,1996/30-7/29/15 LEASED COPIER 06/26/2015 $8,1997/30-8/29/15 LEASED COPIER 07/29/2015 $8,1998/30-9/29/15 LEASED COPIER 08/27/2015 $8,1999/30-10/29/15 LEASED COPIER 09/23/2015 $8,19910/30-11/29/15 LEASED COPIER 10/23/2015 $8,19911/30-12/29/15 LEASED COPIER 11/19/2015 $8,00412/30/15-1/29/16 LEASED COPIER 12/17/2015 $8,004
Name and Address(A)
RL COMMUNICATIONS, INC
18600 W. TEN MILE RD., SUITSOUTHFIELDMI48075
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,698Total of All Transactions with this Payee/Payer for This Schedule $14,698
Name and Address(A)
ROSALBA G. REYESPO BOX 3291
CERESCA95307
Type or Classification(B)
Project Organizer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,086Total of All Transactions with this Payee/Payer for This Schedule $12,086
Name and Address(A)
SALSA LABS, INC.
1700 CONNECTICUTE AVENUE, NWASHINGTONDC20010
Type or Classification(B)
Communications Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $73,035Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $73,035
MAR-MAY15 EMAIL&SOCIAL MEDIA 04/23/2015 $18,000JUN-AUG 15 EMAIL &SOCIAL MEDIA 06/10/2015 $18,000SEP-NOV 15 EMAIL &SOCIAL MEDIA 09/30/2015 $18,000DEC2015-FEB2016 EMAIL& MEDIA 12/23/2015 $19,035
Name and Address(A)
SANTOS CASTANEDA
1021 W B STREET, #4ONTARIOCA91760
Type or Classification(B)
Project Organizer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,121Total of All Transactions with this Payee/Payer for This Schedule $9,121
Name and Address(A)
SCHWERIN CAMPBELL BARNARDPO BOX 1026IGLITZIN & LAVITT LLP, 18 WSEATTLEWA98119
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,636Total Non-Itemized Transactions with this Payee/Payer $1,070Total of All Transactions with this Payee/Payer for This Schedule $8,706
MAR 15 - LEGAL FEES 05/20/2015 $7,636
Name and Address(A)
SEIU
1800 MASSACHUSETTS AVENUE NWASHINGTONDC20036
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,460Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $20,460
JUN2014-MAY2015 IBT CAPITAL IQ 02/19/2015 $10,060JUN2015-MAY2016 IBT CAPITAL IQ 08/12/2015 $10,400
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Type or Classification(B)
Labor OrganizationName and Address
(A)SHERATON
ROSEMONTIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,512Total of All Transactions with this Payee/Payer for This Schedule $6,512
Name and Address(A)
SHERATON GATEWAY SUITES HOTEL
6501 NORTH MANNHEIM ROADROSEMONTIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,191Total Non-Itemized Transactions with this Payee/Payer $3,102Total of All Transactions with this Payee/Payer for This Schedule $8,293
6/29-7/1/15 FIRST STDNT NAT'L 07/15/2015 $5,191
Name and Address(A)
SHERATON LAKE BUENA VISTARESORT
12205 S APOPKA VINELAND ROAORLANDOFL32836
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
2/13-2/20/16 CON.DIV.STEWRD SC 07/15/2015 $5,000
Name and Address(A)
SLEVIN & HART, P.C.
1625 MASSACHUSETTS, AVE. NWWASHINGTONDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $204,720Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $204,720
DEC 14 -KROGER NEGOTIATIONS 02/12/2015 $6,675FEB 15 - KROGER NEGOTIATION 05/06/2015 $25,528MAR 15 - KROGER NEGOTIATIONS 06/03/2015 $45,980JAN 15 - KROGER NEGOTIATIONS 06/10/2015 $66,410MAY 15 - KROGER NEGOTIATIONS 07/21/2015 $8,686JUL-JUL 15 KROGER NEGOTIATIONS 09/30/2015 $20,809AUG-15 KROGER NEGOTIATIONS 11/04/2015 $14,760SEP-15 KROGER NEGOTIATIONS 11/18/2015 $5,359OCT-15 KROGER NEGOTIATIONS 12/16/2015 $10,513
Name and Address(A)
SOFTCHOICE CORPORATION
16609 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification(B)
Software & License
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,221Total Non-Itemized Transactions with this Payee/Payer $7,003Total of All Transactions with this Payee/Payer for This Schedule $28,224
CTO Isilon Base Implementation 10/19/2015 $6,039CTO Extended Service Agreemnt 10/19/2015 $15,182
Name and Address(A)
SOUTHWEST
DALLASTX75235
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $245,137Total of All Transactions with this Payee/Payer for This Schedule $245,137
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,350Total Non-Itemized Transactions with this Payee/Payer $912Total of All Transactions with this Payee/Payer for This Schedule $8,262
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SPIVAK LIPTON LLP
1700 BROADWAY, 21ST FLOORNEW YORKNY10019
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,350Total Non-Itemized Transactions with this Payee/Payer $912Total of All Transactions with this Payee/Payer for This Schedule $8,262
OCT 14 - LEGAL FEES 01/30/2015 $7,350
Name and Address(A)
SUGARMAN & SUSSKIND, P.A.
100 MIRACLE MILE, SUITE 300CORAL GABLESFL33134
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,465Total Non-Itemized Transactions with this Payee/Payer $16,245Total of All Transactions with this Payee/Payer for This Schedule $25,710
AUG-15 LEGAL FEES 11/04/2015 $9,465
Name and Address(A)
SUSAN E BODDE
11105 DEWEY ROADKENSINGTONMD20895
Type or Classification(B)
Communications Design Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,640Total of All Transactions with this Payee/Payer for This Schedule $5,640
Name and Address(A)
TAYLOR WESSING, LLP
5 NEW STREET SQUARELONDON0000000
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,486Total Non-Itemized Transactions with this Payee/Payer $4,826Total of All Transactions with this Payee/Payer for This Schedule $23,312
4/11-4/30/15 NATLEXPRSS PRS 05/20/2015 $7,60111/1/14-1/31/15 NATLEXPRSS AGM 06/23/2015 $10,885
Name and Address(A)
TCB ASSOCIATES INC.
4425 BROOKFIELD CORPORATE DCHANTILLYVA20151
Type or Classification(B)
WEB Hosting Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,350Total of All Transactions with this Payee/Payer for This Schedule $20,350
Name and Address(A)
THE AMERICAN PROSPECT INC
1333 H STREET NWWASHINGTONDC20005
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $20,000
GENERAL SUPPORT-CONTRIBUTION 10/21/2015 $20,000
Name and Address(A)
THE CONTACT GROUP
1441 EAST BAYSHOREVIRGINIA BEACHVA23451
Type or Classification(B)
Communications Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,780Total Non-Itemized Transactions with this Payee/Payer $5,078Total of All Transactions with this Payee/Payer for This Schedule $30,858
9/22/15 TELE TOWN HALL 10/21/2015 $9,51610/15/15 REPUBLIC PILOTS CONTR 11/12/2015 $16,264
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,16411/10-12/30/14 LEGAL FEES 02/19/2015 $18,164
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THE GARDNER FIRM, P.C.P.O. BOX 3103
MOBILEAL36652
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions with this Payee/Payer $6,794Total of All Transactions with this Payee/Payer for This Schedule $24,958
Name and Address(A)
THE HERTZ CORPORATION
COMMERCIAL BILLING DEPT 112DALLASTX75312-1124
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $88,531Total Non-Itemized Transactions with this Payee/Payer $17,506Total of All Transactions with this Payee/Payer for This Schedule $106,037
CAR RENTALS 01/16/2015 $18,302CAR RENTALS 02/11/2015 $7,910CAR RENTALS 08/13/2015 $9,202CAR RENTALS 09/29/2015 $10,957CAR RENTALS 10/29/2015 $10,984CAR RENTALS 11/24/2015 $11,279CAR RENTALS 12/22/2015 $19,897
Name and Address(A)
THE LIAISON CAPITOL HILL
415 NEW JERSEY AVENUE NWWASHINGTONDC20001
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,950Total of All Transactions with this Payee/Payer for This Schedule $11,950
Name and Address(A)
THE PERFECT EXPOSUREP.O. BOX 079373519 WEST 6TH STREETLOS ANGELESCA90020
Type or Classification(B)
Photographer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,830Total of All Transactions with this Payee/Payer for This Schedule $6,830
Name and Address(A)
THE PREVIANT LAW FIRM, S.C.
1555 N RIVERCENTER DR #202MILWAUKEEWI53212
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $96,306Total Non-Itemized Transactions with this Payee/Payer $19,626Total of All Transactions with this Payee/Payer for This Schedule $115,932
FEB 15 - LEGAL FEES 04/01/2015 $13,592MAR 15 - LEGAL FEES 05/06/2015 $9,113APR 15-GREEN FLEET SYSTEMS 06/03/2015 $5,996JUL-15 LEGAL FEES 09/02/2015 $5,249AUG-15 LEGAL FEES 09/23/2015 $6,030SEP-15 LEGAL FEES 10/21/2015 $18,092OCT-15 LEGAL FEES 12/09/2015 $21,732NOV-15 LEGAL FEES 12/23/2015 $16,502
Name and Address(A)
THE WESTIN BEACH RESOR
FORT LAUDERDAFL33304
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,662Total of All Transactions with this Payee/Payer for This Schedule $9,662
Name and Address(A)
THOMSON REUTERS WEST PMT CTRP.O. BOX 6292
CAROL STREAMMN60197-6292
Type or Classification(B)
Computerized Info Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $51,789Total of All Transactions with this Payee/Payer for This Schedule $51,789
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Name and Address(A)
TMSTRS JC 16PO BOX 27129SUITE 1201, 265 WEST 14TH SNEW YORKNY10011
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,937Total Non-Itemized Transactions with this Payee/Payer $5,590Total of All Transactions with this Payee/Payer for This Schedule $19,527
6/27-7/31/15 J GOMEZ SALARY 09/30/2015 $6,026J GOMEZ 8/1-8/28/15 SALARY 11/12/2015 $7,911
Name and Address(A)
TMSTRS JC 25
1300 W HIGGINS RD, SUITE 22PARK RIDGEIL60068
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $258,813Total Non-Itemized Transactions with this Payee/Payer $56,178Total of All Transactions with this Payee/Payer for This Schedule $314,991
M DiGRAZIA 10/1-10/31/14SALARY 01/15/2015 $44,517M DiGRAZIA 12/1-12/31/14SALARY 01/23/2015 $21,598M DiGRAZIA 1/1-1/31/15 SALARY 03/04/2015 $21,353OCT-MAR 15 CNTRL REG RNT SHRTG 03/19/2015 $10,824P DiGRAZIA 2/1-2/28/15 SALARY 04/01/2015 $23,138P DiGRAZIA 3/1-3/31/15 CAR 05/27/2015 $6,182M DiGRAZIA 3/1-3/31/15 SALARY 06/03/2015 $22,449M.DIGRAZIA 5/1-5/31/15 07/01/2015 $16,246M.DIGRAZIA 6/1-6/30/15 07/21/2015 $14,962P.DIGRAZIA 7/1-7/31/15 08/26/2015 $15,010P DIGRAZIA 8/1-8/31/15 CAR ALL 09/23/2015 $16,083P DIGRAZIA 9/1-9/30/15 CAR 11/04/2015 $15,090P DIGRAZIA 10/1-10/31/15 CAR 11/24/2015 $16,199M DIGRAZIA 11/1-11/30/15 SAL 12/23/2015 $15,162
Name and Address(A)
TMSTRS JC 28
14675 INTERURBAN AVE. SOUTHTUKWILAWA98168
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $68,012Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $68,012
Z ABEBE 11/1-11/28/14 SALARY 01/15/2015 $8,189Z ABEBE 12/1-12/31/14 SALARY 01/30/2015 $8,274Z ABEBE 1/1-1/31/15 SALARY 02/25/2015 $8,656Z ABEBE 2/1-2/28/15 SALARY 04/01/2015 $8,325Z ABEBE 3/1-3/31/15 SALARY 04/30/2015 $8,311Z ABEBE 4/1-4/30/15 SALARY 06/05/2015 $8,363Z.ABEB 5/1-5/31/15 SALARY 06/26/2015 $8,654Z.ABEBE 5/30-6/12/15 SALARY 07/21/2015 $9,240
Name and Address(A)
TMSTRS JC 3PO BOX 78369010 LAKESIDE LANE, STE 2EDENVERCO80212
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,600Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $15,600
P ABRAHAMSON 9/20-12/19/14 SAL 04/16/2015 $15,600
Name and Address(A)
TMSTRS JC 42
981 CORPORATE CENTER DRIVEPOMONACA91768
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $982,916Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $982,916
D MARTINEZ 11/1-11/28/14SALARY 01/15/2015 $16,064E BARRAZA 11/1-11/28/14SALARY 01/23/2015 $47,530D MARTINEZ11/29-12/26/14SALARY 01/30/2015 $17,257E BARRAZA 11/29-12/26/14SALARY 02/19/2015 $48,055P CAMACHO 12/27/14-1/23/15 SAL 02/25/2015 $16,864R AMAY VO FUEL EXP 03/04/2015 $15,902P CAMACHO 1/24-2/20/15 SALARY 03/19/2015 $18,103E BARRAZA 1/24-2/20/15 SALARY 04/01/2015 $97,846P CAMACHO 2/21-3/20/15 SALARY 04/30/2015 $16,623D.MARTINEZ 3/21-4/17/15 SAL 05/06/2015 $8,712D MARTINEZ APR 15 PENSION 05/28/2015 $12,342E.BARRAZA 3/21-5/1/15 SAL 05/29/2015 $59,822E BARRAZA 2/21-3/20/15 SALARY 06/03/2015 $47,935P CAMACHO 5/2-5/29/15 SALARY 06/26/2015 $8,242E.BARRAZA 5/2-5/18/15 SAL 07/21/2015 $79,033P CAMACHO 5/30-6/26/15 SALARY 07/29/2015 $8,640E.BARRAZA VAC PAY PENSION 08/05/2015 $48,207
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $982,916Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $982,916
P CAMACHO 6/27-7/24/15 SALARY 08/12/2015 $8,242S.PHILLIPS 12/1-12/5/14 PRDIEM 09/04/2015 $77,000P CAMACHO 7/25-8/21/15 SALARY 09/09/2015 $8,242D.MARTINEZ 6/27-7/24/15 SALARY 09/18/2015 $48,196R AMAYA 8/6-8/21/15 SALARY 09/23/2015 $42,600R AMAYA 8/22-9/18/15 SALARY 10/28/2015 $56,624L DIAZ 689.05 HRS VAC 10/29/2015 $33,783P CAMACHO 9/19-10/30/15 SALARY 11/18/2015 $14,946R AMAYA 9/19-10/30/15 SALARY 12/03/2015 $61,104P CAMACHO 10/31-11/27/15 SAL 12/16/2015 $16,110P SIERRA 10/31-11/27/15 SAL 12/23/2015 $48,892
Name and Address(A)
TMSTRS JC 43
2801 TRUMBULL AVENUEDETROITMI48216
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $65,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $65,000
DEC 2014 GRANT 01/15/2015 $5,000JAN 2015 GRANT 01/23/2015 $5,000FEB 2015 GRANT 02/25/2015 $5,000MAR 2015 GRANT 03/11/2015 $5,000APR-15 GRANT 04/28/2015 $5,000MAY-15 GRANT 05/07/2015 $5,000JUN-15 GRANT 06/03/2015 $5,000JUL-15 GRANT 07/30/2015 $5,000AUG-15 GRANT 08/12/2015 $5,000SEP-15 GRANT 09/02/2015 $5,000OCT-15 GRANT 09/30/2015 $5,000NOV-15 GRANT 11/04/2015 $5,000DEC-15 GRANT 12/16/2015 $5,000
Name and Address(A)
TMSTRS JC 53
3460 N. DELAWARE AVE, SUITEPHILADELPHIAPA19134
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $52,228Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $52,228
C.BUSCHMEIER 7/13-7/31/15 SAL 08/21/2015 $7,211C BUSHMEIER 8/1-8/28/15 10/09/2015 $9,951C BUSHMEIER 9/1-9/25/15 SALARY 11/12/2015 $11,536C BUSCHMEIR 9/26-10/30/15 SAL 12/02/2015 $12,949CBUSCHMEIER 10/31-11/27/15 SAL 12/23/2015 $10,581
Name and Address(A)
TMSTRS JC 7
250 EXECUTIVE PARK BLVD, SUSAN FRANCISCOCA94134-3306
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $133,913Total Non-Itemized Transactions with this Payee/Payer $2,277Total of All Transactions with this Payee/Payer for This Schedule $136,190
J GALLEGOS 9/20-10/31/14SALARY 01/15/2015 $25,407OCT-14 LEGAL REIM K. HEGE 01/23/2015 $10,000J GALLEGOS 11/22/14-1/2/15 SAL 02/19/2015 $15,712J GALLEGOS 12/27/14-1/23/15SAL 03/19/2015 $10,229F CENDEJAS 1/24-2/20/15 SALARY 04/01/2015 $9,944F CENDEJAS 208HRS VAC PAY 04/09/2015 $20,120MAR-15 LEGAL REIMB- K. HEGE 07/01/2015 $12,501MAY-15 LEGAL REIMB K.HEGE 07/29/2015 $5,000JUN-15 LEGAL REIM HEGE 09/09/2015 $5,000JUL-15 LEGAL REIM K HEGE 09/16/2015 $5,000AUG-15 LEGAL REIM K. HEGE 11/18/2015 $5,000SEPT-15 LEGAL REIM HEGE 11/24/2015 $10,000
Name and Address(A)
TMSTRS LU 107
2845 SOUTHHAMPTON ROADPHILADELPHIAPA19154
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $63,150Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $63,150
C.BUSCHMEIER 11/1-2/27/15 SAL 04/23/2015 $20,847C BUSHMEIER 6/14-7/11/15SALARY 08/05/2015 $6,185A ROOTS 4/19-8/28/15 SAL REIM 09/23/2015 $27,817A ROOTS 8/30-10/31/15 SALARY 12/10/2015 $8,301
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Name and Address(A)
TMSTRS LU 117
14675 INTERURBAN AVE S., SUTUKWILAWA98168-4652
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,423Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $25,423
A HOYT 11/1-11/30/14 SALARY 01/15/2015 $7,611A HOYT 12/1-12/31/14 SALARY 01/30/2015 $7,687A HOYT 1/1-1/23/15 SALARY 03/04/2015 $10,125
Name and Address(A)
TMSTRS LU 1205
246 CONKLIN STREETFARMINGDALENY11735
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,975Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,975
O NIEVES 9/29-10/30/15 SALARY 12/03/2015 $5,442O NIEVES 10/31-12/4/15 SALARY 12/30/2015 $5,533
Name and Address(A)
TMSTRS LU 122
348 D STREETBOSTONMA02127-1225
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address(A)
TMSTRS LU 1224
2754 OLD ST RT 73WILMINGTONOH45177
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $82,958Total Non-Itemized Transactions with this Payee/Payer $1,110Total of All Transactions with this Payee/Payer for This Schedule $84,068
C CAMERON10/25-11/21/14 SALARY 02/04/2015 $6,800C CAMERON11/22-12/26/14 SALARY 02/19/2015 $7,879C CAMERON 12/27/14-1/23/15 SAL 03/04/2015 $6,800C CAMERON 1/24-2/27/15 SAL 04/01/2015 $7,879C CAMERON 2/28-3/27/15 SAL 04/23/2015 $6,608C CAMERON 3/28-4/24/15 SALARY 05/27/2015 $6,608C.CAMERON 4/25-5/29/15 SALARY 07/15/2015 $7,963C CAMERON 05/30-6/26/15 SALARY 08/19/2015 $13,216C CAMERON 7/25-8/21/15 SALARY 09/16/2015 $6,905C CAMERON 8/22-9/25/15 SALARY 11/04/2015 $12,300
Name and Address(A)
TMSTRS LU 137
3540 SOUTH MARKET STREDDINGCA96001-3888
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,915Total Non-Itemized Transactions with this Payee/Payer $2,894Total of All Transactions with this Payee/Payer for This Schedule $33,809
M MCREYNOLDS 8/3-8/29/15 SAL 10/07/2015 $7,584M MCREYNOLDS 8/30-10/3/15 SAL 11/04/2015 $8,111M MCREYNOLDS 10/4-10/31/15 SAL 12/02/2015 $7,346M MCREYNOLDS 11/1-12/5/15 SAL 12/30/2015 $7,874
Name and Address(A)
TMSTRS LU 14
1250 SOUTH BURNHAM AVENUELAS VEGASNV89104
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $97,558Total Non-Itemized Transactions with this Payee/Payer $841Total of All Transactions with this Payee/Payer for This Schedule $98,399
ORG. ASSISTANCE ADVANCE 07/24/2015 $20,000M MORGAN 6/29-7/31/15 SALARY 08/19/2015 $5,897E.IXTLAHUAC 7/6-7/31/15 08/31/2015 $6,649F XTLAHUAC 8/1-8/14/15 09/16/2015 $15,873M MORGAN 8/1-8/28/15 SALARY 09/23/2015 $5,018C SPRINGER 8/29-9/25/15 SALARY 10/28/2015 $10,630R PARRILLA 10/21-10/30/15 SAL 12/02/2015 $16,886C SPRINGER 11/2-11/24/15 SAL 12/16/2015 $16,605
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,969Total of All Transactions with this Payee/Payer for This Schedule $5,969
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TMSTRS LU 142
1300 CLARK ROADGARYIN46404
Type or Classification(B)
AffiliateName and Address
(A)TMSTRS LU 175
267 STAUNTON AVE, SWSOUTH CHARLESTONWV25303
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,312Total Non-Itemized Transactions with this Payee/Payer $4,445Total of All Transactions with this Payee/Payer for This Schedule $11,757
L GILLISPIE 12/9-1/9/15 SAL 05/15/2015 $7,312
Name and Address(A)
TMSTRS LU 2010
400 ROLAND WAY, SUITE 2010OAKLANDCA94621
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,267Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $24,267
M.MUNIO 3/10-3/17/15 SBPEA 07/01/2015 $8,382J.MATHUS 3/29/15 MEAL 09/02/2015 $15,885
Name and Address(A)
TMSTRS LU 2011P.O. BOX 1245818 E MARTIN LUTHER KING BTAMPAFL33619
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,019Total of All Transactions with this Payee/Payer for This Schedule $12,019
Name and Address(A)
TMSTRS LU 210
55 BROAD STREET, 11TH FLOORNEW YORKNY10004
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,837Total Non-Itemized Transactions with this Payee/Payer $5,199Total of All Transactions with this Payee/Payer for This Schedule $37,036
C.RIVERA 10/25-11/30/14 SAL 02/06/2015 $15,459C.RIVERA 12/27-1/23/15 SAL 02/27/2015 $7,588C. RIVERA 1/24-2/28/15 SAL 04/16/2015 $8,790
Name and Address(A)
TMSTRS LU 238
5000 J STREET SWCEDAR RAPIDSIA52404
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,871Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $45,871
B.SIMPSON 5/31-6/27/14 SAL 01/30/2015 $7,987B.SIMPSON 6/28-7/25/14 SAL 02/04/2015 $7,655B.SIMPSON 7/26-8/29/14 SAL 02/12/2015 $9,649B.SIMPSON 8/30-9/26/14 SAL 02/19/2015 $7,735B.SIMPSON 9/27-10/31/14 SAL 02/25/2015 $12,845
Name and Address(A)
TMSTRS LU 245
1850 E. DIVISIONSPRINGFIELDMO65803
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,275Total of All Transactions with this Payee/Payer for This Schedule $6,275
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
A AHMED 11/1-11/28/14 SALARY 01/15/2015 $10,970A AHMED 11/29-12/26/14 SALARY 01/30/2015 $10,722
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TMSTRS LU 25P.O. BOX 124544 MAIN STREETBOSTONMA02129-1113
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
A AHMED 12/27/14-1/30/15SALARY 03/04/2015 $12,926A AHMED 1/31-2/27/15 SALARY 04/01/2015 $10,722A AHMED 2/28-3/27/15 SALARY 05/06/2015 $10,722A YAQUB 3/28-4/24/15 SALARY 06/03/2015 $10,722A.YAQUB 4/25-5/29/15 SALARY 07/01/2015 $12,926A.YAQUB 5/30-6/26/15 SALARY 07/21/2015 $10,722A YAQUIB 6/27-7/31/15 SALARY 09/02/2015 $12,926A YAQUB 8/1-8/28/15 SALARY 09/30/2015 $10,955Total Itemized Transactions with this Payee/Payer $114,313Total Non-Itemized Transactions with this Payee/Payer $7,570Total of All Transactions with this Payee/Payer for This Schedule $121,883
Name and Address(A)
TMSTRS LU 287
1452 N.4TH STREETSAN JOSECA95112-4778
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $142,918Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $142,918
R.BLANCHET 10/11-11/21/14 SAL 02/25/2015 $13,666R.BLANCHET 11/22-12/26/14 SAL 03/04/2015 $11,842R BLANCHET 12/27-1/23/15 SAL 05/06/2015 $23,183R BLANCHET 2/28-3/27/15 SAL 05/13/2015 $10,591R BLANCHET 3/28-4/24/15 SALARY 05/27/2015 $10,591R BLANCHET 4/25-5/22/15 SALARY 07/02/2015 $10,591R BLANCHET 5/23-6/26/15 SALARY 07/21/2015 $12,579R. BLANCHET 6/27-7/24/15 SAL 08/19/2015 $10,628R BLANCHET 7/25-8/28/15 SALARY 09/30/2015 $12,601R. BLANCHET 8/29-9/25/15 SAL 10/21/2015 $10,628R BLANCHET 9/26-10/23/15 SAL 11/18/2015 $10,628R. BLANCHET 10/24-10/30/15 SAL 12/02/2015 $5,390
Name and Address(A)
TMSTRS LU 299
2741 TRUMBULL AVENUEDETROITMI48216
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,713Total Non-Itemized Transactions with this Payee/Payer $10,456Total of All Transactions with this Payee/Payer for This Schedule $18,169
P.MCGUCKIN 12/1-12/26/14 SAL 02/03/2015 $7,713
Name and Address(A)
TMSTRS LU 30P.O. BOX 124720 LOWRY AVENUEJEANNETTEPA15644
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,573Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $24,573
R STEVENS 7/4-10/16/15 SALARY 11/24/2015 $24,573
Name and Address(A)
TMSTRS LU 320
3001 UNIVERSITY AVENUE SEMINNEAPOLISMN55414
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $85,376Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $85,376
R.LUTGEN 10/25-11/21/14 SAL 01/30/2015 $7,684R.LUTGEN 11/22-12/19/14 SAL 02/27/2015 $8,478R LUTGEN 12/20-1/30/15 SAL 04/09/2015 $19,742R LUTGEN 2/28-3/27/15 SALARY 06/26/2015 $22,373R LUTGEN 5/23-6/19/15 SALARY 09/30/2015 $27,099
Name and Address(A)
TMSTRS LU 324
2686 PORTLAND ROAD N.E.SALEMOR97301
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $73,898Total Non-Itemized Transactions with this Payee/Payer $2,812Total of All Transactions with this Payee/Payer for This Schedule $76,710
T SCHLEGEL 9/27-10/31/14 SALAR 01/09/2015 $9,989T.SCHLEGEL 11/1-11/28/14 SAL 01/30/2015 $7,618T.SCHLEGEL 11/29-12/26/14 SAL 03/04/2015 $7,452T. SCHLEGEL 12/27-1/30/15 SAL 03/11/2015 $9,209T SCHLEGEL 1/31-2/27/15 SAL 04/09/2015 $7,620T SCHLEGEL 2/28-3/27/15 SAL 05/06/2015 $7,612T SCHLEGEL 3/28-4/24/15 SALARY 06/17/2015 $7,612T SCHLEGEL 4/25-5/29/15 SALARY 06/26/2015 $9,174T SCHLEGEL 5/30-6/26/15 SALARY 07/21/2015 $7,612
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Name and Address(A)
TMSTRS LU 332
1502 SOUTH DORT HWYFLINTMI48503
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,625Total of All Transactions with this Payee/Payer for This Schedule $10,625
Name and Address(A)
TMSTRS LU 350
295 89TH ST, STE 304DALY CITYCA94015-1656
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $847,026Total Non-Itemized Transactions with this Payee/Payer $3,633Total of All Transactions with this Payee/Payer for This Schedule $850,659
F.ARZU 11/2-12/6/14 SAL 01/15/2015 $80,736F.ARZU 12/7-12/27/14 SAL 02/12/2015 $51,624E. GUZMAN 12/7-12/27/14 SAL 03/06/2015 $7,886F. ARZU 12/28-1/31/15 SAL 03/11/2015 $70,209F ARZU 2/1-2/28/15 SAL 04/01/2015 $58,27522 DAYS VAC PAYOUT- MAGANA 04/09/2015 $5,466F. ARZU 3/1-3/21/15 SAL 05/06/2015 $63,733S CASTANEDA 3/29-4/25/15 SAL 05/27/2015 $50,779S CASTANEDA 4/26-5/30/15 SAL 06/26/2015 $70,003S CASTANEDA 5/31-7/4/15 SALARY 07/21/2015 $67,626S CASTANEDA 7/5-7/31/15 SALARY 09/02/2015 $59,992S CASTANEDA 8/2-8/29/15 SALARY 09/30/2015 $62,7027/25/15 UPS CHARGES 10/14/2015 $60,033S CASTANEDA 9/27-10/31/15 SAL 11/24/2015 $70,336S CASTANEDA 11/1-12/5/15 SAL 12/23/2015 $67,626
Name and Address(A)
TMSTRS LU 396
880 OAK PARK ROAD, SUITE 20COVINACA91724
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $68,739Total Non-Itemized Transactions with this Payee/Payer $1,019Total of All Transactions with this Payee/Payer for This Schedule $69,758
K.CAMPOS 8/2-12/26/14 SAL 06/10/2015 $50,451K.CAMPOS 1/31-2/27/15 SAL 06/24/2015 $7,923W AREVALO 7/20-10/2/15 SALARY 12/03/2015 $10,365
Name and Address(A)
TMSTRS LU 406
3315 EASTERN AVE, S.E.GRAND RAPIDSMI49508-2484
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,992Total Non-Itemized Transactions with this Payee/Payer $1,277Total of All Transactions with this Payee/Payer for This Schedule $12,269
G BREWSTER 4/19-6/20/15 SUTA 07/23/2015 $10,992
Name and Address(A)
TMSTRS LU 429
1055 SPRING STREETWYOMISSINGPA19610
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,750Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $38,750
J.GEISE 11/10-12/26/14 SAL 02/19/2015 $9,385J GEISE 12/27/14-1/30/15SALARY 02/25/2015 $7,708J. GEISE 1/31-2/27/15 SAL 04/09/2015 $7,136J GEISE 2/28-3/27/15 SAL 04/15/2015 $6,839J GEISE 3/28-5/1/15 SALARY 06/03/2015 $7,682
Name and Address(A)
TMSTRS LU 455
10 LAKESIDE LANE, SUITE 3-ADENVERCO80212
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,849Total of All Transactions with this Payee/Payer for This Schedule $8,849
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Name and Address(A)
TMSTRS LU 469
3400 HIGHWAY 35, EXECUTIVEHAZLETNJ07730-1247
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $243,100Total Non-Itemized Transactions with this Payee/Payer $3,192Total of All Transactions with this Payee/Payer for This Schedule $246,292
L KYLES 9/27-10/31/14 SALARY 01/09/2015 $22,253C.MONTORIO 11/1-11/28/14 SAL 02/12/2015 $18,838L.KYLES 11/29-12/26/14 SAL 02/19/2015 $18,840L. KYLES 12/27-1/30/15 SAL 03/11/2015 $21,905C. MONTORIO 1/31-2/27/15 SAL 04/09/2015 $19,056L. KYLES 2/28-3/27/15 SAL 05/13/2015 $18,990C MONTORIO 3/28-4/24/15 SAL 05/27/2015 $18,973L KYLES 4/25-5/19/15 SALARY 06/26/2015 $21,926L KYLES 5/30-6/26/15 SALARY 07/29/2015 $18,973L KYLES 6/27-7/31/15 SALARY 09/09/2015 $22,099C MONTORIO 8/1-8/28/15 SALARY 10/30/2015 $19,148C MONTORIO 9/26-10/30/15 SALAR 12/09/2015 $22,099
Name and Address(A)
TMSTRS LU 50P.O. BOX 1401609 NORTH ILLINOISBELLEVILLEIL62222
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,064Total of All Transactions with this Payee/Payer for This Schedule $8,064
Name and Address(A)
TMSTRS LU 509
2604 FISH HATCHERY ROADWEST COLUMBIASC29712
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $62,757Total Non-Itemized Transactions with this Payee/Payer $4,772Total of All Transactions with this Payee/Payer for This Schedule $67,529
E MOULTRIE 3/2-3/28/15 SAL 07/01/2015 $25,900E MOULTRIE 5/31-6/27/15 SALARY 09/02/2015 $14,663E MOULTRIE 8/2-8/29/15 SALARY 11/18/2015 $22,194
Name and Address(A)
TMSTRS LU 512
1210 LANE AVENUE, NORTHJACKSONVILLEFL32254
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,837Total of All Transactions with this Payee/Payer for This Schedule $21,837
Name and Address(A)
TMSTRS LU 601
745 EAST MINER AVENUESTOCKTONCA95202
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $67,958Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $67,958
M AGUIRE 11/1-11/28/14 SALARY 01/30/2015 $6,503M AGUIRE 11/29-12/26/14 SALARY 02/25/2015 $6,503M AGUIRE 12/27/14-1/30/15 SAL 03/11/2015 $7,791M AGUIRE 1/31-2/27/15 SALARY 04/09/2015 $6,503M AGUIRE 2/28-3/27/15 SALARY 05/13/2015 $6,503M AGUIRE 3/28-4/24/15 SALARY 06/17/2015 $6,503M AGUIRE 4/25-5/29/15 SALARY 07/29/2015 $7,791M AGUIRE 5/30-6/26/15 SALARY 10/08/2015 $6,533M AGUIRE 6/27-7/31/15 SALARY 10/14/2015 $7,821M AGUIRE 8/1-8/28/15 SALARY 10/21/2015 $5,507
Name and Address(A)
TMSTRS LU 63
379 W. VALLEY BLVDRIALTOCA92376
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,150Total Non-Itemized Transactions with this Payee/Payer $25,251Total of All Transactions with this Payee/Payer for This Schedule $70,401
R ENRIQUEZ 1/31-2/27/15 SAL 05/13/2015 $8,343R.ENRIQUEZ 5/30-6/26/15 SALARY 07/29/2015 $8,463CAR RENTAL 08/13/2015 $5,685R ENRIQUEZ 6/27-7/31/15 SALARY 10/23/2015 $13,397R ENRIQUEZ 9/26-10/30/15 SAL 12/23/2015 $9,262
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Name and Address(A)
TMSTRS LU 630
750 SOUTH STANFORD AVENUELOS ANGELESCA90021
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,233Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $16,233
F HERNANDEZ 9/26-10/30/15 SALA 12/23/2015 $16,233
Name and Address(A)
TMSTRS LU 638
3001 UNIVERSITY AVE., S.E.MINNEAPOLISMN55414
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,077Total Non-Itemized Transactions with this Payee/Payer $1,004Total of All Transactions with this Payee/Payer for This Schedule $14,081
N RUBERTO 5/27-8/21/15 SALARY 11/04/2015 $13,077
Name and Address(A)
TMSTRS LU 665
1500 FRANKLIN STREET, 3RD FSAN FRANCISCOCA94109
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $128,454Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $128,454
M TANNER 9/29-11/1/14 SALARY 01/07/2015 $9,635M TANNER 11/2-11/29/14 SALARY 02/20/2015 $8,550M TANNER12/28/14-1/31/15SALARY 03/06/2015 $10,098M TANNER 11/30-12/27/14 SALARY 03/11/2015 $8,293M TANNER 2/1-2/28/15 SALARY 03/25/2015 $8,476M TANNER 3/1-3/28/15 SALARY 04/30/2015 $8,293M TANNER 3/29-4/25/15 SALARY 05/20/2015 $8,628M TANNER 4/26-5/30/15 SALARY 06/26/2015 $10,223M TANNER 5/31-6/27/15 SALARY 07/21/2015 $8,831M TANNER 6/28-7/25/15 SALARY 09/02/2015 $8,831M TANNER 7/26-8/29/15 SALARY 09/23/2015 $10,467M TANNER 8/30-9/26/15 SALARY 10/28/2015 $8,831M TANNER 9/27-10/31/15 SALARY 11/18/2015 $10,467M TANNER 11/1-11/28/15 SALARY 12/23/2015 $8,831
Name and Address(A)
TMSTRS LU 667
796 EAST BROOKS AVENUEMEMPHISTN38116
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,851Total Non-Itemized Transactions with this Payee/Payer $3,571Total of All Transactions with this Payee/Payer for This Schedule $12,422
M BROWN 11/1-11/7/15 SALARY 12/09/2015 $8,851
Name and Address(A)
TMSTRS LU 671
22 BRITTON DRIVEBLOOMFIELDCT06002
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,117Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $16,117
J RODMAN 5/27-10/9/15 SALARY 12/09/2015 $16,117
Name and Address(A)
TMSTRS LU 710
9000 W 187TH STREETMOKENAIL60448
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $43,668Total Non-Itemized Transactions with this Payee/Payer $4,317Total of All Transactions with this Payee/Payer for This Schedule $47,985
R ALFARO 10/1-10/31/14 SALARY 01/09/2015 $8,126R ALFARO 11/1-11/30/14 SALARY 01/30/2015 $9,311R ALFARO 12/1-12/13/14 SALARY 02/12/2015 $8,485R ALFARO 1/1-1/31/15 SALARY 03/11/2015 $9,261R ALFARO 2/1-2/28/15 SALARY 04/09/2015 $8,485
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Name and Address(A)
TMSTRS LU 743
4620 SOUTH TRIPPCHICAGOIL60632
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,928Total Non-Itemized Transactions with this Payee/Payer $9,789Total of All Transactions with this Payee/Payer for This Schedule $15,717
D STIGER 5/5-6/12/15 SALARY 07/08/2015 $5,928
Name and Address(A)
TMSTRS LU 745
1007 JONELLE STREETDALLASTX75217
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address(A)
TMSTRS LU 776
2552 JEFFERSON STREETHARRISBURGPA17110-2519
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,537Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $31,537
S GRIFFITH 7/13-7/31/15 SALARY 09/09/2015 $5,615S GRIFFITH 8/2-8/29/15 SALARY 10/08/2015 $8,143S GRIFFITH 8/30-10/3/15 SALARY 11/04/2015 $9,827S GRIFFITH 10/4-10/31/15 SALAR 11/24/2015 $7,952
Name and Address(A)
TMSTRS LU 777P.O. BOX 30867827 OGDEN AVENUELYONSIL60534
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,235Total Non-Itemized Transactions with this Payee/Payer $5,276Total of All Transactions with this Payee/Payer for This Schedule $45,511
M SMITH 8/19-9/30/14 SALARY 04/09/2015 $40,235
Name and Address(A)
TMSTRS LU 781
747 CHURCH ROAD, BLDG DELMHURSTIL60126
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,740Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $26,740
G ADAMS 10/31-11/27/14 SALARY 01/09/2015 $6,787G ADAMS 11/28-12/25/14 SALARY 01/30/2015 $7,125G ADAMS 12/26/14-2/6/15 SALARY 04/09/2015 $12,828
Name and Address(A)
TMSTRS LU 79
5818 E MARTIN LUTHER KING BTAMPAFL33619-1033
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,054Total Non-Itemized Transactions with this Payee/Payer $18,663Total of All Transactions with this Payee/Payer for This Schedule $38,717
G GRAY 3/1-4/10/15 SALARY 07/08/2015 $7,734S MOSLEY 11/3-11/13/15 SALARY 12/02/2015 $12,320
Name and Address(A)
TMSTRS LU 813
45-18 COURT SQUARE, SUITE 6LONG ISLAND CITYNY11101
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $243,896Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $243,896
P CRUZ 10/20-10/31/14 SALARY 03/04/2015 $42,635A HENRY 10/19-12/27/14 SAL 03/19/2015 $16,773P.CRUZ 1/31-2/27/15 SAL 06/10/2015 $32,326P.CRUZ 4/25-5/29/15 SAL 07/21/2015 $25,599A HENRY 12/28/14-3/21/15SALARY 08/12/2015 $19,966P CRUZ 6/27-7/31/15 SALARY 09/02/2015 $29,495A HENRY 3/22-5/23/15 SALARY 10/09/2015 $14,975
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $243,896Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $243,896
P CRUZ 8/1-8/28/15 SALARY 10/28/2015 $20,468A HENRY 8/23-9/19/15 SALARY 11/12/2015 $6,764A HENRY 7/26-8/22/15 SALARY 12/03/2015 $6,743A HENRY 9/20-10/24/15 SALARY 12/09/2015 $7,553P CRUZ 10/31-11/27/15 SALARY 12/23/2015 $20,599
Name and Address(A)
TMSTRS LU 848
731 E ARROW HIGHWAYGLENDORACA91740-6504
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $111,821Total Non-Itemized Transactions with this Payee/Payer $36,000Total of All Transactions with this Payee/Payer for This Schedule $147,821
G BALTAZAR 9/27-10/31/14 SALAR 01/09/2015 $8,370G BALTAZAR 11/1-11/28/14 SALAR 02/12/2015 $7,872G BALTAZAR 11/29/14-1/2/15 SAL 02/19/2015 $8,446G BALTAZAR 1/3-1/30/15 SAL 03/11/2015 $8,128G BALTAZAR 1/31-2/27/15 SALARY 04/09/2015 $7,817G BALTAZAR 2/28-3/27/15 SALARY 05/15/2015 $7,515G BALTAZAR 3/28-5/1/15 SALARY 06/10/2015 $8,653G BALTAZAR 5/2-5/29/15 SALARY 07/01/2015 $8,038G BALTAZAR 5/30-6/26/15 SALARY 08/05/2015 $7,332G BALTAZAR 6/27-7/31/15 SALARY 09/02/2015 $8,387G BALTAZAR 8/1-8/28/15 SALARY 10/08/2015 $7,772G BALTAZAR 8/29-10/2/15 SALARY 11/04/2015 $8,387G BALTAZAR 10/3-10/30/15 SALAR 12/09/2015 $7,772G BALTAZAR10/31-11/27/15SALARY 12/23/2015 $7,332
Name and Address(A)
TMSTRS LU 853
2100 MERCED STREET, SUITE BSAN LEANDROCA94577
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $258,998Total Non-Itemized Transactions with this Payee/Payer $182Total of All Transactions with this Payee/Payer for This Schedule $259,180
S.BENDER 11/1-11/28/14 SAL 04/01/2015 $20,860P.YBARROLAZA 11/29-12/26/14 SA 04/09/2015 $16,753E.RODRIQUEZ 1/12-1/30/15 SAL 04/15/2015 $19,283E.RODRIQUEZ 1/31-2/27/15 SAL 04/23/2015 $25,197S.BENDER 2/28-3/27/15 SALARY 07/01/2015 $27,855S.BENDER 3/28-5/1/15 SALARY 07/08/2015 $31,520J.CAMACHO 5/2-5/29/15 SALARY 07/15/2015 $27,829E.RODRIQUEZ 5/30-6/26/15 SALAR 07/29/2015 $28,858J CAMACHO 6/27-7/31/15 SALARY 09/02/2015 $28,233E RODRIQUEZ 8/1-8/28/15 SALARY 12/30/2015 $32,610
Name and Address(A)
TMSTRS LU 856
453 SAN MATEO AVESAN BRUNOCA94066
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $111,724Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $111,724
J.CAMACHO 9/29-11/21/14 SAL 04/09/2015 $6,424C HALLMAN 4/20-7/31/15 SALARY 08/19/2015 $26,050C HALLMAN 8/1-9/25/15 SALARY 10/21/2015 $44,940C. HALLMAN 9/26-11/27/15 SAL 12/16/2015 $34,310
Name and Address(A)
TMSTRS LU 890
207 NORTH SANBORN ROADSALINASCA93905
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $53,256Total Non-Itemized Transactions with this Payee/Payer $22,114Total of All Transactions with this Payee/Payer for This Schedule $75,370
A.RAYBURN 11/1-11/28/14 SAL 02/12/2015 $8,325A.RAYBURN 11/29-12/26/14 SAL 02/19/2015 $8,384A.RAYBURN 12/27/14-1/30/15 SAL 03/04/2015 $9,957A.RAYBURN 1/31-2/27/15 SAL 04/01/2015 $8,913A.RAYBURN 2/28-3/27/15 SAL 05/27/2015 $8,437A RAYBURN 5/30-6/26/15 SAL 09/16/2015 $9,240
Name and Address(A)
TMSTRS LU 952
140 SOUTH MARKS WAYORANGECA92868
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,323Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $45,323
R.BLOCK 9/27-10/31/14 SAL 02/19/2015 $8,994R.BLOCK 11/1-11/30/14 SAL 03/11/2015 $9,157R.BLOCK 12/1-12/31/14 SAL 04/01/2015 $8,830R.BLOCK 1/1-1/31/15 SAL 04/09/2015 $9,461R.BLOCK 2/1-2/27/15 SAL 04/15/2015 $8,881
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AffiliateName and Address
(A)TMSTRS LU 986
1198 DURFEE AVENUESOUTH EL MONTECA91733
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $293,319Total Non-Itemized Transactions with this Payee/Payer $14,572Total of All Transactions with this Payee/Payer for This Schedule $307,891
I RAMIREZ 10/19-11/15/14 SAL 01/09/2015 $33,250G.UNTERSEHER DEC 14 SAL REIM 02/19/2015 $34,634E.ZEPEDA 12/14/14-1/24/15 SAL 03/04/2015 $21,513G.UNTERSEHER JAN 15 SAL REIM 03/11/2015 $14,464E.ZEPEDA 1/25-2/21/15 SALARY 04/09/2015 $15,874E.ZEPEDA 2/22-3/16/15 SAL 04/30/2015 $24,119J DIFATTA 4/4-4/29/15 SAL 06/26/2015 $18,415I RAMIREZ 5/17-6/13/15 SALARY 09/02/2015 $33,584J RODRIGUEZ 7/26-8/22/15 SAL 09/30/2015 $19,903J RODRIGUEZ 8/23-9/19/15 11/04/2015 $34,551J RODRIGUEZ 9/20-10/17/15 SAL 11/24/2015 $35,802T VERA 7/26-8/22/15 SALARY 12/02/2015 $7,210
Name and Address(A)
TSG REPORTING INC
747 THIRD AVENUE, 10TH FLOONEW YORKNY10017
Type or Classification(B)
Court Reporters
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,743Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,743
7/28/15 CERTIFIED TRANSCRIPT 09/29/2015 $5,743
Name and Address(A)
TUE MEDIA LLC
841 CALIFIRNIA AVE.PITTSBURGHPA15212
Type or Classification(B)
Media Sponsorship
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,000Total of All Transactions with this Payee/Payer for This Schedule $13,000
Name and Address(A)
U.S. POST MASTER
CURSEEN/MORRIS P&DC, 900 BRWASHINGTONDC20066-7204
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $562,457Total Non-Itemized Transactions with this Payee/Payer $225Total of All Transactions with this Payee/Payer for This Schedule $562,682
POSTAGE PERMIT #4481 04/23/2015 $96,000POSTAGE ACCT#98064-000 ID#053 05/14/2015 $10,000POSTAGE PERMIT #4481 06/08/2015 $48,000POSTAGE PERMIT #4481 07/01/2015 $43,200POSTAGE PERMIT #4481 09/11/2015 $62,400PERMIT# 4481 10/07/2015 $81,600OCT 2015 NEWSLETTERS 10/28/2015 $194,028DEC PARKNG & JAN TMSTR LEADER 12/16/2015 $27,229
Name and Address(A)
U.S. POSTMASTER
1355 OLD COURTHOUSE SQUAREMARTINSBURGWV25404
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,162Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $8,162
MAR-15 TMSTR MAGAZINE 02/24/2015 $8,162
Name and Address(A)
UNION GRAPHICS, INC.
347 S. CLARENCE STREETLOS ANGELESCA90033
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,549Total of All Transactions with this Payee/Payer for This Schedule $5,549
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Name and Address(A)
UNION MARKETING IDEAS, INC
300 NW 70TH AVENUE, SUITE 1PLANTATIONFL33317
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $57,027Total Non-Itemized Transactions with this Payee/Payer $21,350Total of All Transactions with this Payee/Payer for This Schedule $78,377
DEPOSIT-PO 033534 03/25/2015 $11,5002.5 BUTTON/BLACK COPY 05/20/2015 $12,9274X6 OVAL BUMPER STICKERS 08/12/2015 $8,000ALEC / UPS ROLL LABELS 10/07/2015 $6,673BUTTONS FOR SCHOOL BUS CAMPAIG 11/18/2015 $5,65350% DEPOSIT FOR PO#101589 12/16/2015 $12,274
Name and Address(A)
UNITED
HOUSTONTX77002
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $323,308Total of All Transactions with this Payee/Payer for This Schedule $323,308
Name and Address(A)
UNITED PARCEL SERVICEP.O. BOX 7247-0244
PHILADELPHIAPA19170-0001
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $58,897Total of All Transactions with this Payee/Payer for This Schedule $58,897
Name and Address(A)
UNITEHERE!
ATTN: LISA CORONA,, 243 GOLSAN FRANCISCOCA94102
Type or Classification(B)
Contract Negotiator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,481Total of All Transactions with this Payee/Payer for This Schedule $8,481
Name and Address(A)
US POSTMASTERPO BOX 34486
MENOMONEE FALLSWI53051
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $348,662Total Non-Itemized Transactions with this Payee/Payer $2,114Total of All Transactions with this Payee/Payer for This Schedule $350,776
TMSTRS MAG - APR 2015 04/09/2015 $67,608TMSTR MAG JUNE/JULY 2015 06/10/2015 $67,230AUG/SEP 2015 TMSTR MAG 08/05/2015 $69,227OCT/NOV 2015 TMSTR MAGAZINE 10/08/2015 $75,410NOV/DEC 2015 TMSTR MAG 12/10/2015 $69,187
Name and Address(A)
US POSTMASTER
3900 CROWN RD SW RM 1410ATLANTAGA30340
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $58,667Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $58,667
MAR-15 TMSTR MAGAZINE 02/19/2015 $58,667
Name and Address(A)
USAIRWAY
WASHINGTONDC85034
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $202,924Total of All Transactions with this Payee/Payer for This Schedule $202,924
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Name and Address(A)
VERITEXT CORPPO BOX 807012DBA VERITEXT NY REPORTING CMINEOLANY11501
Type or Classification(B)
Court Reporters
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,749Total of All Transactions with this Payee/Payer for This Schedule $11,749
Name and Address(A)
VERIZONPO BOX 920041
DALLASTX75392-0041
Type or Classification(B)
Communications Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,582Total of All Transactions with this Payee/Payer for This Schedule $6,582
Name and Address(A)
VERSIVO, INC.
950 NORTH GLEBE ROAD, SUITEARLINGTONVA22203
Type or Classification(B)
WEB Hosting Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,000Total of All Transactions with this Payee/Payer for This Schedule $13,000
Name and Address(A)
VOCUS INC
12051 INDIAN CREEK COURTBELTSVILLEMD20705
Type or Classification(B)
Media Research Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $94,741Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $94,741
JUL-DEC 15 SUBSCRIPTN RENEWAL 07/21/2015 $94,741
Name and Address(A)
WASHINGTON COURT HOTEL
525 NEW JERSEY AVE. NWWASHINGTONDC20001
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,495Total of All Transactions with this Payee/Payer for This Schedule $10,495
Name and Address(A)
WEINBERG, ROGER & ROSENFELD
1001 MARINA VILLAGE PARKWAYALAMEDACA94501-1091
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,921Total Non-Itemized Transactions with this Payee/Payer $3,395Total of All Transactions with this Payee/Payer for This Schedule $28,316
JUL-15 LEGAL FEES 10/08/2015 $6,898AUG-15 LEGAL FEES 11/04/2015 $18,023
Name and Address(A)
WESTIN BEACH RESORT FB
FT LAUDERDALEFL33304
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,000
3/2-3/3/16 SO REGION CONF MTG 08/26/2015 $5,0003/2-3/3/16 SO REGION CONF 10/14/2015 $5,000
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Name and Address(A)
WESTIN BOSTON WATERFRONT
425 SUMMER STREETBOSTONMA02210
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,663Total of All Transactions with this Payee/Payer for This Schedule $6,663
Name and Address(A)
WILLIG, WILLIAMS & DAVIDSON
1845 WALNUT STREET, TWENTY-PHILADELPHIAPA19103
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,693Total Non-Itemized Transactions with this Payee/Payer $25,611Total of All Transactions with this Payee/Payer for This Schedule $46,304
JAN 15 - 2014 SCHL BUS CAMPAGN 03/11/2015 $8,964MAY 15-PENN STATE CHILDCARE WR 07/08/2015 $5,626OCT-15 SCHL BUS/NAT'L EXPRESS 12/16/2015 $6,103
Form LM-2 (Revised 2010)
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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-093
Name and Address(A)
1600 GROUP LLC
6301 CHAUCER VIEW CIRCLEALEXANDRIAVA22304
Type or Classification(B)
Other Professional Fees
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $7,500
15-Nov 12/02/2015 $7,500
Name and Address(A)
ALTSHULER BERZON LLP
177 POST STREET, SUITE 30SAN FRANCISCOCA94108
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,543Total Non-Itemized Transactions with this Payee/Payer $4,990Total of All Transactions with this Payee/Payer for This Schedule $65,533
JUN-15 LEGAL FEES 08/19/2015 $10,355JUL-15 LEGAL FEES 09/23/2015 $8,147AUG-15 LEGAL FEES 10/07/2015 $18,673SEP-15 LEGAL FEES 11/04/2015 $23,368
Name and Address(A)
AMERICA VOTESPO BOX 6503611155 CONNECTICUT AVE., NWWASHINGTONDC20036
Type or Classification(B)
Gifts - Issue Advocacy/Mbr Ed
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $50,000
CONTRIBUTION 05/05/2015 $50,000
Name and Address(A)
AMERICAN
WASHINGTONDC74063
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $34,270Total of All Transactions with this Payee/Payer for This Schedule $34,270
Name and Address(A)
AMS COMMUNICATION, INC.
500 SANSOME STREET, SUITE 2SAN FRANCISCOCA94111
Type or Classification(B)
Printer, Mailing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $92,680Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $92,680
PA#1 SUPREME COURT CANIDATES 11/13/2015 $75,705LOUISIANA GOVNR RACE #1-3 11/19/2015 $16,975
Name and Address(A)
ANZALONE RESEARCH, INC.
DBA:ANZALONE LISZT GROVE REMONTGOMERYAL36104
Type or Classification(B)
Opinion Research Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,000Total of All Transactions with this Payee/Payer for This Schedule $21,000
Name and Address(A)
ARANDELL CORPORATION
P O BOX 405MENOMONEE FALLSWI53052-0405
Type or Classification(B)
Paper Usage
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $119,545Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $119,545
APR/MAY 2015 TMSTRS MAGAZINE 05/13/2015 $32,216JUN/JUL 2015 TEAMSTERS MAG 07/08/2015 $26,251AUG/SEPT 2015 TMSTR MAGAZINE 09/23/2015 $25,744OCT/NOV 2015 TMSTR MAG 11/12/2015 $35,334
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Name and Address(A)
AT&T MOBILITYPO BOX 6463
CAROL STREAMIL60197-6463
Type or Classification(B)
Telephone/Data Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $33,749Total of All Transactions with this Payee/Payer for This Schedule $33,749
Name and Address(A)
BAILEY & EHRENBERG PLLC
1015 18TH STREET N.W., SUITWASHINGTONDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $47,990Total Non-Itemized Transactions with this Payee/Payer $4,628Total of All Transactions with this Payee/Payer for This Schedule $52,618
AUG-15 ERISA 09/23/2015 $14,188SEP-15 LEGISLATIVE ®ULATORY 10/21/2015 $5,875OCT-15 LEGISLATION-ADVICE 11/18/2015 $15,312NOV-15 LEGISLATION-ADVICE 12/23/2015 $12,615
Name and Address(A)
BALLOT INITIATIVE STRATEGY CENTER
CENTER FOUNDATION, 1825 K SWASHINGTONDC20006
Type or Classification(B)
Civic Betterment Non Profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $150,000
CONTRIBUTION 04/10/2015 $150,000
Name and Address(A)
BENDING THE ARC STRATEGIES LLC
160 OLSON ROADESKOMN55733
Type or Classification(B)
Other Professional Fees
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,674Total of All Transactions with this Payee/Payer for This Schedule $10,674
Name and Address(A)
BLOOMBERG FINANCE L.P.
731 LEXINGTON AVENUENEW YORKNY10022
Type or Classification(B)
Computerized Info Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,159Total of All Transactions with this Payee/Payer for This Schedule $6,159
Name and Address(A)
BRAND LAW GROUP, P. C.
923 15TH STREET, N.W.WASHINGTONDC20005
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $60,000
NOV 14-LEGISLATIVE/FEC 01/30/2015 $10,000DEC 14-LEGISLATIVE/FEC 02/19/2015 $10,000JAN 15-LEGISLATIVE/FEC 03/11/2015 $10,000FEB 15-LEGISLATIVE/FEC 04/10/2015 $10,000MAR 15-LEGISLATIVE/FEC 05/06/2015 $10,000APR 15-LEGISLATIVE/FEC 06/03/2015 $10,000
Name and Address(A)
BROTHERHOOD OF LOCOMOTIVE ENGN
1370 ONTARIO STREET, MEZZANCLEVELANDOH44113-1702
Type or Classification(B)
Salaries Reimbursed
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,545Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $36,545
R.HAGAN 9/15-10/31/14 SAL 03/04/2015 $36,545
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Name and Address(A)
CAESARS ENTERTAINMENT
ONE HARRAHS COURTLAS VEGASNV89119
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,163Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $33,163
5/8-5/9/15 FIELD ACTN MEETINGS 07/23/2015 $33,163
Name and Address(A)
CALIFORNIA ATTORNEY GENERALPO BOX 75542INAUGURAL FUND, 150 POST STSAN FRANCISCOCA94108
Type or Classification(B)
Contribution Inaugural Fund
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 01/06/2015 $10,000
Name and Address(A)
CANAL PARTNERS MEDIA
25 WHITLOCK PLACE SW, STE 2MARIETTAGA30064
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,560Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $39,560
9/8-9/10/15 DC INTERCONNECT TV 09/03/2015 $39,560
Name and Address(A)
CAPITOL HILL PUBLISHING
1625 K STREET, NW SUITE 900WASHINGTONDC20006
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,810Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $8,810
9/2/15FULL PAGE AD IN THE HILL 09/23/2015 $8,810
Name and Address(A)
CATALIST, LLCPO BOX 81601101 VERMONT AVE NW, SUITEWASHINGTONDC20005
Type or Classification(B)
Voter Matching Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $77,600Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $77,600
2015STRAT PLANNING SUBSCRIP 01/23/2015 $46,5602015 STRAT PLANNING PMT 2 OF 2 07/21/2015 $31,040
Name and Address(A)
CITIZENS TRADE CAMPAIGN
8337 HIGH SCHOOL ROADELKINS PARKPA19027
Type or Classification(B)
Civic Betterment Non Profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $62,500Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $62,500
2014 4TH QTR DUES/CONTRIBUTION 01/23/2015 $12,500CONTRIBUTION 1ST QTR 2015 DUES 04/10/2015 $12,500CONTRIBUTION 2ND QTR 2015 DUES 07/01/2015 $12,500CONTRIBUTION 09/30/2015 $12,5002015 4TH QTR DUES 12/30/2015 $12,500
Name and Address(A)
COALITION TO STOP FAST TRACK
AFL-CIO, SECRETARY TREASUREWASHINGTONDC20006
Type or Classification(B)
Issue Advocacy/Mbr Ed Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $50,000
CONTRIBUTION 03/04/2015 $50,000
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Name and Address(A)
CQ- ROLL CALL, INCPO BOX 810077 K STREET NE, 8TH FLOORWASHINGTONDC20002-4681
Type or Classification(B)
Subscription Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,163Total Non-Itemized Transactions with this Payee/Payer $4,547Total of All Transactions with this Payee/Payer for This Schedule $43,710
12/29/14-12/28/15 SUBSCRIPTION 03/04/2015 $31,6673/15/15-3/13/16 CAPWIZ SUBSCRP 04/01/2015 $7,496
Name and Address(A)
DELTA
WASHINGTONDC30320
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $40,995Total of All Transactions with this Payee/Payer for This Schedule $40,995
Name and Address(A)
FAIR ELECTIONS LEGAL NETWORK
1825 K STREET N.W., SUITE 4WASHINGTONDC20006
Type or Classification(B)
Civic Betterment Non Profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 07/01/2015 $10,000
Name and Address(A)
FINANCIAL INNOVATIONS
ONE WEINGEROFF BLVD.CRANSTONRI02910
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,297Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,297
2014 T-SHIRT 12/28/2015 $5,297
Name and Address(A)
FREDERICK P MCLUCKIE
MCLUCKIE PARTNERS LLC, 3333WASHINGTONDC20015
Type or Classification(B)
Consultant, Legls, Lobbying Asstnc
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $105,000Total Non-Itemized Transactions with this Payee/Payer $1,295Total of All Transactions with this Payee/Payer for This Schedule $106,295
JUN 15 - PROF SVCS 07/29/2015 $15,000JUL 15 - PROF SVCS 08/26/2015 $15,000ADD INDIVDUAL# MAY-15 SVCS 07/29/2015 $15,000AUG 15 PROF SVCS 09/23/2015 $15,000SEP 15 PROF SVCS 10/22/2015 $15,000OCT 15 PROF SVCS 12/02/2015 $15,000NOV 15 PROF SVCS 12/23/2015 $15,000
Name and Address(A)
HARGROVE INC.
ATTENTION: ACCOUNTS RECEIVALANHAMMD20706
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,657Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $18,657
LARGE OUTDOOR BANNER - TEAMSTE 09/23/2015 $18,657
Name and Address(A)
HERTZ RENT-A-CAR
CHICAGOIL60638
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,682Total of All Transactions with this Payee/Payer for This Schedule $6,682
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Name and Address(A)
HERTZ RENT-A-CAR
LOS ANGELESCA90045
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,075Total of All Transactions with this Payee/Payer for This Schedule $5,075
Name and Address(A)
HERTZ RENT-A-CAR
SEATTLEWA98188
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,583Total of All Transactions with this Payee/Payer for This Schedule $5,583
Name and Address(A)
HILTON FT LD MARINAHOT
FORT LAUDERDAFL33316
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,658Total of All Transactions with this Payee/Payer for This Schedule $9,658
Name and Address(A)
HILTON HOTELS
SAN FRANCISCOCA94102
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,028Total of All Transactions with this Payee/Payer for This Schedule $5,028
Name and Address(A)
HILTON HOTELS AIRPORT
SEATTLEWA98188
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,398Total of All Transactions with this Payee/Payer for This Schedule $8,398
Name and Address(A)
JOHN SLADKUS
848 MADISON STREETALBANYCA94706
Type or Classification(B)
Canvasser Software Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $132,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $132,000
1/1/16-12/31/16 CANVASSER SOS 12/23/2015 $132,000
Name and Address(A)
K & R INDUSTRIESPO BOX 220690
CHANTILLYVA20153
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,403Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $30,403
DRIVE PINS AND CARDS QTY 20,00 10/07/2015 $30,403
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Name and Address(A)
KEELEN GROUP LLCP.O. BOX 19411 D STREET S.E.WASHINGTONDC20003
Type or Classification(B)
Consultin Legl Adcy, Public Pol
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $47,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $47,000
DEC 14 PROF SVC 01/09/2015 $5,000JAN 15 PROF SVC 02/25/2015 $6,000FEB 15 PROF SVC 03/19/2015 $6,000MAR 15 PROF SVC 04/01/2015 $6,000APR 15 PROF SVC 04/30/2015 $6,000MAY 15 PROF SVC 06/05/2015 $6,000JUN-15 PROF SVC 06/26/2015 $6,000NOV-15 PROF SVC 12/16/2015 $6,000
Name and Address(A)
LABOR BENEFITS, LLC.
10104 SENATE DRIVE, SUITE 2LANHAMMD20706
Type or Classification(B)
Fiduciary Insurance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,367Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $26,367
7/9/15-7/9/16POL ACTN LIAB INS 07/21/2015 $26,367
Name and Address(A)
MICROSOFT LICENSING, GP
DEPT. 551 VOLUME LICENSINGRENONV89511-1137
Type or Classification(B)
Software & License
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,707Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $8,707
NOV15-OCT16 MS LICENSING 12/02/2015 $8,707
Name and Address(A)
MISSOURI-KANSAS-NEBRASKAPO BOX 371522CONFERENCE OF TEAMSTERS, 18SPRINGFIELDMO65803
Type or Classification(B)
Civic Betterment Non Profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $77,500Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $77,500
CONTRIBUTION 01/12/2015 $35,000CONTRIBUTION 10/28/2015 $42,500
Name and Address(A)
NAT'L DEMOCRATIC CLUBP.O. BOX 12430 IVY STREET S.EWASHINGTONDC20003-4071
Type or Classification(B)
Political Golf Outing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTION 06/17/2015 $15,000
Name and Address(A)
NATIONAL DEMOCRATIC CL
WASHINGTONDC20003
Type or Classification(B)
Member Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,773Total of All Transactions with this Payee/Payer for This Schedule $10,773
Name and Address(A)
NATIONAL JOURNAL GROUP INC.
ATTN: ACCOUNTS RECEIVABLEWASHINGTONDC20037
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,500Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $19,500
5/31/15-5/30/16 MEMBERSHIP 06/26/2015 $19,500
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SubscriptionsName and Address
(A)NEW PARTNERS CONSULTING INCPO BOX 7247-01781250 I STREET N.W., SUITE 2WASHINGTONDC20005
Type or Classification(B)
Trans-Pacific Partnership
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $7,000
DEC-14 PROF SVCS 01/09/2015 $7,000
Name and Address(A)
NEW PARTNERS TELESERVICESPO BOX 5021
ST CLOUDMN56302
Type or Classification(B)
Telephone/Data Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $179,875Total Non-Itemized Transactions with this Payee/Payer $21,359Total of All Transactions with this Payee/Payer for This Schedule $201,234
12/10-12/13/14 OMIBUS PATCH 01/15/2015 $14,924FAST TRACK PATCH CALLS R WYDEN 03/11/2015 $22,3733/1-3/15/15 NATIONAL FAST TRAC 04/01/2015 $19,1044/16-4/30/15 HOUSE PATCH CALLS 05/27/2015 $37,7395/1-5/17/15 SENATE FT PATCH 06/03/2015 $29,3605/18-5/31/15 HOUSE FT PATCH 06/26/2015 $13,2746/1-6-16/15 HOUSE FT PATCH 07/08/2015 $18,5776/17-6/30/15 THUD PATCH CALLS 07/29/2015 $6,2347/1-7/15/15 PAYROLL DEDUCTION 08/05/2015 $6,42810/19-10/20/15 TRANS BILL PATC 12/02/2015 $11,862
Name and Address(A)
NOVAK FRANCELLA, LLC
TWO BALA PLAZA, SUITE 501BALA CYNWYDPA19004
Type or Classification(B)
Auditing Fees
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,393Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $14,393
Y/E 12/31/14 AUDIT FEE 08/12/2015 $14,393
Name and Address(A)
OREGON FAIR TRADE CAMPAIGN
310 SW 4TH AVENUE, #436PORTLANDOR97204
Type or Classification(B)
Issue Advocacy/Mbr Ed
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 03/04/2015 $25,000
Name and Address(A)
PARIS LV CASINO FRNT D
LAS VEGASNV89109
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,878Total of All Transactions with this Payee/Payer for This Schedule $17,878
Name and Address(A)
PEAKE DELANCEY PRINTERS LLCPO BOX 6435612500 SCHUSTER DRIVECHEVERLYMD20781
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,266Total of All Transactions with this Payee/Payer for This Schedule $16,266
Name and Address(A)
POLITICO PRO
1100 WILSON BLVD, 6TH FLOORARLINGTONVA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,690Total Non-Itemized Transactions with this Payee/Payer $4,706Total of All Transactions with this Payee/Payer for This Schedule $15,396
10/18/15-10/17/16 CAMPAIGN PRO 12/09/2015 $10,690
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22209Type or Classification
(B)Subscription Service
Name and Address(A)
QUAD/GRAPHICS PRINTING CORP.PO BOX 842858
BOSTONMA02284
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $73,231Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $73,231
DECEMBER 2014 TMSTRS MAG 01/30/2015 $37,889FEB/MAR 2015 TMSTRS MAG 04/01/2015 $35,342
Name and Address(A)
REVOLUTION MESSAGING LLC
1730 RHODE ISLAND AVE N.W.WASHINGTONDC20036
Type or Classification(B)
Membership Communication
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,675Total Non-Itemized Transactions with this Payee/Payer $902Total of All Transactions with this Payee/Payer for This Schedule $12,577
GEO-TARGETED ADS 09/09/2015 $11,675
Name and Address(A)
RICOH USA/GE CAPITALPO BOX 41564
PHILADELPHIAPA19101-1564
Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,747Total of All Transactions with this Payee/Payer for This Schedule $12,747
Name and Address(A)
RL COMMUNICATIONS, INC
18600 W. TEN MILE RD., SUITSOUTHFIELDMI48075
Type or Classification(B)
Consultant, Member Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,900Total of All Transactions with this Payee/Payer for This Schedule $6,900
Name and Address(A)
RONALD A SILVER
DBA: RON SILVER & ASSOC. INMIAMIFL33179
Type or Classification(B)
Consultant, Lobbying Asstnc
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,000Total Non-Itemized Transactions with this Payee/Payer $32,000Total of All Transactions with this Payee/Payer for This Schedule $48,000
NOV 14 - CONSULTING FEES 01/13/2015 $8,000APR-15 PROF SVCS 06/24/2015 $8,000
Name and Address(A)
SOUTHWEST
DALLASTX75235
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,498Total of All Transactions with this Payee/Payer for This Schedule $17,498
Name and Address(A)
STATE NET
2101 K STREETSACRAMENTOCA95816-4920
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,852Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $21,852
2015 STATE &LEG. REPORTING SVC 04/30/2015 $21,852
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Type or Classification(B)
Other Professional FeesName and Address
(A)STATE UNITY FUND
815 16TH STREET NWWASHINGTONDC20006
Type or Classification(B)
Issue Advocacy/Mbr Ed Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $549,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $549,000
CONTRIBUTION 02/25/2015 $183,000CONTRIBUTION 07/01/2015 $183,000CONTRIBUTION 12/23/2015 $183,000
Name and Address(A)
THE ATLAS PROJECT INC
888 16TH STREET, NW, SUITEWASHINGTONDC20006
Type or Classification(B)
Civic Betterment Non Profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $100,000
ONLINE TOOLKIT & CONSULTING 04/10/2015 $25,000ONLINE TOOLKIT & CONSULT #2OF5 05/06/2015 $25,000ONLINE TOOLKIT & CONSULT #3OF5 08/05/2015 $25,000ONLINE TOOLKIT & CONSULTING 11/04/2015 $25,000
Name and Address(A)
THE CONTACT GROUP
1441 EAST BAYSHOREVIRGINIA BEACHVA23451
Type or Classification(B)
Robo Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,790Total Non-Itemized Transactions with this Payee/Payer $4,413Total of All Transactions with this Payee/Payer for This Schedule $30,203
OCT 2014 ROBO CONTACTS 02/19/2015 $15,306MAY 2015 ROBO CONTACTS 06/26/2015 $5,30311/10/14 FIELD ACTION MICROFOR 09/23/2015 $5,181
Name and Address(A)
TMSTRS JC 7
250 EXECUTIVE PARK BLVD, SUSAN FRANCISCOCA94134-3306
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,888Total Non-Itemized Transactions with this Payee/Payer $36,813Total of All Transactions with this Payee/Payer for This Schedule $63,701
V DIAZ 9/20-10/31/14 SALARY 01/15/2015 $10,558V.DIAZ 3/21-4/17/15 SALARY 07/08/2015 $10,443V DIAZ 9/19-10/30/15 SALARY 11/18/2015 $5,887
Name and Address(A)
TMSTRS LU 100
2100 OAK ROADCINCINNATIOH45241-2583
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,086Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $7,086
A RIDDELL 10/6-11/4/14 SALARY 05/06/2015 $7,086
Name and Address(A)
TMSTRS LU 247
2741 TRUMBULL AVENUEDETROITMI48216
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,081Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,081
L DUBROY 9/29-10/31/14 SALARY 02/05/2015 $5,081
Name and Address(A)
TMSTRS LU 25P.O. BOX 124544 MAIN STREETBOSTONMA02129-1113
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,250Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $9,250
J MAIER 10/27-11/4/14 SALARY 01/30/2015 $9,250
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AffiliateName and Address
(A)TMSTRS LU 340PO BOX 2290144 THADEUS STREETSOUTH PORTLANDME04106
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,227Total Non-Itemized Transactions with this Payee/Payer $920Total of All Transactions with this Payee/Payer for This Schedule $12,147
D CROCKETT 9/28-11/1/14 SALARY 01/07/2015 $11,227
Name and Address(A)
TMSTRS LU 406
3315 EASTERN AVE, S.E.GRAND RAPIDSMI49508-2484
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,031Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $6,031
T.HOOGERHYDE 9/28-11/4/14 SAL 01/30/2015 $6,031
Name and Address(A)
TMSTRS LU 436
6051 CAREY DRIVEVALLEY VIEWOH44125-4259
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,423Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $8,423
F.CROW 8/25-11/7/14 SAL 03/04/2015 $8,423
Name and Address(A)
TMSTRS LU 455
10 LAKESIDE LANE, SUITE 3-ADENVERCO80212
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,098Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $15,098
H BRACKETT 10/6-10/25/14SALARY 03/25/2015 $9,581M MADSEN 10/6-11/5/14 SALARY 09/18/2015 $5,517
Name and Address(A)
TMSTRS LU 492PO BOX 7247-70904269 BALLOON PARK, NEALBUQUERQUENM87109
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,537Total of All Transactions with this Payee/Payer for This Schedule $9,537
Name and Address(A)
TMSTRS LU 507
5425 WARNER ROAD, UNIT 7CLEVELANDOH44125
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,632Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $13,632
M.FORD 9/5-11/4/14 SAL 02/06/2015 $13,632
Name and Address(A)
TMSTRS LU 580
P O BOX 25096LANSINGMI48909-5096
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,698Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $7,698
K SCHRAUFNAGLE 9/15-11/4/14 SA 02/05/2015 $7,698
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Name and Address(A)
TMSTRS LU 633
P. O. BOX 870MANCHESTERNH03105
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,032Total Non-Itemized Transactions with this Payee/Payer $4,602Total of All Transactions with this Payee/Payer for This Schedule $35,634
M CLIFFORD 9/15-11/7/14 SALARY 02/05/2015 $31,032
Name and Address(A)
TMSTRS LU 671
22 BRITTON DRIVEBLOOMFIELDCT06002
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,347Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $6,347
L ROSARIO 10/6-10/10/14 SALARY 03/04/2015 $6,347
Name and Address(A)
TMSTRS LU 70P.O. BOX 2270400 ROLAND WAYOAKLANDCA94621-0170
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,377Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,377
R FIERRO 9/25-11/7/14 SALARY 05/27/2015 $5,377
Name and Address(A)
TMSTRS LU 728
2540 LAKEWOOD AVENUE SWATLANTAGA30315-0000
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,534Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $48,534
Q BIGHON 9/15-11/4/14 SALARY 06/01/2015 $48,534
Name and Address(A)
TMSTRS LU 769
12365 WEST DIXIE HIGHWAYNORTH MIAMIFL33161
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,328Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $20,328
R MILLARES 9/29-11/5/14 SALARY 01/07/2015 $20,328
Name and Address(A)
TMSTRS LU 79
5818 E MARTIN LUTHER KING BTAMPAFL33619-1033
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,378Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $7,378
L DUPREE 10/8-10/30/14 SALARY 01/30/2015 $7,378
Name and Address(A)
TMSTRS LU 812
445 NORTHERN BOULEVARD, SUIGREAT NECKNY11021
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $96,289Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $96,289
T CONELIAS 1/5-3/27/15 SALARY 04/23/2015 $22,606T CONELIAS 3/28-4/24/15 SALARY 05/20/2015 $9,422T CONELIAS 4/25-5/29/15 SALARY 07/01/2015 $9,419T CONELIAS 5/30-6/26/15 SALARY 09/28/2015 $24,438T CONELIAS 8/1-8/28/15 SALARY 10/08/2015 $9,640T CONELIUS 8/29-9/25/15 SALARY 11/12/2015 $9,440T CONELIAS 9/26-10/30/15 SALAR 12/02/2015 $11,324
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Name and Address(A)
TMSTRS LU 948
1933 WEST CALDWELL, SUITE 7VISALIACA93277
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,476Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $6,476
T THIEL 10/20-11/4/14 SALARY 01/30/2015 $6,476
Name and Address(A)
U.S. POST MASTER
CURSEEN/MORRIS P&DC, 900 BRWASHINGTONDC20066-7204
Type or Classification(B)
Postage and Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,755Total of All Transactions with this Payee/Payer for This Schedule $5,755
Name and Address(A)
UNION MARKETING IDEAS, INC
300 NW 70TH AVENUE, SUITE 1PLANTATIONFL33317
Type or Classification(B)
Publicity and Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,573Total of All Transactions with this Payee/Payer for This Schedule $5,573
Name and Address(A)
UNITED
HOUSTONTX77002
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,001Total of All Transactions with this Payee/Payer for This Schedule $19,001
Name and Address(A)
UNITED PARCEL SERVICEP.O. BOX 7247-0244
PHILADELPHIAPA19170-0001
Type or Classification(B)
Postage and Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,228Total of All Transactions with this Payee/Payer for This Schedule $9,228
Name and Address(A)
US POSTMASTERPO BOX 34486
MENOMONEE FALLSWI53051
Type or Classification(B)
Postage and Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $207,019Total Non-Itemized Transactions with this Payee/Payer $1,255Total of All Transactions with this Payee/Payer for This Schedule $208,274
TMSTRS MAG - APR 2015 04/09/2015 $40,142TMSTR MAG JUNE/JULY 2015 06/10/2015 $39,918AUG/SEP 2015 TMSTR MAG 08/05/2015 $41,104OCT/NOV 2015 TMSTR MAGAZINE 10/08/2015 $44,775NOV/DEC 2015 TMSTR MAG 12/10/2015 $41,080
Name and Address(A)
US POSTMASTER
3900 CROWN RD SW RM 1410ATLANTAGA30340
Type or Classification(B)
Postage and Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,833Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $34,833
MAR-15 TMSTR MAGAZINE 02/19/2015 $34,833
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Name and Address(A)
USAIRWAY
WASHINGTONDC85034
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,454Total of All Transactions with this Payee/Payer for This Schedule $20,454
Name and Address(A)
VOCUS INC
12051 INDIAN CREEK COURTBELTSVILLEMD20705
Type or Classification(B)
Software & License
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $86,181Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $86,181
NOV-DEC14 2ND INSTLLMNT 01/21/2015 $86,181
Name and Address(A)
YOST GOLD CONSULTING INC.
701 PENNSYLVANIA AVE N.W.WASHINGTONDC20004
Type or Classification(B)
Political Election Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,167Total Non-Itemized Transactions with this Payee/Payer $9,750Total of All Transactions with this Payee/Payer for This Schedule $50,917
DEC 14 - PROF SVC 01/09/2015 $6,500JAN 15 - PROF FEES 03/13/2015 $5,417JUL 15 - PROF SVC 10/22/2015 $16,250OCT-15 PROF SVC 10/30/2015 $6,500NOV-15 PROF SVC 12/30/2015 $6,500
Form LM-2 (Revised 2010)
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SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-093
Name and Address(A)
AEROSPACE MAINTENANCE COUNCILPO BOX 65036172 AUBURN STREETSAUGUSMA01906
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 03/27/2015 $5,000
Name and Address(A)
AFL-CIO SECRETARY TREASURER
ORGANIZING DEPARTMENT, 815WASHINGTONDC20006
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTION 01/23/2015 $15,000
Name and Address(A)
ALIGN: THE ALLIANCE FOR AP.O. BOX 7405GREATER NEW YORK, 50 BROADWNEW YORKNY10004
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $50,000
CONTRIBUTION 07/21/2015 $18,750CONTRIBUTION 09/23/2015 $6,250CONTRIBUTION 11/12/2015 $12,500CONTRIBUTION 12/23/2015 $12,500
Name and Address(A)
ALLIANCE FOR RETIRED AMERICANS
815 16TH STREET, NW, 4TH FLWASHINGTONDC20006
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 05/13/2015 $5,000
Name and Address(A)
AMERICAN FRIENDS OF THE
YITZHAK RABIN CENTER, 36-12ASTORIANY11106
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $45,000
CONTRIBUTION 02/25/2015 $25,000CONTRIBUTION 06/03/2015 $15,000CONTRIBUTION 10/08/2015 $5,000
Name and Address(A)
APL APPLEONLINESTOREUS
DALY CITYCA94014
Type or Classification(B)
Golf Tournt-Prizes & Awards
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,236Total Non-Itemized Transactions with this Payee/Payer $52,272Total of All Transactions with this Payee/Payer for This Schedule $64,508
APL APPLEONLINESTOREUS 09/18/2015 $12,236
Name and Address(A)
ARANDELL CORPORATION
P O BOX 405MENOMONEE FALLSWI53052-0405
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,168Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $25,168
APR/MAY 2015 TMSTRS MAGAZINE 05/13/2015 $6,782JUN/JUL 2015 TEAMSTERS MAG 07/08/2015 $5,527AUG/SEPT 2015 TMSTR MAGAZINE 09/23/2015 $5,420OCT/NOV 2015 TMSTR MAG 11/12/2015 $7,439
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Name and Address(A)
ARISE CHICAGO
1436 W RANDOLPH STREET, SUICHICAGOIL60607
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 11/13/2015 $5,000
Name and Address(A)
CIVIC BAKERY
45 MAIN STREET, SUITE 547BROOKLYNNY11201
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 11/02/2015 $5,000
Name and Address(A)
CLERGY & LAITY UNITED FOR
ECONOMIC JUSTICE, 464 LUCASLOS ANGELESCA90017
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBTUTION 05/13/2015 $5,000
Name and Address(A)
COVINGTON & BURLING LLP
850 TENTH ST. NW, ONE CITYWASHINGTONDC20001
Type or Classification(B)
Law firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,739Total Non-Itemized Transactions with this Payee/Payer $5,277Total of All Transactions with this Payee/Payer for This Schedule $12,016
SEP-15 JRHMSF 11/24/2015 $6,739
Name and Address(A)
DIRECTORS GUILD HONORSPO BOX 6435617920 SUNSET BLVD, SUITE 401LOS ANGELESCA90046
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 09/09/2015 $5,000
Name and Address(A)
FORT SILL MWR FUNDPO BOX 21244700 MOW-WAY ROAD, SUITE 15FORT SILLOK73503
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 03/25/2015 $5,000
Name and Address(A)
GOOD JOBS FIRSTPO BOX 6435611616 P ST. NW, SUITE 210WASHINGTONDC20036
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $20,000
CONTRIBUTION 10/21/2015 $20,000
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Name and Address(A)
INT'L LABOR RIGHTS FORUM
1634 I STREET NW, SUITE 100WASHINGTONDC20006
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTION 05/18/2015 $15,000
Name and Address(A)
INTERFAITH WORKER JUSTICE
1020 W. BRYN MAWR, 4TH FLOOCHICAGOIL60660
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 12/23/2015 $25,000
Name and Address(A)
JAMES R. HOFFA MEMORIAL
SCHOLARSHIP FUND, 25 LOUISIWASHINGTONDC20001
Type or Classification(B)
Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $111,072Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $113,072
CONTRIBUTION 03/18/2015 $24,800INTERCOMPANY PAYMENT 06/10/2015 $86,272
Name and Address(A)
JC 42 CHARITY
981 CORPORATE CENTER DRIVE,POMONACA91768
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $2,980Total of All Transactions with this Payee/Payer for This Schedule $12,980
CONTRIBUTION-1932 VICTIMS 12/14/2015 $10,000
Name and Address(A)
JEWISH LABOR COMMITTEE
140 WEST 31ST STREET, 3RD FNEW YORKNY10001
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 02/25/2015 $5,000
Name and Address(A)
JOBS WITH JUSTICEPO BOX 4603671616 P STREET NW, SUITE 150WASHINGTONDC20036
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $60,000
CONTRIBUTION 05/27/2015 $60,000
Name and Address(A)
LABOR COMMUNITY SERVICESPO BOX 920041C/O STEVEN NEAL, DIRECTOR,LOS ANGELESCA90006
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 04/17/2015 $10,000CONTRIBUTION 05/29/2015 $5,000CONTRIBUTION 10/21/2015 $10,000
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Name and Address(A)
LABOR PROJECT WORKING FAMILIES
2521 CHANNING WAY, #5555BERKELEYCA94720
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 08/12/2015 $5,000
Name and Address(A)
LCLAA
888 16TH STREET NW, 4TH FLOWASHINGTONDC20006
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 09/09/2015 $5,000
Name and Address(A)
LOS ANGELES ALLIANCE FOR A NEW
ECONOMY, 464 LUCAS AVE, STELOS ANGELESCA90017
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $154,874Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $154,874
OCT 14 GRANT CONTRIBUTION 01/15/2015 $34,500DEC 14 GRANT CONTRIBUTION 01/23/2015 $15,625DEC 14 GRANT CONTRIBUTION 01/23/2015 $17,250MAY-15 GRANT CONTRIBUTION 06/19/2015 $7,812CONTRIBUTION 07/15/2015 $25,000GRANT CONTRIBUTION-2ND INSTALL 12/16/2015 $39,062GRANT CONTRIBUTION-7TH INSTALL 12/23/2015 $15,625
Name and Address(A)
NMAPC
1501 LEE HIGHWAY, SUITE 202ARLINGTONVA22209
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,500
15TH ANNUAL SAFETY AWARDS GALA 08/10/2015 $5,500
Name and Address(A)
NOVAK FRANCELLA, LLC
TWO BALA PLAZA, SUITE 501BALA CYNWYDPA19004
Type or Classification(B)
Accounting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,431Total Non-Itemized Transactions with this Payee/Payer $6,520Total of All Transactions with this Payee/Payer for This Schedule $24,951
AUDIT FEES Y/E 12/14; FORM 990 02/19/2015 $5,0002014 Y/E AUDIT FEES 04/01/2015 $7,000AUDIT FEES Y/E 12/14; FORM 990 05/13/2015 $6,431
Name and Address(A)
OLD NEWSBOYS' GOODFELLOWPO BOX 44444FUND OF DETROITDETROITMI48244
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 08/05/2015 $5,000
Name and Address(A)
PEAKE DELANCEY PRINTERS LLCPO BOX 6435612500 SCHUSTER DRIVECHEVERLYMD20781
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,210Total Non-Itemized Transactions with this Payee/Payer $3,072Total of All Transactions with this Payee/Payer for This Schedule $9,282
2015 ESSAY CONTEST APP&POSTER 05/13/2015 $6,210
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Name and Address(A)
PRESERVE MIDDLE CLASS
AMERICA INC, 1850 EAST DIVISPRINGFIELDMO65803
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $125,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $125,000
CONTRIBUTION 07/08/2015 $125,000
Name and Address(A)
QUAD/GRAPHICS PRINTING CORP.PO BOX 842858
BOSTONMA02284-2858
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,461Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $16,461
DECEMBER 2014 TMSTRS MAG 01/30/2015 $9,021FEB/MAR 2015 TMSTRS MAG 04/01/2015 $7,440
Name and Address(A)
ROOSEVELT INSTITUTE
570 LEXINGTON AVE, 18TH FLONEW YORKNY10022
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 04/01/2015 $25,000
Name and Address(A)
SONS OF ITALY FOUNDATION
219 E STREET, NEWASHINGTONDC20002
Type or Classification(B)
Gifts-Civic Betterment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 04/17/2015 $5,000
Name and Address(A)
SOUTHERN CHRISTIAN LDRSHP CONFP.O. BOX 92544
ATLANTAGA30314
Type or Classification(B)
Gifts-Civic Betterment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address(A)
TEAMSTERS NAT'L BLACK CAUCUSPO BOX 16707
MEMPHISTN38186-0707
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $13,000
CONTRIBUTION 05/13/2015 $8,000
Name and Address(A)
THE AMERICAN CONSTITUTION
SOCIETY FOR LAW & POLICY, 1WASHINGTONDC20005
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 06/18/2015 $5,000
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Name and Address(A)
THE AMERICAN LEGIONPO BOX 1055NATIONAL HEADQUARTERSINDIANAPOLISIN46206-1055
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 02/12/2015 $10,000
Name and Address(A)
THE KEVIN SPACEYFOUNDATION:AMERICA
200 PARK AVENUE SOUTH - 8THNEW YORKNY10003
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 08/26/2015 $5,000
Name and Address(A)
THE LADIES OF PIPELINERSPO BOX 125LOCAL UNION 798 MEMORIAL FUBIXBYOK74008
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 03/13/2015 $5,000
Name and Address(A)
THE McCARTON SCHOOL
331 W 25TH STREETNEW YORKNY10001
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 12/10/2015 $5,000
Name and Address(A)
THE PARTNERSHIP FOR
WORKING FAMILIES, 1620 EYEWASHINGTONDC20006
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 03/04/2015 $25,000
Name and Address(A)
THE PEGGY BROWNING FUND
1528 WALNUT STREET, SUITE 1PHILADELPHIAPA19102
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $11,000
CONTRIBUTION 01/30/2015 $10,000
Name and Address(A)
THE WAYNE COUNTY SHERIFF
YOUTH & SENIOR EDUCATION FUDETROITMI48201
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 06/03/2015 $5,000
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Name and Address(A)
TMSTRS JC 42
981 CORPORATE CENTER DRIVE,POMONACA91768
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 06/10/2015 $10,000
Name and Address(A)
TMSTRS LU 299 FUND
COMMUNITY SERVICES, 2741 TRDETROITMI48216
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 06/17/2015 $5,000
Name and Address(A)
U.S. POST MASTER
CURSEEN/MORRIS P&DC, 900 BRWASHINGTONDC20066-7204
Type or Classification(B)
Postage & Deivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,755Total of All Transactions with this Payee/Payer for This Schedule $5,755
Name and Address(A)
UCLA DOWNTOWN LABOR CENTER
675 S PARK VIEW STREETLOS ANGELESCA90057
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 03/25/2015 $5,000
Name and Address(A)
UFCW CHARITY FOUNDATION
UFCW INTERNATIONAL UNION, 1WASHINGTONDC20006
Type or Classification(B)
Labor Related Org Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 01/23/2015 $5,000CONTRIBUTION 08/26/2015 $5,000
Name and Address(A)
UNITED PARCEL SERVICEP.O. BOX 7247-0244
PHILADELPHIAPA19170-0001
Type or Classification(B)
Postage & Deivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,898Total of All Transactions with this Payee/Payer for This Schedule $12,898
Name and Address(A)
UNITED STUDENTS AGAINST
SWEATSHOPS, 1150 17 TH ST.WASHINGTONDC20036
Type or Classification(B)
Civic Betterment Charity
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTION 09/16/2015 $15,000
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Name and Address(A)
US POSTMASTERPO BOX 34486
MENOMONEE FALLSWI53051
Type or Classification(B)
Postage & Deivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $43,582Total Non-Itemized Transactions with this Payee/Payer $264Total of All Transactions with this Payee/Payer for This Schedule $43,846
TMSTRS MAG - APR 2015 04/09/2015 $8,451TMSTR MAG JUNE/JULY 2015 06/10/2015 $8,404AUG/SEP 2015 TMSTR MAG 08/05/2015 $8,653OCT/NOV 2015 TMSTR MAGAZINE 10/08/2015 $9,426NOV/DEC 2015 TMSTR MAG 12/10/2015 $8,648
Name and Address(A)
US POSTMASTER
3900 CROWN RD SW RM 1410ATLANTAGA30340
Type or Classification(B)
Postage & Deivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,333Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $7,333
MAR-15 TMSTR MAGAZINE 02/19/2015 $7,333
Name and Address(A)
YOST GOLD CONSULTING INC.
701 PENNSYLVANIA AVE N.W.,WASHINGTONDC20004
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,333Total Non-Itemized Transactions with this Payee/Payer $9,750Total of All Transactions with this Payee/Payer for This Schedule $27,083
JAN 15 - PROF FEES 03/13/2015 $7,583APR 15 - PROF SVC 07/15/2015 $9,750
Form LM-2 (Revised 2010)
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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-093
Name and Address(A)
2415 ENNALLS LLC
WOODMONT PROPERTIES, INC.BETHESDAMD20814
Type or Classification(B)
Storage
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $74,607Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $74,607
FEB-15 MD WHSE UNIT 5020 01/28/2015 $6,174MAR-15 MD WHSE UNIT 5020 02/25/2015 $6,174APR-15 MD WHSE UNIT 5020 03/26/2015 $6,211MAY-15 MD WHSE UNIT 5020 04/27/2015 $6,211JUN-15 MD WHSE UNIT 5020 05/26/2015 $6,211JUL-15 MD WHSE UNIT 5020 06/26/2015 $6,211AUG-15 MD WHSE UNIT 5020 07/28/2015 $6,211SEP-15 MD WHSE UNIT 5020 08/27/2015 $6,211OCT-15 MD WHSE UNIT 5020 09/28/2015 $6,211NOV-15 MD WHSE UNIT 5020 10/26/2015 $6,211DEC-15 MD WHSE UNIT 5020 11/25/2015 $6,211JAN-16 MD WHSE UNIT 5020 12/28/2015 $6,360
Name and Address(A)
ACCOUNTING PRINCIPALS
DEPT CH 14031PALATINEIL60055
Type or Classification(B)
Temporary Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $25,859Total of All Transactions with this Payee/Payer for This Schedule $25,859
Name and Address(A)
ADP LLC
ONE ADP DRIVE MS-100AUGUSTAGA30909
Type or Classification(B)
Payroll Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,152Total Non-Itemized Transactions with this Payee/Payer $52,365Total of All Transactions with this Payee/Payer for This Schedule $64,517
P/E 9/26/15 PROCESSING FEES 10/19/2015 $12,152
Name and Address(A)
ADP, LLCPO BOX 842875
BOSTONMA02284-2875
Type or Classification(B)
Payroll Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $88,837Total Non-Itemized Transactions with this Payee/Payer $8,911Total of All Transactions with this Payee/Payer for This Schedule $97,748
DEC 14 MODULE USAGE 01/15/2015 $8,842P/E 1/31/15 PROCESSING FEES 02/12/2015 $8,839P/E 2/28/15 PROCESSING FEES 04/01/2015 $8,829MAR 15 MODULE USAGE 04/15/2015 $8,880APR 15 MODULE USAGE 05/13/2015 $8,889MAY 15 MODULE USAGE 06/12/2015 $8,889P/E 6/30/15 PROCESSING FEES 07/15/2015 $8,921JUL 15 MODULE USAGE 08/12/2015 $8,915AUG 15 MODULE USAGE 09/16/2015 $8,918P/E 10/31/15 PROCESSING FEES 11/19/2015 $8,915
Name and Address(A)
ALAN D. BILLER & ASSOC., INC
535 MIDDLEFIELD RD., SUITEMENLO PARKCA94025-3444
Type or Classification(B)
Investment Counseling
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $64,267Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $64,267
OCT-DEC-14 PROF SVCS 01/30/2015 $6,0001ST QTR 2015 INVESTMENT FEES 04/30/2015 $6,1072ND QTR 2015 INVESTMENT FEES 07/29/2015 $6,400OCT-DEC 14 PROF SVCS 01/30/2015 $9,0001ST QTR 2015 INVESTMENT FEES 05/01/2015 $9,1602ND QTR 2015 INVESTMENT FEES 07/28/2015 $9,6003RD QTR 2015 INVESTMENT 10/21/2015 $7,2003RD QTR 2015 INVESTMENT 10/22/2015 $10,800
Name and Address(A)
ALASKA A
SEATACWA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,148Total of All Transactions with this Payee/Payer for This Schedule $11,148
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98168Type or Classification
(B)Airline
Name and Address(A)
ALLYPO BOX 380902
BLOOMINGTONMN55438-0902
Type or Classification(B)
Financial Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,194Total of All Transactions with this Payee/Payer for This Schedule $9,194
Name and Address(A)
AMERICAN
WASHINGTONDC74063
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $24,585Total of All Transactions with this Payee/Payer for This Schedule $24,585
Name and Address(A)
AMERICAN WINDOW & BUILDINGPO BOX 37747CLEANING INC., 9327 FRASERSILVER SPRINGMD20910
Type or Classification(B)
Window Cleaning Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,789Total of All Transactions with this Payee/Payer for This Schedule $6,789
Name and Address(A)
AQUATOMIC PRODUCTS CO.,INC.
3141 DRAPER DRFAIRFAXVA22031-5102
Type or Classification(B)
Repairs
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,670Total of All Transactions with this Payee/Payer for This Schedule $5,670
Name and Address(A)
ARAMARK (FILTERFRESH)
LAUREL WAREHOUSE, 9125 WHISLAURELMD20723
Type or Classification(B)
Food Supplies Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,722Total of All Transactions with this Payee/Payer for This Schedule $11,722
Name and Address(A)
ARANDELL CORPORATION
P O BOX 405MENOMONEE FALLSWI53052-0405
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $94,379Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $94,379
APR/MAY 2015 TMSTRS MAGAZINE 05/13/2015 $25,434JUN/JUL 2015 TEAMSTERS MAG 07/08/2015 $20,725AUG/SEPT 2015 TMSTR MAGAZINE 09/23/2015 $20,324OCT/NOV 2015 TMSTR MAG 11/12/2015 $27,896
Name and Address(A)
AT&TPO BOX 105068
ATLANTAGA30348-5068
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,429Total Non-Itemized Transactions with this Payee/Payer $57,663Total of All Transactions with this Payee/Payer for This Schedule $63,092
8/8/15-8/7/16 ROUTER/SWITCH 10/14/2015 $5,429
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Type or Classification(B)
Telephone/Data CommunicationsName and Address
(A)AT&T GLOBAL SVCS CANADA CO.
P.O.BOX 9266 STN ATORONTO0000000
Type or Classification(B)
Telephone/Data Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,047Total of All Transactions with this Payee/Payer for This Schedule $18,047
Name and Address(A)
AT&T MOBILITYPO BOX 6463
CAROL STREAMIL60197-6463
Type or Classification(B)
Telephone/Data Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $78,271Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $78,271
CELL SERVICE - JAN 15 02/04/2015 $8,785CELL SERVICE - FEB 15 03/11/2015 $6,178CELL SERVICE - MAR 15 04/06/2015 $6,342CELL SERVICE - APR 15 05/05/2015 $6,452CELL SERVICE - MAY 15 06/09/2015 $6,588CELL SERVICE - JUN 15 06/30/2015 $6,463CELL SERVICE - JUL 15 07/28/2015 $6,785CELL SERVICE - AUG 15 08/27/2015 $6,221CELL SERVICE - SEP 15 10/07/2015 $5,867CELL SERVICE - OCT 15 10/29/2015 $6,189CELL SERVICE - NOV 15 12/01/2015 $6,019CELL SERVICE - DEC 15 12/23/2015 $6,382
Name and Address(A)
AUDIMATION SERVICES, INC.
1250 WOOD BRANCH PARK DRIVEHOUSTONTX77079
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,000
9/26/15-9/25/16 SINGLE USER 09/23/2015 $5,000
Name and Address(A)
AVAYA INCP.O. BOX 5332
NEW YORKNY10087-5332
Type or Classification(B)
Communications Hardware Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $28,963Total of All Transactions with this Payee/Payer for This Schedule $28,963
Name and Address(A)
BOLAND
30 WEST WATKINS MILL ROADGAITHERSBURGMD20878
Type or Classification(B)
Repairs
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $34,618Total of All Transactions with this Payee/Payer for This Schedule $34,618
Name and Address(A)
CAESARS ENTERTAINMENT
ONE HARRAHS COURTLAS VEGASNV89119
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,314Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $7,314
D. HAMILTON 5/9-5/12/15 UNITY 07/23/2015 $7,314
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Name and Address(A)
CALIBER TECHNOLOGY LLC
8765 SPRING CYPRESS ROADSPRINGTX77379
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,325Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,325
11/1/15-12-1/16 TAXUPDATE 10/21/2015 $5,325
Name and Address(A)
CANTWELL-CLEARY CO. INC.
ATTN: BOB CALABRESE, 2100LANDOVERMD20785
Type or Classification(B)
Office Supply Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,407Total of All Transactions with this Payee/Payer for This Schedule $8,407
Name and Address(A)
CHEIRON INC.
8200 GREENSBORO DRIVE, SUITMCLEANVA21202
Type or Classification(B)
Actuary Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,602Total Non-Itemized Transactions with this Payee/Payer $698Total of All Transactions with this Payee/Payer for This Schedule $11,300
PROV SVCS 6/15-7/31/15 09/02/2015 $10,602
Name and Address(A)
CITRIX SYSTEMS, INC.PO BOX 29040851 WEST CYPRESS CREEK ROADFORT LAUDERDALEFL33309
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,737Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $37,737
CITRIX MAINT 07/08/2015 $37,737
Name and Address(A)
CONCUR TECHNOLOGIES INCP.O. BOX 3005601 108TH AVENUE NE, SUITEBELLEVUEWA98004
Type or Classification(B)
Travel Software Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $49,040Total Non-Itemized Transactions with this Payee/Payer $14,730Total of All Transactions with this Payee/Payer for This Schedule $63,770
JAN-15 TRAVL & EXP PROF 01/30/2015 $6,995FEB-15 TRAVL & EXP PRO 02/25/2015 $7,946MAR-15 TRAVEL & EXP PROGRAM 03/25/2015 $6,995APR-15 TRAVEL & EXP PROGRAM 04/24/2015 $6,995MAY-15 - TRAVEL & EXP PROGRAM 05/27/2015 $6,995JUN-15 TRAVEL & EXP PROF 06/17/2015 $6,995OCT-15 TRAVEL & EXP PROF 10/30/2015 $6,119
Name and Address(A)
COSTCO/AMERICAN EXPRESSPO BOX 50251200 SOUTH FERNARLINGTONVA22202
Type or Classification(B)
Office Supply Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,213Total of All Transactions with this Payee/Payer for This Schedule $5,213
Name and Address(A)
DC WATER & SEWER AUTHORITY
CUSTOMER SERVICE DEPARTMENTWASHINGTONDC20090
Type or Classification(B)
Utility
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $53,510Total of All Transactions with this Payee/Payer for This Schedule $53,510
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Name and Address(A)
DELL SOFTWARE INC.
P O BOX 731381DALLASTX75373-1381
Type or Classification(B)
Computer Supplies/Equipment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,471Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $8,471
2/28/15-2/28/18 SFTWRE SUPPORT 01/09/2015 $8,471
Name and Address(A)
DELTA
WASHINGTONDC30320
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $77,274Total of All Transactions with this Payee/Payer for This Schedule $77,274
Name and Address(A)
DOMINION ELECTRIC SUPPLY CO
OF WASHINGTON, LLC, 22 K STWASHINGTONDC20002
Type or Classification(B)
Electrical Supplies Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,626Total Non-Itemized Transactions with this Payee/Payer $1,827Total of All Transactions with this Payee/Payer for This Schedule $12,453
ELB ELX-609-R-AL-2-MR 10/14/2015 $10,626
Name and Address(A)
EBERTS & HARRISON, INC.
1000 CENTURY PLAZA, SUITE 3COLUMBIAMD21044-3276
Type or Classification(B)
Insurance Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,231Total Non-Itemized Transactions with this Payee/Payer $3,205Total of All Transactions with this Payee/Payer for This Schedule $31,436
4/5/2015-4/5/2016 COVERAGE 03/19/2015 $28,231
Name and Address(A)
EBSCO INFORMATION SERVICESPO BOX 2543
BIRMINGHAMAL35202
Type or Classification(B)
Subscriptions
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,341Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $16,341
LBR RELATIONS REPORTER FULL SV 12/30/2015 $16,341
Name and Address(A)
ELEVATOR CONTROL SERVICE
8231 PENN RANDALL PLACEUPPER MARLBOROMD20772
Type or Classification(B)
Elevator Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,720Total Non-Itemized Transactions with this Payee/Payer $33,730Total of All Transactions with this Payee/Payer for This Schedule $42,450
5 YR FULL LOAD TEST 08/26/2015 $8,720
Name and Address(A)
ETW, LLC
9304 D'ARCY ROADUPPER MARLBOROMD20774
Type or Classification(B)
Trash Removal
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $25,765Total of All Transactions with this Payee/Payer for This Schedule $25,765
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Name and Address(A)
HOME DEPOT CREDIT SERVICESPO BOX 9055DEPT 32-2500836477DES MOINESIA50368-9055
Type or Classification(B)
Bldg & Construction Supplies
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,863Total of All Transactions with this Payee/Payer for This Schedule $6,863
Name and Address(A)
HYATT REGENCY WASHINGTON
DEPT #6012WASHINGTONDC20042-6012
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,132Total of All Transactions with this Payee/Payer for This Schedule $19,132
Name and Address(A)
IMPACT OFFICE PRODUCTS
6800 DISTRIBUTION DRIVEBELTSVILLEMD20705
Type or Classification(B)
Office Supply Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,199Total Non-Itemized Transactions with this Payee/Payer $74,000Total of All Transactions with this Payee/Payer for This Schedule $80,199
FOLDER,MLA,1/3,LTR,POS2 - 5320 09/16/2015 $6,199
Name and Address(A)
INSTANTIATIONS, INC.
OFFICERS ROW - SUITE 1325BVANCOUVERWA98661
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,980Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $7,980
6/9/15-6/8/16 VA SMALLTALK LIC 06/26/2015 $7,980
Name and Address(A)
IT SAVVY LLCPO BOX 27129313 S ROHLWING ROADADDISONIL60101
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,086Total Non-Itemized Transactions with this Payee/Payer $35,488Total of All Transactions with this Payee/Payer for This Schedule $40,574
DELL 6,000 PAGE BLACK TONER 09/23/2015 $5,086
Name and Address(A)
KODAK ALARIS INC.PO BOX 271292400 MT READ BLVD, B205ROCHESTERNY14615
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,570Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $7,570
8/1/15-7/31/16 SERIAL#32131397 07/21/2015 $7,570
Name and Address(A)
LABOR BENEFITS, LLC.
10104 SENATE DRIVE, SUITE 2LANHAMMD20706
Type or Classification(B)
Cyber Insurance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $89,316Total Non-Itemized Transactions with this Payee/Payer $9,575Total of All Transactions with this Payee/Payer for This Schedule $98,891
2/1/15-2/1/16 CYBER LIAB INSUR 02/12/2015 $27,405FEB15 PROF SVC 02/25/2015 $6,0005/1/15-5/1/16 LAWYR LIA INSUR 04/23/2015 $28,536MAR 15 PROF SVC 05/27/2015 $9,000JUN-15 PROF SVC 09/30/2015 $12,0002015-2016 IBT H&W FUND 12/03/2015 $6,375
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Name and Address(A)
LJC LIGHTING SUPPLYP.O. BOX 86343
MONTGOMERY VILLAGEMD20886
Type or Classification(B)
Electrical Supplies Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,265Total Non-Itemized Transactions with this Payee/Payer $714Total of All Transactions with this Payee/Payer for This Schedule $5,979
1R2014-27K 12/09/2015 $5,265
Name and Address(A)
MAGIC CLEANERS
6230-R ROLLING ROADSPRINGFIELDVA22152
Type or Classification(B)
Laundry & Uniforms
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,985Total of All Transactions with this Payee/Payer for This Schedule $21,985
Name and Address(A)
MARK G SCHWARTZ
MARK G SCHWARTZ, LLC, 9340GAITHERSBURGMD20882
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,085Total Non-Itemized Transactions with this Payee/Payer $10,511Total of All Transactions with this Payee/Payer for This Schedule $56,596
1/7-1/13/15 SOLOMON TEC 03/19/2015 $5,5582/9-2/27/15 SOLOMON TEC 04/23/2015 $5,9483/18-3/23/15 SOLOMON TEC 04/30/2015 $5,1685/1-5/15/15 SOLOMON TEC 07/15/2015 $9,4299/4/15-9/3/16 SUPPORT PLAN 09/09/2015 $19,982
Name and Address(A)
MARSH USA INC.
WASHINGTONDC15251-7522
Type or Classification(B)
Insurance Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $810,599Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $810,599
2015 COMMERCIAL PCKG 01/26/2015 $525,677WRKRS COMP CA EXP MOD 03/06/2015 $7,401UNION LIABILITY INSURANCE 04/15/2015 $277,521
Name and Address(A)
MAURICE ELECTRICAL SUPPLY
500 PENN STREET NEWASHINGTONDC20002-7099
Type or Classification(B)
Equipment & Repair
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,897Total of All Transactions with this Payee/Payer for This Schedule $5,897
Name and Address(A)
MICROSOFT LICENSING, GP
DEPT. 551 VOLUME LICENSINGRENONV89511-1137
Type or Classification(B)
Software & License
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $77,080Total Non-Itemized Transactions with this Payee/Payer $4,307Total of All Transactions with this Payee/Payer for This Schedule $81,387
NOV15-OCT16 MS LICENSING 12/02/2015 $77,080
Name and Address(A)
MIDTOWN PERSONNEL, INC.
900 7TH STREET, N.W., SUITEWASHINGTONDC20001
Type or Classification(B)
Temporary Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,596Total Non-Itemized Transactions with this Payee/Payer $51,008Total of All Transactions with this Payee/Payer for This Schedule $56,604
M MCQUAID W/E 8/15/15 09/09/2015 $5,596
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Name and Address(A)
MONA ELECTRIC GROUP, INC.P.O. BOX 79280
BALTIMOREMD21279-0280
Type or Classification(B)
Equipment & Repair
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,145Total Non-Itemized Transactions with this Payee/Payer $12,037Total of All Transactions with this Payee/Payer for This Schedule $20,182
SPRINKLER SYSTEM REPAIR 11/04/2015 $8,145
Name and Address(A)
NEW SIGNATUREP.O. BOX 56861101 NEW YORK AVE., NWWASHINGTONDC20005
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,000
AD UPGRADE PLANNING/DISCOVERY 07/23/2015 $10,000
Name and Address(A)
NOVAK FRANCELLA, LLC
TWO BALA PLAZA, SUITE 501BALA CYNWYDPA19004
Type or Classification(B)
Accounting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $110,094Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $110,094
Y/E 12/31/14 AUDIT FEE 02/12/2015 $13,848Y/E 12/31/14 AUDIT FEE 02/19/2015 $26,780Y/E 12/31/14 AUDIT FEE 04/23/2015 $30,280Y/E 12/31/14 AUDIT FEE 08/12/2015 $39,186
Name and Address(A)
PARIS LV CASINO FRNT D
LAS VEGASNV89109
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,645Total of All Transactions with this Payee/Payer for This Schedule $17,645
Name and Address(A)
PARK PLACE TECHNOLOGIES LLCPO BOX 7247-01785910 LANDERBROOK DR. SUITEMAYFIELD HEIGHTSOH44124
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,308Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,308
1/11/14/14-12/31/14 SERVER 03/02/2015 $12,4701/1/16-10/13/16 SERVER MAINT 11/12/2015 $13,838
Name and Address(A)
PARTS UNLIMITED, INC.
8517 PHOENIX DRIVEMANASSASVA20110
Type or Classification(B)
Equipment & Repair
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,511Total of All Transactions with this Payee/Payer for This Schedule $7,511
Name and Address(A)
PC CONNECTION SALES CORP
730 MILFORD RDMERRIMACKNH03054
Type or Classification(B)
Computer Supplies/Equipment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,827Total Non-Itemized Transactions with this Payee/Payer $6,609Total of All Transactions with this Payee/Payer for This Schedule $12,436
PS1103 GIGABIT USB 10/1000TX I 12/02/2015 $5,827
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Name and Address(A)
PEAKE DELANCEY PRINTERS LLCPO BOX 6435612500 SCHUSTER DRIVECHEVERLYMD20781
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,242Total Non-Itemized Transactions with this Payee/Payer $6,322Total of All Transactions with this Payee/Payer for This Schedule $11,564
ENVELOPE KRAFT 9 X12 07/01/2015 $5,242
Name and Address(A)
PEPCOPO BOX 13608
PHILADELPHIAPA19101
Type or Classification(B)
Utility
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $539,251Total Non-Itemized Transactions with this Payee/Payer $3,824Total of All Transactions with this Payee/Payer for This Schedule $543,075
JAN 15 IBT ELEC 02/10/2015 $26,337JAN 15 IBT ELEC 02/10/2015 $33,071FEB 15 IBT ELEC 03/04/2015 $29,632FEB 15 IBT ELEC 03/04/2015 $8,889MAR 15 IBT ELEC 03/25/2015 $26,903MAR 15 IBT ELEC 04/01/2015 $32,038APR 15 IBT ELEC 04/23/2015 $21,443APR 15 IBT ELEC 04/23/2015 $27,579APR 15 IBT ELEC 04/30/2015 $36,879MAY-15 IBT ELEC 06/05/2015 $23,199JUN 15 IBT ELEC 07/01/2015 $9,559JUN 15 IBT ELEC 07/01/2015 $24,466JUL 15 IBT ELEC 08/05/2015 $10,953AUG-15 IBT ELEC 09/02/2015 $30,842AUG-15 IBT ELEC 09/02/2015 $36,139SEP-15 IBT ELEC 09/30/2015 $29,613SEP-15 IBT ELEC 09/30/2015 $17,392OCT-15 IBT ELEC 11/04/2015 $25,458OCT-15 IBT ELEC 11/04/2015 $15,060NOV-15 IBT ELEC 12/01/2015 $13,972NOV-15 IBT ELEC 12/01/2015 $22,898DEC-15 IBT ELEC 12/23/2015 $22,822DEC-15 IBT ELEC 12/23/2015 $14,107
Name and Address(A)
PITNEY BOWES GLOBALPO BOX 371887FINANCIAL SERVICES LLCPITTSBURGHPA15250-7887
Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,582Total of All Transactions with this Payee/Payer for This Schedule $13,582
Name and Address(A)
PITNEY BOWES INCPO BOX 371896
PITTSBURGHPA15250-7896
Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,569Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,569
9/1/15-8/31/16 DI600 6 STATION 08/12/2015 $5,569
Name and Address(A)
PROSYS INFORMATION SYSTEMS,INC
4900 AVALON RIDGE PARKWAYNORCROSSGA30071
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $24,232Total of All Transactions with this Payee/Payer for This Schedule $24,232
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $58,573Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $58,573
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QUAD/GRAPHICS PRINTING CORP.PO BOX 842858
BOSTONMA02284-2858
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $58,573Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $58,573
DECEMBER 2014 TMSTRS MAG 01/30/2015 $30,672FEB/MAR 2015 TMSTRS MAG 04/01/2015 $27,901
Name and Address(A)
R2K, INC.
120 BROADWAY, SUITE 1744NEW YORKNY10271
Type or Classification(B)
Maintenance Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,695Total Non-Itemized Transactions with this Payee/Payer $1,900Total of All Transactions with this Payee/Payer for This Schedule $8,595
1YR SCANCARE SN#12743922 03/19/2015 $6,695
Name and Address(A)
RANDSTAD PROFESSIONALSPO BOX 742689
ATLANTAGA30374
Type or Classification(B)
Temporary Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $39,898Total of All Transactions with this Payee/Payer for This Schedule $39,898
Name and Address(A)
RED COATS, INC.
4401 EAST WEST HWY, #500BETHESDAMD20814
Type or Classification(B)
Janitorial Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $263,922Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $263,922
JAN-15 JANITORIAL SVCS 01/09/2015 $21,713FEB 15 - JANITORIAL SVC 01/30/2015 $21,713MAR 15 - JANITORIAL SVC 02/25/2015 $21,713APR 15- JANITORIAL SVC 04/01/2015 $21,713MAY 15 - JANITORIAL SVC 04/30/2015 $21,713JUN 15 JANITORIAL SVC 07/08/2015 $43,987AUG 15-JANITORIAL SVC 08/05/2015 $22,274SEP 15 - JANITORIAL SVC 09/02/2015 $22,274OCT-15 JANITORIAL SVC 10/08/2015 $22,274NOV-15 JANITORIAL SVC 11/04/2015 $22,274DEC-15 JANITORIAL SVC 12/09/2015 $22,274
Name and Address(A)
RICOH USA INCPO BOX 41564
PHILADELPHIAPA19101-1564
Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,863Total of All Transactions with this Payee/Payer for This Schedule $8,863
Name and Address(A)
RICOH USA INC
70 VALLEY STREAM PKWYMALVERNPA19355-1407
Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,763Total of All Transactions with this Payee/Payer for This Schedule $16,763
Name and Address(A)
RICOH USA/GE CAPITALPO BOX 41564
PHILADELPHIAPA19101-1564
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $151,212Total Non-Itemized Transactions with this Payee/Payer $48,435Total of All Transactions with this Payee/Payer for This Schedule $199,647
3/30-4/29/15 LEASED COPIER 03/27/2015 $16,1454/30-5/29/15 LEASED COPIER 04/30/2015 $16,1455/30-6/29/15 LEASED COPIER 05/27/2015 $13,9656/30-7/29/15 LEASED COPIER 06/26/2015 $15,055
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Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $151,212Total Non-Itemized Transactions with this Payee/Payer $48,435Total of All Transactions with this Payee/Payer for This Schedule $199,647
7/30-8/29/15 LEASED COPIER 07/29/2015 $15,0558/30-9/29/15 LEASED COPIER 08/27/2015 $15,0559/30-10/29/15 LEASED COPIER 09/23/2015 $15,05510/30-11/29/15 LEASED COPIER 10/23/2015 $15,05511/30-12/29/15 LEASED COPIER 11/19/2015 $14,84112/30/15-1/29/16 LEASED COPIER 12/17/2015 $14,841
Name and Address(A)
ROLLING GREENS
7155 OLD ALEXANDRIA FERRY RCLINTONMD20735
Type or Classification(B)
Landscaping Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,258Total of All Transactions with this Payee/Payer for This Schedule $17,258
Name and Address(A)
ROYAL BANK OF CANADA
25 KING STREET WESTTORONTO0000000
Type or Classification(B)
Bank
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,134Total of All Transactions with this Payee/Payer for This Schedule $6,134
Name and Address(A)
RUPPERT LANDSCAPE
2850 MARBLE COURTFORESTVILLEMD20747
Type or Classification(B)
Landscaping Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,209Total of All Transactions with this Payee/Payer for This Schedule $9,209
Name and Address(A)
SC&H GROUP INC
910 RIDGEBROOK ROADSPARKSMD21152
Type or Classification(B)
Other Professional Fees
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,800Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $16,800
2014 QUALITY ASSESMNT REVIEW 01/15/2015 $16,800
Name and Address(A)
SOFTCHOICE CORPORATION
16609 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,555Total Non-Itemized Transactions with this Payee/Payer $19,340Total of All Transactions with this Payee/Payer for This Schedule $44,895
CTO ENHANCED SYSTEM SUPPORT 09/18/2015 $6,763CTO TECH.SUPPORT PHONE CONSULT 09/18/2015 $18,792
Name and Address(A)
SOUTHWEST
DALLASTX75235
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,132Total of All Transactions with this Payee/Payer for This Schedule $9,132
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Name and Address(A)
STUART DEAN COMPANY, INC.
2700 SOUTH NELSON ST.ARLINGTONVA22206
Type or Classification(B)
Window Cleaning Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $35,625Total of All Transactions with this Payee/Payer for This Schedule $35,625
Name and Address(A)
TCB ASSOCIATES INC.
4425 BROOKFIELD CORPORATE DCHANTILLYVA20151
Type or Classification(B)
Telephone/Data Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $67,414Total Non-Itemized Transactions with this Payee/Payer $938Total of All Transactions with this Payee/Payer for This Schedule $68,352
DEC-14 VIRUS&JUNK MAIL SCAN 01/09/2015 $5,798JAN-15 FULL INTERNET ACCESS 01/30/2015 $5,735FEB-15 VIRUS&JUNK MAIL SCAN 02/25/2015 $5,046MAR-15 FULL INTERNET ACCESS 03/25/2015 $5,046APR-15 FULL INTERNET ACCESS 04/30/2015 $5,046MAY-15 FULL INTERNET ACCESS 05/27/2015 $5,046JUN-15 FULL INTERNET ACCESS 07/08/2015 $5,046JUL 15 FULL INTERNET ACCESS 07/21/2015 $5,046AUG-15 FULL INTERNET ACCESS 08/26/2015 $5,1719/1/15 TROUBLESHOOT WEB-SERVER 09/30/2015 $5,2349/1/15 UPDATE CNAME RECORDS 10/14/2015 $5,108NOV-15 FULL ACCESS 11/24/2015 $5,046DEC-15 FULL INTERNET ACCESS 12/23/2015 $5,046
Name and Address(A)
THE SEGAL COMPANY
EASTERN STATES, INC, 1920 NWASHINGTONDC20036
Type or Classification(B)
Actuary Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,237Total Non-Itemized Transactions with this Payee/Payer $5,580Total of All Transactions with this Payee/Payer for This Schedule $26,817
1ST QTR 15 - ACTUARIAL FEES 05/14/2015 $21,237
Name and Address(A)
THE ULTIMATE SOFTWARE GROUP INCPO BOX 2238092000 ULTIMATE HIGHWAYWESTONFL33326
Type or Classification(B)
Payroll Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,843Total Non-Itemized Transactions with this Payee/Payer $1,754Total of All Transactions with this Payee/Payer for This Schedule $47,597
P/E 12/31/15 SVC FEES / PR 04/23/2015 $45,843
Name and Address(A)
THE ULTIMATE SOFTWARE GROUP INCPO BOX 930953PAYROLL WITHHOLDINGSATLANTAGA31193-0953
Type or Classification(B)
Payroll Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,164,528Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $1,164,528
PR REFUND 10/31/15 10/29/2015 $1,164,528
Name and Address(A)
TMSTRS CANADA
2540 DANIEL JOHNSON, SUITELAVAL0000000
Type or Classification(B)
Computer Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $699,039Total Non-Itemized Transactions with this Payee/Payer $230Total of All Transactions with this Payee/Payer for This Schedule $699,269
DEC-14 JAN-15 TITAN IV MAINT 01/15/2015 $117,022FEB-15 TITAN IV MAINT 02/20/2015 $57,281MAR-15 TITAN IV MAINT 03/19/2015 $53,405APR-15 TITAN IV MAINT 05/06/2015 $53,264MAY-15 TITAN IV MAINT 05/12/2015 $53,264JUN-15 TITAN IV MAINT 07/06/2015 $53,526JUL-15 TITAN IV MAINT 07/08/2015 $53,526AUG-15 TITAN IV MAINT 07/28/2015 $53,526SEP-15 TITAN IV MAINT 09/21/2015 $50,974OCT-15 TITAN IV MAINT 09/30/2015 $50,974
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $699,039Total Non-Itemized Transactions with this Payee/Payer $230Total of All Transactions with this Payee/Payer for This Schedule $699,269
NOV-15 TITAN IV MAINT 11/02/2015 $50,974DEC-15 TITAN IV MAINT 12/09/2015 $51,303
Name and Address(A)
U.S. POST MASTER
CURSEEN/MORRIS P&DC, 900 BRWASHINGTONDC20066-7204
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $8,755Total of All Transactions with this Payee/Payer for This Schedule $13,755
PERMIT ACCT# 18515-001 10/15/2015 $5,000
Name and Address(A)
U.S. POSTAL SERVICEPO BOX 7247-0255POSTAGE BY PHONE CMRS-POCPHILADELPHIAPA19170-0255
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $70,000
MTR# 1364856 & MTR# 1377971 01/30/2015 $20,000MTR# 1364856 & 1377971 POSTAGE 04/30/2015 $20,000NEW NEOPOST IS-6000 MACHINE 07/20/2015 $10,000MTR# 1364856 & 1377971 09/16/2015 $10,000METER2 SN: 1377971 11/05/2015 $10,000
Name and Address(A)
ULINE
ATTN: ACCOUNTS RECEIVABLEWAUKEGANIL60085
Type or Classification(B)
Office Supply Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,620Total of All Transactions with this Payee/Payer for This Schedule $9,620
Name and Address(A)
UNITED
HOUSTONTX77002
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $39,747Total of All Transactions with this Payee/Payer for This Schedule $39,747
Name and Address(A)
UNITED PARCEL SERVICEP.O. BOX 7247-0244
PHILADELPHIAPA19170-0001
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $31,377Total of All Transactions with this Payee/Payer for This Schedule $31,377
Name and Address(A)
US POSTMASTERPO BOX 34486
MENOMONEE FALLSWI53051
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $163,435Total Non-Itemized Transactions with this Payee/Payer $991Total of All Transactions with this Payee/Payer for This Schedule $164,426
TMSTRS MAG - APR 2015 04/09/2015 $31,691TMSTR MAG JUNE/JULY 2015 06/10/2015 $31,514AUG/SEP 2015 TMSTR MAG 08/05/2015 $32,450OCT/NOV 2015 TMSTR MAGAZINE 10/08/2015 $35,349NOV/DEC 2015 TMSTR MAG 12/10/2015 $32,431
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,500Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $27,500
MAR-15 TMSTR MAGAZINE 02/19/2015 $27,500
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US POSTMASTER
3900 CROWN RD SW RM 1410ATLANTAGA30340
Type or Classification(B)
Postage & Delivery ServiceName and Address
(A)USAIRWAY
WASHINGTONDC85034
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $30,692Total of All Transactions with this Payee/Payer for This Schedule $30,692
Name and Address(A)
VERIZONP.O. BOX 660720
DALLASTX75266-0720
Type or Classification(B)
Communications Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $61,364Total Non-Itemized Transactions with this Payee/Payer $1,546Total of All Transactions with this Payee/Payer for This Schedule $62,910
JAN 15 IBT HQ PHONE 02/10/2015 $5,417FEB 15 IBT HQ PHONE 02/25/2015 $5,688MAR 15 IBT HQ PHONE 03/25/2015 $5,480APR 15 IBT HQ PHONE 04/23/2015 $5,629MAY-15 IBT HQ INTERNET 05/27/2015 $5,578JUN 15 IBT HQ INTERNET 06/26/2015 $5,538JUL 15 IBT HQ INTERNET 07/23/2015 $5,594AUG-15 IBT HQ PHONE 08/26/2015 $5,639SEP-15 IBT HQ INTERNET 09/23/2015 $5,654OCT-15 IBT HQ INTERNET 10/28/2015 $5,530NOV-15 IBT HQ INTERNET 12/07/2015 $5,617
Name and Address(A)
VERSIVO, INC.
950 NORTH GLEBE ROAD, SUITEARLINGTONVA22203
Type or Classification(B)
Computer Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,860Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $38,860
1ST QTR 2015-ONBASE MAINT 01/21/2015 $38,860
Name and Address(A)
W.S. JENKS & SONPO BOX 1099910 BLADENSBURG ROAD NEWASHINGTONDC20002
Type or Classification(B)
Plumbing Supplies
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,917Total of All Transactions with this Payee/Payer for This Schedule $5,917
Name and Address(A)
WASHINGTON COURT HOTEL
525 NEW JERSEY AVE. NWWASHINGTONDC20001
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,987Total Non-Itemized Transactions with this Payee/Payer $12,239Total of All Transactions with this Payee/Payer for This Schedule $53,226
2015 IBT HOLIDAY PARTY 12/23/2015 $40,987
Name and Address(A)
WASHINGTON GASPO BOX 37747
PHILADELPHIAPA19101-5047
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,888Total Non-Itemized Transactions with this Payee/Payer $22,152Total of All Transactions with this Payee/Payer for This Schedule $41,040
JAN 15 IBT GAS SVC 01/29/2015 $5,752FEB 15 IBT GAS SVC 02/27/2015 $6,156MAR 15 IBT GAS SVC 03/25/2015 $6,980
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Type or Classification(B)
UtilityName and Address
(A)WASHINGTON PAPER AND C
HYATTSVILLEMD20781
Type or Classification(B)
Cleaning Supplies
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,208Total Non-Itemized Transactions with this Payee/Payer $7,272Total of All Transactions with this Payee/Payer for This Schedule $12,480
WASHINGTON PAPER & CHE 07/17/2015 $5,208
Name and Address(A)
WELLS FARGO BANK, N.A.
STANDY LETTERS OF CREDIT, 4WINSTON-SALEMNC27101
Type or Classification(B)
Bank
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,584Total Non-Itemized Transactions with this Payee/Payer $62,634Total of All Transactions with this Payee/Payer for This Schedule $101,218
G.CIPRIANI 4/1/15-3/31/16 06/12/2015 $38,584
Name and Address(A)
WESTIN BOSTON WATERFRONT
425 SUMMER STREETBOSTONMA02210
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,140Total of All Transactions with this Payee/Payer for This Schedule $6,140
Name and Address(A)
WILD DUNES RESORT
5757 PALM BLVDISLE OF PALMSSC29451
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,185Total of All Transactions with this Payee/Payer for This Schedule $5,185
Name and Address(A)
XEROX CORPORATIONPO BOX 650361
DALLASTX75265-0361
Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $73,330Total Non-Itemized Transactions with this Payee/Payer $4,853Total of All Transactions with this Payee/Payer for This Schedule $78,183
10/21-11/21/14CPYCHGRFX011680 02/06/2015 $5,023FEB-15 BASE SN WXP-008802 02/25/2015 $5,709MAR-15 WXP-008802 03/26/2015 $5,709APR 15 WXP-008802 04/30/2015 $5,709MAY-15 - WXP-008802 05/27/2015 $5,709JUN-15 WXP-008802 06/24/2015 $5,709JUL-15 WXP-008802 07/21/2015 $5,709AUG-15 WXP-008802 08/26/2015 $5,709SEP-15 SN: XEN-477063 09/18/2015 $7,086OCT-15 SN: XEN-477063 10/28/2015 $7,086NOV-15 SN: WXP-008802 11/19/2015 $7,086DEC-15 SN# WXP-008802 12/17/2015 $7,086
Name and Address(A)
XEROX CORPORATIONPO BOX 827598
PHILADELPHIAPA19182-7598
Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,709Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,709
JAN-15 WXP-008802 02/12/2015 $5,709
Form LM-2 (Revised 2010)
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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-093
Name and Address(A)
ADP, LLCPO BOX 842875
BOSTONMA02284-2875
Type or Classification(B)
Payroll Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $33,892Total of All Transactions with this Payee/Payer for This Schedule $33,892
Name and Address(A)
ALASKA A
SEATACWA98168
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,585Total of All Transactions with this Payee/Payer for This Schedule $15,585
Name and Address(A)
ALOFT CLEVELAND DOWNTO
CLEVELANDOH44113
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,395Total of All Transactions with this Payee/Payer for This Schedule $5,395
Name and Address(A)
AMAZON MKTPLACE PMTS
AMZN.COM/BILLWA98109
Type or Classification(B)
Office Supplies Grant Related
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,200Total Non-Itemized Transactions with this Payee/Payer $2,893Total of All Transactions with this Payee/Payer for This Schedule $8,093
AMAZON MKTPLACE PMTS 08/17/2015 $5,200
Name and Address(A)
AMERICAN
WASHINGTONDC74063
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $153,067Total of All Transactions with this Payee/Payer for This Schedule $153,067
Name and Address(A)
AMERICAN AUDIO VIDEO
8005 HAUTE COURTSPRINGFIELDVA22150
Type or Classification(B)
Deposits
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $112,179Total Non-Itemized Transactions with this Payee/Payer $680Total of All Transactions with this Payee/Payer for This Schedule $112,859
50% DEPOSIT-2015 TMSTR UNITY 05/07/2015 $17,5722015 UNITY PROD EQ & LABOR 07/02/2015 $18,27250% DEPOSIT-2015 WOMENS CONF 08/14/2015 $42,705LESS DEP CK#104169 REF#749086 10/21/2015 $33,630
Name and Address(A)
AMTRAK
WASHINGTON DDC20002
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,601Total of All Transactions with this Payee/Payer for This Schedule $7,601
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Name and Address(A)
AMTRAK TELEPHONE SALE
WASHINGTONDC20002
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,105Total of All Transactions with this Payee/Payer for This Schedule $12,105
Name and Address(A)
ARANDELL CORPORATION
P O BOX 405MENOMONEE FALLSWI53052-0405
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $188,756Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $188,756
APR/MAY 2015 TMSTRS MAGAZINE 05/13/2015 $50,868JUN/JUL 2015 TEAMSTERS MAG 07/08/2015 $41,449AUG/SEPT 2015 TMSTR MAGAZINE 09/23/2015 $40,648OCT/NOV 2015 TMSTR MAG 11/12/2015 $55,791
Name and Address(A)
AT&TPO BOX 105068
ATLANTAGA30348-5068
Type or Classification(B)
Telephone/Data Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,459Total of All Transactions with this Payee/Payer for This Schedule $9,459
Name and Address(A)
AT&T MOBILITYPO BOX 6463
CAROL STREAMIL60197-6463
Type or Classification(B)
Telephone/Data Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,979Total Non-Itemized Transactions with this Payee/Payer $34,065Total of All Transactions with this Payee/Payer for This Schedule $60,044
CELL SERVICE - JUL 15 07/28/2015 $5,087CELL SERVICE - AUG 15 08/27/2015 $5,308CELL SERVICE - OCT 15 10/29/2015 $5,063CELL SERVICE - NOV 15 12/01/2015 $5,301CELL SERVICE - DEC 15 12/23/2015 $5,220
Name and Address(A)
AT&T TELECONFERENCE SERVICESPO BOX 5002
CAROL STREAMIL60197-5002
Type or Classification(B)
Telephone/Data Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,060Total of All Transactions with this Payee/Payer for This Schedule $5,060
Name and Address(A)
BAILEY & EHRENBERG PLLC
1015 18TH STREET N.W., SUITWASHINGTONDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $90,084Total Non-Itemized Transactions with this Payee/Payer $1,288Total of All Transactions with this Payee/Payer for This Schedule $91,372
FEB 15 - LEGAL FEES 03/25/2015 $6,610MAR 15 - LEGAL FEES 05/06/2015 $13,9943/31-4/30/15 LEGAL FEES 05/20/2015 $41,550MAY 15 - LEGAL FEES 06/26/2015 $10,390OCT-15 LEGAL FEES 11/18/2015 $9,095NOV-15 LEGAL FEES 12/23/2015 $8,445
Name and Address(A)
BANCROFT ASSOCIATES, PLLC
500 NEW JERSEY AVE NW - 7THWASHINGTONDC20001
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $106,519Total Non-Itemized Transactions with this Payee/Payer $4,062Total of All Transactions with this Payee/Payer for This Schedule $110,581
DEC 14 - LEGAL FEES 02/04/2015 $29,112JAN & FEB 15 LEGAL SVC 04/09/2015 $48,058MAR-JUL 15 LEGAL FEES 09/02/2015 $22,361AUG-15 LEGAL FEES 09/30/2015 $6,988
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Name and Address(A)
BATTERY COMMERCIAL ASSOC LLCPO BOX 105068C/O NEWMARK KNIGHT FRANK, 1NEW YORKNY10017
Type or Classification(B)
Rental Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $415,451Total Non-Itemized Transactions with this Payee/Payer $1,493Total of All Transactions with this Payee/Payer for This Schedule $416,944
FEB 15 IRB NY OFFICE 01/28/2015 $33,288MAR-15 IRB NY OFFICE 02/25/2015 $33,288APR-15 IRB NY OFFICE 03/26/2015 $33,288MAY-15 IRB NY OFFICE 04/27/2015 $33,288JUN-15 IRB NY OFFICE 05/26/2015 $33,288JUL-15 IRB NY OFFICE 06/26/2015 $33,288IRB NY 2015/16 1ST HALF PROPTX 07/08/2015 $15,995AUG-15 IRB NY OFFICE 07/28/2015 $33,288SEP-15 IRB NY OFFICE 08/27/2015 $33,288OCT-15 IRB NY OFFICE 09/28/2015 $33,288NOV-15 IRB NY OFFICE 10/26/2015 $33,288DEC-15 IRB NY OFFICE 11/25/2015 $33,288JAN-16 IRB NY OFFICE 12/28/2015 $33,288
Name and Address(A)
BEESON, TAYER & BODINE APC
483 9TH STREET, SUITE 200OAKLANDCA94607
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,700Total Non-Itemized Transactions with this Payee/Payer $8,930Total of All Transactions with this Payee/Payer for This Schedule $24,630
DEC14-JAN15 LEGAL FEES 03/11/2015 $9,068FEB 15 - LEGAL FEES 04/09/2015 $6,632
Name and Address(A)
BENJAMIN R. CIVILETTI
17 BATTERY PLACENEW YORKNY10312
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $135,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $135,000
DEC-14 IRB SAL 01/02/2015 $11,250JAN-15 IRB SAL 01/30/2015 $11,250FEB-15 IRB SAL 02/27/2015 $11,250MAR-15 IRB SAL 03/31/2015 $11,250APR-15 IRB SAL 04/30/2015 $11,250MAY-15 IRB SAL 05/29/2015 $11,250JUN-15 IRB SAL 06/30/2015 $11,250JUL-15 IRB SAL 07/31/2015 $11,250AUG-15 IRB SAL 08/31/2015 $11,250SEP-15 IRB 09/30/2015 $11,250OCT-15 IRB 10/30/2015 $11,250NOV-15 IRB 11/30/2015 $11,250
Name and Address(A)
BILLY DON MOYE
5332 STANTONSBURG ROADGREENVILLENC27834
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,071Total of All Transactions with this Payee/Payer for This Schedule $9,071
Name and Address(A)
BLOOMBERG BNAPO BOX 50253 BETHESDA METRO CENTERBETHESDAMD20814
Type or Classification(B)
Subscription Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,750Total Non-Itemized Transactions with this Payee/Payer $5,180Total of All Transactions with this Payee/Payer for This Schedule $12,930
12/4/15-12/3/16 DLR RNWL 10/21/2015 $7,750
Name and Address(A)
BOND BEEBE A PROFESSIONAL CORP
4600 EAST WEST HIGHWAY, SUIBETHESDAMD20814
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,002Total Non-Itemized Transactions with this Payee/Payer $18,401Total of All Transactions with this Payee/Payer for This Schedule $23,403
2/24-3/26/15 PROF SVCS 04/30/2015 $5,002
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Type or Classification(B)
Accounting FirmName and Address
(A)BRADLEY T. RAYMOND, P.C.
32300 NORTHWESTERN HIGHWAYFARMINGTON HILLSMI48334-1567
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $228,295Total Non-Itemized Transactions with this Payee/Payer $925Total of All Transactions with this Payee/Payer for This Schedule $229,220
DEC 14 - LEGAL FEES 01/21/2015 $18,958JAN 15 - LEGAL FEES 02/12/2015 $18,976FEB 15 - LEGAL FEES 03/20/2015 $19,395MAR 15 - LEGAL FEES 04/23/2015 $18,958APR 15 - LEGAL FEES 05/27/2015 $18,958MAY 15 - LEGAL FEES 06/17/2015 $18,958JUN 15 - LEGAL FEES 07/16/2015 $18,958JUL 15 - LEGAL FEES 08/06/2015 $18,958AUG-15 LEGAL FEES 09/17/2015 $18,958SEP 15 - LEGAL FEES 10/21/2015 $19,212OCT 15 - LEGAL FEES 11/12/2015 $19,048NOV 15 - LEGAL FEES 12/09/2015 $18,958
Name and Address(A)
BROTHERHOOD OF LOCOMOTIVE ENGN
1370 ONTARIO STREET, MEZZANCLEVELANDOH44113-1702
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $191,729Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $191,729
W MUNGER 8/22-9/18/14SAL 02/12/2015 $12,008W MUNGER 9/19-10/30/14SAL 02/12/2015 $17,583W MUNGER 10/31-11/27/14SAL 02/12/2015 $10,968W MUNGER 11/28-12/25/14SAL 04/01/2015 $10,979W MUNGER 12/26/14-1/22/15SAL 05/19/2015 $13,711W MUNGER 1/23-2/19/15SAL 05/19/2015 $12,166W MUNGER 2/20-3/19/15SAL 06/03/2015 $12,296W MUNGER 3/20-4/30/15SAL 06/26/2015 $18,255W MUNGER 5/1-5/28/15SAL 07/29/2015 $12,386W MUNGER 5/29-6/25/15SAL 09/30/2015 $12,166W MUNGER 6/26-7/23/15SAL 10/21/2015 $16,093W MUNGER 7/24-8/20/15SAL 11/04/2015 $12,355W MUNGER 8/21-9/17/15SAL 11/24/2015 $12,256W MUNGER 9/18-10/29/15SAL 12/09/2015 $18,507
Name and Address(A)
BRUCE A MILLIESPO BOX 10862
BAINBRIDGE ISLANDWA98110
Type or Classification(B)
Grants Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,560Total Non-Itemized Transactions with this Payee/Payer $1,704Total of All Transactions with this Payee/Payer for This Schedule $36,264
B.MILLIES 5/20-5/31/15 SALARY 06/25/2015 $9,4506/1-6/30/15 RWHMTP 07/29/2015 $13,050JUL-15 BLOODBORNE PATHOGENS 08/21/2015 $12,060
Name and Address(A)
CAESARS ENTERTAINMENT
ONE HARRAHS COURTLAS VEGASNV89119
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $218,678Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $218,678
2015 UNITY FIRE MARSHALL 07/23/2015 $218,678
Name and Address(A)
CAPTAIN COOK HOTEL
ANCHORAGEAK99501
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,830Total of All Transactions with this Payee/Payer for This Schedule $16,830
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,904Total of All Transactions with this Payee/Payer for This Schedule $8,904
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CARL W FIELDS
19341 STONEHENGE DRIVEMOKENAIL60448
Type or Classification(B)
HotelName and Address
(A)CAROLINA C RIVERA
17 BATTERY PLACENEW YORKNY10312
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $128,256Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $128,256
DEC-14 IRB SAL 01/02/2015 $10,688JAN-15 IRB SAL 01/30/2015 $10,688FEB-15 IRB SAL 02/27/2015 $10,688MAR-15 IRB SAL 03/31/2015 $10,688APR-15 IRB SAL 04/30/2015 $10,688MAY-15 IRB SAL 05/29/2015 $10,688JUN-15 IRB SAL 06/30/2015 $10,688JUL-15 IRB SAL 07/31/2015 $10,688AUG-15 IRB SAL 08/31/2015 $10,688SEP-15 IRB 09/30/2015 $10,688OCT-15 IRB 10/30/2015 $10,688NOV-15 IRB 11/30/2015 $10,688
Name and Address(A)
CELIA A ZAHNER
17 BATTERY PLACENEW YORKNY10312
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $175,500Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $175,500
DEC-14 IRB SAL 01/02/2015 $14,625JAN-15 IRB SAL 01/30/2015 $14,625FEB-15 IRB SAL 02/27/2015 $14,625MAR-15 IRB SAL 03/31/2015 $14,625APR-15 IRB SAL 04/30/2015 $14,625MAY-15 IRB SAL 05/29/2015 $14,625JUN-15 IRB SAL 06/30/2015 $14,625JUL-15 IRB SAL 07/31/2015 $14,625AUG-15 IRB SAL 08/31/2015 $14,625SEP-15 IRB 09/30/2015 $14,625OCT-15 IRB 10/30/2015 $14,625NOV-15 IRB 11/30/2015 $14,625
Name and Address(A)
CENTIUM SOFTWAREP.O. BOX 28619015 36TH AVE WEST, SUITELYNNWOODWA98036
Type or Classification(B)
Software Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,324Total Non-Itemized Transactions with this Payee/Payer $4,091Total of All Transactions with this Payee/Payer for This Schedule $9,415
12/1/15-11/30/16 EVNTSPR 11/18/2015 $5,324
Name and Address(A)
CHARLES NEWTON JONES JR
21507 PARKER ROADTOMBALLTX77377
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,908Total of All Transactions with this Payee/Payer for This Schedule $8,908
Name and Address(A)
CHEIRON INC.
8200 GREENSBORO DRIVE, SUITMCLEANVA21202
Type or Classification(B)
Actuary Servcies
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,119Total Non-Itemized Transactions with this Payee/Payer $3,418Total of All Transactions with this Payee/Payer for This Schedule $43,537
1/13-2/25/2015 PROF SVCS 04/23/2015 $23,346AUG-15 PROF SVCS 12/16/2015 $16,773
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Name and Address(A)
COHEN WEISS AND SIMON LLP
330 WEST 42 STREETNEW YORKNY10036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,565Total Non-Itemized Transactions with this Payee/Payer $6,436Total of All Transactions with this Payee/Payer for This Schedule $41,001
NOV 14 - LU456 TRUSTEESHIP 02/19/2015 $15,052AUG-15 LEGAL FEES 10/21/2015 $6,137SEP-15 LEGAL FEES 11/12/2015 $13,376
Name and Address(A)
CONSTRUCTION TMSTRS TRNG TRST
15732 SLOVER AVENUEFONTANACA92337
Type or Classification(B)
Training Trust
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $248,617Total Non-Itemized Transactions with this Payee/Payer $2,753Total of All Transactions with this Payee/Payer for This Schedule $251,370
REIM STUDENT MISC EXP 01/30/2015 $23,128REIM TRAVEL EXP 1/2-1/28/15 03/19/2015 $18,324REIM TRAVEL EXPS 04/01/2015 $18,829REIM TRAVEL EXP 05/27/2015 $5,352REIM STDNT FEES 06/03/2015 $20,3194/1-4/30/15 SALREIM 06/17/2015 $23,792REIM MOBILE EXPS 07/29/2015 $16,4226/1-6/30/15 SALREIM 08/18/2015 $22,9417/1-7/31/15 SALREIM 09/09/2015 $18,610REIM TRAVEL EXP 09/30/2015 $5,9728/1-8/31/15 SALREIM 10/21/2015 $14,586REIM STDNT FEES 11/24/2015 $16,430F MARTINEZ TRAVEL EXP 12/02/2015 $9,132REIM STDNT FEES 12/29/2015 $34,780
Name and Address(A)
COURTYARD BY MARRIOTT
LONG BEACHCA90808
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,685Total of All Transactions with this Payee/Payer for This Schedule $12,685
Name and Address(A)
CUBESMART #591
ALEXANDRIA/EISENHOWER AVEALEXANDRIAVA22304
Type or Classification(B)
Storage Facility
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,634Total of All Transactions with this Payee/Payer for This Schedule $13,634
Name and Address(A)
DANIEL K. HEALY, ESQ.
17 BATTERY PLACENEW YORKNY10312
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $134,585Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $134,585
11/5-12/19/14 PROF SVC 01/02/2015 $19,22412/22/14-1/21/15 PROF SVC 01/30/2015 $8,1901/22-2/18/15 PROF SVC 02/27/2015 $10,2052/19-3/20/15 PROF SVC 03/31/2015 $10,3513/23-4/23/15 PROF SVC 04/30/2015 $8,3364/24-5/21/15 PROF SVC 05/29/2015 $7,540PROF SVC-5/22-6/23/15 06/30/2015 $7,1506/24-7/22/2015 IRB 07/31/2015 $11,0827/23-8/18/15 IRB 08/31/2015 $11,0188/19-9/22/15 PROF SVCS 09/30/2015 $16,21810/12-10/30/2015 IRB 10/30/2015 $7,287NOV-15 IRB 11/30/2015 $17,984
Name and Address(A)
DECHERT LLP.
2929 ARCH STREETPHILADELPHIAPA19104-2808
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $320,377Total Non-Itemized Transactions with this Payee/Payer $1,428Total of All Transactions with this Payee/Payer for This Schedule $321,805
8/19-9/30/15 LEGAL FEES 12/23/2015 $14,310OCT-15 LEGAL FEES 12/30/2015 $306,067
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Type or Classification(B)
Law FirmName and Address
(A)DELTA
WASHINGTONDC30320
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,679Total Non-Itemized Transactions with this Payee/Payer $197,267Total of All Transactions with this Payee/Payer for This Schedule $202,946
DELTA 02/19/2015 $5,679
Name and Address(A)
DENNIS CHARLES HOWER
4866 HEIDI CTWHITEHALLPA18052
Type or Classification(B)
Project Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,139Total of All Transactions with this Payee/Payer for This Schedule $24,139
Name and Address(A)
DETROIT TMSTRS TEMPLE ASSOC
2741 TRUMBULL AVEDETROITMI48216
Type or Classification(B)
Rental Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,000Total of All Transactions with this Payee/Payer for This Schedule $18,000
Name and Address(A)
DIGENOVA & TOENSING, LLP
1776 K STREET, NW, SUITE 73WASHINGTONDC20006
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,778Total Non-Itemized Transactions with this Payee/Payer $3,268Total of All Transactions with this Payee/Payer for This Schedule $28,046
AUG-15 LEGAL FEES 10/07/2015 $10,937OCT-15 LEGAL FEES 12/02/2015 $13,841
Name and Address(A)
DISTINCTIVE BOOKBINDING &PO BOX 643561LEATHER DESIGNS, INC., 1513ROCKVILLEMD20850
Type or Classification(B)
Teamster History Project
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,558Total Non-Itemized Transactions with this Payee/Payer $9,046Total of All Transactions with this Payee/Payer for This Schedule $14,604
REBINDING 18 VOL. TMSTR MAG 03/12/2015 $5,558
Name and Address(A)
DONALD F SCHWALLY JR
17 BATTERY PLACENEW YORKNY10312
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $128,256Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $128,256
DEC-14 IRB SAL 01/02/2015 $10,688JAN-15 IRB SAL 01/30/2015 $10,688FEB-15 IRB SAL 02/27/2015 $10,688MAR-15 IRB SAL 03/31/2015 $10,688APR-15 IRB SAL 04/30/2015 $10,688MAY-15 IRB SAL 05/29/2015 $10,688JUN-15 IRB SAL 06/30/2015 $10,688JUL-15 SAL 07/31/2015 $10,688AUG-15 IRB SAL 08/31/2015 $10,688SEP-15 IRB 09/30/2015 $10,688OCT-15 IRB 10/30/2015 $10,688NOV-15 IRB 11/30/2015 $10,688
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Name and Address(A)
EDWARD F HARTFIELDP.O. BOX 314919905 GAUKLERST. CLAIR SHORESMI48080
Type or Classification(B)
Project Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,917Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,917
2/5-2/19/15 LU710 ELECTION 04/13/2015 $10,917
Name and Address(A)
ELLIOTT ANTONIO RIOS
7088 COMO LANEWEST JORDANUT84081
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,729Total of All Transactions with this Payee/Payer for This Schedule $5,729
Name and Address(A)
EMBASSY SUITES OHARE
ROSEMONTIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,773Total of All Transactions with this Payee/Payer for This Schedule $9,773
Name and Address(A)
ETHIX VENTURES INCPO BOX 6435619 MAIN STRET, SUITE 3CSUTTONMA01590-1660
Type or Classification(B)
Publicity and Logo Goods Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,537Total Non-Itemized Transactions with this Payee/Payer $963Total of All Transactions with this Payee/Payer for This Schedule $9,500
Lanyard, 3/8 04/23/2015 $8,537
Name and Address(A)
FIRST UNION PROMO LLC
54 DEBORAH DRIVEREADINGMA91867
Type or Classification(B)
Publicity and Logo Goods Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,770Total Non-Itemized Transactions with this Payee/Payer $6,135Total of All Transactions with this Payee/Payer for This Schedule $16,905
BLK WOOL/LEATHER JACKET W/LOGO 09/23/2015 $10,770
Name and Address(A)
FOSBINDER LAW OFFICE
501 EAST MOREHEAD STREETCHARLOTTENC28202
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,929Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $36,929
LEGAL SETTLEMENT 06/03/2015 $36,929
Name and Address(A)
FRED KOTLER
516 SPRUCE STREETMARQUETTEMI49855
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,191Total of All Transactions with this Payee/Payer for This Schedule $8,191
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Name and Address(A)
GARY R QUICK
1716 W ALLELUIA AVEHERMISTONOR97838
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,110Total of All Transactions with this Payee/Payer for This Schedule $12,110
Name and Address(A)
GREGORY J PETKOSH
4537 LILAC ROADSOUTH EUCLIDOH44121
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,583Total of All Transactions with this Payee/Payer for This Schedule $10,583
Name and Address(A)
HILTON ATLANTA AIRPORT
1031 VIRGINIA AVENUEATLANTAGA30354
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,916Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,916
BIOSAFETY 7/20-7/24/15 FD 08/21/2015 $5,916
Name and Address(A)
HILTON AUSTIN AIRPORT
9515 HOTEL DR.AUSTINTX78719
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,475Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $23,475
J ANDREW 8/30-9/5/15 RM 09/30/2015 $23,475
Name and Address(A)
HILTON GRAND VACATIONS CLUB
2650 LAS VEGAS BLVD SOUTHLAS VEGASNV89109
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,522Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,522
C CHANG 5/31-6/6/15 RM 06/26/2015 $5,522
Name and Address(A)
HILTON HOTEL SAN DIEGO
SAN DIEGOCA92101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,192Total of All Transactions with this Payee/Payer for This Schedule $5,192
Name and Address(A)
HILTON HOTELS SQUAW PK
PHOENIXAZ85020
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,330Total of All Transactions with this Payee/Payer for This Schedule $6,330
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Name and Address(A)
HOLIDAY INN HOUSTONP.O. BOX 7405HOBBY AIRPORT, 8611 AIRPORTHOUSTONTX77061
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $145,668Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $145,668
A.COLLINS 10/25-10/30/14 RM 01/02/2015 $31,535D.BEGAYE 12/7-12/12/14 RM 02/04/2015 $11,246J.ABRAHAM 2/22-2/27/15 RM 03/20/2015 $18,875C ANDEREGG 3/15-3/20/15 RM 04/23/2015 $19,371E ARROYO 4/12-4/17/15 RM 05/20/2015 $12,035D ALEXANDER 5/18-5/23/15 RM 06/26/2015 $16,443A ALLEN 6/15-6/20/15 RM 07/08/2015 $21,813D BEGAYE 10/24-10/29/15 RM 11/24/2015 $14,350
Name and Address(A)
HOLIDAY INN PORTLAND AIRPORTPO BOX 58208439 N E COLUMBIA BLVDPORTLANDOR97220
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,947Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $16,947
E ARROYO 7/27-7/29/15 RM 09/16/2015 $16,947
Name and Address(A)
HOUSTON FIRE DEPARTMENT
8030 BRANIFF STREETHOUSTONTX77061
Type or Classification(B)
Storage Facility
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,983Total of All Transactions with this Payee/Payer for This Schedule $15,983
Name and Address(A)
HYATT REGENCY WASHINGTON
DEPT #6012WASHINGTONDC20042-6012
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $69,357Total of All Transactions with this Payee/Payer for This Schedule $69,357
Name and Address(A)
ICWUC CENTER FOR WORKER
HEALTH & SAFETY EDUCATIONCINCINNATIOH45202
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,070Total Non-Itemized Transactions with this Payee/Payer $2,250Total of All Transactions with this Payee/Payer for This Schedule $7,320
12/7-12/12/14 RWHMTP MTG 04/15/2015 $5,070
Name and Address(A)
IL TEAMSTERS/EMPLOYERS
APPRENTICESHIP/TRAINING FUNJOLIETIL60431
Type or Classification(B)
Training Trust
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,716Total Non-Itemized Transactions with this Payee/Payer $31,467Total of All Transactions with this Payee/Payer for This Schedule $67,183
MAR 15 STORAGE RENT 03/25/2015 $14,6513/19-3/23/15 SALREIM 05/27/2015 $6,5234/19-4/24/15 SALREIM 06/17/2015 $8,4795/15-5/18/15 SALREIM 06/25/2015 $6,063
Name and Address(A)
IMAGINE NATION SOFTWARE
8223 YUKON HILLS CTLAS VEGASNV89178
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $75,000
INITIAL PYMT- 2015 SOFTWRE DEV 04/23/2015 $15,000SOFTWARE DEVELOPMENT 05/06/2015 $10,000SOFTWARE DEV- INITIAL BILLING 07/08/2015 $15,000SOFTWARE DEV-FINAL BILLING 09/16/2015 $10,000SFTWRE DEV-PHASE2-INTL BILLNG 11/12/2015 $15,000
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Software Service Provider Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $75,000
SFTWRE DEV-PHASE2-FINAL BILLNG 12/16/2015 $10,000
Name and Address(A)
IMPACT OFFICE PRODUCTS
6800 DISTRIBUTION DRIVEBELTSVILLEMD20705
Type or Classification(B)
Office Supply Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,224Total of All Transactions with this Payee/Payer for This Schedule $15,224
Name and Address(A)
IT SAVVY LLCPO BOX 27129313 S ROHLWING ROADADDISONIL60101
Type or Classification(B)
Computer Supplies/Equipment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,460Total Non-Itemized Transactions with this Payee/Payer $17,498Total of All Transactions with this Payee/Payer for This Schedule $24,958
DELL P2414H 05/06/2015 $7,460
Name and Address(A)
J J KELLER & ASSOCIATES INC.P.O. BOX 368
NEENAHWI54957-0368
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,502Total Non-Itemized Transactions with this Payee/Payer $3,923Total of All Transactions with this Payee/Payer for This Schedule $11,425
GRANT SUPPLIES 08/18/2015 $7,502
Name and Address(A)
JACOBS, BURNS, ORLOVEPO BOX 460367& HERNANDEZ, 150 N. MICHIGACHICAGOIL60601
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $82,228Total Non-Itemized Transactions with this Payee/Payer $498Total of All Transactions with this Payee/Payer for This Schedule $82,726
JUN-JUL 15 LEGAL FEES 09/23/2015 $57,470AUG-15 LEGAL FEES 10/21/2015 $7,440SEP-15 LEGAL FEES 11/24/2015 $12,135OCT-15 LEGAL FEES 12/23/2015 $5,183
Name and Address(A)
JAMS, INC.PO BOX 27129FILE 1750, 1801 W. OLYMPICPASADENACA91199-7150
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,331Total Non-Itemized Transactions with this Payee/Payer $4,001Total of All Transactions with this Payee/Payer for This Schedule $14,332
10/30-11/30/15 ELECTION APPEAL 12/30/2015 $10,331
Name and Address(A)
JAY W DRISKELL
211 DOMER AVENUETAKOMA PARKMD20912
Type or Classification(B)
Consultant Bookwriter
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,872Total of All Transactions with this Payee/Payer for This Schedule $5,872
Name and Address(A)
JEROME D PUGH
17 BATTERY PLACENEW YORKNY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $128,256Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $128,256
DEC-14 IRB SAL 01/02/2015 $10,688JAN-15 IRB SAL 01/30/2015 $10,688
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10312Type or Classification
(B)Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $128,256Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $128,256
FEB-15 IRB SAL 02/27/2015 $10,688MAR-15 IRB SAL 03/31/2015 $10,688APR-15 IRB SAL 04/30/2015 $10,688MAY-15 IRB SAL 05/29/2015 $10,688JUN-15 IRB SAL 06/30/2015 $10,688JUL-15 IRB SAL 07/31/2015 $10,688AUG-15 IRB SAL 08/31/2015 $10,688SEP-15 IRB 09/30/2015 $10,688OCT-15 IRB 10/30/2015 $10,688NOV-15 IRB 11/30/2015 $10,688
Name and Address(A)
JETBLUE
WASHINGTONDC84121
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,558Total of All Transactions with this Payee/Payer for This Schedule $7,558
Name and Address(A)
JOE B. DWYERPO BOX 1044
ENNISMT59729
Type or Classification(B)
Consultant Trusteeship
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,388Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $16,388
2/1-4/9/15 CONSULTING FEES 04/24/2015 $16,388
Name and Address(A)
JOHN D. WARD
ATTORNEY AT LAW, 2201 N. STWASHINGTONDC20037
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,912Total of All Transactions with this Payee/Payer for This Schedule $13,912
Name and Address(A)
JOHN J CRONIN JR
444 NORTH CAPITOL STREET NWWASHINGTONDC20001
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $62,314Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $62,314
DEC-14 IRB SAL 01/02/2015 $5,119JAN-15 IRB SAL 01/30/2015 $5,253FEB-15 IRB SAL 02/27/2015 $5,698MAR-15 IRB SAL 03/31/2015 $5,119APR-15 IRB SAL 04/30/2015 $5,217MAY-15 IRB SAL 05/29/2015 $5,119JUN-15 IRB SAL 06/30/2015 $5,119JUL-15 IRB SAL 07/31/2015 $5,057AUG-15 IRB SAL 08/31/2015 $5,212SEP-15 IRB 09/30/2015 $5,139OCT-15 IRB 10/30/2015 $5,131XXX-14 IRB SAL 11/30/2015 $5,131
Name and Address(A)
JOHN J SKALA
17 BATTERY PLACENEW YORKNY10312
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $132,841Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $132,841
A/R LU 813 J SKALA 01/02/2015 $11,767A/R LU 813 J SKALA 01/30/2015 $11,767A/R LU 813 J SKALA 02/27/2015 $11,767A/R LU 813 J SKALA 03/31/2015 $11,7674/1-4/5/15 IRB SAL 04/30/2015 $10,863MAY-15 IRB SAL 05/29/2015 $10,782JUN-15 IRB SAL 06/30/2015 $10,688
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $132,841Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $132,841
JUL-15 IBR SAL 07/31/2015 $10,688AUG-15 IRB SAL 08/31/2015 $10,688SEP-15 IRB 09/30/2015 $10,688OCT-15 IRB 10/30/2015 $10,688NOV-15 IRB 11/30/2015 $10,688
Name and Address(A)
JONATHAN ROSEN
110 BENJAMIN STREETSCHENECTADYNY12303
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,400Total Non-Itemized Transactions with this Payee/Payer $1,279Total of All Transactions with this Payee/Payer for This Schedule $7,679
3/8-3/15/15 PROF SVCS 04/09/2015 $6,400
Name and Address(A)
JONES DAY
222 EAST 41ST STREETNEW YORKNY10017-6702
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,401,941Total Non-Itemized Transactions with this Payee/Payer $17,302Total of All Transactions with this Payee/Payer for This Schedule $1,419,243
DEC-14 IRB SAL 01/02/2015 $11,250JAN-15 IRB SAL 01/30/2015 $11,250DEC 14 IRB EXPENSES CARBERRY 02/04/2015 $11,813FEB-15 IRB SAL 02/27/2015 $11,250JAN-DEC 14 LEGAL FEES 03/04/2015 $1,236,781MAR-15 IRB SAL 03/23/2015 $11,250APR-15 IRB SAL 04/30/2015 $11,250MAY-15 IRB SAL 05/29/2015 $11,250JUN-15 IRB SAL 06/30/2015 $11,250JUL-15 SAL 07/31/2015 $11,250AUG-15 IRB SAL 08/31/2015 $11,250JUL-15 IRB EXPENSES CARBERRY 09/09/2015 $8,335SEP-15 IRB 09/30/2015 $11,250AUG-15 IRB EXPENSES CARBERRY 09/30/2015 $5,009OCT-15 IRB 10/30/2015 $11,250NOV-15 IRB 11/30/2015 $11,250NOV-15 IRB EXPENSES CARBERRY 12/28/2015 $5,003
Name and Address(A)
JOSEPH E. DIGENOVA
1776 K STREET, NW, SUITE 73WASHINGTONDC20006
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $135,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $135,000
DEC-14 IRB SAL 01/02/2015 $11,250JAN-15 IRB SAL 01/30/2015 $11,250FEB-15 IRB SAL 02/27/2015 $11,250MAR-15 IRB SAL 03/23/2015 $11,250APR-15 IRB SAL 04/30/2015 $11,250MAY-15 IRB SAL 05/29/2015 $11,250JUN-15 IRB SAL 06/30/2015 $11,250JUL-15 IRB SAL 07/31/2015 $11,250AUG-15 IRB SAL 08/31/2015 $11,250SEP-15 IRB 09/30/2015 $11,250OCT-15 IRB 10/30/2015 $11,250NOV-15 IRB 11/30/2015 $11,250
Name and Address(A)
KEVIN LEE SMITHPO BOX 6503618462-B SUNSET TRAIL PLRANCHO CUCAMONGACA91730
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,225Total of All Transactions with this Payee/Payer for This Schedule $9,225
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,010Total Non-Itemized Transactions with this Payee/Payer $2,080Total of All Transactions with this Payee/Payer for This Schedule $25,090
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KEVIN MCLAUGHLINPO BOX 520217 BATTERY PLACENEW YORKNY10312
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,010Total Non-Itemized Transactions with this Payee/Payer $2,080Total of All Transactions with this Payee/Payer for This Schedule $25,090
8/14-9/22/15 PROF SVCS 09/30/2015 $7,1509/23-10/25/15 IRB 10/30/2015 $10,40010/27-11/17/2015 IRB 11/30/2015 $5,460
Name and Address(A)
L-17 PARTNERSHIP
LENKIN COMPANY MANAGEMENTBETHESDAMD20814
Type or Classification(B)
Rental Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $94,644Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $94,644
SEP-15 OFF ELCTN SPVR RENT 08/27/2015 $8,604APR 15 OFFICE ELCTN SPRV RENT 03/31/2015 $8,604ELECTION OFC SECURITY DEPOSIT 03/31/2015 $8,604MAY-15 OFF ELCTN SPVR RENT 04/27/2015 $8,604JUN-15 OFF ELCTN SPVR RENT 05/26/2015 $8,604JUL-15 OFF ELCTN SPVR RENT 06/26/2015 $8,604AUG-15 OFF ELCTN SPVR RENT 07/28/2015 $8,604OCT-15 OFF ELCTN SPVR RENT 09/28/2015 $8,604NOV-15 OFF ELCTN SPVR RENT 10/26/2015 $8,604DEC-15 OFF ELCTN SPVR RENT 11/25/2015 $8,604JAN-16 OFF ELCTN SPVR RENT 12/28/2015 $8,604
Name and Address(A)
LINEMARK PRINTING
501 PRINCE GEORGES BLVDUPPER MARLBOROMD20774
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,175Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $41,175
CLARA DAY BOOK - 2ND PRINTING 04/23/2015 $6,003OSHA 10-HR CONSTRUCTION SAEFTY 06/03/2015 $15,063HOFFA COFFEE TABLE BOOK QTY 25 08/12/2015 $13,605BOOK - THE HISTORY OF DRIVE 18 11/12/2015 $6,504
Name and Address(A)
LRCS INC., (LRA Consulting)
DBA THE TARPINIAN GROUPNEW YORKNY10004
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $133,900Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $133,900
DEC 14 PROF SVC 01/09/2015 $7,800JAN 15 PROF SVC 02/12/2015 $10,400FEB 15 PROF SVC 03/11/2015 $11,700MAR 15 PROF SVC 04/15/2015 $13,000APR 15 PROF SVC 05/06/2015 $13,000MAY 15 PROF SVC 06/11/2015 $13,000JUN-15 PROF SVC 07/08/2015 $13,000JUL 15 PROF SVC 08/12/2015 $13,000AUG-15 PROF SVC 09/10/2015 $13,000SEP-15 PROF SVC 10/07/2015 $13,000OCT-15 PROF SVC 11/12/2015 $13,000
Name and Address(A)
MARIE F. ARONSOHN
329 LINWOOD AVENUERIDGEWOODNJ97450
Type or Classification(B)
Teamster History Project
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,957Total of All Transactions with this Payee/Payer for This Schedule $19,957
Name and Address(A)
MARSH USA INC.
WASHINGTONDC15251-7522
Type or Classification(B)
Insurance Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $59,983Total Non-Itemized Transactions with this Payee/Payer $341Total of All Transactions with this Payee/Payer for This Schedule $60,324
2015 PROP/INLAND MARINE 01/26/2015 $35,9831550 MP ROAD LLC 08/26/2015 $24,000
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Name and Address(A)
MATTHEW JOSEPH BLACK
22009 NE 26TH PLSAMMAMISHWA98074
Type or Classification(B)
Teamster History Project
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,201Total of All Transactions with this Payee/Payer for This Schedule $5,201
Name and Address(A)
McKNIGHT, McCLOW, CANZANOPO BOX 614SMITH & RADTKE, PC, 400 GALSOUTHFIELDMI48034
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,179Total of All Transactions with this Payee/Payer for This Schedule $7,179
Name and Address(A)
MEETING MANAGEMENT SVCSPO BOX 7247-01781201 NEW JERSEY AVE, N.W.WASHINGTONDC20001
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $12,500
2016 WOMENS CONF HOTEL NEGOT 05/29/2015 $12,500
Name and Address(A)
MIAMI BEACH RESORT & SPAP.O. BOX 1244833 COLLINS AVENUEMIAMI BEACHFL33141
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,352Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $26,352
4/19-4/24/15 MTG DEPOSIT 02/04/2015 $5,000LESS DEPOSIT 06/23/2015 $21,352
Name and Address(A)
MICROSOFT LICENSING, GP
DEPT. 551 VOLUME LICENSINGRENONV89511-1137
Type or Classification(B)
Software & License
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,189Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $12,189
NOV15-OCT16 MS LICENSING 12/02/2015 $12,189
Name and Address(A)
MIDTOWN PERSONNEL, INC.
900 7TH STREET, N.W.WASHINGTONDC20001
Type or Classification(B)
Temporary Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,575Total Non-Itemized Transactions with this Payee/Payer $22,593Total of All Transactions with this Payee/Payer for This Schedule $33,168
S BROWN PERM PLACEMENT FEE 02/04/2015 $10,575
Name and Address(A)
MILLENNIUM BILTMORE HO
LOS ANGELESCA90071
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,850Total of All Transactions with this Payee/Payer for This Schedule $6,850
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Name and Address(A)
MISSION SUPPORT ALLIANCE LLCPO BOX 650MSIN G1-80RICHLANDWA99352
Type or Classification(B)
Training Trust
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $56,361Total Non-Itemized Transactions with this Payee/Payer $25,030Total of All Transactions with this Payee/Payer for This Schedule $81,391
SALREIM 9/4/14-6/3/15 07/23/2015 $32,175SALREIM 10/9/14-8/5/15 09/23/2015 $24,186
Name and Address(A)
MOSAIC EXPRESS
1920 L STREET N.W.WASHINGTONDC20036
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,989Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $13,989
OATS AND ROSES CHILDRENS BOOK 09/23/2015 $13,989
Name and Address(A)
MOTORCITY HOTEL FR DSK
DETROITMI48201
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,542Total of All Transactions with this Payee/Payer for This Schedule $7,542
Name and Address(A)
NATIONAL NEWS AGENCY, INC.
4331 BLADENSBURG RDCOLMAR MANORMD20722
Type or Classification(B)
Subscription Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,517Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,517
1/1-12/31/16 NY TIMES M-F 11/18/2015 $5,517
Name and Address(A)
NORTHERN CA TMSTRS APPRENTICE
14738 CANTOVA WAY, P. O. BORANCHO MURIETACA95683
Type or Classification(B)
Training Trust
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $235,045Total Non-Itemized Transactions with this Payee/Payer $8,910Total of All Transactions with this Payee/Payer for This Schedule $243,955
SALREIM 11/30-12/5/14 02/04/2015 $22,422SALREIM 1/27-1/30/15 02/25/2015 $8,014SALREIM 2/17-2/20/15 04/23/2015 $21,014REIM STDNT FEES 05/06/2015 $13,769SALREIM 4/12-4/17/15 05/27/2015 $5,913SALREIM 4/19-4/24/15 06/17/2015 $17,030REIM STDNT FEES 06/25/2015 $9,703REIM TRAVEL EXP 07/21/2015 $14,833REIM STDNT FEES 08/19/2015 $22,042REIM STDNT FEES 09/02/2015 $21,415REIM STDNT FEES 10/14/2015 $42,042REIM STDNT FEES 11/04/2015 $11,619MISC EXP 12/23/2015 $25,229
Name and Address(A)
NOVAK FRANCELLA, LLC
TWO BALA PLAZA, SUITE 501BALA CYNWYDPA19004
Type or Classification(B)
Accounting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,385Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $9,385
Y/E 12/31/14 AUDIT FEE 10/14/2015 $9,385
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $101,110Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $101,110
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OFFICE OF THE CHIEF INVESTIGAT
INDEPENDENT REVIEW BOARD, 4WASHINGTONDC20001
Type or Classification(B)
Independent Review Board
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $101,110Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $101,110
SEP 14 D.HEALY IRB EXPENSES 01/15/2015 $24,750DEC 14 R. CALLUS IRB EXPENSES 04/01/2015 $26,737MAR 15 R. CALLUS EXPENSES 07/01/2015 $27,532MAY-15 RCN CHARGES ACCT#2222 10/29/2015 $22,091
Name and Address(A)
OFFICE OF THE ELECTION SUPERVI
FOR THE IBT, 200 PARK AVENUNEW YORKNY10166-0193
Type or Classification(B)
Election Supervisor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,400,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $2,400,000
#3 FUNDING ADVANCE 05/05/2015 $300,000#4 FUNDING ADVANCE 07/01/2015 $500,000#5 FUNDING ADVANCE 09/01/2015 $700,000OFFICE OF THE ELECTION SUPERVI 03/03/2015 $200,000#6 FUNDING ADVANCE 11/03/2015 $700,000
Name and Address(A)
PARIS LV CASINO FRNT D
LAS VEGASNV89109
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,562Total of All Transactions with this Payee/Payer for This Schedule $25,562
Name and Address(A)
PARK STRATEGIES, LLC
101 PARK AVENUE, STE 2506NEW YORKNY10178
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $75,000
NOV 14 - LEGAL FEES 01/15/2015 $15,000DEC 14 - LEGAL FEES 02/19/2015 $15,000JAN 15- LEGAL FEES 03/11/2015 $15,000FEB 15 - LEGAL FEES 04/10/2015 $15,000MAR 15 - LEGAL FEES 06/26/2015 $15,000
Name and Address(A)
PEAKE DELANCEY PRINTERS LLCPO BOX 6435612500 SCHUSTER DRIVECHEVERLYMD20781
Type or Classification(B)
Printer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $449,526Total Non-Itemized Transactions with this Payee/Payer $13,257Total of All Transactions with this Payee/Payer for This Schedule $462,783
UPS LU710 REFERENDUM 02/25/2015 $16,042A.TOBIN BUSINESS CARD 04/09/2015 $15,758CANADIAN ELECTION LETTER POSTG 05/06/2015 $64,290MANUAL-STEWARDS ENGLISH 05/20/2015 $13,128CANADIAN ELECTION SELF MAILER 06/02/2015 $14,614CND ELECTION MAILING #2 06/18/2015 $67,504CAN ELECTN MAILING LETTR&ENVLP 07/15/2015 $9,371POSTAGE FOR CAN ELECTN MAILNG 08/05/2015 $64,961CAN.ELECTN MAILING LTTR &ENVLP 09/03/2015 $12,5852015 TEAMSTER WOMENS CONF BROC 09/16/2015 $6,918POSTAGE FOR CAN MAILER 10/14/2015 $95,886POSTAGE 10/30/2015 $68,469
Name and Address(A)
PRO-TECT SECURITYPO BOX 922003511 S EASTERN AVELAS VEGASNV89169
Type or Classification(B)
Unity Conference Security
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,820Total Non-Itemized Transactions with this Payee/Payer $1,890Total of All Transactions with this Payee/Payer for This Schedule $10,710
5/7-5/13/15 SECURITY SERVICE 05/05/2015 $8,820
Name and Address(A)
QUAD/GRAPHICS PRINTING CORP.PO BOX 842858
BOSTONMA02284-2858
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $104,517Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $104,517
DECEMBER 2014 TMSTRS MAG 01/30/2015 $48,714FEB/MAR 2015 TMSTRS MAG 04/01/2015 $55,803
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Type or Classification(B)
PrinterName and Address
(A)RENTFUSION
1131 W. BLACKHAWKCHICAGOIL60642
Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,894Total Non-Itemized Transactions with this Payee/Payer $3,888Total of All Transactions with this Payee/Payer for This Schedule $21,782
LENOVO THINKCENTRE M58E PE6300 06/03/2015 $9,717DELL LATITUDE E6510 09/16/2015 $8,177
Name and Address(A)
RICHARD J MURRAY
17 BATTERY PLACENEW YORKNY10312
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $128,256Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $128,256
DEC-14 IRB SAL 01/02/2015 $10,688JAN-15 IRB SAL 01/30/2015 $10,688FEB-15 IRB SAL 02/27/2015 $10,688MAR-15 IRB SAL 03/31/2015 $10,688APR-15 IRB SAL 04/30/2015 $10,688MAY15 IRB SAL 05/29/2015 $10,688JUN-15 IRB SAL 06/30/2015 $10,688JUL-15 IRB SAL 07/31/2015 $10,688AUG-15 IRB SAL 08/31/2015 $10,688SEP-15 IRB 09/30/2015 $10,688OCT-15 IRB 10/30/2015 $10,688NOV-15 IRB 11/30/2015 $10,688
Name and Address(A)
RICHARD LIPSITZ
20 HUNTINGTON AVENUEBUFFALONY14214
Type or Classification(B)
Collective Bargaining Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,059Total of All Transactions with this Payee/Payer for This Schedule $40,059
Name and Address(A)
RICOH USA INCPO BOX 41564
PHILADELPHIAPA19101-1564
Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,090Total of All Transactions with this Payee/Payer for This Schedule $6,090
Name and Address(A)
RICOH USA/GE CAPITALPO BOX 41564
PHILADELPHIAPA19101-1564
Type or Classification(B)
Equipment Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $47,473Total of All Transactions with this Payee/Payer for This Schedule $47,473
Name and Address(A)
RL COMMUNICATIONS, INC
18600 W. TEN MILE RD., SUITSOUTHFIELDMI48075
Type or Classification(B)
Communications Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $119,167Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $119,167
NOV 14 - PROF FEES 01/15/2015 $8,500DEC 14 - PROF FEES 01/30/2015 $8,500JAN 15 - PROF FEES 03/19/2015 $18,700MAR 15 - PROF FEES 06/03/2015 $20,400JUN 15 - PROF FEES 07/28/2015 $10,200MAY 15 - PROF FEES 07/30/2015 $12,067JUL 15 - PROF FEES 09/16/2015 $10,200AUG 15 - PROF FEES 09/18/2015 $10,200
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $119,167Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $119,167
SEP 15 - PROF FEES 10/22/2015 $10,200OCT 15 - PROF FEES 11/18/2015 $10,200
Name and Address(A)
ROBERT CALLUS
17 BATTERY PLACENEW YORKNY10312
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $128,256Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $128,256
DEC-14 IRB SAL 01/02/2015 $10,688JAN-15 IRB SAL 01/30/2015 $10,688FEB-15 IRB SAL 02/27/2015 $10,688MAR-15 IRB SAL 03/31/2015 $10,688APR-15 IRB SAL 04/30/2015 $10,688MAY-15 IRB SAL 05/29/2015 $10,688JUN-15 IRB SAL 06/30/2015 $10,688JUL-15 IRB SAL 07/31/2015 $10,688AUG-15 IRB SAL 08/31/2015 $10,688SEP-15 IRB 09/30/2015 $10,688OCT-15 IRB 10/30/2015 $10,688NOV-15 IRB 11/30/2015 $10,688
Name and Address(A)
ROBERT P. UNGAR
17 BATTERY PLACENEW YORKNY10312
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $51,300Total of All Transactions with this Payee/Payer for This Schedule $51,300
Name and Address(A)
ROLAND ACEVEDO
444 MADISON AVE, 30TH FLOORNEW YORKNY10022
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,335Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $28,335
10/2-11/21/14 WAGONER/ALEXANDR 02/19/2015 $13,6652/12-2/21/15 LEGAL FEE LU 710 08/19/2015 $14,670
Name and Address(A)
RON FORD'S OFFICE SUPPLY CO, INCPO BOX 6505308 CLINTON PLAZA DRIVEKNOXVILLETN37912
Type or Classification(B)
Computer Supplies/Equipment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,770Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $6,770
REIM MISC EXP 10/28/2015 $6,770
Name and Address(A)
SCHUCHAT, COOK & WERNER
THE SHELL BUILDING, 2ND FLOSAINT LOUISMO63103-2364
Type or Classification(B)
Legal Fees
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,678Total Non-Itemized Transactions with this Payee/Payer $12,196Total of All Transactions with this Payee/Payer for This Schedule $17,874
SEP-15 LEGAL FEES 11/04/2015 $5,678
Name and Address(A)
SHERATON
ROSEMONTIL60018
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,617Total of All Transactions with this Payee/Payer for This Schedule $5,617
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HotelName and Address
(A)SHERATON GATEWAY SUITES HOTEL
6501 NORTH MANNHEIM ROADROSEMONTIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,942Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $16,942
A ALLEN 8/23-8/26/15 RM 09/30/2015 $16,942
Name and Address(A)
SHERATON INNER HARBOR HOTEL
300 SOUTH CHARLES STREETBALTIMOREMD21201
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,509Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $13,509
K.BELLAMY 4/6-4/8/15 ROOMS 04/30/2015 $13,509
Name and Address(A)
SHI
1301 S. MOPAC EXPRESSWAY, SAUSTINTX87846
Type or Classification(B)
Computer Supplies/Equipment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $49,838Total Non-Itemized Transactions with this Payee/Payer $355Total of All Transactions with this Payee/Payer for This Schedule $50,193
SURFACE PRO 3 TABLET 07/15/2015 $42,7673 YEAR EXTND HARDWARE SVC PLAN 07/29/2015 $7,071
Name and Address(A)
SMITH JAMES ROWLETT & COHEN LLP
101 S ELM STREET, SUITE 310GREENSBORONC27401
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,312Total Non-Itemized Transactions with this Payee/Payer $6,265Total of All Transactions with this Payee/Payer for This Schedule $15,577
DEC 14 - LEGAL FEES 02/04/2015 $9,312
Name and Address(A)
SO. NEVADA TMSTRS LU 631
CONSTRUCTION TRAING TRUSTLAS VEGASNV89115
Type or Classification(B)
Training Trust
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $157,007Total Non-Itemized Transactions with this Payee/Payer $26,074Total of All Transactions with this Payee/Payer for This Schedule $183,081
SALREIM 1/13-1/15/15 02/25/2015 $5,214SALREIM 3/10-3/12/15 04/01/2015 $7,208SALREIM 3/16-3/23/15 04/30/2015 $8,084SALREIM 4/6-4/8/15 05/20/2015 $5,041SALREIM 4/19-4/27/15 06/10/2015 $30,757SALREIM 5/13/15 07/15/2015 $16,816REIM STDNT FEES 08/13/2015 $35,246SALREIM 7/19-7/23/15 09/02/2015 $14,051SALREIM 8/19-8/20/15 09/23/2015 $7,536SALREIM 9/9-9/11/15 10/14/2015 $6,553SALREIM 9/17-9/18/15 10/28/2015 $6,020SALREIM 10/6-10/7/15 12/02/2015 $14,481
Name and Address(A)
SOUTHWEST
DALLASTX75235
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $111,185Total of All Transactions with this Payee/Payer for This Schedule $111,185
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $86,892Total Non-Itemized Transactions with this Payee/Payer $4,313Total of All Transactions with this Payee/Payer for This Schedule $91,205
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STATE SERVICES ORGANIZATION
444 NORTH CAPITOL STREET NWWASHINGTONDC20001
Type or Classification(B)
Office Exp Indpdnt Review Board
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $86,892Total Non-Itemized Transactions with this Payee/Payer $4,313Total of All Transactions with this Payee/Payer for This Schedule $91,205
FEB-15 IRB DC OFFICE 01/28/2015 $7,241MAR-15 IRB DC OFFICE 02/25/2015 $7,241APR-15 IRB DC OFFICE 03/26/2015 $7,241MAY-15 IRB DC OFFICE 04/27/2015 $7,241JUN-15 IRB DC OFFICE 05/26/2015 $7,241JUL-15 IRB DC OFFICE 06/26/2015 $7,241AUG-15 IRB DC OFFICE 07/28/2015 $7,241SEP-15 IRB DC OFFICE 08/27/2015 $7,241OCT-15 IRB DC OFFICE 09/28/2015 $7,241NOV-15 IRB DC OFFICE 10/26/2015 $7,241DEC-15 IRB DC OFFICE 11/25/2015 $7,241JAN-16 IRB DC OFFICE 12/28/2015 $7,241
Name and Address(A)
STEVEN GREGORY KREINS
33271 MEADOWBROOK DRIVESCAPPOOSEOR97056
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,174Total of All Transactions with this Payee/Payer for This Schedule $10,174
Name and Address(A)
TEAMSTER RAIL CONFERENCE
41475 GARDENBROOK ROADNOVIMI48375
Type or Classification(B)
Training Trust
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $63,627Total Non-Itemized Transactions with this Payee/Payer $2,214Total of All Transactions with this Payee/Payer for This Schedule $65,841
H JAJUGA DEC2014 SALARY 01/30/2015 $12,928H JAJUGA 1/1-1/31/15 SALARY 02/19/2015 $12,740H JAJUGA 2/1-2/28/15 SALARY 03/19/2015 $12,784MAR 15 - RWHMTP 04/15/2015 $25,175
Name and Address(A)
THE HERTZ CORPORATION
COMMERCIAL BILLING DEPT 112DALLASTX75312-1124
Type or Classification(B)
Car Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,296Total Non-Itemized Transactions with this Payee/Payer $8,045Total of All Transactions with this Payee/Payer for This Schedule $20,341
CAR RENTAL - S. CHRISTIAN 04/29/2015 $7,121CAR RENTAL - W. BOTOS 05/18/2015 $5,175
Name and Address(A)
THE ULTIMATE SOFTWARE GROUP INCPO BOX 2238092000 ULTIMATE HIGHWAYWESTONFL33326
Type or Classification(B)
Payroll Service Provider
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,647Total Non-Itemized Transactions with this Payee/Payer $752Total of All Transactions with this Payee/Payer for This Schedule $20,399
P/E 12/31/15 SVC FEES / BEN 04/23/2015 $19,647
Name and Address(A)
THE WESTIN BEACH RESOR
FORT LAUDERDAFL33304
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,305Total of All Transactions with this Payee/Payer for This Schedule $9,305
Name and Address(A)
THOMAS GEORGE KOSTERP.O. BOX 6168895 SW 209 COURT ROADDONNELLON
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,360Total of All Transactions with this Payee/Payer for This Schedule $5,360
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FL34431
Type or Classification(B)
Worker Training GrantName and Address
(A)THOMSON REUTERS WEST PMT CTRP.O. BOX 6292
CAROL STREAMMN60197-6292
Type or Classification(B)
Computerized Info Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $49,080Total of All Transactions with this Payee/Payer for This Schedule $49,080
Name and Address(A)
TMSTRS JC 10P.O. BOX 279NEW ENGLAND SCHOLARSHIP FUNMANCHESTERNH03105-0279
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,540Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $8,540
P.FLYNN 4/30-5/18/15 SALARY 07/09/2015 $8,540
Name and Address(A)
TMSTRS JC 25
1300 W HIGGINS RD, SUITE 22PARK RIDGEIL60068
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,609Total of All Transactions with this Payee/Payer for This Schedule $6,609
Name and Address(A)
TMSTRS LU 150PO BOX 271297120 EAST PARKWAYSACRAMENTOCA95823
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $67,591Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $67,591
5/18-5/22/15 SALREIM 06/17/2015 $15,5986/22-6/26/15 SALREIM 07/29/2015 $29,8968/3-8/7/15 SAL REIM 09/02/2015 $22,097
Name and Address(A)
TMSTRS LU 25P.O. BOX 124544 MAIN STREETBOSTONMA02129-1113
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,082Total of All Transactions with this Payee/Payer for This Schedule $23,082
Name and Address(A)
TMSTRS LU 282 JOB TRAINING
TRUST FUND, 2500 MARCUS AVELAKE SUCCESSNY11042-1018
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,965Total Non-Itemized Transactions with this Payee/Payer $24,017Total of All Transactions with this Payee/Payer for This Schedule $42,982
REIM TRAVEL EXPS 05/27/2015 $12,8839/14/15 SALREIM 10/21/2015 $6,082
Name and Address(A)
TMSTRS LU 287
1452 N.4TH STREETSAN JOSECA95112-4778
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,929Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $37,929
SALREIM 1/26-1/30/15 02/25/2015 $21,47311/9-11/13/15 SALREIM 12/09/2015 $16,456
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Type or Classification(B)
AffiliateName and Address
(A)TMSTRS LU 377
1223 TEAMSTERS DRIVEYOUNGSTOWNOH44502-1348
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,063Total Non-Itemized Transactions with this Payee/Payer $432Total of All Transactions with this Payee/Payer for This Schedule $6,495
SALREIM 7/20-7/24/2015 09/30/2015 $6,063
Name and Address(A)
TMSTRS LU 445
15 STONE CASTLE ROADROCK TAVERNNY12575
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,046Total Non-Itemized Transactions with this Payee/Payer $27,338Total of All Transactions with this Payee/Payer for This Schedule $58,384
2/16-2/21/15 SALREIM 04/01/2015 $9,3334/29/15 SALREIM 07/15/2015 $8,461SALREIM 8/30-9/2/15 12/02/2015 $8,141REIM TRVL EXPS 12/30/2015 $5,111
Name and Address(A)
TMSTRS LU 509
2604 FISH HATCHERY ROADWEST COLUMBIASC29712
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,054Total Non-Itemized Transactions with this Payee/Payer $8,220Total of All Transactions with this Payee/Payer for This Schedule $14,274
REIM TRVL EXPS 09/23/2015 $6,054
Name and Address(A)
TMSTRS LU 519
2306 MONCLAIR AVENUEKNOXVILLETN37917-2213
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $117,367Total Non-Itemized Transactions with this Payee/Payer $33,106Total of All Transactions with this Payee/Payer for This Schedule $150,473
SALREIM 1/13-1/14/15 02/25/2015 $6,1603/10/15 SALREIM 04/23/2015 $30,7183/20/15 SALREIM 05/06/2015 $5,9914/10/15 SALREIM 05/20/2015 $7,9995/31-6/7/15 SALREIM 07/15/2015 $8,2686/15-6/19/15 SALREIM 07/29/2015 $5,4697/27-7/31/15 SALREIM 09/02/2015 $7,2919/14-9/18/15 TRAVEL EXPS 10/28/2015 $38,78011/15-11/20/15 SALREIM 12/30/2015 $6,691
Name and Address(A)
TMSTRS LU 533
240 GENTRY WAYRENONV89502
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,131Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $20,131
3/30-4/3/15 SALREIM 04/23/2015 $20,131
Name and Address(A)
TMSTRS LU 665
1500 FRANKLIN STREET, 3RD FSAN FRANCISCOCA94109
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $49,400Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $49,400
SALREIM 12/8-12/12/14 01/15/2015 $29,900SALREIM 10/19-10/23/15 11/19/2015 $19,500
Name and Address(A)
TMSTRS LU 769
12365 WEST DIXIE HIGHWAYNORTH MIAMI
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,031Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $5,031
REIM TRAVEL EXP 07/23/2015 $5,031
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FL33161
Type or Classification(B)
AffiliateName and Address
(A)TMSTRS LU 986
1198 DURFEE AVENUESOUTH EL MONTECA91733
Type or Classification(B)
Affiliate
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $175,168Total Non-Itemized Transactions with this Payee/Payer $21,790Total of All Transactions with this Payee/Payer for This Schedule $196,958
LOST WAGE 05/20/2015 $27,3516/15/15 LOST WAGES 07/15/2015 $34,5507/20-7/24/15 LOST WAGES 08/06/2015 $11,2468/17-8/22/15 TRAVEL EXP 09/02/2015 $22,0198/25/15 EXPENSES 09/23/2015 $13,6399/21-9/26/15 TRAVEL EXP 10/21/2015 $23,5739/28/15 EXPENSES 10/28/2015 $20,4099/17/15 EXPENSES 11/19/2015 $22,381
Name and Address(A)
U.S. POST MASTER
CURSEEN/MORRIS P&DC, 900 BRWASHINGTONDC20066-7204
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,755Total of All Transactions with this Payee/Payer for This Schedule $5,755
Name and Address(A)
U.S. POSTMASTER
1355 OLD COURTHOUSE SQUAREMARTINSBURGWV25404
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,652Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $7,652
MAR-15 TMSTR MAGAZINE 02/24/2015 $7,652
Name and Address(A)
UNION MARLETING IDEAS, INC
300 NW 70TH AVEPLANTATIONFL33317
Type or Classification(B)
Publicity and Logo Goods Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,273Total Non-Itemized Transactions with this Payee/Payer $318Total of All Transactions with this Payee/Payer for This Schedule $7,591
BLACK IBT LOGO NOTEBOOK 02/19/2015 $7,273
Name and Address(A)
UNITED
HOUSTONTX77002
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $204,122Total of All Transactions with this Payee/Payer for This Schedule $204,122
Name and Address(A)
UNITED PARCEL SERVICEP.O. BOX 7247-0244
PHILADELPHIAPA19170-0001
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $55,067Total of All Transactions with this Payee/Payer for This Schedule $55,067
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $32,921Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $32,921
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UNIVERSAL PROMOTIONSP.O. BOX 1121171 MORTANEBOUCHERVILLEDC99999
Type or Classification(B)
Publicity and Logo Goods Vendor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $32,921Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $32,921
SMALL CONFERENCE T-SHIRTS 09/21/2015 $32,921
Name and Address(A)
US POSTMASTER
3900 CROWN RD SW RM 1410ATLANTAGA30340
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $55,000
MAR-15 TMSTR MAGAZINE 02/19/2015 $55,000
Name and Address(A)
US POSTMASTERPO BOX 34486
MENOMONEE FALLSWI53051
Type or Classification(B)
Postage & Delivery Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $326,870Total Non-Itemized Transactions with this Payee/Payer $1,982Total of All Transactions with this Payee/Payer for This Schedule $328,852
TMSTRS MAG - APR 2015 04/09/2015 $63,382TMSTR MAG JUNE/JULY 2015 06/10/2015 $63,028AUG/SEP 2015 TMSTR MAG 08/05/2015 $64,900OCT/NOV 2015 TMSTR MAGAZINE 10/08/2015 $70,697NOV/DEC 2015 TMSTR MAG 12/10/2015 $64,863
Name and Address(A)
USAIRWAY
WASHINGTONDC85034
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $164,237Total of All Transactions with this Payee/Payer for This Schedule $164,237
Name and Address(A)
VERITEXT CORPPO BOX 807012DBA VERITEXT NY REPORTING CMINEOLANY11501
Type or Classification(B)
Court Reporters
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,573Total Non-Itemized Transactions with this Payee/Payer $6,204Total of All Transactions with this Payee/Payer for This Schedule $19,777
6/6/15 ORIG1 CERT TRANSCRIPT 07/29/2015 $8,4719/3/15 ORIGN. W/1 CERT.TRNSCRP 10/21/2015 $5,102
Name and Address(A)
WASHINGTON COURT HOTEL
525 NEW JERSEY AVE. NWWASHINGTONDC20001
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,673Total of All Transactions with this Payee/Payer for This Schedule $16,673
Name and Address(A)
WASHINGTON-IDAHO TEAMSTERS
AGC TRAINING CENTER, 2410 EPASCOWA99301
Type or Classification(B)
Training Trust
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $86,014Total Non-Itemized Transactions with this Payee/Payer $12,362Total of All Transactions with this Payee/Payer for This Schedule $98,376
1/2-1/5/15 PROF SVC 02/19/2015 $15,7931/24-2/5/15 SALREIM 03/11/2015 $8,0033/3-3/6/15 SALREIM 05/06/2015 $5,514SALREIM 7/27/15 09/16/2015 $12,060SALREIM 9/25-10/2/15 10/28/2015 $30,305SALREIM 10/12-10/16/15 12/02/2015 $14,339
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Name and Address(A)
WESTIN BOSTON WATERFRONT
425 SUMMER STREETBOSTONMA92210
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $142,380Total Non-Itemized Transactions with this Payee/Payer $8,612Total of All Transactions with this Payee/Payer for This Schedule $150,992
J.JOHNSON 8/26-8/29/15 WMNS 10/14/2015 $142,380
Name and Address(A)
WILD DUNES RESORT
5757 PALM BLVDISLE OF PALMSSC29451
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,781Total Non-Itemized Transactions with this Payee/Payer $6,866Total of All Transactions with this Payee/Payer for This Schedule $57,647
GEB MTG 9/27-10/1/2015 02/20/2015 $10,000DEPOSIT CK#099935 REF#737320 10/28/2015 $40,781
Name and Address(A)
WILLAM S FLETCHERP.O. BOX 286429 S JACKSON STREETLANCASTERWI53813
Type or Classification(B)
Worker Training Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,276Total of All Transactions with this Payee/Payer for This Schedule $13,276
Name and Address(A)
WILLIAM H. WEBSTER
444 NORTH CAPITOL STREET NWWASHINGTONDC20001
Type or Classification(B)
Lawyer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $135,000Total Non-Itemized Transactions with this Payee/Payer $162Total of All Transactions with this Payee/Payer for This Schedule $135,162
DEC-14 IRB SAL 01/02/2015 $11,250JAN-15 IRB SAL 01/30/2015 $11,250FEB-15 IRB SAL 02/27/2015 $11,250MAR-15 IRB SAL 03/31/2015 $11,250APR-15 IRB SAL 04/30/2015 $11,250MAY-15 IRB SAL 05/29/2015 $11,250JUN-15 IRB SAL 06/30/2015 $11,250JUL-15 IRB SAL 07/31/2015 $11,250AUG-15 IRB SAL 08/31/2015 $11,250SEP-15 IRB 09/30/2015 $11,250OCT-15 IRB 10/30/2015 $11,250NOV-15 IRB 11/30/2015 $11,250
Name and Address(A)
XPERTS, LLC
XPERT EXPOSITION SERVICESLAS VEGASNV89118
Type or Classification(B)
GEB Meeting
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,320Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $10,320
5/7-5/13/15 LABOR UNITY 2015 05/05/2015 $10,320
Name and Address(A)
YVONNE ROSE HAYESP.O. BOX 286303 SURFSIDE BLVD #BSURFSIDEFL33154
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,616Total of All Transactions with this Payee/Payer for This Schedule $9,616
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,135Total Non-Itemized Transactions with this Payee/Payer $706Total of All Transactions with this Payee/Payer for This Schedule $8,841
MS SURFACE PRO3 KEYBOARD COVER 09/02/2015 $8,135
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ZONES, INC.P.O. BOX 74051102 15TH STREET SWAUBURNWA98001
Type or Classification(B)
Computer Supplies/Equipment
Form LM-2 (Revised 2010)
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SCHEDULE 20 - BENEFITS FILE NUMBER: 000-093
Description(A)
To Whom Paid(B)
Amount(C)
Total of all lines above (Total will be automatically entered in Item 55.) $40,311,902
Disability Insurance Hartford Insurance $177,128Health and Welfare Teamsters Benefit Trust $14,978,968Life Insurance ULLICO $154,546Pension Contributions RFPP and TAPP $25,000,000JAC Joint Apprentice Committee $1,260
Form LM-2 (Revised 2010)
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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-093
Question 10: RETIREMENT AND FAMILY PROTECTION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 53748 EIN NO.52-6049376 EIN NO. 53-0215427 PLAN NO. 001 FORM 5500 Provides retirement and death benefits to officers and employees. THE TEAMSTERSAFFILIATES PENSION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 164475 EIN NO. 38-6059444 EIN NO. 52-6128127PLAN NO. 001 FORM 5500 Provides retirement, death, disability and termination benefits to officers and employees of local unions and other entities affiliatedwith the International Union. TEAMSTERS DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540FORM 5500 Provides relief of victims of hurricane, flood, earthquake, fire, accident and other disasters. Financial information concerning the Disaster ReliefFund is included in this report. COMMITTEE FOR DEMOCRATIC, REPUBLICAN, INDEPENDENT VOTER EDUCATION (DRIVE) 25 LOUISIANAAVENUE NW WASHINGTON DC 20001 EIN NO. 53-0261255 FORM 5500 The International Brotherhood of Teamsters political action committee.TEAMSTERS NATIONAL 401(K) SAVINGS PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1967784 FORM 5500 Master401(k) plan for officers, employees and members. JAMES R. HOFFA MEMORIAL SCHOLARSHIP FUND 25 LOUISIANA AVENUE NW WASHINGTONDC 20001 EIN NO. 52-2206826 FORM 5500 Provides scholarships to Teamster members and their families. INTERNATIONAL BROTHERHOOD OFTEAMSTERS HEALTH AND WELFARE PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0215427 PLAN NO. 501 FORM 5500Provides life, health, vision, dental, disability and long term disability for employees and retirees of the International Brotherhood of Teamsters.ITERNATIONALBROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571FORM 5500 Provide other supplemental benefit programs, such as automobile and homeowners insurance to Teamster members and their families.INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC20001 EIN NO. 20-0412571 FORM 5500 Provide life, sickness, accident, disability and out-of-work benefits that can be offered by voluntary employee benefitsassociates to Teamster members and their families.TEAMSTERS EDUCATION AND MOBILIZATION FUND 25 LOUISIANA AVENUE NWWASHINGTON DC 20001 EIN NO 26-2912925 FORM 5500 The Teamster Education and Mobilization Fund (TEAM) is a 527 organization that is used tofund aspects of the political program that do not require Federal PAC funds. TEAMSTERS FLORIDA PC 5818 E MARTIN LUTHER KING JR BLVD TAMPAFL 33619 EIN NO 27-0765573. The Teamster Florida PC allows for participation in non-federal contribution activity in the state of Florida. JLMCTEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 27-4722755 FORM 990 TheJOINT LABOR MANAGEMENT COMMITTEE VEBA allows for joint work on potential programs with employers that benefit the members and that anticipatethe changing benefits marketplace.
Question 11(a):
Question 11(a): : : : : : : : : : : : : : : : : : : : ID# STATE Office 1998-02244 ARIZONA Office of the Secretary of State N/A ARKANSAS Office of the Secretary ofState 880969 CALIFORNIA Secretary of State C00032979 DISTRICT OF COLUMBIA Office of Campaign Finance C00032979 FEC Federal ElectionCommission NC2006000111 GEORGIA GA Govt Transparency and Campaign Finance Commission N/A HAWAII Campaign Spending CommissionC00032979 ILLINOIS Illinois State Board of Elections C00032979 INDIANA Office of the Secretary of State 8005 IOWA Iowa Ethics and CampaignDisclosure Board N/A KANSAS Kansas Governmental Ethics Commission C00032979 KENTUCKY Kentucky Registry of Election Finance C00032979MAINE Commission on Governmental Ethics and Election Practices 40815 MINNESOTA Campaign Finance and Public Disclosure Board N/A MISSISSIPPIOffice of the Secretary of State C00032979 MONTANA Office of the Commissioner of Political Practices N/A NEVADA Office of the Secretary of State 3581NEW HAMPSHIRE Office of the Secretary of State T000006655096 NEW JERSEY New Jersey Election Law Enforcement Commission C00032979 NEWMEXICO Office of the Secretary of State Ethics Administration A11453 NEW YORK State Board of Elections, New York City Board of Elections & SuffolkCounty Board of Elections 980026 NORTH CAROLINA North Carolina State Board of Elections C00032979 NORTH DAKOTA Secretary of StateC00032979 OHIO Office of the Secretary of State 8700204 PENNSYLVANIA Division of Campaign Finance and Lobbying Disclosure C00032979 SOUTHCAROLINA State Ethics Commission C00032979 SOUTH DAKOTA South Dakota Office of Secretary of State N/A TENNESSEE Bureau of Ethics andCampaign Finance, Davidson County Election Commission & Knox County Election Commission C00032979 TEXAS Texas Ethics Commission N/A UTAHUtah State Elections Office N/A VERMONT Office of the Secretary of State C00032979 VIRGINIA State Board of Elections N/A WASHINGTON PublicDisclosure Commission 0500787 WISCONSIN Wisconsin Government Accountability Board C00032979 WYOMING Office of the Secretary of State TEAM1312960 CALIFORNIA Secretary of State 20105018781 COLORADO Colorado Secretary of State C00526269 TEAM FEC Federal Election Commission RIDRIVE PAC N/A RHODE ISLAND RI Board of Elections FLPC 60682 FLORIDA Bureau of Election Records IBT C0001979 FEC Form 7 Federal ElectionCommission 2015 CHANGES OK FED PACS no longer required to reg ister and file VT FED PACS required to reg ister and file
Question 11(b):
Question 11(b): : : : : : : : : : : : : : : : : : : : THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS BUILDING CORPORATION 25 LOUISIANA AVENUENW WASHINGTON DC 20001 EIN NO. 53-0226398 All financial data for this entity is consolidated on this Form LM2.
Question 12: The International Brotherhood of Teamsters has an annual audit of its books and records performed by an independent CPA firm. The audit for theyear ending December 31, 2015 was performed by Novak Francella LLP.
Question 15: ACCUMULATED DEPRECIATION AS OF DECEMBER 31, 2015 Description A/D12/31/14 Dprctn Exp Disposals Adjustments A/D12/31/14Bldg Improvement 7,508,742 1,024,297 0 0 8,533,039 Bldg - HQ 10,691,212 208,663 0 0 10,899,875 F&F HQ 3,371,224 426,087 0 0 3,797,311 F&F HQ Carpetunfinish 47,992 1,768 0 0 49,760 F&F HQ Drapes 257,763 39,694 0 0 297,457 F&F HQ Carpet Finish 292,117 46,089 0 0 338,206 F&F, Residence 15,151 8520 0 16,002 F&F, Detroit 3,413 0 0 0 3,413 Leasehold Improv't 26,000 0 0 0 26,000 ISD Network Equip 1,323,904 90,479 (122,999) 0 1,291,384 ISD Titan IV &Mainframe 1,059,383 5,056 (18,594) 0 1,045,845 ISD Software Financial 505,524 38,269 0 0 543,793 ISD Software HR 598,800 4,326 0 0 603,126 ISDSoftware Investment 66,144 4,326 0 0 70,470 ISD Software 3,002,919 40,525 0 0 3,043,444 Mach & Equip, HQ 1,508,949 236,382 (3,701) 0 1,741,630 Mach &Equip, HQ PC 924,312 83,116 (42,040) 0 965,388 Mach & Equip, HQ Phone 411,300 3,059 0 0 414,359 Mach & Equip, HQ TRHM 8,560 0 0 0 8,560Automobiles 107,255 7,375 0 0 114,630 Total 31,730,664 2,260,363 (187,334) 0 33,803,693 Depreciation Expense Summary: Accumulated Depreciation -12/31/2014 31,730,664 2014 Depreciation Expense 2,260,363 Depreciation from Disposals (187,334) Prior Year Adjustments 0 Accumulated Depreciation -12/31/2015 33,803,693 Fixed Assets At 12/31/2014 69,526,458 Less:
Accounts Payable At 12/31/2014 (4,427) Adjusted Total 69,522,031 Plus:
Cash Purchases 622,361 Less: Disposals (194,715) Refunds/Reclass (226,408)
Cash Basis Fixed Assets 69,723,269 Plus:
Accounts Payable At 12/31/2015 20,143 Fixed Assets At 12/31/2015 69,743,412 During the reporting period $226,408 in Fixed Assets Work-In-Process wereexpensed. During the year the ended December 31, 2014, investments had a net unrealized loss of $(823,986). See attached PDF file of unrealized investmentactivity, Line 26,
Schedule 5, Reconciliation of Investments.
Question 16: The Wells Fargo Bank NA Line of Credit is secured by International Union Investment, Vanguard ST Bond Index Fund valued at $31.2 million.
Question 17: Pension assets and liabilities currently included in
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Schedules 3 and 4 of statement A are subject to adjustment pending receipt of information from the International Brotherhood of Teamsters actuary, The SegalCompany. The information is prepared in accordance with
Statement of Financial Standards No. 87 Employers Accounting for Pensions and
Statement of Financial Standards No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination ofBenefits. The International Union is engaged in various lawsuits and claims. The following is a list of all judicial actions pending as of December 31, 2015 inwhich the IBT and /or IBT officials are named as defendants, including actions for which, in the opinion of management, based on the advice of Counsel, it isreasonably possible that the IBT will be required to make some payment. IBT PENDING LITIGATION MATTERS AS OF DECEMBER 31, 2015 1550 MPRoad, LLC, an Illinois limited liability partnership v. Teamsters Local Union Number 700, Joint Council 25 of the IBT, the IBT, James P. Hoffa, C. ThomasKeegel, John Coli, Brian Rainville, Terrence J. Hancock, Thomas W. Stiede, Brian Meidel, James T. Glimco, Michael Haffner, Patrick W. Flynn, RandyCammack, Fred Gegare, Ken Hall, Carroll E. Haynes, Frederick P. Potter, Jr., Fred Simpson, and George Tedeschi Case No. 10 L 5979 Jurisdiction: CircuitCourt of Cook County, Illinois, County Department, Law Division Aguilar, Maximo et al. v. Rollin Dairy Corp., et al. Case No. 1:14-cv-04449-FB-RMLJurisdiction: U.S. District Court for the Eastern District of New York (Brooklyn) Alleg iant Air, LLC v. IBT Airline Division, et al. Case No. 2:15-cv-00580-GMN-PAL Jurisdiction: U.S. District Court for the District of Nevada Amerijet International, Inc. v. International Brotherhood of Teamsters Case No. 15-cv-62316-PCH Jurisdiction: U.S. District Court for the Southern District of Florida Bernard, William Sr., et al. v. IBT et al. Case No. 2:15-cv-11107-GER-DRG Jurisdiction: U.S. District Court for the Eastern District of Michigan Daily, Nader v. International Brotherhood of Teamsters and Amerijet International,Inc. Case No. 15-cv-cv-24388-KMW Jurisdiction: U.S. District Court for the Southern District of Florida Durham School Services, L.P. v. IBT, TeamstersLocal 991, and Dean Phinney Case No. 57 2013 CA 544 Jurisdiction: Circuit Court, in and for Santa Rosa County, Florida Haskin, Tim v. US Airways et al.Case No. No. 2:14-cv-14-02901-SVW (JEM) Jurisdiction: U.S. District Court for the Central District of California(Western) Division InternationalBrotherhood of Teamsters v. National Mediation Board Case No. 1:15-cv-01010-CKK Jurisdiction: U.S. District Court for the District of Columbia Kniss,Robert v. Teamsters Local 63 et al. Case No. CIVDS-14-150745 Jurisdiction: Superior Court of California (San Bernardino County) Kreuzer, Robert J. v.International Brotherhood of Teamsters Case No. 11SL CC02983 Jurisdiction: 21st Judicial Circuit Court, St. Louis County, Missouri Mitchell, Willie J. v.DArrigo Bros. Co. of New York, Inc., et al. Case No. 15-cv-09085 Jurisdiction: U.S. District Court for the Southern District of New York Perry, Henry B., Jr. v.International Brotherhood of Teamsters Case No. OHR Docket No. 13 395 P (N) Jurisdiction: D.C. Office of Human Rights Perry, Henry B., Jr. v. InternationalBrotherhood of Teamsters Case No. 1:15-cv-01326-TSC Jurisdiction: U.S. District Court for the District of Columbia Ramshaw, Robert J. v. InternationalBrotherhood of Teamsters Case No. 11SL CC 02984 Jurisdiction: 21st Judicial Circuit Court, St. Louis County, Missouri Steele-Klein, Mary v. IBT et al. CaseNo. 2:14-cv-00553-RSMJurisdiction: U.S. District Court for the Western District of Washington (Seattle)
Schedule 13, Row1:
Schedule 13 Membership Status and Item 21 - Rates and Dues The International Union does not receive regular dues/fees or initiation from its members. Inaccordance with the International Constitution, each Local Union shall pay the IBT
General Secretary-Treasurer the sum of an amount equal to $2.50 or 15% of the amount collected, whichever is greater, for every initiation fee or re-initiationfee collected. In addition, each Local Union shall pay to the IBT
General Secretary-Treasurer a minimum per capita of $5.00 or 22% (16.5% for Canadian Locals) of dues paid by members per month. Dues are paid monthlyat a rate of 2 times the members' hourly earnings rate for hourly earnings rates of $11.00 or less and 2.5 times the members' hourly earnings rate for earningsrates that exceed $11.00 (Public Sector at 2.25 times). Average Monthly Dues are $50.00; Average Monthly Per Capita is $11.00 (US) or $8.25 (Canadian).
General Information:
Schedule 1
Accounts Receivable Aging: Current receivables include $6,693.64 due from employee M. McElmury. The receivable represents a refund of auto allowancepaid to the employee from the period January, 2012 through August, 2014. During a routine audit performed by the International Unions audit staff, it wasdiscovered that the employee submitted requests for mileage reimbursements on travel reports, while at the same time receiving an auto allowance from theInternational Union. Immediately upon discovery, the employee agreed to repay the International Union for the auto allowance received and a receivable was setup on the International Unions books. The employee is paying off the receivable through monthly payroll deductions of $582.48. Item 24 and
Schedule 2
Loans Receivable and Item 33 and
Schedule 10 Other Liabilities: The International Union periodically reviews all loans receivable to ascertain the likelihood of collection of the loan amounts. Forthose loans where the likelihood of collection is uncertain, the International Union reserves these loans as potentially uncollectible on its books and records. Alloutstanding loans, whether potentially collectable or not, are included in Item 24 and
Schedule 2
Loans Receivable. Those loans that are reserved as potentially uncollectible total $0 at 12/31/15. When applicable, the total reserve for potentially uncollectibleloans is included in Item 33 and
Schedule 10 Other Liabilities. Item 26 and
Schedule 5 Investments Other Than US Treasury Securities and Mortgage Investments and Item 28 and
Schedule 7 Other Assets: The International Union maintains its books and records in accordance with
Generally Accepted Accounting Principals (GAAP). As required under GAAP, the International Union follows Financial Accounting Standards (FAS) No, 124Accounting for Certain Investments Held by Not-for-profit Organizations. This statement establishes standards for accounting for certain investments held bynot-for-profit organizations. It requires that investments in equity securities with readily determinable fair values, and all investments in debt securities bereported at fair value with gains and losses included in a statement of activities. The International Union has reported its marketable securities in accordancewith GAAP. Therefore, see attached PDF schedule Item 26,
Schedule 5, Reconciliation of Investments. Item 28 and
Schedule 7 - Other Assets: Other Assets - The Teamsters Affiliates Pension Plan (TAPP) is a Plan that covers certain former and current officers andemployees of the IBT affiliates. The IBT also administers the Plan for the affiliates. In August 2008, the Plan met the criteria for a multiemployer plan status, inaccordance with PBGC procedures, retroactive to January 1, 2007. The TAPP activity has been removed from the balance at the beginning of the year and isnot included for 2008 through 2015. The IBT may have a contingent liability to fund the TAPP. The Plan is audited separately by a Certified Public Accountant
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and files a Form 5500 with the Department of Labor. Deposits - The International Union in its ordinary course of business makes disbursements for deposits tovendors. Throughout the year these deposits are applied to actual goods or services provided by the vendor and subsequently reclassified to the properexpense account with no disbursement of cash. These amounts are included in the appropriate LM2
Schedules in the year of disbursement and the balance remaining at year end is reflected Item 28 Other Assets. The International Union records all assets andliabilities in its accounting records in the currency in which the asset or liability is denominated. The International Unions balance sheet is adjusted to reflectany changes in the foreign currency value in order to properly reflect the realizable value of these assets in the International Unions base currency. Item 33 and
Schedule 10 - Other Liabilities: Pension liabilities currently included in
Schedule 10 have been determined by the International Brotherhood of Teamsters consulting actuary, The Segal Company. The amounts were calculated by theactuary in accordance with
Statement of Financial Accounting Standards FASB ASC 715 orig inally published as No. 87 Employers Accounting for Pensions and
Statement of Financial Accounting Standards and No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and forTermination Benefits. Although the Plans are subject to the requirements of ERISA, the calculation for SFAS 87 is independent of the calculation of ERISAfunding requirements. At December 31, 2002, under SFAS 87, a minimum liability is required to be accrued. The actuarial computations under SFAS 87 arefor purposes of fulfilling accounting reporting requirements. Determinations for purposes other than accounting reporting requirements, such as fundingmatters, will defer from the results of SFAS 87.
Schedule 11 and
Schedule 12: The International Union has included certain expenses in Column G - Other Disbursements in
Schedules 11 and 12. These items include the Employer Paid FICA and Employer Paid State Unemployment/State Disability Premiums for those employeesreceiving this benefit. In addition, the International Union has included housing expenses provided by the International Union for the
General President, the
General Secretary-Treasurer, and the Executive Assistant to the
General President in the Washington, DC area. The International Union has also included in Column G certain air travel expenses incurred to and from theirhome city and Washington, DC.
Schedule 11: Additional Positions, Title, Other Labor Organization/Officer Employee Benefit Plan, James Hoffa;Richard Ken Hall, President and Bus. AgentIBT Local Union 175;Rome Aloise, Secretary-Treasurer IBT Local Union 853, President IBT Joint Council 7;Robert Bouvier, Former President and DirectorTeamsters Canada;Brian Buhle, Secretary-Treasurer IBT Local Union 135, Vice President IBT Joint Council 69;Ferline Buie, President and Bus. Agent IBTLocal Union 922, President IBT Joint Council 55;John Coli, Secretary-Treasurer IBT Local Union 727, President IBT Joint Council 25;Gregory Floyd,Recording Secretary IBT Joint Council 16, President IBT Local Union 237;William Hamilton, President and Bus. Agent IBT Local Union 107, President IBTJoint Council 53, President PA Conference;Stan Hennessy, President IBT Local Union 31, President IBT Joint Council 36, Policy Committee MemberTeamsters Canada;Ron Herrera, Secretary-Treasurer IBT Local Union 396, Recording Secretary IBT Joint Council 42;Tyson Johnson;Jim Kabell, Secretary-Treasurer IBT Local Union 245, Vice President IBT Joint Council 56, President MO/KS/NE Conference;Daniel Kane, Sr., Asst. to the President IBT LocalUnion 202;Francois Laporte, President and Director Teamsters Canada;Craig McInnes, President IBT Local Union 938, Policy Committee MemberTeamsters Canada;Rick Middleton, Secretary-Treasurer IBT Local Union 572, Trustee IBT Joint Council 42;George Miranda, Secretary-Treasurer IBT LocalUnion 210, President IBT Joint Council 16;Albert Mixon, Former Secretary-Treasurer IBT Local Union 507, Former President IBT Joint Council 41, FormerRecording Secretary Ohio Conference;Kevin Moore, President IBT Local Union 299, Trustee IBT Joint Council 43;John Murphy, Secretary-Treasurer IBTLocal Union 122;Sean OBrien, President IBT Local Union 25, President IBT Joint Council 10;Fred Potter, President IBT Local Union 469;Fred Simpson,President Brotherhood of Maintenance Of Way Employes Division;Becky Strzechowski, Secretary-Treasurer IBT Local Union 700, Trustee IBT Joint Council25;Gordon Sweeton;George Tedeschi, President Graphic Communications Conference;Steven Vairma, Secretary-Treasurer IBT Local Union 455, PresidentIBT Joint Council 3;Ken Wood, President IBT Local Union 79, President IBT Joint Council 75.
Schedule 19, Line 5 All Other Disbursements includes a confidential settlement with a former employee in the amount of $73,071. Item 54 and
Schedule 19: Consent Decree Related Expenses - The International Union reports expenses associated with the consent decree in 88 Civ 4486 United Statesof America v. International Brotherhood of Teamsters, et al in
Schedule 19 - Union Administration as these expenses are extraordinary expenses not normally incurred in the day-to-day operations of a labor union and toprovide the reader of the LM-2 with a detailed disclosure of these expenses. See attached PDF files, Item 54,
Schedule 19, Independent Review Board Expenses, and Item 54,
Schedule 19 Civil Rico Expenses.Form LM-2 (Revised 2010)
000-093 (LM2) 12/31/2015 https://olms.dol-esa.gov/query/orgReport.do
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