ufcw lm-2 2011 labor organization annual report
DESCRIPTION
United Food and Commercial Workers International Union (UFCW) 2011 LM-2 Annual Report, including financial receipts and disbursements.TRANSCRIPT
Return
U.S. Department of Labor Office of LaborManagement Standards
Washington, DC 20210
FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget No. 12450003
Expires: 10312013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL
RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only 1. FILE NUMBER 000056
2. PERIOD COVEREDFrom 01/01/2011Through 12/31/2011
3. (a) AMENDED Is this an amended report: No(b) HARDSHIP Filed under the hardship procedures: No(c) TERMINAL This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME FOOD & COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)First Name ANTHONY M.
Last Name PERRONE
P.O Box Building and Room Number
Number and Street 1775 K STREET NW
City WASHINGTON
State DC
ZIP Code + 4 20006
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in thisreport (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correctand complete (See Section V on penalties in the instructions.)70. SIGNED: Joseph T Hansen PRESIDENT 71. SIGNED: Anthony M Perrone TREASURERDate: Mar 26, 2012 Telephone Number: 2022233111 Date: Mar 26, 2012 Telephone Number: 2024661542Form LM2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 00005610. During the reporting period did the labor organization create or participatein the administration of a trust or a fund or organization, as defined in theinstructions, which provides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have a politicalaction committee (PAC) fund? Yes
11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions? Yes
12. During the reporting period did the labor organization have an audit orreview of its books and records by an outside accountant or by a parent bodyauditor/representative?
Yes
13. During the reporting period did the labor organization discover any loss or
20. How many members did the labor organization have at the end of the reportingperiod? 1,285,415
21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 13.54/18.80per month 13.54 18.80
(b) Working Dues/Fees NONEper 0 0
(c) Initiation Fees 5.00per 0 0(d) Transfer Fees NONEper 0 0
shortage of funds or other assets? (Answer "Yes" even if there has beenrepayment or recovery.)
No
14. What is the maximum amount recoverable under the labor organization'sfidelity bond for a loss caused by any officer, employee or agent of the labororganization who handled union funds?
$2,000,000
15. During the reporting period did the labor organization acquire or dispose ofany assets in a manner other than purchase or sale? Yes
16. Were any of the labor organization's assets pledged as security orencumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of thereporting period? Yes
18. During the reporting period did the labor organization have any changes inits constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regular election of officers? 08/2013
(e) Work Permits NONEper 0 0
Form LM2 (Revised 2010)
STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 000056
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $67,610,209 $44,777,25423. Accounts Receivable 1 $5,979,419 $4,141,54024. Loans Receivable 2 $1,417,060 $1,431,96425. U.S. Treasury Securities $43,257,176 $28,094,59326. Investments 5 $47,398,749 $94,283,72627. Fixed Assets 6 $8,237,961 $9,198,65528. Other Assets 7 $966,687 $895,137
29. TOTAL ASSETS $174,867,261 $182,822,869
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $3,871,211 $4,379,54131. Loans Payable 9 $032. Mortgages Payable $0 $033. Other Liabilities 10 $515,906 $563,83534. TOTAL LIABILITIES $4,387,117 $4,943,376
35. NET ASSETS $170,480,144 $177,879,493
Form LM2 (Revised 2010)
STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000056
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $209,505,98938. Fees, Fines, Assessments, Work Permits $1,564,38239. Sale of Supplies $7,82440. Interest $3,856,08941. Dividends $86,01342. Rents $3,880,10343. Sale of Investments and Fixed Assets 3 $26,969,59944. Loans Obtained 9 $045. Repayments of Loans Made 2 $1,022,31046. On Behalf of Affiliates for Transmittal to Them $4,697,28847. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $21,414,42749. TOTAL RECEIPTS $273,004,024
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $65,285,97451. Political Activities and Lobbying 16 $8,321,27552. Contributions, Gifts, and Grants 17 $2,207,15053. General Overhead 18 $23,479,37754. Union Administration 19 $6,449,17955. Benefits 20 $111,518,22956. Per Capita Tax $7,005,33357. Strike Benefits $1,390,08558. Fees, Fines, Assessments, etc. $059. Supplies for Resale $25,90960. Purchase of Investments and Fixed Assets 4 $60,335,20761. Loans Made 2 $1,068,97962. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf $4,656,74264. On Behalf of Individual Members $065. Direct Taxes $4,115,126
66. Subtotal $295,858,56567. Withholding Taxes and Payroll Deductions 67a. Total Withheld $14,400,746 67b. Less Total Disbursed $14,379,161 67c. Total Withheld But Not Disbursed $21,58568. TOTAL DISBURSEMENTS $295,836,980
Form LM2 (Revised 2010)
SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000056
Entity or Individual Name (A)
Total AccountReceivable
(B)
90180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
Total of all itemized accounts receivable $3,473,037 $907,549 $1,685,442 $18,117
AFLCIO $1,486,096 $557,286 $371,524 $0UFCW LOCAL NO. 86D $94,221 $7,022 $79,903 $0UFCW LOCAL NO. 116* $1,059,281 $54,066 $948,530 $0UFCW LOCAL NO. 135 $36,325 $14,707 $0 $0UFCW LOCAL NO. 271 $52,792 $52,792 $0 $0UFCW LOCAL NO. 324 $67,955 $34,160 $0 $0UFCW LOCAL NO. 350I $23,712 $7,329 $7,767 $0UFCW LOCAL NO. 517S $210,080 $61,877 $86,316 $0UFCW LOCAL NO. 599 $78,020 $8,496 $62,588 $0UFCW LOCAL NO. 770 $82,535 $33,226 $0 $0UFCW LOCAL NO. 815S $163,197 $52,352 $58,486 $0UFCW LOCAL NO. 1428 $14,400 $7,347 $0 $0UFCW LOCAL NO. 1529 (Former Local 1991) $7,695 $0 $7,695 $0UFCW LOCAL NO. 1808* $9,192 $180 $8,826 $0UFCW LOCAL NO. PS01 $13,810 $5,117 $2,917 $0UFCW LOCAL NO. RW001 $61,102 $10,800 $39,202 $0UFCW LOCAL NO. RW012 $12,624 $792 $11,688 $0
UFCW LOCAL NO. 75 $0 $0 $0 $1,530UFCW LOCAL 220* $0 $0 $0 $13,662UFCW Local 1234 $0 $0 $0 $2,925
Total of all itemized accounts receivable $3,473,037 $907,549 $1,685,442 $18,117Totals from all other accounts receivable $668,503 $10,424 $4,039 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,141,540 $917,973 $1,689,481 $18,117Form LM2 (Revised 2010)
SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 000056
List below loans to officers, employees, or members which at any time during thereporting period exceeded $250 and list all loans to business enterprises regarless of
amount. (A)
Loans Outstanding at Start of Period
(B)
Loans Made During Period
(C)
Repayments Received During Period
Cash (D)(1)
Other Than Cash (D)(2)
Loans Outstanding at End of Period
(E)
Name: Local Union #0002DPurpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$0 $0 $39,000 $0 $139,912
Name: Local Union #0005Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$0 $0 $32,000 $0 $262,085
Name: Local Union #0099Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$45,000 $0 $45,000 $0 $0
Name: Local Union 0152Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$128,710 $0 $128,710 $0 $0
Name: Local Union #262*Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$29,395 $0 $12,000 $0 $17,395
Name: Local Union #0555Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$164,346 $0 $84,000 $0 $80,346
Name: Local Union #1564Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$38,415 $0 $36,000 $0 $2,415
Name: Local Union #1625Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$79,000 $0 $36,000 $0 $43,000
Name: Local Union #1657
Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$338,000 $0 $39,000 $0 $299,000
Name: Local Union #1995Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly
$207,000 $0 $55,000 $0 $152,000
Name: UFCW CanadaPurpose: SPUR/Revolving FundSecurity: NoneTerms of Repayment: On Demand
$269,394 $636,979 $0 $504,762 $401,611
Name: Local Union #0086D
Total of loans not listed above Total of all lines above $1,417,060 $1,068,979 $1,022,310 $504,762 $1,431,964
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Name: Local Union #0086DPurpose: Strike AssistanceSecurity: NoneTerms of Repayment: End of Strike
$117,800 $432,000 $515,600 $0 $34,200
Form LM2 (Revised 2010)
SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000056
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines above $111,288,176 $111,288,176 $111,510,941 $111,510,941
U.S Treasury Securities $71,056,853 $71,056,853 $71,106,398 $71,106,398Corporate Bonds and Notes $24,583,407 $24,583,407 $24,559,498 $24,559,498Common Stock $2,889,888 $2,889,888 $3,139,825 $3,139,825U.S. Government Agency Securities $12,715,188 $12,715,188 $12,659,722 $12,659,722Common Collective Trusts $9,736 $9,736 $9,428 $9,428Other Investments $28,351 $28,351 $31,317 $31,317Limited Partnership $4,753 $4,753 $4,753 $4,753
Less Reinvestments $84,541,342(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $26,969,599
Form LM2 (Revised 2010)
SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000056
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $144,876,549 $144,876,549 $144,876,549
U.S Treasury Securities $55,894,270 $55,894,270 $55,894,270Corporate Bonds and Notes $69,203,750 $69,203,750 $69,203,750Common Stock $3,156,624 $3,156,624 $3,156,624U.S. Government Agency Securities $12,773,506 $12,773,506 $12,773,506Common Collective Trust $121,220 $121,220 $121,220Mutual Funds/Pooled Investments $1,696,125 $1,696,125 $1,696,125Other Investments $158,253 $158,253 $158,253Furniture and Equipment $1,282,265 $1,282,265 $1,282,265Building Improvements, Washington, D.C. $422,423 $422,423 $422,423Other Fixed Assets $168,113 $168,113 $168,113
Less Reinvestments $84,541,342(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $60,335,207
Form LM2 (Revised 2010)
SCHEDULE 5 INVESTMENTS FILE NUMBER: 000056
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $93,999,790
B. Total Book Value $93,999,790C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
PIMCO Total Return Fund $19,638,501SSgA S&P 500 SL $5,001,334
Other Investments
D. Total Cost $283,936E. Total Book Value $283,936F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports areattached.
Property Held for Investment $250,000PLM Limited Partnership $18,567Edgewater Private Equity Fund $15,369G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $94,283,726Form LM2 (Revised 2010)
SCHEDULE 6 FIXED ASSETS FILE NUMBER: 000056
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land (give location) Land 1 : Washington, D.C. Land $2,387,501 $2,387,501 $36,979,200Land 2 : Akron, OH Land (1) $185,000 $185,000 $179,130Land 3 : Akron, OH Land (2) $541,895 $541,895 $261,190B. Buildings (give location) Building 1 : Washington, D. C. Building $21,909,215 $20,024,830 $1,884,385 $10,110,480Building 2 : Akron, OH Building (1) $3,101,571 $2,745,695 $355,876 $2,240,180Building 3 : Akron, OH Building (2) $1,139,224 $210,979 $928,245 $495,300C. Automobiles and Other VehiclesD. Office Furniture and Equipment $9,153,521 $6,650,490 $2,503,031 $2,503,031E. Other Fixed Assets $923,929 $511,207 $412,722 $412,722
F. Totals of Lines A through E (Column(D) Total will be automatically entered inItem 27, Column(B)) $39,341,856 $30,143,201 $9,198,655 $53,181,233
Form LM2 (Revised 2003)
SCHEDULE 7 OTHER ASSETS FILE NUMBER: 000056
Description (A)
Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B)) $895,137
Security Deposits for Regional Office Leases $40,288Postage Deposits $132,384Deposit Gas Allowance/Other $30,891Supplies Inventory $274,948Deferred Leasing Cost $416,626
Form LM2 (Revised 2010)
SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000056
Entity or Individual Name (A)
Total Account Payable
(B)
90180 Days Past Due
(C)
180+ Days Past Due (D)
LiquidatedAccount Payable
(E)
Total for all itemized accounts payable $133,144 $133,144 $0 $0Total from all other accounts payable $4,246,397 $5,300 $2,200 $0
Convention Services Unlimited $133,144 $133,144 $0 $0
Total from all other accounts payable $4,246,397 $5,300 $2,200 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,379,541 $138,444 $2,200 $0Form LM2 (Revised 2010)
SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 000056
Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
Repayment During Period
Cash (D)(1)
Repayment During Period
Other Than Cash (D)(2)
Loans Owed at End of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Form LM2 (Revised 2010)
SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 000056
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $563,835
Tenant Security Deposits $140,378Deferred Income $161,228Payroll Deductions $251,665Defunct Locals Escrow $10,564
Form LM2 (Revised 2010)
SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000056
(A) Name
(B) Title
(C) Status
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other
Disbursements not reported in (D) through (F)
(H) TOTAL
A B C
APPELBAUM, STUART ANONDIR INTL VPC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BAIL, FRANK SNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BARCLAY, WARREN SINT'L VICE PRESIDENTC
$186,805 $0 $96,413 $3,560 $286,778
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 5 %
A B C
BERROYER, REBECCA ANONDIR INTL VPP
$5,000 $0 $252 $0 $5,252
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
BOTH, BRUCE WNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BOYD, KENNETH RNONDIR INTL VPC
$20,000 $0 $1,282 $0 $21,282
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CONGER, GREG MNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CORPORON, KEVIN MNONDIR INTL VPP
$9,901 $0 $0 $0 $9,901
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CYPHERS, FRANK SINT'L VICE PRESIDENTC
$164,493 $0 $40,041 $0 $204,534
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 39 %
A B C
DERISO, FRANK CNONDIR INTL VPC
$20,000 $0 $396 $0 $20,396
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DURSO, JOHN NONDIR INTL VPC
$20,000 $0 $1,149 $0 $21,149
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 % Schedule 19
Administration 100 %
A B C
EIDEN, JOHN RNONDIR INTL VPC
$20,000 $0 $366 $0 $20,366
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B
C
FILATO, ANTONIO NONDIR INTL VP
C
$19,802 $0 $0 $0 $19,802
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HAGGERTY, MICHAEL SNONDIR INTL VPC
$19,802 $0 $0 $0 $19,802
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HANLEY, WAYNE EEXECUTIVE VICE PRESIDENTC
$232,948 $0 $60,521 $0 $293,469
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 13 %
A B C
HANSEN, JOSEPH TINTERNATIONAL PRESIDENTC
$309,312 $0 $37,983 $13,829 $361,124
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
HARRINGTON, MARVIN LNONDIR INTL VPC
$20,000 $0 $287 $0 $20,287
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HOPKINS, WILLIAM HNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HURLEY, JOHN NONDIR INTL VPC
$19,802 $0 $0 $0 $19,802
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ICAZA, RICARDO FNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
JENKINS, HENRY NONDIR INTL VPP
$10,000 $0 $6,532 $47,914 $64,446
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
KASPARIAN, MICHAEL ANONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
100 %
A B
LAURITSEN, MARK DINT'L VICE PRESIDENT $191,493 $0 $57,834 $11,294 $260,621
B C
INT'L VICE PRESIDENTC
$191,493 $0 $57,834 $11,294 $260,621
I Schedule 15 Representational Activities 56 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 37 %
A B C
LEYVA, CONNIE NONDIR INTL VPC
$20,000 $0 $134 $0 $20,134
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LIND, RONALD JNONDIR INTL VPC
$20,000 $0 $379 $0 $20,379
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LOMAX, DONALD SNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LOVEALL, JACQUES SNONDIR INTL VPC
$20,000 $0 $160 $0 $20,160
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 % Schedule 19
Administration 100 %
A B C
LUTTY, GERALYN AINT'L VICE PRESIDENTC
$176,493 $0 $22,769 $0 $199,262
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 45 %
A B C
MCARTHUR, DERIK JNONDIR INTL VPC
$19,802 $0 $609 $0 $20,411
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MCDONOUGH, WILLIAM TEXECUTIVE VICE PRESIDENTC
$235,147 $0 $92,216 $12,467 $339,830
ISchedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
MCLAUGHLIN, JAMES JNONDIR INTL VPC
$20,000 $0 $1,115 $0 $21,115
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B
MCNUTT, THOMAS PNONDIR INTL VP $20,000 $0 $0 $0 $20,000
B C
NONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
NEFF, CHRISTYNE LINT'L VICE PRESIDENTC
$226,493 $0 $8,147 $14,183 $248,823
ISchedule 15 Representational Activities 30 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 39 % Schedule 19
Administration 31 %
A B C
NICCOLLAI, JOHN TNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
O'HALLORAN, DOUG GNONDIR INTL VPC
$19,802 $0 $0 $0 $19,802
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
O'NEILL, PATRICK JEXECUTIVE VICE PRESIDENTC
$231,685 $0 $33,348 $0 $265,033
ISchedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 % Schedule 19
Administration 4 %
A B C
ORLANDO, GEORGE JINT'L VICE PRESIDENTC
$176,493 $0 $25,752 $0 $202,245
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 8 %
A B C
PERRONE, ANTHONY MINTERNATIONAL SECTREASC
$243,755 $0 $36,544 $14,844 $295,143
I Schedule 15 Representational Activities 61 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 34 %
A B C
PLUMB, LAWRENCE GINT'L VICE PRESIDENTC
$176,493 $0 $42,772 $0 $219,265
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 55 %
A B C
POWELL, RONALD ENONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B
POWELL, STEVEN MNONDIR INTL VP $20,000 $0 $46,466 $35,334 $101,800
B C
NONDIR INTL VPC
$20,000 $0 $46,466 $35,334 $101,800
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
66 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 34 %
A B C
RENNE, FIORIGI NONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead0 % Schedule 19
Administration 100 %
A B C
RODRIGUEZ, JOHN NONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RUSSOW, MARVIN DNONDIR INTL VPC
$20,000 $0 $1,689 $0 $21,689
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SALEEBY II, GEORGE JINT'L VICE PRESIDENTC
$176,493 $0 $35,624 $11,749 $223,866
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 %Schedule 19 Administration 5 %
A B C
SCHMITZ, DAVID CNONDIR INTL VPC
$20,000 $0 $571 $0 $20,571
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
VINCENT JR., ALVIN INT'L VICE PRESIDENTC
$176,493 $0 $42,048 $0 $218,541
I Schedule 15 Representational Activities 54 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 43 %
A B C
WEST, ROBERTA JNONDIR INTL VPC
$20,000 $0 $567 $0 $20,567
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 %Schedule 19 Administration 100 %
A B C
WHALEN, RICHARD JINT'L VICE PRESIDENTC
$176,493 $0 $33,944 $0 $210,437
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities and
Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
WHILLE, HARVEY LNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WILLIAMSON, KEVIN EINT'L VICE PRESIDENTC
$176,493 $0 $56,266 $0 $232,759
ISchedule 15 Representational Activities
93 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead0 % Schedule 19
Administration 7 %
A B C
WURM JR, JACK CNONDIR INTL VPC
$0 $0 $11,520 $0 $11,520
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WYATT, LENNIE MNONDIR INTL VPC
$20,000 $0 $260 $0 $20,260
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
YOUNG, CHAD INT'L VICE PRESIDENTC
$176,493 $0 $23,900 $0 $200,393
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YOUNG, IV , WENDELL WNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
Total Officer Disbursements $4,117,986 $0 $819,856 $165,174 $5,103,016Less Deductions $1,563,562Net Disbursements $3,539,454Form LM2 (Revised 2010)
SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000056
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
A B C
ABDULAZEEZ, FATIMA EXECUTIVE SECRETARYNONE
$62,793 $0 $34 $0 $62,827
ISchedule 15 Representational Activities 14 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 77 % Schedule 19 Administration 9 %
A B C
AGUBRETU, JAZMIN MORGANIZERNONE
$42,194 $0 $25,430 $0 $67,624
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AKERS, EMILY AEXECUTIVE SECRETARYNONE
$54,411 $0 $0 $0 $54,411
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ALBRITTON, DENNIS WINT'L REPRESENTATIVENONE
$79,140 $7,150 $22,161 $0 $108,451
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALCANTARA, ASPACIO ORGANIZERNONE
$54,880 $0 $30,451 $0 $85,331
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALFARO TELLEZ, JESSY BORGANIZER IN TRAININGNONE
$18,271 $0 $13,977 $0 $32,248
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALLEN, CHRISTINE MASSISTANT TO THE DIRECTORNONE
$77,760 $0 $0 $0 $77,760
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALLEN, PORCIA YBENEFITS ASSISTANTNONE
$47,230 $0 $0 $0 $47,230
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 7 %
A B C
ALMONY, DANYIEL AADMINISTRATIVE ASSISTANTNONE
$95,333 $0 $1,334 $0 $96,667
I Schedule 15 Representational Activities 17 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 69 % Schedule 19 Administration 13 %
A B C
ALTMAN, DAVID LNONDIR RW VPIN JB RWDSU
$10,000 $0 $0 $0 $10,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A
B C
ALTON, DAVID
PRODUCTION CONTROL COORDNONE
$57,100 $0 $0 $0 $57,100
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
AMBRIZ ESPINOZA, HEVILY ORGANIZERNONE
$43,232 $0 $18,625 $0 $61,857
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ANDERSON, ARNE MDEPARTMENT DIRECTORNONE
$160,493 $0 $0 $0 $160,493
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
ANDERSON, CHERYL LOFFICE MANAGERNONE
$76,442 $0 $0 $0 $76,442
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 1 %
A B C
ANDERSON, JULIE KSENIOR WRITERNONE
$48,857 $0 $731 $0 $49,588
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 1 %
A B C
ANDRAKA, EDWARD AINT'L REPRESENTATIVENONE
$21,204 $0 $14,579 $0 $35,783
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ARDELIAN, DANIEL KOFFICE MANAGERNONE
$50,276 $0 $0 $0 $50,276
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ARGYROSWHITE, BESSIE SECRETARY, UFCW CANADA NONE
$52,031 $0 $268 $0 $52,299
I Schedule 15 Representational Activities 43 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 43 % Schedule 19 Administration 10 %
A B C
ARISTON, CARL FIELD CAMPAIGN COORDNONE
$110,187 $0 $28,172 $0 $138,359
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
ARMATO, MADELINE AREGIONAL OFFICE SECRETARYNONE
$56,125 $0 $699 $0 $56,824
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ARREOLA, JOSE TGENERAL ORGANIZERNONE
$61,962 $0 $24,699 $0 $86,661
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ARRIAZA, DORA LGENERAL ORGANIZERNONE
$48,407 $0 $18,964 $0 $67,371
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
AUERBACH, MARC ARESEARCH ASSISTANTNONE
$15,217 $0 $0 $0 $15,217
ISchedule 15 Representational Activities
100 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B C
BAILEY, ANTWON RTEMPORARY ORGANIZERNONE
$16,764 $0 $832 $0 $17,596
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BALLARD, THOMAS RINT'L REPRESENTATIVENONE
$79,140 $0 $13,017 $0 $92,157
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
BANAAG, ALEXANDER BNATIONAL REPRESENTATIVE BNONE
$75,609 $0 $25,691 $0 $101,300
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
BARAHONA, CAROLINA BADMINISTRATIVE SECRETARYNONE
$48,138 $0 $0 $0 $48,138
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BARILLAS ZUNIGA, ALEXES ANATIONAL REPRESENTATIVE CNONE
$63,417 $0 $23,249 $0 $86,666
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BARNETT, ANDRE MGENERAL ORGANIZERNONE
$59,794 $0 $35,631 $0 $95,425
I Schedule 15 Representational Activities
100 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B
BEDUHN, JOHANNA MORGANIZER $42,217 $0 $31,310 $0 $73,527
B C
ORGANIZERNONE
$42,217 $0 $31,310 $0 $73,527
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
BELLIEL, RANDY JNONDIR RW VPRWDSU
$10,000 $0 $10,080 $0 $20,080
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BENLEMOUDDEN, OTHMAN NATIONAL REPRESENTATIVE CNONE
$73,847 $0 $31,666 $0 $105,513
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BENNETT, LOIS JACCOUNTING CLERKNONE
$39,255 $0 $0 $0 $39,255
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BINGHAM, CAROLYN INT'L REPRESENTATIVENONE
$79,140 $0 $24,723 $0 $103,863
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
BITTNER III, JOHN CASST FACILITIES MANAGERNONE
$51,517 $0 $0 $0 $51,517
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BITTNER JR., JOHN CAKRON FACILITIES MANAGERNONE
$75,353 $0 $2,609 $0 $77,962
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BLACKMAN, KRISTIN CGENERAL OFFICE CLERK IIINONE
$46,973 $0 $0 $0 $46,973
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BLADO, AMBER LSENIOR BENEFITS ASSISTANTNONE
$15,938 $0 $0 $0 $15,938
ISchedule 15 Representational Activities 0 %
Schedule 16
Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 %
Schedule 19 Administration 0 %
A B C
BLAIR, KEVIN MINT'L REPRESENTATIVENONE
$70,040 $0 $30,725 $0 $100,765
C NONE
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
BLAKE, BERYL DGENERAL OFFICE CLERK IINONE
$44,959 $0 $0 $0 $44,959
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BLAU, JAMES EASSISTANT DIRECTORNONE
$117,287 $0 $3,940 $0 $121,227
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BLITZSTEIN, DAVID SSPEC ASST MULTIEMPLR FNDSNONE
$176,493 $0 $33,798 $10,342 $220,633
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
BLUNT, ADAM PCONTRACT ANALYSTNONE
$52,362 $0 $25,322 $0 $77,684
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BOCCHINI, MICHAEL JDEPUTY POLITICAL DIRECTORNONE
$85,471 $0 $37,403 $0 $122,874
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
99 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
BOLDUC, LOUIS EXEC ASST TO NATL PRESNONE
$150,162 $0 $48,289 $0 $198,451
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 18 %
A B C
BOLEY, DANA MASSOCIATE DIRECTORNONE
$119,793 $6,000 $7,425 $0 $133,218
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BORDIERI, KENNETH NONDIR RW VPRWDSU LOCAL 1S
$10,000 $0 $0 $0 $10,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities and
Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BOWSER, RENEE LASSISTANT GENERAL COUNSELNONE
$151,963 $0 $2,030 $0 $153,993
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BRANDT, KURT LASSISTANT TO THE DIRECTORNONE
$101,279 $0 $46,796 $0 $148,075
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 9 %
A B C
BRENNER, AARON MASSISTANT DIRECTORNONE
$56,924 $0 $11,116 $0 $68,040
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BRIDE, MICHAEL TDEPUTY ORGANIZING DIRNONE
$154,200 $0 $27,906 $0 $182,106
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
BROOKS, BRIAN HDATA ENTRY CLERKNONE
$38,160 $0 $0 $0 $38,160
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BUDZINSKI, NICOLE JPOLITICAL DIRECTORNONE
$108,976 $0 $27,715 $0 $136,691
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BULLOCH, MOIRA LSR CAMPAIGN COMM SPECNONE
$16,057 $0 $2,827 $0 $18,884
I Schedule 15 Representational Activities 66 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 0 %
A B C
BUMBRAY JR., SIDNEY RPRINTING CLERKNONE
$45,278 $0 $0 $0 $45,278
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BURCH, CATHERINE LCONFIDENTIAL SECRETARYNONE
$61,909 $0 $0 $0 $61,909
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BURGESS, MORICKA GASST TO NATL FIELD DIRNONE
$98,490 $6,000 $12,685 $0 $117,175
I Schedule 15 100 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
I Schedule 15 Representational Activities 100 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
BURGWIN, PATRICK REXEC ASST TO REG DIRNONE
$105,750 $0 $41,145 $0 $146,895
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BURROUGHS, CEDRIC TGENERAL ORGANIZERNONE
$65,171 $0 $22,617 $0 $87,788
ISchedule 15 Representational Activities
98 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 2 %
A B C
BURTON, DENNIS RINT'L REPRESENTATIVENONE
$79,141 $7,150 $13,783 $0 $100,074
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
BUSCH, ELIZABETH MRESEARCH ASSISTANTNONE
$14,756 $0 $498 $0 $15,254
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BUSTOS, JOSE JINT'L REPRESENTATIVENONE
$79,140 $0 $31,736 $0 $110,876
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BYER, NOELLE BILINGUAL SECRETARYNONE
$53,080 $0 $372 $0 $53,452
ISchedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 99 % Schedule 19
Administration 0 %
A B C
CABAN, HEATHER DLEGAL SECRETARYNONE
$56,567 $0 $0 $0 $56,567
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 10 %
A B C
CAIN, ANTHONY FASSISTANT COMPTROLLERNONE
$139,193 $0 $0 $0 $139,193
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A
B C
CAMPBELL, IAN C
ASSISTANT DIRECTORNONE
$121,877 $0 $1,516 $0 $123,393
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
CARON, JEANMARC NATIONAL REPRESENTATIVE ANONE
$38,404 $0 $10,893 $0 $49,297
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CAROTENUTO, LOUIS MINT'L REPRESENTATIVENONE
$79,140 $0 $30,261 $0 $109,401
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 17 %
A B C
CARPENTER, SANDRA TORGANIZER IN TRAININGNONE
$30,103 $0 $16,950 $0 $47,053
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CARRILLO, JESSICA ORGANIZERNONE
$38,043 $0 $31,808 $0 $69,851
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CARROLL, FATIMA VSENIOR LEGAL SECRETARYNONE
$61,992 $0 $0 $0 $61,992
I Schedule 15 Representational Activities 68 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 21 % Schedule 19 Administration 11 %
A B C
CARROZZINO, GAIL JNATIONAL REPRESENTATIVE ANONE
$84,761 $0 $12,741 $0 $97,502
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
CARROZZINO, VICTOR HEXEC ASST TO NATL PRESNONE
$150,162 $0 $60,757 $0 $210,919
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 47 %
A B C
CASHEN, JILL ADEPARTMENT DIRECTORNONE
$128,602 $1,154 $20,145 $0 $149,901
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 9 %
A B C
CASSLER, REBECCA MRESEARCH ASSISTANTNONE
$35,911 $0 $0 $0 $35,911
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
CASTANEDA RAMIRE, NOHORA SBILINGUAL SECRETARY $48,846 $0 $0 $0 $48,846
B C
BILINGUAL SECRETARYNONE
$48,846 $0 $0 $0 $48,846
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CASTILLO, FRANCISCO RORGANIZERNONE
$24,699 $0 $18,239 $367 $43,305
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead0 % Schedule 19
Administration 0 %
A B C
CASTRO, TOMAS CINT'L REPRESENTATIVENONE
$0 $0 $0 $11,327 $11,327
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHAFE, LINDA MNATIONAL REPRESENTATIVE BNONE
$75,925 $0 $23,372 $0 $99,297
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHAMBERS, GREG OINT'L REPRESENTATIVENONE
$79,140 $0 $34,471 $0 $113,611
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHARLES, ROMELITO TEMPORARY ORGANIZERNONE
$13,496 $0 $6,135 $0 $19,631
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHAVEZ, VICTOR TEMPORARY EMPLOYEENONE
$9,000 $0 $4,110 $0 $13,110
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHCIUK, RICHARD GTEMPORARY ORGANIZERNONE
$15,596 $0 $3,760 $0 $19,356
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CISTERNINO, JOHN JINT'L REPRESENTATIVENONE
$79,140 $0 $53,752 $0 $132,892
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities and
Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CLARK, DENISE DSECRETARY TO EXEC VPNONE
$65,524 $0 $0 $0 $65,524
C
I Schedule 15 Representational Activities 47 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 51 % Schedule 19 Administration 1 %
A B C
CLARK, NICHOLAS WGENERAL COUNSELNONE
$198,993 $0 $5,644 $10,946 $215,583
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 10 %
A B C
CLEMENS, MICHELLE EHUMAN RESOURCES SR SPECNONE
$66,292 $0 $3,792 $0 $70,084
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CODY, CHRISTOPHER KINFO TECHNOLOGY SPECNONE
$86,037 $0 $22,738 $0 $108,775
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COFFEY, BRENDA AASST TO THE PRESIDENTNONE
$101,062 $0 $5,810 $0 $106,872
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 93 % Schedule 19 Administration 7 %
A B C
COLAMATTEO, KIMBERLY MREGIONAL OFFICE SECRETARYNONE
$53,072 $0 $565 $0 $53,637
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 1 %
A B C
COLE, ZENA NOFFICE DIRECTORNONE
$103,493 $0 $0 $0 $103,493
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COLES, BARBARA AADMINISTRATIVE SECRETARYNONE
$27,576 $0 $0 $0 $27,576
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COLLEGE, CYNTHIA BADMINISTRATIVE SECRETARYNONE
$55,846 $0 $0 $0 $55,846
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities and
Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
COLLET, ANOUK NATIONAL REPRESENTATIVE ANONE
$84,761 $0 $36,218 $0 $120,979
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 0 %
A B C
COOLBERTH, NICOLA TASST COMMUNICATIONS DIRNONE
$75,606 $0 $8,167 $0 $83,773
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CORTES, ANDREW JORGANIZERNONE
$21,114 $0 $14,142 $0 $35,256
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 0 %
A B C
CORTES, TATIANA ADMINISTRATIVE FLOATERNONE
$14,799 $0 $0 $0 $14,799
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COSTELLO, ANNA VMEMB PROCESSING SPECNONE
$48,946 $0 $0 $0 $48,946
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
COTE, JOCELYN GNATIONAL REPRESENTATIVE ANONE
$37,339 $0 $16,960 $0 $54,299
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
COURCHESNE, MARIO NATIONAL REPRESENTATIVE ANONE
$81,311 $0 $24,016 $0 $105,327
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
COUTTEE, CRYSTAL ASR HUMAN RESOURCES ASSTNONE
$79,692 $0 $1,857 $0 $81,549
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COX, III , WILLIAM IORGANIZERNONE
$43,483 $0 $30,185 $0 $73,668
ISchedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
CRUIKSHANK, TAMMY MSECRETARY, UFCW CANADA NONE
$52,031 $0 $0 $0 $52,031
I Schedule 15 40 %Schedule 16 Political Activities and 4 % Schedule 17 0 % Schedule 18 47 % Schedule 19 9 %
I Schedule 15 Representational Activities 40 % Political Activities and
Lobbying4 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 47 % Schedule 19
Administration 9 %
A B C
CZERWINSKI, SANDRA JSECR TO REG DIRNONE
$59,558 $0 $1,741 $0 $61,299
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
DAVIS, MARK EASSISTANT TO THE DIRECTORNONE
$79,613 $0 $1,259 $0 $80,872
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
DAVIS, MARY RINT'L REPRESENTATIVENONE
$79,141 $7,150 $26,316 $0 $112,607
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 7 %
A B C
DAVIS III, CHARLES HPRODUCTION SERVICES COORDNONE
$67,189 $0 $0 $0 $67,189
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DAVIS, SR. , WILLIAM CUTILITY CLERKNONE
$38,160 $0 $0 $0 $38,160
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DAY, LOUANN SADMINISTRATIVE SECRETARYNONE
$60,578 $0 $11 $0 $60,589
ISchedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 11 % Schedule 19
Administration 1 %
A B C
DE ANGELIS, DEBORA NATIONAL REPRESENTATIVE ANONE
$52,188 $0 $14,713 $0 $66,901
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DE ANGELIS, MIRIAM BILINGUAL SEC TO NAT PRESNONE
$60,585 $0 $1,050 $121 $61,756
I Schedule 15 Representational Activities 42 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 44 % Schedule 19 Administration 10 %
A
B C
DE CHAMPLAIN, BENOIT
TRANSLATORNONE
$52,000 $0 $0 $0 $52,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
DECASTRO, PHILIP JLAW CLERKNONE
$16,340 $0 $0 $0 $16,340
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 4 %
A B C
DEHLENDORF, ANDREA MORGANIZING COORDINATORNONE
$87,910 $2,169 $12,088 $0 $102,167
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DEL POZO, BRENDA LCONFIDENTIAL SECRETARYNONE
$64,723 $0 $734 $0 $65,457
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 37 %
A B C
DELL, MILLIEMARIE CHIEF LOBBYISTNONE
$98,899 $0 $6,642 $0 $105,541
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
97 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 3 %
A B C
DELOACH, THURMAN EGENERAL ORGANIZERNONE
$69,505 $0 $34,953 $0 $104,458
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
DEMPSEY, WILLIAM EOFFICE DIRECTORNONE
$139,397 $0 $43,746 $0 $183,143
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DENBY, PHYLLIS ADEPARTMENT DIRECTORNONE
$105,800 $0 $482 $0 $106,282
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DENNIS, CHRISTOPHER ANATIONAL REPRESENTATIVE ANONE
$84,761 $0 $33,476 $0 $118,237
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DENNY, CHARLES FINT'L REPRESENTATIVENONE
$84,341 $7,150 $32,544 $0 $124,035
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
DENTON, ERIN MRECORD SECRETARY $47,457 $0 $168 $0 $47,625
B C
RECORD SECRETARYNONE
$47,457 $0 $168 $0 $47,625
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DEUTSCH, JO EASSOCIATE DIRECTORNONE
$34,209 $0 $326 $2,128 $36,663
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
80 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
DIAZ, VINCENT JINT'L REPRESENTATIVENONE
$79,141 $0 $29,851 $0 $108,992
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
DIAZRUIZ, RAYMUNDO ORGANIZERNONE
$54,880 $0 $24,789 $0 $79,669
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DILLARD, ROBERT NCOUNCIL REGIONAL DIRECTORNONE
$102,795 $7,150 $16,048 $0 $125,993
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 5 %
A B C
DIRKS, JR. , DAVID LLAW CLERKNONE
$19,360 $0 $0 $0 $19,360
ISchedule 15 Representational Activities
21 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead
75 % Schedule 19 Administration 4 %
A B C
DIVELY, DANIEL AINTERNNONE
$12,350 $0 $8,378 $0 $20,728
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DOBSON, MARK ACOLLECTIVE BARGAINING REPNONE
$104,585 $0 $70,857 $0 $175,442
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 17 %
A B C
DORE, LYNE SECRETARY, UFCW CANADA NONE
$42,677 $0 $151 $0 $42,828
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities and
Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 48 % Schedule 19 Administration 9 %
A B C
DRAWDY, SHERRIE DREGIONAL OFFICE SECRETARYNONE
$52,504 $0 $387 $0 $52,891
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
DUDLEY, DONALD FDIRECTOR, FIELD TRAINING NONE
$66,992 $0 $9,125 $0 $76,117
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 98 %
A B C
DUHANEY, NOHORA JSENIOR ACCOUNTANTNONE
$68,581 $0 $0 $0 $68,581
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DULEY, TERESA ASENIOR RESEARCH SPECNONE
$50,668 $0 $0 $0 $50,668
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DUMAS, TERESA MASST TO THE PRESIDENTNONE
$134,093 $0 $1,214 $8,953 $144,260
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
DUPREE, SHARON VACCOUNTING CLERK INONE
$49,126 $0 $0 $0 $49,126
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
DUSSAULT, MICHEL NATIONAL REPRESENTATIVE ANONE
$40,586 $0 $19,979 $0 $60,565
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
EALEY, LYDIA DNETWORK SUPPORT ADMINNONE
$66,724 $0 $3,813 $0 $70,537
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
EDDY, RICK NCOUNCIL REGIONAL DIRECTORNONE
$92,009 $0 $17,679 $0 $109,688
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A
B C
EDWARDS, BRADLEY L
EXEC ASST TO REG DIRNONE
$105,749 $0 $24,109 $0 $129,858
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
EILER, TRINA IGRANT FIN SPECIALISTNONE
$44,135 $0 $892 $0 $45,027
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 0 %
A B C
ELBORNETTI, LOIS INT'L REPRESENTATIVENONE
$79,140 $0 $27,350 $0 $106,490
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ELICK, MICHAEL GINT'L REPRESENTATIVENONE
$79,141 $7,150 $11,760 $0 $98,051
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ELLIS, MARIA EORGANIZERNONE
$41,828 $0 $31,513 $0 $73,341
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ESPINOSAORGANIS, LUIS EXEC ASST TO REG DIRNONE
$110,380 $2,500 $52,143 $0 $165,023
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ESPINOZA, STELLA ORGANIZERNONE
$9,763 $0 $5,394 $0 $15,157
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
EVERHART, SUSAN KSECRETARYNONE
$44,997 $0 $340 $0 $45,337
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 22 %
A B C
FABELA, ARNOLDO ORGANIZING COORDINATORNONE
$101,493 $5,538 $21,451 $0 $128,482
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
C
FABELA, SILVIA GENERAL ORGANIZER
NONE
$64,124 $0 $26,408 $0 $90,532
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FARRAR, KASI MGENERAL ORGANIZERUFCW LOCAL 21
$52,669 $0 $14,342 $0 $67,011
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FERRO, JEFFREY PFIELD CAMPAIGN COORDNONE
$110,380 $0 $60,336 $0 $170,716
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FERRUFINOZUNIGA, SONIA RRECORD SECRETARYNONE
$48,760 $0 $0 $0 $48,760
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FIELDS, EDGAR EINT'L REPRESENTATIVENONE
$5,000 $0 $9,693 $0 $14,693
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FILBEY, SCOTT MINSTRUCTORNONE
$63,176 $0 $3,298 $0 $66,474
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 98 %
A B C
FITZPATRICK, TIMOTHY JCOUNCIL REGIONAL DIRECTORICWU CNCL
$69,655 $0 $5,200 $37,145 $112,000
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FLANAGAN, CARL DNATIONAL REPRESENTATIVE ANONE
$84,761 $0 $26,081 $0 $110,842
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FLANERY, MICHAEL SINT'L REPRESENTATIVERWDSU
$0 $0 $13,432 $0 $13,432
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FLESHMAN, KRISTIN MFLEET ADMINISTRATORNONE
$64,466 $0 $73 $0 $64,539
I Schedule 15 Representational Activities
0 %
Schedule 16
Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100 % Schedule 19 Administration
0 %
A B
FLORES, LILLIAN MINT'L REPRESENTATIVE $23,911 $0 $8,631 $0 $32,542
B C
INT'L REPRESENTATIVEUFCW LOCAL 1428
$23,911 $0 $8,631 $0 $32,542
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FOLEY, COURTNEY MSR EAST COAST POL COORDNONE
$54,384 $0 $31,975 $0 $86,359
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 %Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 %Schedule 19 Administration 0 %
A B C
FORD, PETER JASSISTANT GENERAL COUNSELNONE
$154,200 $0 $2,019 $0 $156,219
I Schedule 15 Representational Activities 68 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 6 %
A B C
FORMAN, MICHAEL LCOMMUNICATIONS REPNONE
$84,761 $0 $45,386 $0 $130,147
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General OverheadSchedule 19 Administration 0 %
A B C
FOSTER, CHRISTOPHER JSPEC ASST TO REG DIRNONE
$125,055 $0 $41,093 $10,035 $176,183
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 24 %
A B C
FRAZEE, BILLY TINSTRUCTORNONE
$63,176 $0 $8,793 $0 $71,969
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FUNK, MARVIN PEDUCATION COORDINATORUFCW LOCAL 1977
$41,070 $0 $8,859 $0 $49,929
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 61 % Schedule 19 Administration 38 %
A B C
FUSCONE, LINDSEY MRECEPTIONISTNONE
$41,070 $0 $0 $0 $41,070
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GANN, SARA BRECORDS MANAGERNONE
$63,017 $0 $324 $0 $63,341
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GARRISON, WILLIAM RSPEC ASST TO THE DIRNONE
$38,923 $0 $0 $33,294 $72,217
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I Schedule 15 Representational Activities 0 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19
Administration 0 %
A B C
GASSAWAY, GLORIA JSENIOR RESEARCH SPECNONE
$51,521 $0 $0 $0 $51,521
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GAYDOS, DEBORAH JASSISTANT GENERAL COUNSELNONE
$61,411 $0 $2,466 $0 $63,877
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
GELLATLY, AMY MORGANIZERNONE
$21,353 $0 $6,436 $0 $27,789
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GERARDO, HECTOR ORGANIZERNONE
$15,039 $0 $3,601 $0 $18,640
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GERARDO, PAVEL MINT'L REPRESENTATIVENONE
$77,647 $0 $32,698 $0 $110,345
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GETZ, JOHN PINT'L REPRESENTATIVENONE
$79,140 $0 $32,004 $0 $111,144
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
GHOSAL, SHEELA SENIOR PROGRAMMER ANALYSTNONE
$62,624 $0 $0 $0 $62,624
ISchedule 15 Representational Activities
51 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead
49 % Schedule 19 Administration 0 %
A B C
GIBBONS, JASON JINT'L REPRESENTATIVENONE
$8,064 $0 $2,009 $0 $10,073
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GILBERTCHEN, BARBARA MASSISTANT DIRECTORNONE
$117,287 $0 $5,615 $0 $122,902
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GODOY, PABLO NATIONAL REPRESENTATIVE CNONE
$63,417 $0 $24,838 $0 $88,255
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GONZALEZ, BETTY ETEMP ORGINTRAININGNONE
$9,818 $0 $6,655 $0 $16,473
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GONZALEZ, RUBEN GENERAL ORGANIZERNONE
$65,171 $0 $34,840 $0 $100,011
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOODMAN, ELIZABETH ABOOKKEEPERNONE
$33,475 $0 $0 $0 $33,475
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GORDON, WINSTON INATIONAL REPRESENTATIVE ANONE
$84,761 $0 $18,884 $0 $103,645
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GORHAM, ROBERT HSPEC ASST TO THE DIRNONE
$101,279 $0 $46,461 $0 $147,740
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
GOSSI, DOROTHY NATIONAL REPRESENTATIVE ANONE
$70,550 $0 $18,306 $0 $88,856
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOUMBRI, MARC MSR CAMPAIGN COMM SPECNONE
$60,566 $0 $15,218 $0 $75,784
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GRASER, SCOTT JCOLLECTIVE BARGAINING REPNONE
$101,279 $0 $40,535 $0 $141,814
I Schedule 15 Representational Activities
100 %
Schedule 16
Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B
GREEN, CARL LORGANIZING COORDINATOR $54,905 $0 $19,406 $0 $74,311
B C
ORGANIZING COORDINATORUFCW LOCAL 1208
$54,905 $0 $19,406 $0 $74,311
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GREENE, JEFFERY LCOLLECTIVE BARGAINING REPNONE
$101,278 $0 $32,468 $0 $133,746
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
17 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GUILLEN, BERTHA BORGANIZING COORDINATORNONE
$99,322 $6,000 $32,162 $0 $137,484
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
HAJAGOSCLAUSEN, CHRISTINA EASST TO DEPUTY ORG DIRNONE
$111,254 $0 $40,466 $0 $151,720
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
HAKES, GARY REXECUTIVE ASSISTANTNONE
$135,465 $0 $35,878 $0 $171,343
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HALL, SONYA ADMINISTRATIVE ASSISTANTNONE
$53,434 $0 $0 $0 $53,434
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
HAMBLET, BRITTANY JSECRETARY, GRADE 2 NONE
$43,927 $0 $45 $0 $43,972
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 % Schedule 19
Administration 0 %
A B C
HAMILTON, ROY JDIRECTOR OF BUILDING OPERNONE
$114,462 $0 $240 $0 $114,702
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HAMPTON, LOIS YSECR TO REG DIRNONE
$58,496 $0 $1,137 $0 $59,633
I
Schedule 15
Representational Activities 0 %
Schedule 16
Political Activities andLobbying
0 %
Schedule 17
Contributions 0 %
Schedule 18
General Overhead 100 %
Schedule 19
Administration 0 %
A B C
HANLEY, DANIEL JTEMPORARY EMPLOYEENONE
$23,003 $0 $0 $0 $23,003
C NONE
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HANLEY, MICHAEL TTEMPORARY EMPLOYEENONE
$10,163 $0 $0 $0 $10,163
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HANN, DAVID NATIONAL REPRESENTATIVE ANONE
$84,761 $0 $54,721 $0 $139,482
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
HANSEN, DAVID JRESEARCH ASSISTANTNONE
$14,756 $0 $0 $0 $14,756
I Schedule 15 Representational Activities 24 %
Schedule 16 Political Activities andLobbying
36 % Schedule 17 Contributions 9 % Schedule 18
General Overhead 9 % Schedule 19 Administration 22 %
A B C
HANSON, ALAN WASSISTANT TO THE DIRECTORNONE
$117,400 $0 $34,280 $0 $151,680
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
HARBANS, ENVER CNATIONAL REPRESENTATIVE CNONE
$63,417 $0 $25,924 $0 $89,341
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HARRIS, SHANNON MADMIN SUPPORT SPCLSTNONE
$59,577 $0 $0 $0 $59,577
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
HATFIELD, MICHAEL PEXEC ASST TO REG DIRNONE
$105,749 $0 $17,368 $9,826 $132,943
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 2 % Schedule 19 Administration 3 %
A B C
HAYNES, LINDA CADMINISTRATIVE SECRETARYNONE
$59,412 $0 $0 $0 $59,412
ISchedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 3 % Schedule 19
Administration 0 %
A B C
HAYWOOD, KATHLEEN AADMIN SUPPORT SPCLSTNONE
$65,908 $0 $168 $0 $66,076
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HENDRICKSON, STEVEN JDEPARTMENT DIRECTORNONE
$31,389 $462 $923 $0 $32,774
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERNANDEZ, ANGEL LORGANIZERNONE
$37,936 $0 $32,878 $0 $70,814
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
HERNANDEZ, JOE LORGANIZING COORDINATORNONE
$88,193 $0 $28,807 $11,697 $128,697
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERNANDEZ, MANUEL CINT'L REPRESENTATIVENONE
$77,589 $0 $49,790 $0 $127,379
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERRERA, ALFONSO GENERAL ORGANIZERNONE
$70,059 $0 $29,020 $0 $99,079
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERRERA, ELVER RORGANIZERNONE
$43,471 $0 $26,764 $0 $70,235
ISchedule 15 Representational Activities
100 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B C
HERRERA, EMMA AGENERAL ORGANIZERNONE
$70,059 $0 $21,858 $0 $91,917
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HILL, DESIREE LORGANIZERNONE
$37,507 $0 $33,410 $0 $70,917
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
HINES, MICHAEL JINT'L REPRESENTATIVENONE
$79,140 $0 $23,062 $10,471 $112,673
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
HIPOLITO, JOEY JASSISTANT GENERAL COUNSELNONE
$116,493 $0 $3,339 $0 $119,832
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
HO, AJAY PACCOUNTING SPECIALISTNONE
$55,489 $0 $0 $0 $55,489
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
HOLLOMAN, SHERRELL OHUMAN RESOURCES ASSISTANTNONE
$58,198 $0 $0 $0 $58,198
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HON, CHRISTOPHER BORGANIZERNONE
$45,001 $0 $21,795 $7,582 $74,378
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HONEYSUCKER, LAQUITA VLEGISLATIVE REPNONE
$76,799 $0 $8,494 $0 $85,293
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HOOBLER, WILLIAM ENUCLEAR COORDINATORNONE
$64,937 $0 $8,172 $0 $73,109
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HORNBACK, DARRELL LDIR OF HEALTH AND SAFETYNONE
$77,847 $0 $4,601 $0 $82,448
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HOSFORD, TIMOTHY MNATIONAL REPRESENTATIVE ANONE
$84,761 $0 $28,277 $0 $113,038
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
HOUSEWRIGHT, JR., JAMES TINT'L REPRESENTATIVENONE
$79,140 $0 $39,749 $0 $118,889
I Schedule 15 Representational Activities
91 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
9 %
A B
HUBBARD, FAYE ASENIOR PROGRAMMER ANALYST $68,664 $0 $4,981 $0 $73,645
B C
SENIOR PROGRAMMER ANALYSTNONE
$68,664 $0 $4,981 $0 $73,645
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 61 % Schedule 19 Administration 0 %
A B C
HUROCY, JERRY DORGANIZING COORDINATORNONE
$82,465 $7,150 $25,631 $0 $115,246
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
HUSHOUR, ALEXANDRA VINFORMATION MGT SPCLSTNONE
$60,944 $0 $649 $0 $61,593
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
INY, EDWARD JORGANIZING COORDINATORNONE
$87,910 $2,077 $22,789 $0 $112,776
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
IWAKIRI, BRIAN GORGANIZERNONE
$56,394 $0 $31,577 $0 $87,971
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JACKSON, CAROLYN ACCOUNT COORDINATORNONE
$59,655 $0 $0 $0 $59,655
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JACKSON, JANET CEXECUTIVE SECRETARYNONE
$78,600 $0 $368 $0 $78,968
I Schedule 15 Representational Activities 17 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 68 % Schedule 19 Administration 14 %
A B C
JACKSON, KAREN ASENIOR ACCOUNTANTNONE
$79,613 $0 $189 $0 $79,802
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JACKSON, MICHELLE RADMINISTRATIVE ASSISTANTNONE
$66,761 $0 $764 $0 $67,525
I Schedule 15 Representational Activities 14 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 83 % Schedule 19 Administration 3 %
A B C
JACKSON, TAMMY DSENIOR BENEFITS CLERKNONE
$46,666 $0 $0 $0 $46,666
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I Schedule 15 Representational Activities 0 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19
Administration 0 %
A B C
JAMES, AMY LACCOUNTING CLERK INONE
$45,884 $0 $0 $0 $45,884
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JAREMKO, TERRY LINT'L REPRESENTATIVENONE
$0 $0 $10,175 $0 $10,175
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JENNINGS, THOMAS HINT'L REPRESENTATIVENONE
$79,140 $0 $53,754 $0 $132,894
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JIMENEZ, MARIZA ATEMP ORGINTRAININGNONE
$9,818 $0 $5,013 $0 $14,831
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JOHNSON, ANDRE TFLOATER IINONE
$44,938 $0 $0 $0 $44,938
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
JOHNSTONE, MICHAEL DNATIONAL REPRESENTATIVE BNONE
$75,925 $0 $21,292 $0 $97,217
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
JONES, JESSICA MADMIN SUPPORT SPCLSTNONE
$51,563 $0 $84 $0 $51,647
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 14 % Schedule 19 Administration 2 %
A B C
JONES, MILTON LEXECUTIVE ASSISTANTNONE
$135,465 $0 $55,557 $0 $191,022
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B
C
JONES, SUSAN ANATIONAL REPRESENTATIVE A
NONE
$84,761 $0 $20,697 $0 $105,458
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 99 %
A B C
JONES, WANDEIRA CADMIN COORDINATORNONE
$74,487 $0 $84 $0 $74,571
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JOSEPH, DAVID ASR STRAT TARGETING COORDNONE
$75,307 $0 $9,733 $0 $85,040
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JOYNER, AMRI HFIELD EDUCATION COORDNONE
$60,853 $0 $5,427 $0 $66,280
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A B C
KAINTH, SANJEET COMPTROLLERNONE
$106,637 $0 $25,198 $0 $131,835
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KASSINGER, WILLIAM BDATA ENTRY OPERATORNONE
$40,333 $0 $304 $0 $40,637
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 4 %
A B C
KEITH, MARIA AADMINISTRATIVE FLOATERNONE
$52,009 $0 $0 $0 $52,009
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 79 % Schedule 19 Administration 0 %
A B C
KILKER, DOREEN ESECR TO REG DIRNONE
$59,998 $0 $612 $0 $60,610
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
KNAAK, LYNN MINT'L REPRESENTATIVENONE
$77,589 $0 $29,503 $0 $107,092
I Schedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 16 %
A B
C
KOKIKO, ANDREW MINT'L REPRESENTATIVE
NONE
$77,589 $0 $18,638 $0 $96,227
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 19 %
A B C
KOLISH, LAURIE ADIRECTOR OF FIELD SUPPORTNONE
$98,393 $6,000 $9,653 $0 $114,046
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KUKOVICA, ERIC NATIONAL REPRESENTATIVE ANONE
$84,761 $0 $28,134 $0 $112,895
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAI, HO NFIELD ASST TO DIRNONE
$89,258 $0 $57,383 $0 $146,641
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAMBERT, REGINA MASSISTANT TO THE DIRECTORNONE
$124,666 $0 $22,277 $0 $146,943
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LANDSMAN, JONATHAN AORGANIZERNONE
$44,176 $0 $29,262 $0 $73,438
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LANZAWEIL, SOPHIA JORGANIZERNONE
$25,940 $0 $12,467 $0 $38,407
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAURITSEN, THERON JASST TO REGION DIRNONE
$92,768 $0 $29,017 $0 $121,785
ISchedule 15 Representational Activities
94 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 6 %
A B C
LAVIDES, JOYNE TEMPORARY REPRESENTATIVENONE
$51,485 $0 $7,279 $0 $58,764
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAWRENCE, RHONDA AASSISTANT DIRECTORNONE
$93,943 $0 $0 $0 $93,943
I Schedule 15 Representational Activities
0 %
Schedule 16
Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100 % Schedule 19 Administration
0 %
A B
LAWRENCE, RICKY LINT'L REPRESENTATIVE $77,589 $0 $25,344 $0 $102,933
B C
INT'L REPRESENTATIVENONE
$77,589 $0 $25,344 $0 $102,933
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAWSON, DEIDRA ADMINISTRATIVE SECRETARYNONE
$60,994 $0 $254 $0 $61,248
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 68 % Schedule 19 Administration 0 %
A B C
LE, DAWN AASST COMMUNICATIONS DIRNONE
$12,115 $0 $340 $0 $12,455
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LEANDER, MARK ADEPARTMENT DIRECTORNONE
$155,819 $0 $3,365 $5,754 $164,938
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 93 % Schedule 19 Administration 7 %
A B C
LEWIS, JANICE ESECR TO REG DIRNONE
$59,998 $0 $33,293 $0 $93,291
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
LEWIS, JOHN WCOUNCIL REGIONAL DIRECTORNONE
$102,796 $7,150 $18,574 $0 $128,520
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 17 %
A B C
LI, HONG H R MULTIMEDIA SPCLSTNONE
$76,048 $0 $198 $0 $76,246
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LINTON, ROBERT JSPEC ASST TO NATL PRESNONE
$104,585 $0 $40,660 $0 $145,245
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
85 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 1 %
A B C
LONG, MARSHA LASST TO THE PRESIDENTNONE
$134,093 $0 $2,224 $6,163 $142,480
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 62 % Schedule 19 Administration 5 %
A B C
LOPEZ, ESTHER RDEPARTMENT DIRECTORNONE
$176,493 $0 $32,100 $0 $208,593
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I Schedule 15 Representational Activities 56 % Political Activities and
Lobbying8 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 28 % Schedule 19
Administration 8 %
A B C
LOPEZ, JESUS MORGANIZERNONE
$42,228 $0 $39,955 $0 $82,183
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LOPEZ, MARCOS TEMPORARY ORGANIZERNONE
$13,034 $0 $4,413 $0 $17,447
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LOPEZBASTOS, EMMANUELLE NATIONAL REPRESENTATIVE ANONE
$55,404 $0 $13,535 $0 $68,939
I Schedule 15 Representational Activities 58 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 24 % Schedule 19 Administration 13 %
A B C
LOWREY, ROBERT WASSISTANT GENERAL COUNSELNONE
$109,998 $0 $10,860 $0 $120,858
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 21 %
A B C
LOZA, ANA MSECR TO REG DIRNONE
$59,997 $0 $784 $0 $60,781
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 2 %
A B C
LUDLUM, KEITH AORGANIZERNONE
$27,070 $0 $16,944 $0 $44,014
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LURRY, DONNA DADMINISTRATIVE SECRETARYNONE
$58,891 $0 $0 $0 $58,891
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 1 %
A B C
LYNCH, EDWIN HEXEC ASST TO REG DIRNONE
$105,403 $0 $28,882 $0 $134,285
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A
B C
LYNCH, LISA G
SR RESEARCH SPECIALISTNONE
$51,007 $0 $84 $0 $51,091
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
LYONS, JONATHAN JTECH SUPPORT SPECIALISTNONE
$23,059 $0 $48 $0 $23,107
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MACKENZIE, ANDREW NATIONAL REPRESENTATIVE ANONE
$84,761 $0 $29,359 $0 $114,120
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MACURDY, BETH AASSISTANT DIRECTORNONE
$112,877 $6,000 $1,757 $0 $120,634
I Schedule 15 Representational Activities 8 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 2 %
A B C
MAHAN, BRUCE WDIRECTOR EDUCATIONNONE
$66,992 $0 $4,978 $0 $71,970
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MAHONEY, CHARLES CMANAGERNONE
$58,529 $0 $0 $0 $58,529
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MAKUCH, AUDRA LSPEC ASST TO REG DIRNONE
$96,362 $6,000 $10,127 $0 $112,489
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MALINSKI, MARY ANN INT'L REPRESENTATIVENONE
$77,589 $0 $22,354 $0 $99,943
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 21 %
A B C
MALLEY, REGINALD EADMIN ASST/CHIEF AUDNONE
$126,953 $0 $8,973 $0 $135,926
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 74 % Schedule 19
Administration 26 %
A B C
MARA, TIMOTHY JSTAFF ACCOUNTANTNONE
$54,855 $0 $0 $0 $54,855
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MARRONE, JOHN JCOLLECTIVE BARGAINING REPNONE
$108,402 $0 $24,308 $0 $132,710
I Schedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 8 %
A B C
MARRS, STEVEN DINT'L REPRESENTATIVENONE
$79,140 $0 $55,572 $0 $134,712
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MARSHALL, JOHN LSR CAPITAL MKTS ECONNONE
$126,493 $0 $6,174 $0 $132,667
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MASON, SHEREE LSENIOR RECORD SECRETARYNONE
$51,271 $0 $84 $0 $51,355
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 0 %
A B C
MATTHEWS, BRIAN JSTAFF ACCOUNTANTNONE
$51,263 $0 $379 $0 $51,642
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MATTHEWS, DEONNA RSPEC ASST TO CNCL PRESNONE
$50,277 $0 $1,820 $0 $52,097
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 51 %
A B C
MATTOCK, RONALD FEXECUTIVE ASSISTANTNONE
$135,465 $0 $30,955 $0 $166,420
I Schedule 15 Representational Activities 62 %
Schedule 16 Political Activities andLobbying
18 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
MAYFIELD, LAVERNE DIR OF COMMUNITY OUTREACHNONE
$66,992 $0 $315 $0 $67,307
I Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
MAYNE II, GENE AINT'L REPRESENTATIVERWDSU
$0 $0 $11,891 $0 $11,891
I Schedule 15 Representational Activities
100 %
Schedule 16
Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B
MAYS, BENJAMIN FRESEARCH ASSOCIATE $47,707 $0 $398 $0 $48,105
B C
RESEARCH ASSOCIATENONE
$47,707 $0 $398 $0 $48,105
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead0 % Schedule 19
Administration 0 %
A B C
MCGILL, CYNTHIA SEXECUTIVE SECRETARYNONE
$78,601 $0 $0 $0 $78,601
I Schedule 15 Representational Activities 17 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 68 % Schedule 19 Administration 14 %
A B C
MCKINNEY, ELLEN IAUDIT ANALYSTNONE
$72,382 $0 $0 $0 $72,382
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MEALS, CATHERINE YRESEARCH ASSOCIATENONE
$63,880 $0 $382 $0 $64,262
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MEHTA, NAVEEN PSPEC ASST TO NATL PRESNONE
$132,247 $0 $49,462 $0 $181,709
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 8 %
A B C
MEINEMA, PAUL REXEC ASST TO NATL PRESNONE
$150,162 $0 $55,861 $0 $206,023
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 88 % Schedule 19 Administration 3 %
A B C
MEJIA, ROSA ASENIOR PAYROLL ASSISTANTNONE
$53,734 $0 $0 $0 $53,734
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
MENIFEE, MICHAEL VORGANIZERNONE
$56,394 $0 $30,530 $0 $86,924
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MERCER, BETTE JDIRECTOR UNION ADMINNONE
$159,493 $0 $6,742 $21,901 $188,136
ISchedule 15 Representational Activities 2 %
Schedule 16
Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 96 %
Schedule 19 Administration 2 %
A B C
MERIDA, MANUEL OORGANIZERNONE
$41,369 $0 $23,942 $0 $65,311
C NONE
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MESROPYAN, ARAM NATIONAL REPRESENTATIVE CNONE
$67,923 $0 $11,592 $0 $79,515
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MILLER, DEBORAH LPROGRAMMER/ANALYSTNONE
$60,176 $0 $0 $0 $60,176
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 1 %
A B C
MINOR, DONALD INT'L REPRESENTATIVENONE
$43,308 $0 $17,636 $0 $60,944
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MIRANDA, ALEJANDRO GENERAL ORGANIZERNONE
$64,187 $0 $32,180 $0 $96,367
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MODENESSI, A. ELIZABETH ASSOCIATE DIRECTORNONE
$83,494 $0 $1,170 $0 $84,664
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MONTGOMERY, JOHN DEXEC ASST TO REG DIRNONE
$105,749 $0 $27,335 $0 $133,084
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
12 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MOO, KEH BORGANIZERNONE
$21,114 $0 $11,648 $0 $32,762
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MOODY, ROSELYN SR ACCOUNT COORDINATORNONE
$66,254 $0 $0 $0 $66,254
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities and
Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
MOONEY, LEILAH BSR COMMUNICATIONS SPCLSTNONE
$52,665 $0 $4,932 $0 $57,597
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
MOORE, KATHERINE PMIDWEST POL COORDINATORNONE
$47,023 $0 $17,363 $0 $64,386
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MOORE, RONALD CINT'L REPRESENTATIVENONE
$75,799 $0 $40,274 $0 $116,073
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
MORALES, FELIPE LINT'L REPRESENTATIVENONE
$79,140 $0 $25,043 $0 $104,183
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORAWETZ, JOHN SDIR OF HEALTH AND SAFETYNONE
$83,012 $7,150 $7,834 $0 $97,996
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
MORENO, BENIGNO INT'L REPRESENTATIVENONE
$77,589 $0 $23,904 $0 $101,493
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORILLO, MAYRA JGENERAL ORGANIZERNONE
$62,609 $0 $27,118 $0 $89,727
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 0 %
A B C
MORRISSETTE, ALAN LORGANIZERNONE
$43,937 $0 $30,912 $0 $74,849
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORRISSETTE, SARAH EINT'L REPRESENTATIVENONE
$77,589 $0 $38,648 $0 $116,237
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
MORUZ, JOSEFINA DRESEARCH REPRESENTATIVENONE
$84,761 $0 $16,719 $0 $101,480
I Schedule 15 100 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
I Schedule 15 Representational Activities 100 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
MUNDY, MICHAEL KFIELD TRAINING COORDNONE
$66,992 $0 $6,911 $0 $73,903
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MURDOCH, KEITH ANATIONAL REPRESENTATIVE BNONE
$75,925 $0 $47,723 $0 $123,648
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MURPHY, MICHAEL CASSISTANT GENERAL COUNSELNONE
$154,201 $0 $2,052 $0 $156,253
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
MURRAY, SYLVIA EBUILDING ASSISTANTNONE
$46,081 $0 $0 $0 $46,081
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 5 %
A B C
MYERS, BILLY RSPEC ASST TO REG DIRUFCW LOCAL 455
$92,633 $0 $41,405 $0 $134,038
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NAVARRO, ALEJANDRO BILLINGUAL COMM SPCLSTNONE
$17,800 $0 $633 $0 $18,433
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NAZARIO, JAVIEL SPEC ASST TO REG DIRNONE
$97,440 $0 $24,509 $0 $121,949
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NCHAKO, CATLIN NRESEARCH ASSOCIATENONE
$31,595 $0 $0 $0 $31,595
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A
B C
NEATH, BRYAN J
COLLECTIVE BARGAINING REPNONE
$121,372 $0 $39,207 $0 $160,579
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
NEATH, SARAH ANATIONAL REPRESENTATIVE BNONE
$75,832 $0 $28,312 $0 $104,144
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NELSON, JOEL GORGANIZER IN TRAININGNONE
$21,086 $0 $19,122 $0 $40,208
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NELSON, MIRANDA BRESEARCH ASSOCIATENONE
$16,492 $0 $26 $0 $16,518
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NEMITZ, MARK ASPEC ASST TO THE DIRECTORNONE
$101,278 $0 $51,372 $0 $152,650
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 7 %
A B C
NEWCOMB, GREG AINT'L REPRESENTATIVENONE
$79,140 $0 $45,833 $0 $124,973
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
NICHOLS, JANICE LADMINISTRATIVE SECRETARYNONE
$60,896 $0 $0 $0 $60,896
I Schedule 15 Representational Activities 55 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 11 %
A B C
NOBLESTULL, SANDRA LCOORD OF INFOR SERVICESNONE
$82,559 $0 $0 $0 $82,559
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
NOONAN, BRIAN GNATIONAL REPRESENTATIVE ANONE
$84,761 $0 $27,794 $0 $112,555
ISchedule 15 Representational Activities 12 %
Schedule 16 Political Activities andLobbying
86 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
NOWELL, JACQUELINE OFFICE DIRECTORNONE
$123,071 $0 $15,185 $0 $138,256
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
O'CONNOR, MARGARET MCOORD OF TECH SERVICESNONE
$61,413 $0 $30 $0 $61,443
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
O'HALLORAN, CHRISTOPHER DNATIONAL REPRESENTATIVE AUFCW LOCAL 401
$85,416 $0 $41,567 $0 $126,983
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
O'KONSKI, BRIAN NASST DIR AND ACTUARYNONE
$109,563 $0 $11,086 $0 $120,649
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 1 %
A B C
O'NEILL, WILLIAM RNEW MEDIA COMM SPCLSTNONE
$57,956 $0 $336 $0 $58,292
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ODOM, LULA BINSTRUCTORNONE
$63,176 $0 $9,275 $0 $72,451
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
OH, LUCY SORGANIZERNONE
$46,475 $0 $17,574 $0 $64,049
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead0 % Schedule 19
Administration 0 %
A B C
OLSON, LILY MNATIONAL REPRESENTATIVE CNONE
$66,723 $0 $56,425 $0 $123,148
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OLSON, RICHARD DSENIOR RESEARCH ASSOCIATENONE
$67,975 $0 $13,407 $0 $81,382
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OMEAR, PAUL EINT'L REPRESENTATIVENONE
$79,140 $7,150 $28,748 $0 $115,038
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
ORELLANA, CARLOS AORGANIZER $56,053 $0 $27,430 $0 $83,483
B C
ORGANIZERNONE
$56,053 $0 $27,430 $0 $83,483
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ORTIZ, GEORGE AGENERAL ORGANIZERNONE
$18,683 $0 $4,371 $0 $23,054
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PANTOJA, RICHARD ARESEARCH ASSISTANTNONE
$44,193 $0 $1,201 $0 $45,394
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PAPIAN, JAMES LSPECIAL ASST TO PRESIDENTNONE
$54,460 $0 $1,537 $700 $56,697
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 2 %
A B C
PARKER, EDIT DIGITAL MEDIA SPECIALISTNONE
$75,268 $0 $14,285 $0 $89,553
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PASCUAL, MILTON EGENERAL ORGANIZERNONE
$68,915 $0 $35,338 $0 $104,253
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PASCUCCI, JAY PDATABASE SUPPORT COORDNONE
$63,877 $0 $0 $0 $63,877
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PATEL, AARTI YORGANIZERNONE
$46,487 $0 $27,926 $0 $74,413
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PATERIYA, DEEPAK ORGANIZING COORDINATORNONE
$103,330 $0 $24,742 $0 $128,072
ISchedule 15 Representational Activities 96 %
Schedule 16
Political Activities andLobbying
1 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 1 %
Schedule 19 Administration 2 %
A B C
PAYER, SETH MSENIOR RESEARCH ASSOCIATENONE
$62,170 $0 $3,222 $0 $65,392
C NONE
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
PEA, JANNA MCAMPAIGN COMM SPCLSTNONE
$20,539 $0 $1,110 $0 $21,649
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PECCHIO, MARY JSECR TO REG DIRNONE
$26,508 $0 $0 $0 $26,508
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
PEDERSEN, LISA DASST/SPEC COUNSEL TO PRESNONE
$176,493 $0 $3,365 $10,388 $190,246
I Schedule 15 Representational Activities 12 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 87 %
A B C
PEDROZO, NICOLAS AENGINEERNONE
$80,480 $0 $303 $0 $80,783
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PENA, EDUARDO RFIELD ASSISTANTNONE
$92,769 $0 $51,084 $0 $143,853
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 12 %
A B C
PEREZ, SERGIO EORGANIZERNONE
$8,223 $0 $5,660 $0 $13,883
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PERREIRA, BRYON AORGANIZERNONE
$37,381 $0 $31,382 $0 $68,763
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
PERRONE, DONNA DEXECUTIVE SECRETARYNONE
$90,275 $0 $84 $0 $90,359
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities and
Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PHALER, BRENDA JSECRETARY TO EXEC VPNONE
$65,645 $0 $0 $0 $65,645
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 2 %
A B C
PHAM, THAIMINH HINT'L REPRESENTATIVENONE
$79,140 $0 $30,919 $0 $110,059
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PHETTEPLACE, JANET MEXECUTIVE SECRETARYNONE
$90,275 $0 $84 $0 $90,359
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PHILLIPS, KERRY CINT'L REPRESENTATIVENONE
$74,122 $0 $31,236 $0 $105,358
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
PIERCE, MEGAN HORGANIZERNONE
$45,001 $0 $37,835 $0 $82,836
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 %Schedule 19 Administration 0 %
A B C
PINNEY, ROMMY LORGANIZERNONE
$51,079 $0 $29,329 $0 $80,408
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PLUMB, THOMAS ADEPARTMENT DIRECTORNONE
$176,493 $0 $28,617 $0 $205,110
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PODOBEDOV, EVGENY TEMPORARY EMPLOYEENONE
$12,047 $0 $0 $0 $12,047
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
POINTER, BETHANIE DORGANIZING COORDINATORNONE
$101,279 $0 $15,017 $0 $116,296
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A
B C
POLING, TRACY M
SENIOR LEGAL SECRETARYNONE
$50,338 $0 $341 $0 $50,679
I Schedule 15 Representational Activities 64 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 14 % Schedule 19 Administration 22 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
POLLOCK, RICHARD NATIONAL REPRESENTATIVE ANONE
$84,761 $0 $21,859 $0 $106,620
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
POND, MAURA BSR COMMUNICATIONS SPCLSTNONE
$55,200 $0 $6,560 $0 $61,760
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PORTA, DEBRA LSECR TO REG DIRNONE
$70,951 $0 $1,242 $0 $72,193
I Schedule 15 Representational Activities 72 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 21 % Schedule 19 Administration 6 %
A B C
POTTER, LATWAIN PINTERNNONE
$6,500 $0 $4,504 $0 $11,004
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
POWELL, DANA AINT'L REPRESENTATIVENONE
$79,140 $0 $27,979 $0 $107,119
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PRICE, JR. , JOE AINT'L REPRESENTATIVENONE
$79,140 $0 $37,741 $0 $116,881
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PRINCE, LESLEY VDATA MAINTENANCE SPCLSTNONE
$52,031 $0 $11 $0 $52,042
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
QUIRING, NANCY ACOLLECTIVE BARGAINING REPNONE
$104,585 $0 $73,970 $0 $178,555
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RADER, CHARLES HASSOCIATE DIRECTORNONE
$111,917 $0 $42,523 $0 $154,440
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
RAMIREZ, JESSICA EORGANIZER $48,800 $0 $38,910 $0 $87,710
B C
ORGANIZERNONE
$48,800 $0 $38,910 $0 $87,710
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RAMIREZ, LETICIA EXECUTIVE ASSISTANTNONE
$135,465 $0 $56,295 $0 $191,760
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
RAPER, STANLEY DNATIONAL REPRESENTATIVE ANONE
$84,761 $0 $35,591 $0 $120,352
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 0 %
A B C
REED, JENNY MORGANIZING COORDINATORNONE
$88,147 $0 $37,926 $0 $126,073
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RENDON, JR. , DARIO MGENERAL ORGANIZERNONE
$65,171 $0 $39,182 $0 $104,353
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
RENTZ, CAROL ACOMPTROLLERNONE
$161,993 $0 $505 $7,276 $169,774
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 24 %
A B C
REYNA, ANTONIO MINT'L REPRESENTATIVENONE
$73,227 $0 $53,899 $0 $127,126
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
REZAC, JOSEPH CINDUSTRIAL ENGINEERNONE
$64,265 $0 $47,782 $0 $112,047
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RICE, SHANELL YINTERNNONE
$12,350 $0 $9,012 $0 $21,362
I Schedule 15 Representational Activities
100 % Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B
RICHARDS, LORI LSR COMMUNICATIONS SPCLST $79,165 $0 $154 $0 $79,319
B C
SR COMMUNICATIONS SPCLSTNONE
$79,165 $0 $154 $0 $79,319
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
RICHARDSON JR., JAMES ASST TO THE REG DIRNONE
$63,560 $0 $26,067 $23,361 $112,988
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROBBINS, ROBYN EASSISTANT DIRECTORNONE
$90,711 $0 $15,960 $0 $106,671
ISchedule 15 Representational Activities
98 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 2 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B C
ROBERSON, ANDRE ENETWORK SUPPORT ADMINNONE
$62,184 $0 $85 $0 $62,269
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROBERT, MICHEL RNATIONAL REPRESENTATIVE BNONE
$18,019 $0 $1,752 $0 $19,771
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROBERTS, BETTYE LPOLITICAL ACTION ACCTNONE
$72,393 $0 $168 $0 $72,561
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROCHA, SERGIO ORGANIZERNONE
$41,327 $0 $42,727 $0 $84,054
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RODRIGUEZ, HEYSOLL GENERAL ORGANIZERNONE
$63,764 $0 $38,584 $0 $102,348
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RODRIGUEZ, RENE INT'L REPRESENTATIVENONE
$77,589 $0 $19,540 $12,352 $109,481
ISchedule 15 Representational Activities 100 %
Schedule 16
Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B C
ROGERS, KIMBERLY ADEPUTY POLITICAL DIRECTORNONE
$88,405 $0 $31,563 $0 $119,968
C NONE
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROMANOV, MIKHAIL RESEARCH ASSISTANTNONE
$36,815 $0 $184 $0 $36,999
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RONAYNE, LISA MORGANIZERNONE
$37,915 $0 $60,926 $0 $98,841
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROSA, MARY EREGIONAL OFFICE SECRETARYNONE
$35,305 $0 $0 $0 $35,305
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROSILES, LUIS MORGANIZERNONE
$42,228 $0 $24,595 $0 $66,823
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 %Schedule 19 Administration 0 %
A B C
ROSS, MECCA BTEMPORARY ORGANIZERNONE
$13,496 $0 $0 $0 $13,496
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROSSOUKH, AMANDA FSENIOR ACCOUNTANTNONE
$74,457 $0 $0 $0 $74,457
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROWE, LINDA ESECR TO REG DIRNONE
$59,998 $0 $639 $0 $60,637
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 1 %
A B C
RUSH, DANIEL JORGANIZING COORDINATORNONE
$35,237 $0 $14,295 $0 $49,532
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RUSSOW, MICHAEL TASST TO THE REG DIRNONE
$92,769 $0 $44,517 $0 $137,286
I Schedule 15 100 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
I Schedule 15 Representational Activities 100 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
SAENZ, OSCAR REXECUTIVE ASSISTANTNONE
$135,465 $0 $48,691 $6,059 $190,215
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 8 %
A B C
SALANDRO, MARK DIR OF NETWORK SERVICESNONE
$131,427 $0 $24,359 $0 $155,786
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 5 %
A B C
SALDANA, GABRIEL GENERAL ORGANIZERNONE
$48,995 $0 $22,195 $0 $71,190
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SALSMAN, KEVIN MORGANIZERNONE
$43,660 $0 $43,556 $0 $87,216
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SALVADORGALLEGO, GONZALO BILLINGUAL COMM SPCLSTNONE
$26,519 $0 $1,690 $0 $28,209
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
SAUKA, JAMES RSYS INTEGRATION SPCLSTNONE
$74,170 $0 $2,918 $0 $77,088
ISchedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 86 % Schedule 19
Administration 0 %
A B C
SCHLADEMAN, DANIEL RCAMPAIGN DIRECTORNONE
$121,493 $6,000 $30,091 $0 $157,584
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SCHLITTNER, TIMOTHY FASST COMMUNICATIONS DIRNONE
$17,557 $0 $345 $0 $17,902
I Schedule 15 Representational Activities 71 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
SCHMIDT, KIMBERLY AADMINISTRATIVE ASSISTANTNONE
$85,900 $0 $0 $0 $85,900
I Schedule 15 59 %Schedule 16 Political Activities and 2 % Schedule 17 0 % Schedule 18 0 % Schedule 19 39 %
I Schedule 15 Representational Activities 59 % Political Activities and
Lobbying2 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 39 %
A B C
SCOTT, KURT CRESEARCH ASSISTANTNONE
$43,289 $0 $655 $0 $43,944
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SEN, BASAV SENIOR RESEARCH ASSOCIATENONE
$66,991 $0 $157 $0 $67,148
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SENN, TRACY ESECRETARY, GRADE 2 NONE
$55,239 $0 $0 $0 $55,239
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
SESSIONS, DAWN MREGIONAL OFFICE SECRETARYNONE
$53,072 $0 $549 $0 $53,621
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 %Schedule 19 Administration 2 %
A B C
SETLEY, GERALD CCOUNCIL REGIONAL DIRECTORNONE
$102,796 $0 $29,535 $0 $132,331
I Schedule 15 Representational Activities 67 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 29 %
A B C
SEWELL, CRAIG RNATIONAL REPRESENTATIVE CNONE
$42,706 $0 $12,846 $0 $55,552
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SHEEDY, GRACE CRESEARCH ASSOCIATENONE
$51,171 $0 $851 $0 $52,022
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SHIMMIN, KEVIN MNATIONAL REPRESENTATIVE ANONE
$84,761 $0 $17,130 $0 $101,891
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
C
SIGLER, WILLIAM LAPP SUPPORT SPCLST
NONE
$20,700 $0 $1,685 $0 $22,385
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SINGH, RAVINDER NETWORK SUPPORT ADMINNONE
$35,469 $0 $152 $0 $35,621
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SLIVOSKY, JAMES ESPEC ASST TO THE REG DIRNONE
$101,278 $0 $33,368 $0 $134,646
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SMITH, DEBORAH LNATIONAL REPRESENTATIVE ANONE
$84,761 $0 $28,509 $0 $113,270
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SMITH, RICHARD GNUCLEAR COORDINATORNONE
$66,992 $0 $4,284 $0 $71,276
I Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 97 %
A B C
SMITH, SUSIE BADMIN ASST TO FIELD DIRNONE
$80,795 $0 $1,012 $0 $81,807
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
SOUCY, MARIETTE MNATIONAL REPRESENTATIVE ANONE
$84,761 $0 $29,338 $0 $114,099
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
SPAN, WANDA EKEY SECRETARYNONE
$54,351 $0 $100 $0 $54,451
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 10 %
A B C
SPARKS, AMBER NMANAGER, NEW MEDIA NONE
$63,492 $0 $4,683 $0 $68,175
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
26 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SPAULDING, ALAN WDEPARTMENT DIRECTORNONE
$176,493 $7,500 $39,599 $0 $223,592
I Schedule 15 Representational Activities
100 %
Schedule 16
Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B
SPENCE, ROCHELLE CSENIOR BENEFITS ASSISTANT $25,992 $0 $0 $0 $25,992
B C
SENIOR BENEFITS ASSISTANTNONE
$25,992 $0 $0 $0 $25,992
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
STAPLETON, JENNIFER BASSISTANT DIRECTORNONE
$93,293 $0 $2,618 $0 $95,911
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
STEVENS, ARTHUR ACOUNCIL REGIONAL DIRECTORNONE
$112,536 $6,050 $14,572 $15,000 $148,158
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
STEWART, EMILY KSPEC ASST TO DIR OF ORGNONE
$166,473 $0 $8,684 $0 $175,157
ISchedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
STEWART, SEAN MORGANIZERNONE
$43,175 $0 $29,423 $0 $72,598
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
STONE, PAUL LSENIOR PROGRAMMER ANALYSTNONE
$66,833 $0 $9,774 $0 $76,607
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 1 %
A B C
STUFFLEBEAN, THOMAS RNONDIR RW VPRWDSU
$5,000 $0 $4,080 $18,806 $27,886
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SULLIVAN, KEVIN JDIRECTOR OF FINANCENONE
$154,493 $6,000 $8,819 $0 $169,312
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 93 % Schedule 19 Administration 5 %
A B C
SUMMERLIN, TOMMY BINT'L REPRESENTATIVENONE
$79,140 $0 $21,467 $0 $100,607
I Schedule 15 Representational Activities
100 % Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B
SWAIN, RACHEL EBUILDING OPS SPECLST $42,625 $0 $0 $0 $42,625
B C
BUILDING OPS SPECLSTNONE
$42,625 $0 $0 $0 $42,625
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SWINEA, GINA RFIELD ASST TO DIR OF ORGUFCW LOCAL 1657
$89,258 $0 $16,916 $11,982 $118,156
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TAYLOR, GERI RFIELD ASSISTANTNONE
$92,769 $0 $30,493 $0 $123,262
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
THIELEN, BELINDA DLBR SAFETY & HLTH TRAINERNONE
$71,515 $0 $27,659 $0 $99,174
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
THIRUMALASETTY, KALYAN KDESKTOP COMPUTER SUPPORTNONE
$42,025 $0 $1,382 $0 $43,407
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
THOMAS, DIANNE CMEMB PROCESSING SPECNONE
$50,366 $0 $0 $0 $50,366
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
THOMSON, EDWARD DEXECUTIVE ASSISTANTNONE
$135,465 $0 $52,134 $6,110 $193,709
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TIFFEY, RANDY KORGANIZING COORDINATORNONE
$101,278 $0 $57,777 $0 $159,055
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TOAL, MICHAEL PNATIONAL REPRESENTATIVE CNONE
$54,986 $0 $45,782 $0 $100,768
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities and
Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
TODD, MARCIA EASSOCIATE DIRECTORNONE
$121,902 $0 $3,285 $0 $125,187
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TOMCHIK, ANGELA MBENEFITS ASSISTANTNONE
$35,983 $0 $0 $0 $35,983
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TORRES, MARIA FINT'L REPRESENTATIVENONE
$32,851 $0 $21,162 $0 $54,013
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TOTTY, DEJESUS EORGANIZERNONE
$51,977 $0 $29,479 $994 $82,450
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TOUNOU, GEORGES GORGANIZERNONE
$53,692 $0 $41,103 $0 $94,795
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TRACY, JOHN AFIELD CAMPAIGN COORDNONE
$108,401 $0 $42,582 $0 $150,983
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 14 %
A B C
TROYAN, ALAN MSENIOR PROGRAMMER ANALYSTNONE
$55,433 $0 $1,419 $0 $56,852
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
12 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 87 % Schedule 19 Administration 0 %
A B C
TUCKERPALMER, ANDORA DINTERNNONE
$7,150 $0 $5,944 $0 $13,094
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TUCKERPALMER, ANGELA RPAYROLL ASSISTANTNONE
$49,015 $0 $0 $0 $49,015
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
VALASTEK, RENEE AADMIN SUPPORT SPCLSTNONE
$49,335 $0 $2,506 $0 $51,841
I Schedule 15 81 %Schedule 16 Political Activities and 0 % Schedule 17 1 % Schedule 18 17 % Schedule 19 1 %
I Schedule 15 Representational Activities 81 % Political Activities and
Lobbying0 % Schedule 17
Contributions 1 % Schedule 18 General Overhead 17 % Schedule 19
Administration 1 %
A B C
VALDEZ, JR. , RIGOBERTO FIELD CAMPAIGN COORDNONE
$49,244 $1,962 $22,332 $0 $73,538
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VALENTIN, JENNIFER LINT'L REPRESENTATIVENONE
$79,140 $0 $29,993 $0 $109,133
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VANG, SUE ORGANIZERNONE
$21,114 $0 $13,854 $0 $34,968
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 0 %
A B C
VEHAR, AUGUST RASSISTANT GENERAL COUNSELNONE
$104,558 $0 $9,262 $0 $113,820
I Schedule 15 Representational Activities 73 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 2 %
A B C
VERA, MARIA SAPPLICATIONS DBASE COORDNONE
$57,831 $0 $72 $0 $57,903
ISchedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
VILLANOVA, GREGORY ACNCL SECTREAS/REG DIRNONE
$109,854 $7,150 $13,957 $0 $130,961
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
VILLARREAL, VICTOR SR HR INFO SYS SPCLSTNONE
$68,143 $0 $0 $0 $68,143
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
VINSON, SCOTT ACOLLECTIVE BARGAINING REPNONE
$92,942 $0 $62,743 $0 $155,685
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VOGT, KAREN MSECRETARY TO THE DIRECTORNONE
$55,908 $0 $0 $0 $55,908
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
VOLCY, JUNIOR VTEMPORARY ORGANIZERNONE
$13,496 $0 $4,294 $0 $17,790
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WALLACE, NANCY AINT'L REPRESENTATIVENONE
$79,140 $0 $41,622 $0 $120,762
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WALLER, SYLVIA JCERTIFIED TRANS/SECRETARYNONE
$69,372 $0 $182 $0 $69,554
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
WANGNOO, ABRAHAM AORGANIZERUFCW LOCAL 1000
$10,969 $0 $5,081 $2,785 $18,835
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WASHINGTON, ALITA LLEGAL SECRETARYNONE
$59,436 $0 $0 $0 $59,436
I Schedule 15 Representational Activities 36 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 59 % Schedule 19 Administration 5 %
A B C
WATKINS, GENEVA YBENEFITS ASSISTANTNONE
$48,138 $0 $0 $0 $48,138
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WATTLEY, LINDA DACCOUNTING CLERKNONE
$39,493 $0 $293 $0 $39,786
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WEBER, DEVON BCAMP COORD NATL ACTIONSNONE
$44,091 $0 $9,623 $0 $53,714
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
WEISENBURG, PAMELA AEXECUTIVE SECRETARYNONE
$90,275 $0 $1,514 $0 $91,789
I Schedule 15 Representational Activities 18 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 14 %
A B
WENDEL, EDWARD PSPEC COUNSEL TO INTL PRES $248,760 $0 $3,342 $40,210 $292,312
B C
SPEC COUNSEL TO INTL PRESNONE
$248,760 $0 $3,342 $40,210 $292,312
I Schedule 15 Representational Activities 57 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 16 % Schedule 19 Administration 27 %
A B C
WERNER, LORI AOFFICE DIRECTORNONE
$154,493 $0 $5,515 $5,387 $165,395
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 4 %
A B C
WESTMORELAND, SHARON KOFFICE DIRECTORNONE
$99,821 $0 $23,691 $0 $123,512
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WHALEY, MARK JEXEC ASST TO REG DIRNONE
$105,749 $0 $24,236 $0 $129,985
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
WHITTEN, STEPHANIE RACCOUNTING CLERK IINONE
$49,629 $0 $0 $0 $49,629
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WIDJESKOG, JARED RTEMP ORGINTRAININGNONE
$11,667 $0 $0 $0 $11,667
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WILLIAMS, CYNTHIA LSECRETARYNONE
$38,160 $0 $0 $0 $38,160
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 98 %
A B C
WILLIAMS, ROBIN PASSOCIATE DIRECTORNONE
$113,921 $0 $29,333 $0 $143,254
I Schedule 15 Representational Activities 58 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 14 %
A B C
WILSON, MICHAEL JSPEC ASST TO INTL PRESNONE
$0 $0 $6,616 $31,918 $38,534
ISchedule 15 Representational Activities 0 %
Schedule 16
Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 %
Schedule 19 Administration 0 %
A B C
WILSON, REBEKAH DREGIONAL OFFICE SECRETARYNONE
$53,072 $0 $0 $0 $53,072
C NONE
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
WILSON, RICKY LINT'L REPRESENTATIVENONE
$0 $0 $10,938 $0 $10,938
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WIMBUSH, RYAN CACCOUNT COORDINATORNONE
$56,598 $0 $0 $0 $56,598
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WISZYNSKI, GEORGE ASSOCIATE GENERAL COUNSELNONE
$170,920 $4,615 $4,925 $0 $180,460
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 5 %
A B C
WRIGHT, JAMES ESPECIAL REPRESENTATIVENONE
$107,954 $0 $71,705 $0 $179,659
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
WYANT, J. KEVIN SENIOR PROGRAMMER ANALYSTNONE
$72,382 $0 $0 $0 $72,382
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
YANCEY, LAURA EORGANIZERNONE
$43,220 $0 $19,344 $16,514 $79,078
ISchedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
YEAGER, DEVIN LNATIONAL REPRESENTATIVE BNONE
$75,925 $0 $43,528 $0 $119,453
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YEATS, DAKIN ESR CAMPAIGN COMM SPECNONE
$67,658 $0 $10,643 $0 $78,301
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YODER, CASIE MSR CAMPAIGN COMM SPECNONE
$50,954 $0 $7,394 $0 $58,348
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I Schedule 15 Representational Activities 100 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
YOUNG, KEITH RACCOUNTING CLERK IINONE
$51,907 $0 $38 $0 $51,945
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ZAIDI, ALI ZSENIOR ACCOUNTANTNONE
$79,614 $0 $747 $0 $80,361
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ZEPEDA RAMOS, RAMON ORGANIZERNONE
$44,148 $0 $32,557 $0 $76,705
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
, $0
I Schedule 15 Representational Activities
Schedule 16 Political Activities andLobbying
Schedule 17 Contributions
Schedule 18 General Overhead
Schedule 19 Administration
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $265,414 $0 $78,111 $0 $343,525
I Schedule 15 Representational Activities 82 % Schedule 16
Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 9 %
Total Employee Disbursements $35,505,897 $160,677 $7,923,306 $407,894 $43,997,774Less Deductions $12,837,184
Net Disbursements $31,160,590
Form LM2 (Revised 2010)
SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 000056
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 1,285,415 Agency Fee Payers* 7,643Total Members/Fee Payers 1,293,058 *Agency Fee Payers are not considered members of the labor organization.
Active Members 1,283,257 YesAffiliated Members 1,080 NoPaidup Life Members 1,078 No
Form LM2 (Revised 2010)
DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 000056
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $19,506,4282. Named Payer Nonitemized Receipts $1,543,2833. All Other Receipts $364,716
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $1,853,370
2. Named Payee Nonitemized Disbursements $164,0183. To Officers $0
4. Total Receipts $21,414,427
4. To Employees $16,5015. All Other Disbursements $173,2616. Total Disbursements $2,207,150
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $26,290,4392. Named Payee Nonitemized Disbursements $4,445,8753. To Officers $3,083,1974. To Employees $30,624,1995. All Other Disbursements $842,2646. Total Disbursements $65,285,974
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $10,620,5432. Named Payee Nonitemized Disbursements $2,602,0943. To Officers $266,0304. To Employees $8,939,7775. All Other Disbursements $1,050,9336. Total Disbursements $23,479,377
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $6,083,7522. Named Payee Nonitemized Disbursements $283,0613. To Officers $155,9914. To Employees $1,718,0735. All Other Disbursements $80,3986. Total Disbursement $8,321,275
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $1,936,8632. Named Payee Nonitemized Disbursements $95,5673. To Officers $1,597,7984. To Employees $2,699,2275. All Other Disbursements $119,7246. Total Disbursements $6,449,179
Form LM2 (Revised 2010)
SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 000056
Name and Address (A)
AFFILIATED FUND LOCAL 1
5911 AIRPORT ROADORISKANYNY134240000
Type or Classification (B)
CHARTERED BODYAFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,124Total NonItemized Transactions with this Payee/Payer $23,689Total of All Transactions with this Payee/Payer for This Schedule $43,813
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $6,564RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2011 $7,063RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/08/2011 $6,497
Name and Address (A)
AFLCIO
815 16TH STREET NWWASHINGTONDC200772415
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,168,533Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $2,168,533
MAY 2010 CREDIT CARD ROYALTIES PAYMENT. 01/04/2011 $189,146JUNE 2010 CREDIT CARD ROYALTIES 02/11/2011 $188,916JUL 2010 CREDIT CARD ROYALTIES PAYMENT 03/08/2011 $188,986AUGUST 2010 CREDIT CARD ROYALTIES. 04/05/2011 $188,644
2010 LIST USE ROYALTIES. 04/12/2011 $10,3902010 UNION PRIVILEGE AUTO INSURANCE ROYALTIES 04/18/2011 $28,177SEP 2010 CREDIT CARD ROYALTIES. 05/10/2011 $160,169OCTOBER 2010 CREDIT CARD ROYALTIES. 06/03/2011 $159,889NOVEMBER 2010 CREDIT CARD ROYALTIES. 07/01/2011 $159,726DECEMBER 2010 CREDIT CARD ROYALTIES. 08/08/2011 $159,499JANUARY 2011 CREDIT CARD ROYALTIES 09/08/2011 $175,539FEB 2011 CREDIT CARD ROYALTIES 10/05/2011 $186,987MARCH 2011 CREDIT CARD ROYALTIES. 11/03/2011 $186,456APRIL 2011 CREDIT CARD ROYALTIES. 12/06/2011 $186,009
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL, QC, CAN00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,899Total of All Transactions with this Payee/Payer for This Schedule $8,899
Name and Address (A)
ALABAMA AND MIDSOUTH COUNCIL, RWDSU
1901 10TH AVENUE SOUTHBIRMINGHAMAL352050000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,304Total of All Transactions with this Payee/Payer for This Schedule $13,304
Name and Address (A)
AM&RFSE LOCAL 342 WELFARE FUND
166 EAST JERICHO TURNPIKEMINEOLANY115010000
Type or Classification (B)
CHARTERED BODYAFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $121,201Total NonItemized Transactions with this Payee/Payer $417Total of All Transactions with this Payee/Payer for This Schedule $121,618
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $8,869
RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/08/2011 $8,644
RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/11/2011 $10,476RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/07/2011 $8,794RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/06/2011 $8,970
RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/10/2011 $11,187RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/12/2011 $8,524RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/09/2011 $16,919RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/09/2011 $10,769RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/07/2011 $8,433RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/07/2011 $11,024RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2011 $8,592
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,864
Total of All Transactions with this Payee/Payer for This Schedule $6,864
Name and Address (A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
PRINTING INC.WESTBYWI546670000
Type or Classification (B)
EMBROIDERY/SCREENPRINTING CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,141Total of All Transactions with this Payee/Payer for This Schedule $9,141
Name and Address (A)
AMTRAK
900 2ND STREET NEWASHINGTONDC200023557
Type or Classification (B)
TRAIN COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,798Total of All Transactions with this Payee/Payer for This Schedule $5,798
Name and Address (A)
ASSOCIATION GROUP INS ADMINISTRATORS
1155 EUGENIA PLACECARPENTERIACA930130000
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,186Total of All Transactions with this Payee/Payer for This Schedule $11,186
Name and Address (A)
AUTOMOTIVE RENTALS, INC.
POST OFFICE BOX 85004375PHILADELPHIAPA191784375
Type or Classification (B)
LEASING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $291,153Total NonItemized Transactions with this Payee/Payer $1,628Total of All Transactions with this Payee/Payer for This Schedule $292,781
REFUND OF A DISBURSEMENT 01/04/2011 $21,141REFUND OF A DISBURSEMENT 02/04/2011 $5,798REFUND OF A DISBURSEMENT 03/10/2011 $39,676REFUND OF A DISBURSEMENT 04/04/2011 $19,902REFUND OF A DISBURSEMENT 05/09/2011 $19,898REFUND OF A DISBURSEMENT 06/07/2011 $33,342REFUND OF A DISBURSEMENT 07/06/2011 $25,926REFUND OF A DISBURSEMENT 08/09/2011 $23,410REFUND OF A DISBURSEMENT 09/09/2011 $31,908REFUND OF A DISBURSEMENT 10/04/2011 $40,020REFUND OF A DISBURSEMENT 11/02/2011 $30,132
Name and Address (A)
BEXTRA & CELEBREX SETTLEMENT FUND
PO BOX 24675WEST PALM BEACHFL334160000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,221Total NonItemized Transactions with this Payee/Payer $0
RETIREE CLASS ACTION SETTLEMENT 05/19/2011 $8,221
Type or Classification (B)
SETTLEMENT FUND
Total of All Transactions with this Payee/Payer for This Schedule $8,221
Name and Address (A)
BRAWNER COMPANY, INC.
888 17TH STREET NWWASHINGTONDC200060000
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,197Total of All Transactions with this Payee/Payer for This Schedule $11,197
Name and Address (A)
CENTERS FOR MEDICARE & MEDICAID SERVICES
7500 SECURITY BLVDBALTIMOREMD212440000
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,069,047Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,069,047
RETIREE DRUG SUBSIDY 01/26/2011 $365,455RETIREE DRUG SUBSIDY 04/04/2011 $242,874RETIREE DRUG SUBSIDY 05/09/2011 $104,681RETIREE DRUG SUBSIDY 05/24/2011 $164,729RETIREE DRUG SUBSIDY 08/02/2011 $450,339RETIREE DRUG SUBSIDY 12/08/2011 $740,969
Name and Address (A)
COMERICA BANK INSTITUTIONAL TRUST
411 W. LAFAYETTEDETROITMI482260000
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $898,915Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $898,915
FEB 2011 HEALTH INSURANCE PREMIUM FROM RETIREES 02/03/2011 $96,528MAR 2011 HEALTH INSURANCE PREMIUM FROM RETIREES 03/04/2011 $76,956APR 2011 HEALTH INSURANCE PREMIUMS FROM COMERICA 04/04/2011 $76,355MAY 2011 HEALTH INSURANCE PREMIUM FROM COMERICA 05/05/2011 $75,817JUN 2011 HEALTH INSURANCE PREMIUM FROM COMERICA 06/01/2011 $74,678JUL 2011 HEALTH INSURANCE PREMIUM FROM COMERICA 07/06/2011 $74,488AUG 2011 HEALTH INSURANCE PREMIUMS FROM COMERICA 08/02/2011 $73,413SEPT 2011 HEALTH INSURANCE PREMIUMS FROM COMERICA 09/09/2011 $71,420OCT 2011 HEALTH INSURANCE PREMIUMS FROM COMERICA 10/04/2011 $71,452NOV 2011 HEALTH PREMIUM INSURANCE PREMIUM 11/02/2011 $69,586DEC 2011 HEALTH INSURANCE PREMIUMS 12/05/2011 $69,965JANUARY 2012 HEALTH INSURANCE PREMIUMS FROM COMERI 12/29/2011 $68,257
Name and Address (A)
CONTINENTAL AIRLINES
1600 SMITH STREET DEPT HQSHOUSTONTX770020000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,200Total NonItemized Transactions with this Payee/Payer $7,339Total of All Transactions with this Payee/Payer for This Schedule $12,539
REFUND OF A DISBURSEMENT 10/04/2011 $5,200
Name and Address (A)
DELTA AIR LINES, INC.
1030 DELTA BOULEVARDATLANTAGA303206001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,173Total of All Transactions with this Payee/Payer for This Schedule $20,173
Name and Address (A)
DODGE CITY HOLIDAY INN EXPRESS
2320 W. WYATT EARP BLVD.DODGE CITYKS678010000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,107Total of All Transactions with this Payee/Payer for This Schedule $8,107
Name and Address (A)
EARLY RETIREE REINSURANCE PROGRAM
200 INDEPENDENCE AVENUE SWWASHINGTONDC202010000
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $878,766Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $878,766
JAN 2011 ERRP REIMBURSEMENT 04/15/2011 $824,344MAR 2011FEB 2012 ERRP REIMBURSEMENT 10/06/2011 $54,422
Name and Address (A)
GE FLEET SERVICES
P.O.BOX 100363ATLANTAGA303840363
Type or Classification (B)
AUTO LEASING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,953Total NonItemized Transactions with this Payee/Payer $240Total of All Transactions with this Payee/Payer for This Schedule $18,193
PROCEEDS FROM SALE OF VEHICLES 05/13/2011 $12,321PROCEEDS FROM SALE OF VEHICLE 07/27/2011 $5,632
Name and Address (A)
HEALTH & HUMAN SERVICES (HHS PAYMENT)
200 CONSTITUTION AVE RM N3WASHINGTONDC202100000
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $215,887Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $215,887
OSHA GRANT REIMBURSEMENT 02/25/2011 $43,005OSHA GRANT REIMBURSEMENT 06/17/2011 $46,385OSHA GRANT REIMBURSEMENT 07/29/2011 $46,027OSHA GRANT REIMBURSEMENT 11/04/2011 $80,470
Name and Address (A)
IMAGE POINTE
POST OFFICE BOX 657WATERLOOIA507040657
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,125Total NonItemized Transactions with this Payee/Payer $10,283Total of All Transactions with this Payee/Payer for This Schedule $18,408
APR AND MAY 2011 ROYALTY DUES 07/06/2011 $8,125
Name and Address (A)
INTERNAL REVENUE SERVICE
AUSTIN SERVICE CENTERAUSTINTX787010000
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,721Total NonItemized Transactions with this Payee/Payer $2,247Total of All Transactions with this Payee/Payer for This Schedule $102,968
TAX REFUND 06/27/2011 $100,721
Name and Address (A)
INTL CHEMICAL WORKERS UNION COUNCIL
1799 AKRON PENINSULA RDAKRONOH443130000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,546,541Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $2,547,541
ADMINISTRATIVE EXPENSE REIMB RE: GRANT 02/01/2011 $416,623ADMINISTRATIVE EXPENSE REIMB RE: GRANT 02/23/2011 $113,794ADMINISTRATIVE EXPENSE REIMB RE: GRANT 02/23/2011 $351,778ADMINISTRATIVE EXPENSE REIMB RE:GRANT 03/03/2011 $117,245ADMINISTRATIVE EXPENSE REIMB RE: GRANT 03/22/2011 $287,398ADMINISTRATIVE EXPENSE REIMB RE:GRANT 04/06/2011 $116,383ADMINISTRATIVE EXPENSE REIMB RE:GRANT 05/04/2011 $127,672Q/E 8/110/31/10 @100% NIEHS GRANT REIM RELATED EX 05/23/2011 $7,9912010 SURETY BOND PREMIUM 05/23/2011 $8,403
ADMINISTRATIVE EXPENSE REIMB RE:GRANT 06/07/2011 $127,473ADMINISTRATIVE EXPENSE REIMB RE:GRANT 07/08/2011 $125,283ADMINISTRATIVE EXPENSE REIMB RE:GRANT 08/08/2011 $168,258ADMINISTRATIVE EXPENSE REIMB RE:GRANT 09/27/2011 $127,005ADMINISTRATIVE EXPENSE REIMB RE:GRANT 10/21/2011 $125,136ADMINISTRATIVE EXPENSE REIMB RE:GRANT 11/10/2011 $126,543ADMINISTRATIVE EXPENSE REIMB RE:GRANT 12/07/2011 $199,556
Name and Address (A)
JAMES RICHARDSON JR.
POST OFFICE BOX 19847BIRMINGHAMAL352190000
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,559Total NonItemized Transactions with this Payee/Payer $50Total of All Transactions with this Payee/Payer for This Schedule $6,609
JAN 2011 REFUND VEHICLE REPAIRS, INSURANCE & RECOV 01/31/2011 $6,559
Name and Address (A)
MCKESSON SETTLEMENT ADMINISTRATOR
PO BOX 24607WEST PALM BEACHFL334160000
Type or Classification (B)
SETTLEMENT ADMINISTRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,360Total NonItemized Transactions with this Payee/Payer $4,088Total of All Transactions with this Payee/Payer for This Schedule $31,448
CLASS ACTION REIMBURSEMENT 06/30/2011 $27,360
Name and Address (A)
MEDCO HEALTH SOLUTIONS, INC.
100 PARSONS POND DRIVEFRANKLIN LAKESNJ074170000
Type or Classification (B)
PRESCRIPTION CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $881,573Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $881,573
APR 2011 REBATE PAYMENTS FOR 1ST,2ND, AND 3RD QTR. 05/03/2011 $873,674JUN 2011 REIM RENEWAL ALLOWANCE REQUEST BY SLEVIN 06/15/2011 $7,899
Name and Address (A)
MICHIGAN UFCW UNIONS & EMPLOYERS
876 HORACE BROWN DRIVEMADISON HEIGHTSMI480710000
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,123Total NonItemized Transactions with this Payee/Payer $26,330Total of All Transactions with this Payee/Payer for This Schedule $38,453
RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/11/2011 $6,259RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/06/2011 $5,864
Name and Address (A)
NATIONAL UNION FIRE INSURANCE COMPANY
175 WATER STREETNEW YORKNY100380000
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
PROCEEDS SURETY BONDING CLAIM 09/29/2011 $6,000
Name and Address (A)
NEW ENGLAND JOINT BOARD, RWDSU
149 MECHANIC STREETLEOMINSTERMA014530000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,660Total of All Transactions with this Payee/Payer for This Schedule $8,660
Name and Address (A)
RBC DEXIA INVESTOR SERVICES
200 BAY STREET NORTH TOWERTORONTO, ON, CAN00M5J 2J5
Type or Classification (B)
PENSION ADMINISTRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $33,602Total of All Transactions with this Payee/Payer for This Schedule $33,602
Name and Address (A)
RWDSU DISTRICT COUNCIL OF THE UFCW
30 EAST 29TH STREETNEW YORKNY100160000
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $128,081Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $128,081
RETIREE HEALTH PAYROLL PREMIUM 03/01/2011 $19,765RETIREE HEALTH PAYROLL PREMIUM 03/28/2011 $12,456RETIREE HEALTH PAYROLL PREMIUM 05/25/2011 $13,061RETIREE HEALTH PAYROLL PREMIUM 06/15/2011 $24,672RETIREE HEALTH PAYROLL PREMIUM 08/19/2011 $22,607
RETIREE HEALTH PAYROLL PREMIUM 09/27/2011 $14,132RETIREE HEALTH PAYROLL PREMIUM 11/29/2011 $10,694RETIREE HEALTH PAYROLL PREMIUM 12/19/2011 $10,694
Name and Address (A)
RWHWP
PO BOX 55728BIRMINGHAMAL352555728
Type or Classification (B)
CHARTERED BODY/AFFIL FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,968Total of All Transactions with this Payee/Payer for This Schedule $11,968
Name and Address (A)
SMITHFIELD PACKING COMPANY, INC.
POST OFFICE BOX 198198ATLANTAGA303840000
Type or Classification (B)
MEATPACKING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,184Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,184
REFUND OF DISB TO FEED THE HUNGRY CHARITABLE PROJ 12/12/2011 $47,184
Name and Address (A)
SOLVAY PHARMACEUTICALS SETTLEMENT FUND
PO BOX 719088SAN DIEGOCA921719088
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,409Total NonItemized Transactions with this Payee/Payer $0
APRIL 2011 SETTLEMENT LITIGATIONRETIREE INSURANCE 05/04/2011 $14,409
Type or Classification (B)
SETTLEMENT FUND
Total of All Transactions with this Payee/Payer for This Schedule $14,409
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 1CRDALLASTX752351647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,930Total of All Transactions with this Payee/Payer for This Schedule $16,930
Name and Address (A)
TARGETSMART COMMUNICATIONS, LLC
845 PAT LANEARNOLDMD210120000
Type or Classification (B)
COMMUNICATIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,460Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,460
MAY 2011 REFUND PDL DATA. 05/27/2011 $54,460
Name and Address (A)
THOMSON REUTERS (MARKETS) LLC
POST OFFICE BOX 5136CAROL STREAMIL601975136
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,798Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,798
CREDIT ISSUED FOR OVERPAYMENT 08/19/2011 $8,798
Name and Address (A)
TRAVELERS
1 TOWER SQUARE 4MSHARTFORDCT061830000
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,404
Total of All Transactions with this Payee/Payer for This Schedule $5,404
Name and Address (A)
UFCW ABCEDUCATION/POLITICAL FUND
1775 K ST. N.W.WASHINGTONDC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,790
ADMINISTRATIVE EXPENSE REIMBURSEMENT 06/15/2011 $22,716ADMINISTRATIVE EXPENSE REIMBURSEMENT 07/21/2011 $30,160ADMINISTRATIVE EXPENSE REIMBURSEMENT 10/05/2011 $8,914
200060000Type or Classification
(B)AFFILIATED FUND
Total NonItemized Transactions with this Payee/Payer $4,942Total of All Transactions with this Payee/Payer for This Schedule $66,732
Name and Address (A)
UFCW CANADA
300 61 INTERNATIONAL BLVDREXDALE, ON, CAN00M9W 6K4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,534Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,534
UFCW JAPANESE DISASTER REIEF FUND DONATION. 07/01/2011 $6,931REFUND OF EXPENSES REIMBURSED 12/29/2011 $15,603
Name and Address (A)
UFCW DISTRICT COUNCIL OF NY & NJ
245 PATERSON AVENUELITTLE FALLSNJ074240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $184Total of All Transactions with this Payee/Payer for This Schedule $5,184
DONATION JAPANESE DISASTER RELIEF FUND 03/31/2011 $5,000
Name and Address (A)
UFCW INDUSTRY PENSION FUND
POST OFFICE BOX 11102CHICAGOIL606110102
Type or Classification (B)
TRUST FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,715Total NonItemized Transactions with this Payee/Payer $18,189Total of All Transactions with this Payee/Payer for This Schedule $25,904
JAN 2011 EXPENSE REIM IFEB MTGS 11/1219/10 01/20/2011 $7,715
Name and Address (A)
UFCW LOCAL 655 WELFARE FUND
13537 BARRETT PARKWAY DRIVEMANCHESTERMO630210000
Type or Classification (B)
CHARTERED BODY WELFARE FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $26,416Total of All Transactions with this Payee/Payer for This Schedule $26,416
Name and Address (A)
UFCW LOCAL NO. 1
5911 AIRPORT ROADORISKANYNY
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $8,925RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/10/2011 $24,639RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/07/2011 $8,610RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2011 $8,431RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/09/2011 $10,223
134240000Type or Classification
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $122,938Total NonItemized Transactions with this Payee/Payer $1,448Total of All Transactions with this Payee/Payer for This Schedule $124,386
RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/08/2011 $9,931RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/10/2011 $8,231RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/09/2011 $10,238RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/11/2011 $8,154RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/08/2011 $8,073RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/08/2011 $17,483
Name and Address (A)
UFCW LOCAL NO. 1000
967 W. WALL STREETGRAPEVINETX760510000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $284,155Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $284,155
HEALTH & WELFARE PREMIUMS / OTHER 01/11/2011 $22,737HEALTH & WELFARE PREMIUMS / OTHER 02/11/2011 $20,095HEALTH & WELFARE PREMIUMS / OTHER 03/11/2011 $28,635HEALTH & WELFARE PREMIUMS / OTHER 04/12/2011 $23,427HEALTH & WELFARE PREMIUMS / OTHER 05/11/2011 $23,627HEALTH & WELFARE PREMIUMS / OTHER 06/16/2011 $25,749HEALTH & WELFARE PREMIUMS / OTHER 07/11/2011 $23,158HEALTH & WELFARE PREMIUMS / OTHER 08/11/2011 $24,582HEALTH & WELFARE PREMIUMS / OTHER 09/12/2011 $26,976HEALTH & WELFARE PREMIUMS / OTHER 10/12/2011 $21,816HEALTH & WELFARE PREMIUMS / OTHER 11/10/2011 $21,816HEALTH & WELFARE PREMIUMS / OTHER 12/12/2011 $21,537
Name and Address (A)
UFCW LOCAL NO. 1000A
70 CREDITVIEW ROADWOODBRIDGE, ON, CAN00L4L 9N4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,941Total NonItemized Transactions with this Payee/Payer $2,627Total of All Transactions with this Payee/Payer for This Schedule $9,568
SURETY BOND PREMIUMS: CANADA / OTHER 06/10/2011 $6,941
Name and Address (A)
UFCW LOCAL NO. 1034
550 STATE ROADBENSALEMPA190200000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,605Total of All Transactions with this Payee/Payer for This Schedule $6,605
Name and Address (A)
UFCW LOCAL NO. 1059
4150 EAST MAIN STREET
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/11/2011 $6,761RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/11/2011 $11,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/11/2011 $6,621
COLUMBUSOH432132966
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $97,682Total NonItemized Transactions with this Payee/Payer $735Total of All Transactions with this Payee/Payer for This Schedule $98,417
RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/12/2011 $11,127DONATION JAPANESE DISASTER RELIEF FUND 04/13/2011 $10,000DONATION DISASTER RELIEF FOR THE SOUTH 05/26/2011 $10,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/16/2011 $6,156RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/11/2011 $7,505RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/11/2011 $5,456RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/12/2011 $5,044RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/12/2011 $6,520RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/12/2011 $11,492
Name and Address (A)
UFCW LOCAL NO. 108
1576 SPRINGFIELD AVENUEMAPLEWOODNJ070402414
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $165,845Total NonItemized Transactions with this Payee/Payer $11,929Total of All Transactions with this Payee/Payer for This Schedule $177,774
HEALTH & WELFARE PREMIUMS / OTHER 01/28/2011 $11,066HEALTH & WELFARE PREMIUMS / OTHER 02/16/2011 $11,771HEALTH & WELFARE PREMIUMS / OTHER 03/14/2011 $11,472HEALTH & WELFARE PREMIUMS / OTHER 04/14/2011 $11,796HEALTH & WELFARE PREMIUMS / OTHER 05/13/2011 $14,771HEALTH & WELFARE PREMIUMS / OTHER 06/17/2011 $15,471HEALTH & WELFARE PREMIUMS / OTHER 07/15/2011 $21,509HEALTH & WELFARE PREMIUMS / OTHER 08/19/2011 $18,405HEALTH & WELFARE PREMIUMS / OTHER 09/13/2011 $16,364HEALTH & WELFARE PREMIUMS / OTHER 11/08/2011 $16,620HEALTH & WELFARE PREMIUMS / OTHER 12/07/2011 $16,600
Name and Address (A)
UFCW LOCAL NO. 1102
1587 STEWART AVENUEWESTBURYNY115900000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,903Total NonItemized Transactions with this Payee/Payer $36,936Total of All Transactions with this Payee/Payer for This Schedule $45,839
RETIREE HEALTH PAYROLL PREMIUM 12/09/2011 $8,903
Name and Address (A)
UFCW LOCAL NO. 1118
#47464 50 AVENUERED DEER, AB, CAN00T4P 1X7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,929Total of All Transactions with this Payee/Payer for This Schedule $7,929
Name and Address (A)
UFCW LOCAL NO. 1149
POST OFFICE BOX 51MARSHALLTOWNIA501580000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,705Total of All Transactions with this Payee/Payer for This Schedule $13,705
Name and Address (A)
UFCW LOCAL NO. 1161
POST OFFICE BOX 183WORTHINGTONMN561870000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,254Total of All Transactions with this Payee/Payer for This Schedule $7,254
Name and Address (A)
UFCW LOCAL NO. 1167
POST OFFICE BOX 1167BLOOMINGTONCA923160030
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,526Total NonItemized Transactions with this Payee/Payer $580Total of All Transactions with this Payee/Payer for This Schedule $91,106
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $6,512SURETY BOND PREMIUMS: U.S. / OTHER 02/09/2011 $14,224RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/08/2011 $5,394DONATION JAPANESE DISASTER RELIEF FUND 03/31/2011 $10,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/08/2011 $12,157RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/09/2011 $5,023RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/08/2011 $5,047RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/09/2011 $6,495RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/08/2011 $5,537
RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/11/2011 $9,287RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/07/2011 $10,850
Name and Address (A)
UFCW LOCAL NO. 1189
266 HARDMAN AVENUE NORTHSOUTH ST. PAULMN550750000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,772Total NonItemized Transactions with this Payee/Payer $26,476Total of All Transactions with this Payee/Payer for This Schedule $41,248
SURETY BOND PREMIUMS: U.S. / OTHER 02/09/2011 $9,374RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2011 $5,398
Name and Address (A)
UFCW LOCAL NO. 1208
POST OFFICE BOX 69TAR HEELNC283920000
Purpose (C)
Date (D)
Amount (E)
HEALTH & WELFARE PREMIUMS / OTHER 02/04/2011 $5,524HEALTH & WELFARE PREMIUMS / OTHER 03/14/2011 $5,139HEALTH & WELFARE PREMIUMS / OTHER 04/06/2011 $7,320HEALTH & WELFARE PREMIUMS / OTHER 05/06/2011 $6,110HEALTH & WELFARE PREMIUMS / OTHER 06/10/2011 $7,017HEALTH & WELFARE PREMIUMS / OTHER 12/29/2011 $5,317
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $36,427Total NonItemized Transactions with this Payee/Payer $25,460Total of All Transactions with this Payee/Payer for This Schedule $61,887
Name and Address (A)
UFCW LOCAL NO. 1245
POST OFFICE BOX 1245LITTLE FALLSNJ074240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,366Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,366
HEALTH & WELFARE PREMIUMS / OTHER 01/07/2011 $11,276HEALTH & WELFARE PREMIUMS / OTHER 02/09/2011 $9,450HEALTH & WELFARE PREMIUMS / OTHER 03/07/2011 $9,234HEALTH & WELFARE PREMIUMS / OTHER 04/08/2011 $9,915HEALTH & WELFARE PREMIUMS / OTHER 05/06/2011 $9,505HEALTH & WELFARE PREMIUMS / OTHER 06/10/2011 $9,701HEALTH & WELFARE PREMIUMS / OTHER 07/11/2011 $8,729HEALTH & WELFARE PREMIUMS / OTHER 08/08/2011 $8,416HEALTH & WELFARE PREMIUMS / OTHER 09/08/2011 $8,438HEALTH & WELFARE PREMIUMS / OTHER 10/06/2011 $8,613HEALTH & WELFARE PREMIUMS / OTHER 11/10/2011 $7,328HEALTH & WELFARE PREMIUMS / OTHER 12/09/2011 $9,761
Name and Address (A)
UFCW LOCAL NO. 1262
1389 BROAD STREETCLIFTONNJ070130000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $148,199Total NonItemized Transactions with this Payee/Payer $680Total of All Transactions with this Payee/Payer for This Schedule $148,879
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/05/2011 $13,678RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/07/2011 $11,060RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/08/2011 $12,589RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/06/2011 $21,120SURETY BOND PREMIUMS: U.S. / OTHER 05/05/2011 $5,860RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/06/2011 $10,876RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/07/2011 $13,641
RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/04/2011 $10,977
RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/08/2011 $10,876RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/06/2011 $13,926RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/06/2011 $23,596
Name and Address (A)
UFCW LOCAL NO. 135
2001 CAMINO DEL RIO SOUTHSAN DIEGOCA921080000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,504Total NonItemized Transactions with this Payee/Payer $10,228Total of All Transactions with this Payee/Payer for This Schedule $79,732
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/05/2011 $11,576SURETY BOND PREMIUMS: U.S. / OTHER 02/04/2011 $10,770RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/05/2011 $11,413DONATION DISASTER RELIEF FOR THE SOUTH 05/12/2011 $5,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/06/2011 $7,024RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2011 $5,135RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/06/2011 $6,516RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/07/2011 $5,055RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/02/2011 $7,015
Name and Address (A)
UFCW LOCAL NO. 1360
400 COMMERCE LANEWEST BERLINNJ080919253
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,010Total NonItemized Transactions with this Payee/Payer $20,437Total of All Transactions with this Payee/Payer for This Schedule $39,447
SURETY BOND PREMIUMS: U.S. / OTHER 02/09/2011 $6,904RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/11/2011 $5,788RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/12/2011 $6,318
Name and Address (A)
UFCW LOCAL NO. 141
5812 100TH STREET SW SUITELAKEWOODWA984992798
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,465Total of All Transactions with this Payee/Payer for This Schedule $12,465
Name and Address (A)
UFCW LOCAL NO. 1428
POST OFFICE BOX 9000CLAREMONTCA917119000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,992Total NonItemized Transactions with this Payee/Payer $30,708Total of All Transactions with this Payee/Payer for This Schedule $41,700
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/07/2011 $5,506RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2011 $5,486
Name and Address (A)
UFCW LOCAL NO. 1439
1719 NORTH ATLANTIC STREETSPOKANEWA992050298
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,902Total of All Transactions with this Payee/Payer for This Schedule $29,902
Name and Address (A)
UFCW LOCAL NO. 1442
550 CONTINENTAL BOULEVARDEL SEGUNDOCA902450000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,273
Total NonItemized Transactions with this Payee/Payer $21,978Total of All Transactions with this Payee/Payer for This Schedule $27,251
SURETY BOND PREMIUMS: U.S. / OTHER 02/03/2011 $5,273
Name and Address (A)
UFCW LOCAL NO. 1445
30 STERGIS WAYDEDHAMMA020260000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $77,034
Total NonItemized Transactions with this Payee/Payer $2,220Total of All Transactions with this Payee/Payer for This Schedule $79,254
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/11/2011 $6,915RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/10/2011 $8,872RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/11/2011 $6,915RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/11/2011 $11,138RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/10/2011 $5,685RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/11/2011 $6,961RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/10/2011 $5,621RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/12/2011 $5,685RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/12/2011 $7,120RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/12/2011 $12,122
Name and Address (A)
UFCW LOCAL NO. 1459
33 EASTLAND STREETSPRINGFIELDMA011090000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,876Total of All Transactions with this Payee/Payer for This Schedule $17,876
Name and Address (A)
UFCW LOCAL NO. 1473
2001 NORTH MAYFAIR ROADMILWAUKEEWI532260000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,942Total NonItemized Transactions with this Payee/Payer $15,226Total of All Transactions with this Payee/Payer for This Schedule $42,168
RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/08/2011 $6,909SURETY BOND PREMIUMS: U.S. / OTHER 07/08/2011 $7,778RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/08/2011 $6,465RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2011 $5,790
Name and Address (A)
UFCW LOCAL NO. 1496
501 WEST NORTHERN LIGHTS BOANCHORAGEAK995032577
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,797Total of All Transactions with this Payee/Payer for This Schedule $19,797
Name and Address (A)
UFCW LOCAL NO. 1500
425 MERRICK AVENUEWESTBURYNY
Purpose (C)
Date (D)
Amount (E)
HEALTH & WELFARE PREMIUMS / OTHER 01/11/2011 $47,490HEALTH & WELFARE PREMIUMS / OTHER 02/10/2011 $69,485HEALTH & WELFARE PREMIUMS / OTHER 03/11/2011 $56,484HEALTH & WELFARE PREMIUMS / OTHER 04/11/2011 $66,980
115900000Type or Classification
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $717,842Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $717,842
DONATION JAPANESE DISASTER RELIEF FUND 04/13/2011 $5,000HEALTH & WELFARE PREMIUMS / OTHER 05/10/2011 $61,430HEALTH & WELFARE PREMIUMS / OTHER 06/10/2011 $52,169HEALTH & WELFARE PREMIUMS / OTHER 07/11/2011 $56,441HEALTH & WELFARE PREMIUMS / OTHER 08/10/2011 $59,577HEALTH & WELFARE PREMIUMS / OTHER 09/12/2011 $61,430HEALTH & WELFARE PREMIUMS / OTHER 10/11/2011 $59,731HEALTH & WELFARE PREMIUMS / OTHER 11/10/2011 $52,293HEALTH & WELFARE PREMIUMS / OTHER 12/12/2011 $69,332
Name and Address (A)
UFCW LOCAL NO. 1518
350 COLUMBIA STREETNEW WESTMINSTER, BC, CN00V3L 1A6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,349Total NonItemized Transactions with this Payee/Payer $1,522Total of All Transactions with this Payee/Payer for This Schedule $10,871
SURETY BOND PREMIUMS: CANADA / OTHER 02/10/2011 $9,349
Name and Address (A)
UFCW LOCAL NO. 152
ONE WHITE HORSE CENTREHAMMONTONNJ080370637
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $88,530Total NonItemized Transactions with this Payee/Payer $425Total of All Transactions with this Payee/Payer for This Schedule $88,955
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/04/2011 $13,707
SURETY BOND PREMIUMS: U.S. / OTHER 02/07/2011 $5,235RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2011 $7,812RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/07/2011 $6,456RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/03/2011 $6,428RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/07/2011 $6,476RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/07/2011 $14,055RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2011 $6,488RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/11/2011 $8,070RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/09/2011 $6,183RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/06/2011 $7,620
Name and Address (A)
UFCW LOCAL NO. 1529
8205 MACON ROADCORDOVATN380189967
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
HEALTH & WELFARE PREMIUMS / OTHER 01/19/2011 $15,748HEALTH & WELFARE PREMIUMS / OTHER 02/08/2011 $20,221HEALTH & WELFARE PREMIUMS / OTHER 03/08/2011 $16,369
HEALTH & WELFARE PREMIUMS / OTHER 04/06/2011 $21,120HEALTH & WELFARE PREMIUMS / OTHER 05/09/2011 $17,181HEALTH & WELFARE PREMIUMS / OTHER 06/09/2011 $14,898HEALTH & WELFARE PREMIUMS / OTHER 07/11/2011 $17,274HEALTH & WELFARE PREMIUMS / OTHER 08/05/2011 $17,893HEALTH & WELFARE PREMIUMS / OTHER 09/07/2011 $17,294HEALTH & WELFARE PREMIUMS / OTHER 10/11/2011 $17,090HEALTH & WELFARE PREMIUMS / OTHER 11/08/2011 $14,898
Total Itemized Transactions with this Payee/Payer $210,280Total NonItemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $213,280
HEALTH & WELFARE PREMIUMS / OTHER 12/08/2011 $20,294
Name and Address (A)
UFCW LOCAL NO. 1546
1649 WEST ADAMS STREETCHICAGOIL606120000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $117,029Total NonItemized Transactions with this Payee/Payer $4,272Total of All Transactions with this Payee/Payer for This Schedule $121,301
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $9,495
RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/10/2011 $11,973RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2011 $9,495RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/08/2011 $7,667RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2011 $15,267DONATION JAPANESE DISASTER RELIEF FUND 05/24/2011 $10,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/08/2011 $9,708RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/10/2011 $8,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/09/2011 $8,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/11/2011 $9,850RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2011 $17,574
Name and Address (A)
UFCW LOCAL NO. 1564
POST OFFICE BOX 80390ALBUQUERQUENM871980000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $7,369Total of All Transactions with this Payee/Payer for This Schedule $7,369
Name and Address (A)
UFCW LOCAL NO. 1625
705 EAST ORANGE STREETLAKELANDFL338010000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $173,295Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $174,295
HEALTH & WELFARE PREMIUMS / OTHER 01/04/2011 $11,317HEALTH & WELFARE PREMIUMS / OTHER 02/02/2011 $14,036HEALTH & WELFARE PREMIUMS / OTHER 03/10/2011 $12,860HEALTH & WELFARE PREMIUMS / OTHER 04/05/2011 $15,609HEALTH & WELFARE PREMIUMS / OTHER 05/10/2011 $14,010HEALTH & WELFARE PREMIUMS / OTHER 06/06/2011 $12,405HEALTH & WELFARE PREMIUMS / OTHER 06/28/2011 $14,808HEALTH & WELFARE PREMIUMS / OTHER 08/10/2011 $14,007HEALTH & WELFARE PREMIUMS / OTHER 09/08/2011 $14,007HEALTH & WELFARE PREMIUMS / OTHER 10/04/2011 $12,390HEALTH & WELFARE PREMIUMS / OTHER 11/09/2011 $8,796HEALTH & WELFARE PREMIUMS / OTHER 12/07/2011 $16,384HEALTH & WELFARE PREMIUMS / OTHER 12/29/2011 $12,666
Name and Address (A)
UFCW LOCAL NO. 1657
THE MCADORY BUILDINGBIRMINGHAMAL352030000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,204Total of All Transactions with this Payee/Payer for This Schedule $8,204
Name and Address (A)
UFCW LOCAL NO. 175
2200 ARGENTIA ROADMISSISSAUGA, ON, CAN00L5N 2K7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,031Total NonItemized Transactions with this Payee/Payer $348
Total of All Transactions with this Payee/Payer for This Schedule $26,379
SURETY BOND PREMIUMS: CANADA 02/11/2011 $5,9102% LATE PAYMENT FEECANADA / OTHER 10/11/2011 $20,121
Name and Address (A)
UFCW LOCAL NO. 1776
WALTON CAMPUSPLYMOUTH MEETINGPA194622344
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $125,397Total NonItemized Transactions with this Payee/Payer $590Total of All Transactions with this Payee/Payer for This Schedule $125,987
RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/10/2011 $25,439RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2011 $13,350RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/11/2011 $9,054RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/09/2011 $9,473RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/09/2011 $9,038RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/11/2011 $9,159RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/10/2011 $8,938RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/09/2011 $9,056RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/07/2011 $13,603RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/08/2011 $18,287
Name and Address (A)
UFCW LOCAL NO. 17A
1800 CLEVELAND AVENUE N.W.CANTONOH447093602
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,004Total NonItemized Transactions with this Payee/Payer $40,271Total of All Transactions with this Payee/Payer for This Schedule $45,275
HEALTH & WELFARE PREMIUMS / OTHER 03/10/2011 $5,004
Name and Address (A)
UFCW LOCAL NO. 1994
600 SOUTH FREDERICK AVENUEGAITHERSBURGMD208770000
Purpose (C)
Date (D)
Amount (E)
HEALTH & WELFARE PREMIUMS / OTHER 01/11/2011 $13,250HEALTH & WELFARE PREMIUMS / OTHER 02/14/2011 $13,250HEALTH & WELFARE PREMIUMS / OTHER 03/10/2011 $19,840HEALTH & WELFARE PREMIUMS / OTHER 04/15/2011 $14,556HEALTH & WELFARE PREMIUMS / OTHER 05/23/2011 $20,550HEALTH & WELFARE PREMIUMS / OTHER 06/22/2011 $14,005
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $179,725Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $179,725
HEALTH & WELFARE PREMIUMS / OTHER 07/20/2011 $18,587
HEALTH & WELFARE PREMIUMS / OTHER 08/30/2011 $16,515
HEALTH & WELFARE PREMIUMS / OTHER 10/07/2011 $18,692HEALTH & WELFARE PREMIUMS / OTHER 10/21/2011 $15,630HEALTH & WELFARE PREMIUMS / OTHER 12/19/2011 $14,850
Name and Address (A)
UFCW LOCAL NO. 1995
4207 LEBANON ROADHERMITAGETN370761231
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $230,069Total NonItemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $231,269
HEALTH & WELFARE PREMIUMS / OTHER 01/26/2011 $19,429HEALTH & WELFARE PREMIUMS / OTHER 03/01/2011 $21,044HEALTH & WELFARE PREMIUMS / OTHER 03/29/2011 $22,183HEALTH & WELFARE PREMIUMS / OTHER 05/05/2011 $18,396HEALTH & WELFARE PREMIUMS / OTHER 06/02/2011 $20,750HEALTH & WELFARE PREMIUMS / OTHER 07/07/2011 $20,561HEALTH & WELFARE PREMIUMS / OTHER 08/04/2011 $20,328HEALTH & WELFARE PREMIUMS / OTHER 08/30/2011 $21,898HEALTH & WELFARE PREMIUMS / OTHER 10/11/2011 $21,631HEALTH & WELFARE PREMIUMS / OTHER 11/01/2011 $19,697HEALTH & WELFARE PREMIUMS / OTHER 12/06/2011 $24,152
Name and Address (A)
UFCW LOCAL NO. 1996
3302 MCGINNIS FERRY ROADSUWANEEGA300240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,896Total NonItemized Transactions with this Payee/Payer $27,711Total of All Transactions with this Payee/Payer for This Schedule $68,607
RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/11/2011 $8,680DONATION JAPANESE DISASTER RELIEF FUND 03/25/2011 $5,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/12/2011 $5,736RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/11/2011 $5,841RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/12/2011 $5,057RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/12/2011 $10,582
Name and Address (A)
UFCW LOCAL NO. 1D
8402 18TH AVENUEBROOKLYNNY112140000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,981Total of All Transactions with this Payee/Payer for This Schedule $6,981
Name and Address (A)
UFCW LOCAL NO. 1S
140 WEST 31st STREETNEW YORKNY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,500
100010000Type or Classification
(B)CHARTERED BODY
Total of All Transactions with this Payee/Payer for This Schedule $19,500
Name and Address (A)
UFCW LOCAL NO. 2
1305 EAST 27TH STREETKANSAS CITYMO641080000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,519Total NonItemized Transactions with this Payee/Payer $19,061Total of All Transactions with this Payee/Payer for This Schedule $72,580
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/05/2011 $9,739RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/02/2011 $5,576RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/29/2011 $8,735RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/29/2011 $9,065RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/06/2011 $5,526RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/05/2011 $9,878REFUND OF A DISBURSEMENT 12/12/2011 $5,000
Name and Address (A)
UFCW LOCAL NO. 2008
7924 INTERSTATE 30LITTLE ROCKAR722092900
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,626Total NonItemized Transactions with this Payee/Payer $10,443
Total of All Transactions with this Payee/Payer for This Schedule $78,069
HEALTH & WELFARE PREMIUMS / OTHER 07/08/2011 $12,386HEALTH & WELFARE PREMIUMS / OTHER 08/09/2011 $11,968HEALTH & WELFARE PREMIUMS / OTHER 09/08/2011 $11,844HEALTH & WELFARE PREMIUMS / OTHER 10/06/2011 $12,148HEALTH & WELFARE PREMIUMS / OTHER 11/09/2011 $7,201HEALTH & WELFARE PREMIUMS / OTHER 12/08/2011 $12,079
Name and Address (A)
UFCW LOCAL NO. 204
POST OFFICE BOX 347CLEMMONSNC270120000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $49,874Total of All Transactions with this Payee/Payer for This Schedule $49,874
Name and Address (A)
UFCW LOCAL NO. 21
5030 FIRST AVENUE SOUTHSEATTLEWA981342438
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $170,042
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $13,903RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/10/2011 $16,452RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2011 $10,562DONATION JAPANESE DISASTER RELIEF FUND 03/31/2011 $20,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/11/2011 $10,236RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/09/2011 $19,451DONATION DISASTER RELIEF FOR THE SOUTH 05/26/2011 $5,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/08/2011 $25,554
RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/09/2011 $11,085RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/07/2011 $12,216RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/07/2011 $25,583
Total NonItemized Transactions with this Payee/Payer $5,983Total of All Transactions with this Payee/Payer for This Schedule $176,025
Name and Address (A)
UFCW LOCAL NO. 22
2410 NORTH COLORADO AVENUEFREMONTNE680252002
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,771Total NonItemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $74,271
HEALTH & WELFARE PREMIUMS / OTHER 01/10/2011 $8,459HEALTH & WELFARE PREMIUMS / OTHER 02/07/2011 $9,235HEALTH & WELFARE PREMIUMS / OTHER 03/08/2011 $9,272HEALTH & WELFARE PREMIUMS / OTHER 04/11/2011 $9,223HEALTH & WELFARE PREMIUMS / OTHER 05/09/2011 $8,640HEALTH & WELFARE PREMIUMS / OTHER 06/06/2011 $9,483HEALTH & WELFARE PREMIUMS / OTHER 07/11/2011 $9,929HEALTH & WELFARE PREMIUMS / OTHER 08/08/2011 $8,530
Name and Address (A)
UFCW LOCAL NO. 222
3038 SOUTH LAKEPORT ROADSIOUX CITYIA511060000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,433Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $86,433
HEALTH & WELFARE PREMIUMS / OTHER 01/07/2011 $7,957HEALTH & WELFARE PREMIUMS / OTHER 02/09/2011 $8,152HEALTH & WELFARE PREMIUMS / OTHER 03/08/2011 $5,926HEALTH & WELFARE PREMIUMS / OTHER 04/06/2011 $7,151HEALTH & WELFARE PREMIUMS / OTHER 05/10/2011 $7,190HEALTH & WELFARE PREMIUMS / OTHER 06/10/2011 $7,245HEALTH & WELFARE PREMIUMS / OTHER 07/06/2011 $7,370HEALTH & WELFARE PREMIUMS / OTHER 08/09/2011 $6,470HEALTH & WELFARE PREMIUMS / OTHER 09/07/2011 $7,194HEALTH & WELFARE PREMIUMS / OTHER 10/11/2011 $7,199HEALTH & WELFARE PREMIUMS / OTHER 11/07/2011 $7,380HEALTH & WELFARE PREMIUMS / OTHER 12/07/2011 $7,199
Name and Address (A)
UFCW LOCAL NO. 227
3330 PINECROFT DRIVELOUISVILLEKY402193055
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,216Total NonItemized Transactions with this Payee/Payer $11,754Total of All Transactions with this Payee/Payer for This Schedule $69,970
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $10,094SURETY BOND PREMIUMS: U.S. / OTHER 02/10/2011 $12,115RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2011 $9,421RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/08/2011 $10,073RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/08/2011 $9,666RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2011 $6,847
Name and Address (A)
UFCW LOCAL NO. 23
345 SOUTHPOINTE BOULEVARDCANONSBURGPA153170000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,297Total NonItemized Transactions with this Payee/Payer $34,457
RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/10/2011 $8,203
RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/10/2011 $5,972
RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/11/2011 $8,502RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/10/2011 $6,620
CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $63,754
Name and Address (A)
UFCW LOCAL NO. 247
#200 14936 32ND AVENUESURREY, BC, CAN00V4P 3R5
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,415Total of All Transactions with this Payee/Payer for This Schedule $8,415
Name and Address (A)
UFCW LOCAL NO. 262
137 EVERGREEN PLACEEAST ORANGENJ070180000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,696
Total of All Transactions with this Payee/Payer for This Schedule $5,696
Name and Address (A)
UFCW LOCAL NO. 27
21 WEST ROADBALTIMOREMD212042325
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,802Total NonItemized Transactions with this Payee/Payer $1,507Total of All Transactions with this Payee/Payer for This Schedule $115,309
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/11/2011 $9,385RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/10/2011 $18,216RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/07/2011 $17,210RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/10/2011 $8,767RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/11/2011 $16,828SURETY BOND PREMIUMS: U.S. / OTHER 08/10/2011 $9,290RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/08/2011 $8,767RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/07/2011 $8,551RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/10/2011 $8,460RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2011 $8,328
Name and Address (A)
UFCW LOCAL NO. 271
2502 LEAVENWORTH STREETOMAHANE681050000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,235Total of All Transactions with this Payee/Payer for This Schedule $8,235
Name and Address (A)
UFCW LOCAL NO. 293Purpose
(C)Date (D)
Amount (E)
HEALTH & WELFARE PREMIUMS / OTHER 09/20/2011 $9,977
2410 NORTH COLORADO AVENUEFREMONTNE680252002
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $53,866Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,866
HEALTH & WELFARE PREMIUMS / OTHER 10/12/2011 $15,007HEALTH & WELFARE PREMIUMS / OTHER 11/10/2011 $13,347HEALTH & WELFARE PREMIUMS / OTHER 12/08/2011 $15,535
Name and Address (A)
UFCW LOCAL NO. 3
2927 41St AVENUELONG ISLAND CITYNY111010000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,584Total of All Transactions with this Payee/Payer for This Schedule $8,584
Name and Address (A)
UFCW LOCAL NO. 304A
101 SOUTH FAIRFAX AVENUESIOUX FALLSSD571030000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,200Total of All Transactions with this Payee/Payer for This Schedule $10,200
Name and Address (A)
UFCW LOCAL NO. 324
POST OFFICE BOX 5004BUENA PARKCA906225004
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $175,575Total NonItemized Transactions with this Payee/Payer $3,546Total of All Transactions with this Payee/Payer for This Schedule $179,121
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $14,966SURETY BOND PREMIUMS: U.S. / OTHER 02/10/2011 $23,245DONATION JAPANESE DISASTER RELIEF FUND 03/31/2011 $10,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/08/2011 $14,632
JAN MAY 2011 COBRA PREMIUM PAYMENT 04/15/2011 $5,746RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/06/2011 $12,000DONATION DISASTER RELIEF FOR THE SOUTH 05/12/2011 $5,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/09/2011 $23,403RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/10/2011 $15,082RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/12/2011 $12,247RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/06/2011 $12,235RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/14/2011 $14,873RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2011 $12,146
Name and Address (A)
UFCW LOCAL NO. 328
278 SILVER SPRING STREETPROVIDENCERI
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/09/2011 $9,665RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/05/2011 $8,977RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/07/2011 $5,630RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2011 $10,240
029042593Type or Classification
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $40,011Total NonItemized Transactions with this Payee/Payer $19,696Total of All Transactions with this Payee/Payer for This Schedule $59,707
RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/06/2011 $5,499
Name and Address (A)
UFCW LOCAL NO. 338
1505 KELLUM PLACEMINEOLANY115010000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $128,446Total NonItemized Transactions with this Payee/Payer $831Total of All Transactions with this Payee/Payer for This Schedule $129,277
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/07/2011 $10,144RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/09/2011 $22,621RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/08/2011 $10,253RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2011 $10,196RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/08/2011 $12,361RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/12/2011 $10,340RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/08/2011 $12,532RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/12/2011 $9,646RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/12/2011 $9,485RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/08/2011 $11,540RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2011 $9,328
Name and Address (A)
UFCW LOCAL NO. 342
166 EAST JERICHO TURNPIKEMINEOLANY115010000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,725Total NonItemized Transactions with this Payee/Payer $31,749Total of All Transactions with this Payee/Payer for This Schedule $61,474
RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/08/2011 $6,864RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/11/2011 $5,525RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/10/2011 $5,721RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/09/2011 $5,777RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/07/2011 $5,838
Name and Address (A)
UFCW LOCAL NO. 348S
9235 4TH AVENUEBROOKLYNNY112097006
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $408,072Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $408,072
HEALTH & WELFARE PREMIUMS / OTHER 01/10/2011 $33,951HEALTH & WELFARE PREMIUMS 02/11/2011 $27,225HEALTH & WELFARE PREMIUMS / OTHER 03/09/2011 $31,429HEALTH & WELFARE PREMIUMS / OTHER 03/29/2011 $36,778HEALTH & WELFARE PREMIUMS / OTHER 04/26/2011 $35,517HEALTH & WELFARE PREMIUMS / OTHER 06/09/2011 $34,861HEALTH & WELFARE PREMIUMS / OTHER 07/08/2011 $34,861HEALTH & WELFARE PREMIUMS / OTHER 08/01/2011 $31,210HEALTH & WELFARE PREMIUMS / OTHER 08/24/2011 $35,858HEALTH & WELFARE PREMIUMS / OTHER 09/27/2011 $38,203HEALTH & WELFARE PREMIUMS / OTHER 10/26/2011 $33,656HEALTH & WELFARE PREMIUMS / OTHER 12/07/2011 $34,523
Name and Address (A)
UFCW LOCAL NO. 367 Purpose (C)
Date (D)
Amount (E)
6403 LAKEWOOD DRIVE WESTTACOMAWA984673331
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $5,122Total NonItemized Transactions with this Payee/Payer $21,430Total of All Transactions with this Payee/Payer for This Schedule $26,552
SURETY BOND PREMIUMS: U.S. / OTHER 02/02/2011 $5,122
Name and Address (A)
UFCW LOCAL NO. 371
290 POST ROAD WESTWESTPORTCT068810470
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,124Total NonItemized Transactions with this Payee/Payer $44,626Total of All Transactions with this Payee/Payer for This Schedule $51,750
RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/10/2011 $7,124
Name and Address (A)
UFCW LOCAL NO. 377
2927 41st AVENUELONG ISLAND CITYNY111010000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,802Total of All Transactions with this Payee/Payer for This Schedule $7,802
Name and Address (A)
UFCW LOCAL NO. 38
143 NORTH FRONT STREETMILTONPA178470000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,066Total of All Transactions with this Payee/Payer for This Schedule $7,066
Name and Address (A)
UFCW LOCAL NO. 400
4301 GARDEN CITY DRIVELANDOVERMD207852298
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
HEALTH & WELFARE PREMIUMS / OTHER 01/10/2011 $48,510HEALTH & WELFARE PREMIUMS / OTHER 02/08/2011 $51,421HEALTH & WELFARE PREMIUMS / OTHER 03/11/2011 $46,832DONATION JAPANESE DISASTER RELIEF FUND 03/25/2011 $10,000HEALTH & WELFARE PREMIUMS / OTHER 04/08/2011 $49,640HEALTH & WELFARE PREMIUMS / OTHER 05/05/2011 $55,097HEALTH & WELFARE PREMIUMS / OTHER 06/10/2011 $67,857HEALTH & WELFARE PREMIUMS / OTHER 07/12/2011 $52,351HEALTH & WELFARE PREMIUMS / OTHER 08/10/2011 $53,136HEALTH & WELFARE PREMIUMS / OTHER 09/08/2011 $54,119HEALTH & WELFARE PREMIUMS / OTHER 10/11/2011 $59,616HEALTH & WELFARE PREMIUMS / OTHER 11/08/2011 $46,612
Total Itemized Transactions with this Payee/Payer $657,734Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $660,234
HEALTH & WELFARE PREMIUMS / OTHER 12/09/2011 $62,543
Name and Address (A)
UFCW LOCAL NO. 401
14040 128TH AVENUEEDMONTON, AB, CAN00T5L 4M8
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,357Total NonItemized Transactions with this Payee/Payer $33,815Total of All Transactions with this Payee/Payer for This Schedule $40,172
SURETY BOND PREMIUMS: CANADA / OTHER 01/26/2011 $6,357
Name and Address (A)
UFCW LOCAL NO. 431
1401 WEST 3RD STREETDAVENPORTIA528020000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $153,709Total NonItemized Transactions with this Payee/Payer $1,610Total of All Transactions with this Payee/Payer for This Schedule $155,319
HEALTH & WELFARE PREMIUMS / OTHER 01/11/2011 $16,074
HEALTH & WELFARE PREMIUMS / OTHER 02/11/2011 $13,094HEALTH & WELFARE PREMIUMS / OTHER 03/11/2011 $11,148HEALTH & WELFARE PREMIUMS / OTHER 04/12/2011 $13,979HEALTH & WELFARE PREMIUMS / OTHER 05/11/2011 $12,766HEALTH & WELFARE PREMIUMS / OTHER 06/16/2011 $12,424HEALTH & WELFARE PREMIUMS / OTHER 07/11/2011 $12,688HEALTH & WELFARE PREMIUMS / OTHER 08/11/2011 $11,056HEALTH & WELFARE PREMIUMS / OTHER 09/12/2011 $14,101HEALTH & WELFARE PREMIUMS / OTHER 10/12/2011 $11,100HEALTH & WELFARE PREMIUMS / OTHER 11/10/2011 $11,100HEALTH & WELFARE PREMIUMS / OTHER 12/12/2011 $14,179
Name and Address (A)
UFCW LOCAL NO. 455
121 NORTHPOINT DRIVEHOUSTONTX770600000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,045Total NonItemized Transactions with this Payee/Payer $23,272Total of All Transactions with this Payee/Payer for This Schedule $78,317
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/07/2011 $10,312RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/10/2011 $9,094DONATION JAPANESE DISASTER RELIEF FUND 03/25/2011 $5,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/15/2011 $9,8642% LATE PAYMENT FEEU.S. / OTHER 08/09/2011 $5,254RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/09/2011 $5,797RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2011 $9,724
Name and Address (A)
UFCW LOCAL NO. 464A
245 PATERSON AVENUELITTLE FALLSNJ074240000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/07/2011 $13,088SURETY BOND PREMIUMS: U.S. / OTHER 02/03/2011 $7,010RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/03/2011 $8,494RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/05/2011 $13,643RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/05/2011 $8,771RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/03/2011 $7,147RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/07/2011 $7,264
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $97,235Total NonItemized Transactions with this Payee/Payer $1,618Total of All Transactions with this Payee/Payer for This Schedule $98,853
RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2011 $8,771RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/07/2011 $7,463RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/08/2011 $15,584
Name and Address (A)
UFCW LOCAL NO. 480
2305 SOUTH BERETANIA STREETHONOLULUHI968261432
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,922Total of All Transactions with this Payee/Payer for This Schedule $14,922
Name and Address (A)
UFCW LOCAL NO. 481
POST OFFICE BOX 11542SAN JUANPR009221542
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,135Total of All Transactions with this Payee/Payer for This Schedule $8,135
Name and Address (A)
UFCW LOCAL NO. 496
2901 RIDGELAKE DRIVEMETAIRIELA700020000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,435Total of All Transactions with this Payee/Payer for This Schedule $8,435
Name and Address (A)
UFCW LOCAL NO. 5
240 SOUTH MARKET STREETSAN JOSECA951132382
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/11/2011 $21,685SURETY BOND PREMIUMS: U.S. / OTHER 02/09/2011 $15,917RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/08/2011 $17,932
RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/14/2011 $27,397
2% LATE PAYMENT FEEU.S. / OTHER 05/06/2011 $10,097RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/07/2011 $32,154RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/10/2011 $11,802RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/06/2011 $14,608RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2011 $17,719RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/11/2011 $14,073RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/08/2011 $15,242RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/08/2011 $18,230
Total Itemized Transactions with this Payee/Payer $216,856Total NonItemized Transactions with this Payee/Payer $4,868Total of All Transactions with this Payee/Payer for This Schedule $221,724
Name and Address (A)
UFCW LOCAL NO. 500R
1200, BOULEVARD CREMAZIE ESMONTREAL, QC, CAN00H2P 3A7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,155Total of All Transactions with this Payee/Payer for This Schedule $7,155
Name and Address (A)
UFCW LOCAL NO. 501
4850, BOUL. METROPOLITAIN ESTLEONARD, QC, CAN00H1S 2Z7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,046Total of All Transactions with this Payee/Payer for This Schedule $5,046
Name and Address (A)
UFCW LOCAL NO. 536
2200 E. WAR MEMORIAL DRIVEPEORIAIL616140000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,370Total of All Transactions with this Payee/Payer for This Schedule $6,370
Name and Address (A)
UFCW LOCAL NO. 540
11041 GARLAND ROADDALLASTX752180000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,754Total NonItemized Transactions with this Payee/Payer $13,301Total of All Transactions with this Payee/Payer for This Schedule $21,055
SURETY BOND PREMIUMS: U.S. / OTHER 02/09/2011 $7,754
Name and Address (A)
UFCW LOCAL NO. 555
POST OFFICE BOX 23555TIGARDOR972813555
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $10,639RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2011 $5,663RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/12/2011 $5,187DONATION DISASTER RELIEF FOR THE SOUTH 05/18/2011 $5,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/10/2011 $7,230
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $81,063
Total NonItemized Transactions with this Payee/Payer $5,002Total of All Transactions with this Payee/Payer for This Schedule $86,065
RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/08/2011 $11,235SURETY BOND PREMIUMS: U.S. / OTHER 08/10/2011 $5,049RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/09/2011 $7,145RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/09/2011 $5,718RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2011 $18,197
Name and Address (A)
UFCW LOCAL NO. 6
1407 HIGHWAY 13 NORTHALBERT LEAMN560070000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,329Total of All Transactions with this Payee/Payer for This Schedule $5,329
Name and Address (A)
UFCW LOCAL NO. 648
1980 MISSION STREETSAN FRANCISCOCA941033489
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $27,713Total of All Transactions with this Payee/Payer for This Schedule $27,713
Name and Address (A)
UFCW LOCAL NO. 653
13000 63RD AVENUE NMAPLE GROVEMN553690000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,350Total NonItemized Transactions with this Payee/Payer $19,594Total of All Transactions with this Payee/Payer for This Schedule $45,944
SURETY BOND PREMIUMS: U.S. / OTHER 02/11/2011 $8,278
RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/11/2011 $5,109
RETIREE HEALTH PAYROLL PREMIUM 09/12/2011 $5,579RETIREE HEALTH PAYROLL PREMIUM 12/12/2011 $7,384
Name and Address (A)
UFCW LOCAL NO. 655
300 WEIDMAN ROADBALLWINMO630114433
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,586Total NonItemized Transactions with this Payee/Payer $22,489Total of All Transactions with this Payee/Payer for This Schedule $56,075
SURETY BOND PREMIUMS: U.S. / OTHER 02/08/2011 $9,283RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/12/2011 $7,303RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/11/2011 $8,300RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/07/2011 $8,700
Name and Address
(A)UFCW LOCAL NO. 670
299 BROADWAYNEW YORKNY100070000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,575Total of All Transactions with this Payee/Payer for This Schedule $5,575
Name and Address (A)
UFCW LOCAL NO. 700
5638 PROFESSIONAL CIRCLEINDIANAPOLISIN462415092
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $298,032Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $299,032
HEALTH & WELFARE PREMIUMS / OTHER 01/04/2011 $20,080HEALTH & WELFARE PREMIUMS / OTHER 02/01/2011 $28,226HEALTH & WELFARE PREMIUMS / OTHER 03/01/2011 $23,653HEALTH & WELFARE PREMIUMS / OTHER 04/12/2011 $24,931HEALTH & WELFARE PREMIUMS / OTHER 05/09/2011 $25,039HEALTH & WELFARE PREMIUMS / OTHER 06/10/2011 $25,811HEALTH & WELFARE PREMIUMS / OTHER 07/12/2011 $28,220HEALTH & WELFARE PREMIUMS / OTHER 08/09/2011 $22,036HEALTH & WELFARE PREMIUMS / OTHER 09/12/2011 $29,446HEALTH & WELFARE PREMIUMS / OTHER 10/11/2011 $22,094HEALTH & WELFARE PREMIUMS / OTHER 11/09/2011 $20,865HEALTH & WELFARE PREMIUMS / OTHER 12/15/2011 $27,631
Name and Address (A)
UFCW LOCAL NO. 711
1201 NORTH DECATUR BOULEVARLAS VEGASNV891080000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,033Total NonItemized Transactions with this Payee/Payer $24,804Total of All Transactions with this Payee/Payer for This Schedule $40,837
SURETY BOND PREMIUMS: U.S. / OTHER 02/09/2011 $6,033DONATION JAPANESE DISASTER RELIEF FUND 04/07/2011 $5,000DONATION DISASTER RELIEF FOR THE SOUTH 06/09/2011 $5,000
Name and Address (A)
UFCW LOCAL NO. 75
7250 POE AVENUEDAYTONOH454140000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $129,804Total NonItemized Transactions with this Payee/Payer $5,269Total of All Transactions with this Payee/Payer for This Schedule $135,073
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/11/2011 $31,362SURETY BOND PREMIUMS: U.S. / OTHER 02/11/2011 $7,195RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/11/2011 $8,969
RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/12/2011 $15,827RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/11/2011 $12,277RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/11/2011 $18,703RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/12/2011 $8,937RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/12/2011 $8,906RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/10/2011 $8,827RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/12/2011 $8,801
Name and Address (A)
UFCW LOCAL NO. 770
POST OFFICE BOX 770HOLLYWOODCA900780000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,206Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $251,206
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/03/2011 $14,856RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/07/2011 $21,679RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/04/2011 $19,009DONATION JAPANESE DISASTER RELIEF FUND 03/25/2011 $25,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/04/2011 $17,944RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/03/2011 $14,989RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/31/2011 $18,362RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/07/2011 $15,148RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/29/2011 $15,153RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2011 $18,972RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/04/2011 $15,645SURETY BOND PREMIUMS: U.S. / OTHER 10/28/2011 $5,292RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/07/2011 $32,770
RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/29/2011 $15,387
Name and Address (A)
UFCW LOCAL NO. 791
55 NORFOLK AVENUESOUTH EASTONMA023750000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $23,730Total of All Transactions with this Payee/Payer for This Schedule $23,730
Name and Address (A)
UFCW LOCAL NO. 7R
7760 WEST 38TH AVENUEWHEAT RIDGECO800339982
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $121,271
Total NonItemized Transactions with this Payee/Payer $2,957Total of All Transactions with this Payee/Payer for This Schedule $124,228
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $15,031SURETY BOND PREMIUMS: U.S. / OTHER 02/07/2011 $14,840RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/08/2011 $11,129RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/08/2011 $7,663RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/09/2011 $7,777RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/06/2011 $10,508RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/06/2011 $18,093RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2011 $7,803RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/07/2011 $10,018RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/07/2011 $8,105RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/05/2011 $10,304
Name and Address (A)
UFCW LOCAL NO. 81
960 EAST MAIN STREETAUBURN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
WA980025627
Type or Classification (B)
CHARTERED BODY
Total NonItemized Transactions with this Payee/Payer $7,986Total of All Transactions with this Payee/Payer for This Schedule $7,986
Name and Address (A)
UFCW LOCAL NO. 832
1412 PORTAGE AVENUEWINNIPEG, MB, CAN00R3G 0V5
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $204,407Total NonItemized Transactions with this Payee/Payer $3,909Total of All Transactions with this Payee/Payer for This Schedule $208,316
A/R: RETURNED CHECKS 01/11/2011 $204,407
Name and Address (A)
UFCW LOCAL NO. 876
876 HORACE BROWN DRIVEMADISON HEIGHTSMI480710000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,836Total NonItemized Transactions with this Payee/Payer $36,325Total of All Transactions with this Payee/Payer for This Schedule $67,161
SURETY BOND PREMIUMS: U.S. / OTHER 01/31/2011 $11,065RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/08/2011 $5,642
RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/04/2011 $8,813RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/31/2011 $5,316
Name and Address (A)
UFCW LOCAL NO. 88
5730 ELIZABETH AVENUEST. LOUISMO631100000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,804Total of All Transactions with this Payee/Payer for This Schedule $13,804
Name and Address (A)
UFCW LOCAL NO. 880
9199 MARKET PLACE, SUITE #2BROADVIEW HEIGHTSOH441470000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $73,679Total NonItemized Transactions with this Payee/Payer $2,837Total of All Transactions with this Payee/Payer for This Schedule $76,516
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $6,088RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/07/2011 $13,152RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/05/2011 $11,128RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/06/2011 $5,993RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/07/2011 $7,278RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/05/2011 $5,919RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2011 $5,734RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/11/2011 $6,897RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/15/2011 $11,490
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
UFCW LOCAL NO. 881
10400 W HIGGINS ROADROSEMONTIL600183705
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $131,208Total NonItemized Transactions with this Payee/Payer $2,888Total of All Transactions with this Payee/Payer for This Schedule $134,096
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $10,006SURETY BOND PREMIUMS: U.S. / OTHER 02/10/2011 $7,088RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2011 $20,740DONATION JAPANESE DISASTER RELIEF FUND 03/25/2011 $5,000
RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/11/2011 $9,978
RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2011 $9,933DONATION DISASTER RELIEF FOR THE SOUTH 05/12/2011 $5,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/09/2011 $12,110RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/11/2011 $9,993RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/09/2011 $20,689RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2011 $20,671
Name and Address (A)
UFCW LOCAL NO. 888
160 EAST UNION AVENUEEAST RUTHERFORDNJ070730000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,139Total NonItemized Transactions with this Payee/Payer $29,355Total of All Transactions with this Payee/Payer for This Schedule $35,494
RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/13/2011 $6,139
Name and Address (A)
UFCW LOCAL NO. 8GS
POST OFFICE BOX 619021ROSEVILLECA956619714
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $217,460Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $217,460
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $17,434RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/10/2011 $24,580RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2011 $17,392RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/11/2011 $15,654RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2011 $15,595RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/10/2011 $15,635RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/11/2011 $17,706RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/10/2011 $18,236CONTRIBUTION FOR GLOBAL SOLIDARITY PROGRAM 08/26/2011 $6,300RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/12/2011 $15,706RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/11/2011 $18,421RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/14/2011 $16,357RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/12/2011 $18,444
Name and Address (A)
UFCW LOCAL NO. 919
6 HYDE ROADFARMINGTONCT060322802
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
HEALTH & WELFARE PREMIUMS / OTHER 01/05/2011 $15,865HEALTH & WELFARE PREMIUMS / OTHER 02/10/2011 $15,676HEALTH & WELFARE PREMIUMS / OTHER 03/10/2011 $11,031HEALTH & WELFARE PREMIUMS / OTHER 04/04/2011 $14,912HEALTH & WELFARE PREMIUMS / OTHER 05/11/2011 $16,588HEALTH & WELFARE PREMIUMS / OTHER 06/07/2011 $12,119HEALTH & WELFARE PREMIUMS / OTHER 07/06/2011 $15,236HEALTH & WELFARE PREMIUMS / OTHER 08/08/2011 $14,188
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $174,147
Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $175,147
HEALTH & WELFARE PREMIUMS / OTHER 09/07/2011 $14,354HEALTH & WELFARE PREMIUMS / OTHER 10/06/2011 $14,912HEALTH & WELFARE PREMIUMS / OTHER 11/09/2011 $12,119HEALTH & WELFARE PREMIUMS / OTHER 12/07/2011 $17,147
Name and Address (A)
UFCW LOCAL NO. 951
3270 EVERGREEN DRIVE, NEGRAND RAPIDSMI495259580
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,468Total NonItemized Transactions with this Payee/Payer $4,150Total of All Transactions with this Payee/Payer for This Schedule $86,618
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/10/2011 $5,869SURETY BOND PREMIUMS: U.S. / OTHER 02/10/2011 $13,758RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2011 $6,043RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/11/2011 $6,082RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/11/2011 $13,395RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/11/2011 $5,506RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/09/2011 $5,885RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2011 $5,869RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/06/2011 $6,054RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/05/2011 $14,007
Name and Address (A)
UFCW LOCAL NO. 99
2401 NORTH CENTRAL AVENUEPHOENIXAZ850041331
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,236Total NonItemized Transactions with this Payee/Payer $3,337Total of All Transactions with this Payee/Payer for This Schedule $90,573
RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/20/2011 $6,183RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/08/2011 $14,022RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/06/2011 $11,373DONATION JAPANESE DISASTER RELIEF FUND 04/13/2011 $5,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2011 $6,271DONATION DISASTER RELIEF FOR THE SOUTH 05/12/2011 $5,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/12/2011 $11,375RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/09/2011 $6,352RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/06/2011 $8,916RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/08/2011 $6,360RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/07/2011 $6,384
Name and Address (A)
UFCW PENSION PLAN FOR EMPLOYEES
1775 K STREET N.W.WASHINGTONDC200061598
Type or Classification (B)
PENSION PLAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $578,369Total NonItemized Transactions with this Payee/Payer $1,883Total of All Transactions with this Payee/Payer for This Schedule $580,252
JAN 2011 COST ALLOCATION 01/10/2011 $53,206FEB 2011 COST ALLOCATION 02/10/2011 $53,206MAR 2011 COST ALLOCATION 03/02/2011 $53,206APR 2011 COST ALLOCATION 04/06/2011 $53,206JUNE 2011 COST ALLOCATION. 06/03/2011 $50,187JULY 2011 COST ALLOCATION. 07/12/2011 $50,187AUGUST 2011 COST ALLOCATION. 08/01/2011 $50,187SEPTEMBER 2011 COST ALLOCATION. 09/09/2011 $50,187OCTOBER 2011 COST ALLOCATION. 10/06/2011 $164,797
Name and Address (A)
UFCW PRODUCTION SERVICE AND SALES
100 WOOD AVENUE SOUTHISELINNJ088300000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,410
Total NonItemized Transactions with this Payee/Payer $30,027Total of All Transactions with this Payee/Payer for This Schedule $60,437
FIN ASSISTANCE: GENERAL / OTHER 01/04/2011 $30,410
Name and Address (A)
UFCW REGION 8 STATES COUNCIL
8530 STANTON AVENUEBUENA PARKCA906200000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,314Total of All Transactions with this Payee/Payer for This Schedule $11,314
Name and Address (A)
UFCW REGION COUNCIL NO. 6 NO. PLAINS
20 N. MARTINGALE ROADSCHAUMBURGIL601732412
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $424Total of All Transactions with this Payee/Payer for This Schedule $5,424
DONATION JAPANESE DISASTER RELIEF FUND 04/01/2011 $5,000
Name and Address (A)
ULLICO
12421 MEREDITH AVENUEURBANDALEIA503980000
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,536Total of All Transactions with this Payee/Payer for This Schedule $31,536
Name and Address (A)
UNION PRIVILEGE BENEFIT PROGRAMS
112515TH STREET N.W.WASHINGTONDC200060000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $178,244Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $178,244
2010 YEAR END REIMBURSEMENT PROGRAM. 04/19/2011 $178,244
BENEFIT COMPANYName and Address
(A)UNITED AIRLINES
P O BOX 2013CHICAGOIL606730000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,657Total NonItemized Transactions with this Payee/Payer $18,820Total of All Transactions with this Payee/Payer for This Schedule $47,477
REFUND OF A DISBURSEMENT 04/07/2011 $5,484REFUND OF A DISBURSEMENT 04/27/2011 $11,710REFUND OF A DISBURSEMENT 11/03/2011 $11,463
Name and Address (A)
UNITED HEALTH CARE
PO BOX 1459MINNEAPOLISMN554401459
Type or Classification (B)
HEALTH CARE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,093Total NonItemized Transactions with this Payee/Payer $3,590Total of All Transactions with this Payee/Payer for This Schedule $8,683
REFUND OF HEALTH INSURANCE PREMIUMS 12/22/2011 $5,093
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ852812880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,265Total of All Transactions with this Payee/Payer for This Schedule $7,265
Name and Address (A)
VISION RELOCATION GROUP
14501 GEORGE CARTER WAYCHANTILLYVA201510000
Type or Classification (B)
HOME RELOCATION CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $154,161Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $154,161
PROCEEDS HOME RELOCATION PROGRAM 11/08/2011 $154,161
Name and Address (A)
WILLIS OF MARYLAND, INC.
P.O.BOX 13784NEWARKNJ071880784
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,303Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,303
INSURANCE REFUND 05/10/2011 $5,586INSURANCE REFUND 11/16/2011 $9,717
INSURANCE BROKERForm LM2 (Revised 2010)
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000056
Name and Address (A)
A J CAMPBELL AND ASSOCIATES
A DIVISIION 6050247 CANADATORONTO, ON, CAN00M4R 1R3
Type or Classification (B)
PATENT & TRADEMARK FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,769Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,769
ORGANIZING LEGAL SERVICES 03/08/2011 $10,769
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL, QC, CAN00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $266,598Total NonItemized Transactions with this Payee/Payer $14,826Total of All Transactions with this Payee/Payer for This Schedule $281,424
AIRFARE FOR REPRESENTATIONAL 01/03/2011 $12,876AIRFARE FOR REPRESENTATIONAL 01/24/2011 $17,265AIRFARE FOR REPRESENTATIONAL 02/28/2011 $30,858AIRFARE FOR REPRESENTATIONAL 03/24/2011 $34,195AIRFARE FOR REPRESENTATIONAL 04/27/2011 $21,102AIRFARE FOR REPRESENTATIONAL 05/24/2011 $15,466AIRFARE FOR REPRESENTATIONAL 06/23/2011 $22,831AIRFARE FOR REPRESENTATIONAL 07/26/2011 $14,244AIRFARE FOR REPRESENTATIONAL 08/26/2011 $12,042AIRFARE FOR REPRESENTATIONAL 09/26/2011 $22,224AIRFARE FOR REPRESENTATIONAL 10/25/2011 $28,569AIRFARE FOR REPRESENTATIONAL 12/01/2011 $34,926
Name and Address (A)
AIR TRAN
9955 AIRTRAN BLVDORLANDOFL328270000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,615Total NonItemized Transactions with this Payee/Payer $23,340Total of All Transactions with this Payee/Payer for This Schedule $28,955
AIRFARE FOR REPRESENTATIONAL 04/07/2011 $5,615
Name and Address (A)
ALASKA AIRLINES
P O BOX 68900SEATTLEWA981650900
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
AIRFARE FOR REPRESENTATIONAL 01/10/2011 $5,117
AIRFARE FOR REPRESENTATIONAL 03/07/2011 $6,236AIRFARE FOR REPRESENTATIONAL 07/12/2011 $8,663AIRFARE FOR REPRESENTATIONAL 08/01/2011 $11,016AIRFARE FOR REPRESENTATIONAL 10/04/2011 $6,004AIRFARE FOR REPRESENTATIONAL 11/03/2011 $6,712AIRFARE FOR REPRESENTATIONAL 12/07/2011 $5,088
AIRLINE Total Itemized Transactions with this Payee/Payer $48,836Total NonItemized Transactions with this Payee/Payer $19,010Total of All Transactions with this Payee/Payer for This Schedule $67,846
Name and Address (A)
ALVAREZ PORTER GROUP
83 IROQUIOS ROADYONKERSNY107100000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,333Total NonItemized Transactions with this Payee/Payer $1,600Total of All Transactions with this Payee/Payer for This Schedule $6,933
CONSULTING SERVICESREPRESENTATIONAL 03/10/2011 $5,333
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $469,195Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $469,195
AIRFARE FOR REPRESENTATIONAL 01/10/2011 $16,504AIRFARE FOR REPRESENTATIONAL 02/04/2011 $25,997AIRFARE FOR REPRESENTATIONAL 03/07/2011 $24,780AIRFARE FOR REPRESENTATIONAL 04/07/2011 $35,611AIRFARE FOR REPRESENTATIONAL 04/27/2011 $56,128AIRFARE FOR REPRESENTATIONAL 05/23/2011 $34,253AIRFARE FOR REPRESENTATIONAL 07/12/2011 $70,191AIRFARE FOR REPRESENTATIONAL 08/01/2011 $35,434AIRFARE FOR REPRESENTATIONAL 08/26/2011 $33,741AIRFARE FOR REPRESENTATIONAL 10/04/2011 $33,546AIRFARE FOR REPRESENTATIONAL 11/03/2011 $77,978AIRFARE FOR REPRESENTATIONAL 12/07/2011 $25,032
Name and Address (A)
AMERICAN ARBITRATION ASSOCIATION, INC.
ONE CENTER PLAZABOSTONMA021080000
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,500Total NonItemized Transactions with this Payee/Payer $663Total of All Transactions with this Payee/Payer for This Schedule $10,163
REPRESENTATIONAL LEGAL SERVICES 12/06/2011 $9,500
Name and Address (A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
PRINTING INC.WESTBYWI546670000
Type or Classification (B)
EMBROIDERY/SCREENPRINTING CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,572Total NonItemized Transactions with this Payee/Payer $23,644Total of All Transactions with this Payee/Payer for This Schedule $59,216
ORGANIZING MATERIALS 08/01/2011 $8,280ORGANIZING MATERIALS 08/19/2011 $6,421ORGANIZING MATERIALS 08/31/2011 $5,094ORGANIZING MATERIALS 12/15/2011 $15,777
Name and Address Purpose Date Amount
(A)AMTRAK
900 2ND STREET NEWASHINGTONDC200023557
Type or Classification (B)
TRAIN COMPANY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $51,282Total NonItemized Transactions with this Payee/Payer $16,329Total of All Transactions with this Payee/Payer for This Schedule $67,611
TRAINFARE FOR REPRESENTATIONAL 03/07/2011 $5,283TRAINFARE FOR REPRESENTATIONAL 05/23/2011 $8,464TRAINFARE FOR REPRESENTATIONAL 07/12/2011 $5,474TRAINFARE FOR REPRESENTATIONAL 08/01/2011 $5,390TRAINFARE FOR REPRESENTATIONAL 08/26/2011 $5,839TRAINFARE FOR REPRESENTATIONAL 10/04/2011 $7,284TRAINFARE FOR REPRESENTATIONAL 11/03/2011 $7,652TRAINFARE FOR REPRESENTATIONAL 12/07/2011 $5,896
Name and Address (A)
AQUARIUS CONSULTING
BELENZINHD 03045003SAO PAULO, BRAZIL00
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,413Total NonItemized Transactions with this Payee/Payer $6,593Total of All Transactions with this Payee/Payer for This Schedule $65,006
CONSULTING SERVICESREPRESENTATIONAL 01/07/2011 $5,258CONSULTING SERVICESREPRESENTATIONAL 02/17/2011 $5,352
CONSULTING SERVICESREPRESENTATIONAL 03/08/2011 $5,141
CONSULTING SERVICESREPRESENTATIONAL 04/06/2011 $5,280CONSULTING SERVICESREPRESENTATIONAL 06/06/2011 $5,313CONSULTING SERVICESREPRESENTATIONAL 07/08/2011 $5,484CONSULTING SERVICESREPRESENTATIONAL 08/04/2011 $5,484CONSULTING SERVICESREPRESENTATIONAL 09/07/2011 $5,484
CONSULTING SERVICESREPRESENTATIONAL 10/06/2011 $5,152CONSULTING SERVICESREPRESENTATIONAL 11/03/2011 $5,313CONSULTING SERVICESREPRESENTATIONAL 12/07/2011 $5,152
Name and Address (A)
ASGK PUBLIC STRATEGIES, LLC
730 NORTH FRANKLIN STREETCHICAGOIL606540000
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $327,756Total NonItemized Transactions with this Payee/Payer $19,737Total of All Transactions with this Payee/Payer for This Schedule $347,493
ORGANIZING MEDIA/WEB 03/10/2011 $12,000ORGANIZING MEDIA/WEB 03/15/2011 $20,000ORGANIZING MEDIA/WEB 03/29/2011 $50,000ORGANIZING MEDIA/WEB 04/14/2011 $20,014ORGANIZING MEDIA/WEB 04/14/2011 $20,325ORGANIZING MEDIA/WEB 06/08/2011 $6,350ORGANIZING MEDIA/WEB 07/07/2011 $23,143ORGANIZING MEDIA/WEB 07/08/2011 $47,119ORGANIZING MEDIA/WEB 09/09/2011 $24,128ORGANIZING MEDIA/WEB 10/14/2011 $14,320ORGANIZING MEDIA/WEB 10/14/2011 $10,000ORGANIZING MEDIA/WEB 11/08/2011 $20,000ORGANIZING MEDIA/WEB 11/08/2011 $20,000ORGANIZING MEDIA/WEB 11/08/2011 $20,000ORGANIZING MEDIA/WEB 11/08/2011 $10,000ORGANIZING MEDIA/WEB 11/09/2011 $10,357
Name and Address (A)
ASHLEY WILLIAMS
701 STATE AVENUEFAYETTEVILLENC283010000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,087Total of All Transactions with this Payee/Payer for This Schedule $6,087
Name and Address (A)
AT&T MOBILITY
P.O. BOX 9004CAROL STREAMIL601979004
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $414,054Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $414,054
TELEPHONE SERVICEREPRESENTATIONAL 02/02/2011 $31,142
TELEPHONE SERVICEREPRESENTATIONAL 02/02/2011 $25,991TELEPHONE SERVICEREPRESENTATIONAL 03/08/2011 $28,254TELEPHONE SERVICEREPRESENTATIONAL 03/30/2011 $26,608TELEPHONE SERVICEREPRESENTATIONAL 04/28/2011 $22,385TELEPHONE SERVICEREPRESENTATIONAL 05/13/2011 $29,174TELEPHONE SERVICEREPRESENTATIONAL 05/19/2011 $32,584TELEPHONE SERVICEREPRESENTATIONAL 06/02/2011 $10,091TELEPHONE SERVICEREPRESENTATIONAL 06/23/2011 $28,426TELEPHONE SERVICEREPRESENTATIONAL 08/01/2011 $29,640TELEPHONE SERVICEREPRESENTATIONAL 09/01/2011 $30,186TELEPHONE SERVICEREPRESENTATIONAL 10/20/2011 $26,202TELEPHONE SERVICEREPRESENTATIONAL 12/08/2011 $32,478TELEPHONE SERVICEREPRESENTATIONAL 12/08/2011 $31,023TELEPHONE SERVICEREPRESENTATIONAL 12/22/2011 $29,870
Name and Address (A)
AVIS RENT A CAR
7876 COLLECTIONS CENTER DRICHICAGOIL606930078
Type or Classification (B)
RENTAL CAR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,226Total NonItemized Transactions with this Payee/Payer $40,957Total of All Transactions with this Payee/Payer for This Schedule $111,183
REPRESENTATIONAL 06/24/2011 $5,115REPRESENTATIONAL 08/25/2011 $6,166REPRESENTATIONAL 08/26/2011 $7,660REPRESENTATIONAL 09/20/2011 $7,712REPRESENTATIONAL 09/21/2011 $10,137REPRESENTATIONAL 10/20/2011 $9,791REPRESENTATIONAL 11/17/2011 $13,353REPRESENTATIONAL 12/20/2011 $10,292
Name and Address (A)
AWC ADVISORS, LLC
525 WEST MONROE 19TH FLOOCHICAGOIL606613693
Type or Classification (B)
FINANCIAL ADVISORY FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,009Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,009
ADVISORY SERVICESREPRESENTATIONAL 06/02/2011 $13,414ADVISORY SERVICESREPRESENTATIONAL 08/15/2011 $29,198ADVISORY SERVICESREPRESENTATIONAL 11/23/2011 $6,403ADVISORY SERVICESREPRESENTATIONAL 12/19/2011 $5,994
Name and Address (A)
BALSERA COMMUNICATIONS
2020 PONCE DE LEON BOULEVARCORAL GABLESFL331340000
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,274Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,274
ORGANIZINGMEDIA/WEB 09/07/2011 $8,274
Name and Address (A)
BAYMONT INN
1726 LAKE AVENUESTORM LAKEIA505880000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,854Total of All Transactions with this Payee/Payer for This Schedule $14,854
Name and Address (A)
BCF LLP
1100 BOUL RENELEVESQUE OUEMONTREAL, QC, CAN00H3B 5C9
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $107,457Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $107,457
ORGANIZING LEGAL SERVICES 01/10/2011 $28,108ORGANIZING LEGAL SERVICES 03/08/2011 $79,349
Name and Address (A)
BEACON HOTEL AND CORPORATE QUARTERS
1615 RHODE ISLAND AVENUE NWWASHINGTONDC200360000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,656Total of All Transactions with this Payee/Payer for This Schedule $9,656
Name and Address (A)
BELL MOBILITY
PO BOX 5102BURLINGTON, ON, CAN00L7R 4R7
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,621Total NonItemized Transactions with this Payee/Payer $81,910Total of All Transactions with this Payee/Payer for This Schedule $87,531
TELEPHONE SERVICEREPRESENTATIONAL 03/15/2011 $5,621
Name and Address (A)
BERLIN ROSEN LTD.
15 MAIDEN LANENEW YORKNY100380000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $257Total of All Transactions with this Payee/Payer for This Schedule $30,257
CONSULTING SERVICESCOMMUNICATIONS 08/11/2011 $10,000CONSULTING SERVICESCOMMUNICATIONS 09/19/2011 $10,000CONSULTING SERVICESCOMMUNICATIONS 10/14/2011 $10,000
Name and Address (A)
BEST WESTERN GREGORY HOTEL
8315 4TH AVENUEBROOKLYNNY112090000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,274Total NonItemized Transactions with this Payee/Payer $2,033Total of All Transactions with this Payee/Payer for This Schedule $13,307
HOTEL REPRESENTATIONAL 12/15/2011 $11,274
Name and Address (A)
BEST WESTERN PLUS EXECUTIVE INN
200 TAYLOR AVENUE NORTHSEATTLEWA981090000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,110Total NonItemized Transactions with this Payee/Payer $1,880Total of All Transactions with this Payee/Payer for This Schedule $13,990
CONFERENCES AND MEETINGSREPRESENTATIONAL 11/23/2011 $6,434CONFERENCES AND MEETINGSREPRESENTATIONAL 12/27/2011 $5,676
Name and Address (A)
BILLBOARD CONNECTION
224 WEST MAPLE AVENUE SUITORANGECA928660000
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,885Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,885
ORGANIZING MEDIA / WEB 01/07/2011 $21,885
Name and Address (A)
BLACK LEADERSHIP FORUM INC
1090 VERMONT AVENUEWASHINGTONDC200050000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
SUPPORT FOR ORGANIZING PROGRAM 07/01/2011 $20,000
ADVOCACY GROUPName and Address
(A)BLAIR CHAHLEY LAWYERS
10265 107 STREETEDMONTON, AB, CAN00T5J 5G2
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,408Total NonItemized Transactions with this Payee/Payer $7,573Total of All Transactions with this Payee/Payer for This Schedule $19,981
REPRESENTATIONAL LEGAL SERVICES 01/10/2011 $6,768REPRESENTATIONAL LEGAL SERVICES 02/22/2011 $5,640
Name and Address (A)
BLAKE & UHLIG, P.A.
475 NEW BROTHERHOOD BLDG.KANSAS CITYKS661010000
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,905Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,905
REPRESENTATIONAL LEGAL SERVICES 08/24/2011 $50,000REPRESENTATIONAL LEGAL SERVICES 12/15/2011 $7,905
Name and Address (A)
BLEIWEISS COMMUNICATIONS INC
POST OFFICE BOX 8160CALABASASCA913728160
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000
Name and Address (A)
BLUEGREEN ALLIANCE, INC
2828 UNIVERSITY AVENUE SEMINNEAPOLISMN554140000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
ORGANIZING EVALUATION REPORTS/PROGRAM SUPPORT 01/12/2011 $50,000ORGANIZING EVALUATION REPORTS/PROGRAM SUPPORT 08/11/2011 $50,000
Name and Address (A)
BREDHOFF AND KAISER,P.L.L.C.
805 15TH STREET NWWASHINGTONDC200050000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,733Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,733
REPRESENTATIONAL LEGAL SERVICES 01/21/2011 $15,685REPRESENTATIONAL LEGAL SERVICES 01/21/2011 $14,664REPRESENTATIONAL LEGAL SERVICES 05/03/2011 $7,698REPRESENTATIONAL LEGAL SERVICES 12/22/2011 $7,686
LAW FIRM
Name and Address (A)
BUSINESS WIRE, INC.
P.O. BOX 39000SAN FRANCISCOCA941390000
Type or Classification (B)
NEWS MONITORING SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,677Total of All Transactions with this Payee/Payer for This Schedule $29,677
Name and Address (A)
BUTSAVAGE & ASSOCIATES, P.C.
1920 L STREET NWWASHINGTONDC200360000
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,430Total NonItemized Transactions with this Payee/Payer $3,092Total of All Transactions with this Payee/Payer for This Schedule $90,522
REIMB PYMTBYWATER CONSULTING RE:RESEARCH CONSLTG 03/09/2011 $13,741REIMB PYMTBYWATER CONSULTING RE:RESEARCH CONSLTG 03/17/2011 $10,527REIMB PYMTBYWATER CONSULTING RE:RESEARCH CONSLTG 04/19/2011 $10,527REIMB PYMTBYWATER CONSULTING RE:RESEARCH CONSLTG 05/05/2011 $10,527REIMB PYMTBYWATER CONSULTING RE:RESEARCH CONSLTG 06/03/2011 $10,527REIMB PYMTBYWATER CONSULTING RE:RESEARCH CONSLTG 07/13/2011 $10,527REIMB PYMTBYWATER CONSULTING RE:RESEARCH CONSLTG 08/01/2011 $10,527REIMB PYMTBYWATER CONSULTING RE:RESEARCH CONSLTG 09/01/2011 $10,527
Name and Address (A)
BYWATER CONSULTING LLC
1650 HARVARD STREET NW #31WASHINGTONDC200090000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,781Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,781
RESEARCH CONSULTING SERVICESREPRESENTATIONAL 10/26/2011 $9,927RESEARCH CONSULTING SERVICESREPRESENTATIONAL 11/07/2011 $9,927RESEARCH CONSULTING SERVICESREPRESENTATIONAL 11/30/2011 $9,927
Name and Address (A)
CANDLEWOOD SUITES
5250 WEST BRADBURY AVENUEINDIANAPOLISIN462410000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,414Total of All Transactions with this Payee/Payer for This Schedule $14,414
Name and Address (A)
CANDLEWOOD SUITES RICHMOND AIRPORT
5400 AUDUBON DRIVERICHMONDVA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,729
232310000Type or Classification
(B)HOTEL
Total of All Transactions with this Payee/Payer for This Schedule $6,729
Name and Address (A)
CHEADLE THOMPSON & HAYSOM INC.
7TH FLR BRAAMFONTEIN CNTRJOHANNESBURG, S. AFRICA002001
Type or Classification (B)
LEGAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $383,422Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $383,422
ORGANIZING LEGAL SERVICES 05/05/2011 $50,000ORGANIZING LEGAL SERVICES 09/14/2011 $333,422
Name and Address (A)
CHEIRON, INC
POST OFFICE BOX 37117BALTIMOREMD212973177
Type or Classification (B)
ACTUARIAL CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $350,707Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $350,707
ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 02/04/2011 $5,481ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 02/25/2011 $7,083ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 03/02/2011 $12,133ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 04/12/2011 $10,944ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 05/02/2011 $21,271ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 06/10/2011 $24,597
ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 06/24/2011 $42,636ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 08/05/2011 $45,389ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 10/12/2011 $41,589ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 11/01/2011 $41,962ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 12/01/2011 $46,131ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 12/22/2011 $15,609ACTUARIAL SERVICES RE: COLLECTIVE BARGAINING 12/22/2011 $35,882
Name and Address (A)
CHRISTOPHER SILVA
3100 O'BRIEN RDGRAND RAPIDSMI495340000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,851Total of All Transactions with this Payee/Payer for This Schedule $11,851
Name and Address (A)
CINCH DESIGN C/O LEE HUBER
21 LAST CHANCE GULCHHELENAMT596010000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,375Total of All Transactions with this Payee/Payer for This Schedule $21,375
GRAPHIC DESIGN FIRMName and Address
(A)CLARION HOTEL & CONVENTION CENTER
211 SOUTHEAST WALTON BLVDBENTONVILLEAR727120000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,463Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,463
HOTEL REPRESENTATIONAL 06/13/2011 $16,479HOTEL REPRESENTATIONAL 08/10/2011 $6,984
Name and Address (A)
CLARION SUITES
2600 SOUTH FOURTH AVENUEYUMAAZ853640000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,378Total NonItemized Transactions with this Payee/Payer $97Total of All Transactions with this Payee/Payer for This Schedule $7,475
HOTELORGANIZING 12/27/2011 $7,378
Name and Address (A)
COHEN,WEISS AND SIMON
330 WEST 42ND STREETNEW YORKNY100366976
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $340,018Total NonItemized Transactions with this Payee/Payer $3,075Total of All Transactions with this Payee/Payer for This Schedule $343,093
REPRESENTATIONAL LEGAL SERVICES 02/03/2011 $29,686REPRESENTATIONAL LEGAL SERVICES 03/28/2011 $15,140REPRESENTATIONAL LEGAL SERVICES 03/28/2011 $28,871REPRESENTATIONAL LEGAL SERVICES 05/06/2011 $59,188REPRESENTATIONAL LEGAL SERVICES 06/01/2011 $31,934REPRESENTATIONAL LEGAL SERVICES 06/17/2011 $38,661REPRESENTATIONAL LEGAL SERVICES 08/10/2011 $44,347REPRESENTATIONAL LEGAL SERVICES 09/12/2011 $18,511REPRESENTATIONAL LEGAL SERVICES 10/12/2011 $29,305REPRESENTATIONAL LEGAL SERVICES 11/09/2011 $26,627REPRESENTATIONAL LEGAL SERVICES 12/08/2011 $17,748
Name and Address (A)
COMFORT INN
2841 RAMADA WAYGREEN BAYWI543040000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,527Total of All Transactions with this Payee/Payer for This Schedule $5,527
Name and Address (A)
COMFORT SUITESPurpose Date Amount
307 GREEN STROCKINGHAMNC283790000
Type or Classification (B)
HOTEL
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,036Total of All Transactions with this Payee/Payer for This Schedule $5,036
Name and Address (A)
COMMON SENSE MEDIA, INC.
6312 SEVEN CORNERS CENTERFALLS CHURCHVA220440000
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address (A)
CONTINENTAL AIRLINES
1600 SMITH STREET DEPT HQSHOUSTONTX770020000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $108,536
Total NonItemized Transactions with this Payee/Payer $16,485Total of All Transactions with this Payee/Payer for This Schedule $125,021
AIRFARE FOR REPRESENTATIONAL 03/07/2011 $6,348AIRFARE FOR REPRESENTATIONAL 04/07/2011 $6,479AIRFARE FOR REPRESENTATIONAL 07/12/2011 $16,979AIRFARE FOR REPRESENTATIONAL 08/01/2011 $11,134AIRFARE FOR REPRESENTATIONAL 08/26/2011 $14,286AIRFARE FOR REPRESENTATIONAL 10/04/2011 $21,695AIRFARE FOR REPRESENTATIONAL 11/03/2011 $13,614AIRFARE FOR REPRESENTATIONAL 12/07/2011 $18,001
Name and Address (A)
COUNTRY INN & SUITES
1801 CABELA'S LANEPRAIRIE DU CHEINWI538210000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,494Total of All Transactions with this Payee/Payer for This Schedule $5,494
Name and Address (A)
COURTYARD BY MARRIOTT
128 TROOPERS WAYSALISBURYMD218040000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,014Total NonItemized Transactions with this Payee/Payer $17,152Total of All Transactions with this Payee/Payer for This Schedule $38,166
HOTELORGANIZING 08/15/2011 $5,309HOTELORGANIZING 08/31/2011 $5,332HOTELORGANIZING 09/15/2011 $5,309HOTELORGANIZING 10/12/2011 $5,064
Name and Address
(A)COURTYARD MARRIOTT
8330 CORPORATE DRIVELANDOVERMD207850000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,208Total NonItemized Transactions with this Payee/Payer $4,756Total of All Transactions with this Payee/Payer for This Schedule $10,964
HOTEL REPRESENTATIONAL 08/10/2011 $6,208
Name and Address (A)
CROWNE PLAZA LOS ANGELES INTERNATIONAL
5985 W. CENTURY BLVDLOS ANGELESCA900450000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,553Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,553
HOTEL REPRESENTATIONAL 07/20/2011 $6,553
Name and Address (A)
CROWNE PLAZA O'HARE
5440 NORTH RIVER ROADROSEMONTIL600180000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,122Total NonItemized Transactions with this Payee/Payer $4,594Total of All Transactions with this Payee/Payer for This Schedule $9,716
HOTELORGANIZING 12/19/2011 $5,122
Name and Address (A)
DAYS INN & SUITES
4742 BRECKSVILLE ROADRICHFIELDOH442860000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,372Total NonItemized Transactions with this Payee/Payer $6,642Total of All Transactions with this Payee/Payer for This Schedule $52,014
HOTELREPRESENTATIONAL 08/31/2011 $15,527HOTELREPRESENTATIONAL 10/06/2011 $13,370HOTELREPRESENTATIONAL 11/09/2011 $9,402HOTELREPRESENTATIONAL 11/16/2011 $7,073
Name and Address (A)
DC JOBS WITH JUSTICE
888 16TH STREET NW SUITEWASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONREPRESENTATIONAL 04/06/2011 $5,000
Name and Address
(A)DEBORAH ROSENSTEIN
1502 DAVIS ROADHILLSBOROUGHNC272780000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,004Total NonItemized Transactions with this Payee/Payer $26,119Total of All Transactions with this Payee/Payer for This Schedule $47,123
CONSULTING SERVICESREPRESENTATIONAL 07/06/2011 $6,197CONSULTING SERVICESREPRESENTATIONAL 11/16/2011 $5,000CONSULTING SERVICESREPRESENTATIONAL 12/20/2011 $9,807
Name and Address (A)
DELTA AIR LINES, INC.
1030 DELTA BOULEVARDATLANTAGA303206001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $394,121Total NonItemized Transactions with this Payee/Payer $291Total of All Transactions with this Payee/Payer for This Schedule $394,412
AIRFARE FOR REPRESENTATIONAL 01/10/2011 $11,271AIRFARE FOR REPRESENTATIONAL 02/04/2011 $22,565AIRFARE FOR REPRESENTATIONAL 03/07/2011 $21,472AIRFARE FOR REPRESENTATIONAL 04/07/2011 $25,149AIRFARE FOR REPRESENTATIONAL 04/27/2011 $38,105AIRFARE FOR REPRESENTATIONAL 05/23/2011 $27,454AIRFARE FOR REPRESENTATIONAL 07/12/2011 $58,972AIRFARE FOR REPRESENTATIONAL 08/01/2011 $38,620
AIRFARE FOR REPRESENTATIONAL 08/26/2011 $42,233AIRFARE FOR REPRESENTATIONAL 10/04/2011 $38,736AIRFARE FOR REPRESENTATIONAL 11/03/2011 $39,590AIRFARE FOR REPRESENTATIONAL 12/07/2011 $29,954
Name and Address (A)
DISTRICT COUNCIL ORGANIZING COMMITTEE
219 PATERSON AVELITTLE FALLSNJ074240000
Type or Classification (B)
CHARTERED BODY FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
ORGANIZING SUBSIDY 02/18/2011 $5,000ORGANIZING SUBSIDY 02/25/2011 $5,000ORGANIZING SUBSIDY 03/31/2011 $5,000ORGANIZING SUBSIDY 04/28/2011 $5,000ORGANIZING SUBSIDY 05/31/2011 $5,000ORGANIZING SUBSIDY 07/06/2011 $5,000ORGANIZING SUBSIDY 07/28/2011 $5,000ORGANIZING SUBSIDY 08/31/2011 $5,000ORGANIZING SUBSIDY 09/29/2011 $5,000ORGANIZING SUBSIDY 10/06/2011 $5,000ORGANIZING SUBSIDY 10/31/2011 $5,000ORGANIZING SUBSIDY 11/29/2011 $5,000ORGANIZING SUBSIDY 12/15/2011 $5,000ORGANIZING SUBSIDY 12/15/2011 $5,000ORGANIZING SUBSIDY 12/27/2011 $5,000
Name and Address (A)
DODGE CITY HOLIDAY INN EXPRESS
2320 W. WYATT EARP BLVD.DODGE CITY
Purpose (C)
Date (D)
Amount (E)
HOTEL REPRESENTATIONAL 08/15/2011 $5,627HOTEL REPRESENTATIONAL 09/12/2011 $41,421HOTEL REPRESENTATIONAL 10/12/2011 $51,147HOTEL REPRESENTATIONAL 10/20/2011 $7,776
KS678010000
Type or Classification (B)
HOTELTotal Itemized Transactions with this Payee/Payer $185,966Total NonItemized Transactions with this Payee/Payer $13,235Total of All Transactions with this Payee/Payer for This Schedule $199,201
HOTEL REPRESENTATIONAL 11/09/2011 $31,409HOTEL REPRESENTATIONAL 12/07/2011 $5,320HOTEL REPRESENTATIONAL 12/15/2011 $43,266
Name and Address (A)
DOUBLETREE
18740 INTERNATIONAL BLVDSEATACWA981880000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,665Total of All Transactions with this Payee/Payer for This Schedule $6,665
Name and Address (A)
DOUBLETREE ALANA HOTEL WAIKIKI
1956 ALA MOANA BOULEVARDHONOLULUHI968150000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,406Total NonItemized Transactions with this Payee/Payer $2,906Total of All Transactions with this Payee/Payer for This Schedule $9,312
HOTEL REPRESENTATIONAL 03/08/2011 $6,406
Name and Address (A)
DOUBLETREE CLEVELAND
1111 LAKESIDE AVENUECLEVELANDOH441140000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,799
Total NonItemized Transactions with this Payee/Payer $15,955Total of All Transactions with this Payee/Payer for This Schedule $33,754
HOTEL REPRESENTATIONAL 06/03/2011 $12,463HOTEL REPRESENTATIONAL 08/15/2011 $5,336
Name and Address (A)
DOUBLETREE HOTEL
1616 DODGE STREETOMAHANE681020000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,728Total NonItemized Transactions with this Payee/Payer $419Total of All Transactions with this Payee/Payer for This Schedule $32,147
HOTEL REPRESENTATIONAL 06/10/2011 $12,759HOTEL REPRESENTATIONAL 12/14/2011 $18,969
Name and Address (A)
DOUBLETREE HOTEL FAYETTEVILLEPurpose
(C)Date (D)
Amount (E)
1965 CEDAR CREEK ROADFAYETTEVILLENC283120000
Type or Classification (B)
HOTEL
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,408Total of All Transactions with this Payee/Payer for This Schedule $9,408
Name and Address (A)
DOUBLETREE HOTEL ROSEMEAD
888 MONTEBELLO BOULEVARDROSEMEADCA917700000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,028Total of All Transactions with this Payee/Payer for This Schedule $10,028
Name and Address (A)
EBRI
1100 13TH STREET NWWASHINGTONDC200050000
Type or Classification (B)
BENEFIT RESEARCH COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
DUESREPRESENTATIONAL 01/18/2011 $7,500
Name and Address (A)
EDWARD B. LYON
198 LAKE ROADMORRISTOWNNJ079600000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,099
Total NonItemized Transactions with this Payee/Payer $4,197Total of All Transactions with this Payee/Payer for This Schedule $18,296
CONSULTING SERVICESREPRESENTATIONAL 07/05/2011 $7,798CONSULTING SERVICESREPRESENTATIONAL 08/26/2011 $6,301
Name and Address (A)
EMBASSY SUITES LOVELAND HOTEL, SPA &
4705 CLYDESDALE PKWYLOVELANDCO805380000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,246Total of All Transactions with this Payee/Payer for This Schedule $5,246
Name and Address (A)
EMBASSY SUITES WASHINGTONPurpose Date Amount
900 10TH STREET NWWASHINGTONDC200010000
Type or Classification (B)
HOTEL
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,299Total of All Transactions with this Payee/Payer for This Schedule $6,299
Name and Address (A)
ESTABAN MARTINEZ
LOCAL 440, PO BOX 153DENISONIA514420000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,332Total of All Transactions with this Payee/Payer for This Schedule $10,332
Name and Address (A)
EVANS LAW FIRM
5500 NORTH SERVICE ROADBURLINGTON, ON, CAN00L7L 6W6
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,577Total NonItemized Transactions with this Payee/Payer $25,956
Total of All Transactions with this Payee/Payer for This Schedule $97,533
REPRESENTATIONAL LEGAL SERVICES 05/12/2011 $15,213REPRESENTATIONAL LEGAL SERVICES 05/12/2011 $15,886REPRESENTATIONAL LEGAL SERVICES 06/02/2011 $10,761REPRESENTATIONAL LEGAL SERVICES 06/16/2011 $5,712REPRESENTATIONAL LEGAL SERVICES 07/28/2011 $9,977REPRESENTATIONAL LEGAL SERVICES 07/28/2011 $8,487REPRESENTATIONAL LEGAL SERVICES 12/27/2011 $5,541
Name and Address (A)
FACEBOOK INC.
1601 S. CALIFORNIA AVENUEPALO ALTOCA943040000
Type or Classification (B)
SOCIAL MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,421Total NonItemized Transactions with this Payee/Payer $23,769Total of All Transactions with this Payee/Payer for This Schedule $49,190
ORGANIZING MEDIA / WEB 06/22/2011 $5,686ORGANIZING MEDIA / WEB 08/11/2011 $7,667ORGANIZING MEDIA / WEB 09/13/2011 $12,068
Name and Address (A)
FIORILLO GLAVIN GORDON LAWYERS
#510 2695 GRANVILLE STREETVANCOUVER, BC, CAN00V6H 3H4
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,027Total of All Transactions with this Payee/Payer for This Schedule $5,027
Name and Address (A) Purpose Date Amount
FOOD WORLD RESEARCH & CONSULTANCY
POST OFFICE BOX 51.162AMSTERDAM00
Type or Classification (B)
RESEARCH CONSULTING FIRM
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $22,055Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,055
PROFESSIONAL SERVICESREPRESENTATIONAL 08/18/2011 $7,456PROFESSIONAL SERVICESREPRESENTATIONAL 12/06/2011 $14,599
Name and Address (A)
FOUR POINTS BY SHERATON
1603 POWELL STREETEMERYVILLECA946080000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,052Total of All Transactions with this Payee/Payer for This Schedule $6,052
Name and Address (A)
FRONTIER AIRLINES
7001 TOWER RDDENVERCO802497312
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,750Total NonItemized Transactions with this Payee/Payer $26,559
Total of All Transactions with this Payee/Payer for This Schedule $32,309
AIRFARE FOR REPRESENTATIONAL 04/07/2011 $5,750
Name and Address (A)
GET ACTIVE SOFTWARE
POST OFFICE BOX 671625DALLASTX752671625
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,423Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $64,423
REPRESENTATIONAL MEDIA / WEB 01/18/2011 $17,564REPRESENTATIONAL MEDIA / WEB 04/20/2011 $11,731REPRESENTATIONAL MEDIA / WEB 07/25/2011 $17,564REPRESENTATIONAL MEDIA / WEB 10/27/2011 $17,564
Name and Address (A)
GOLD LINE, INC
5500 TUXEDO ROADTUXEDOMD207811389
Type or Classification (B)
BUS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,489Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,489
TRANSPORTATIONORGANIZING ACTIVITY 07/20/2011 $8,489
Name and Address (A)
GOOGLE, INC. Purpose Date Amount
1600 AMPHITHEATRE PARKWAYMOUNTAIN VIEWCA940430000
Type or Classification (B)
WEBSITE SEARCH ENGINE CO.
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $10,972Total of All Transactions with this Payee/Payer for This Schedule $16,972
ORGANIZINGMEDIA/WEB 04/15/2011 $6,000
Name and Address (A)
GUSTAVO AYON
1116 28TH STSIOUX CITYIA511040000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,745Total of All Transactions with this Payee/Payer for This Schedule $5,745
Name and Address (A)
GVI
1775 K STREET N.W.WASHINGTONDC200060000
Type or Classification (B)
VIDEO COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,205
Total of All Transactions with this Payee/Payer for This Schedule $6,205
Name and Address (A)
HAMMOCK BEACH RESORT
200 OCEAN CREST DRIVEPALM COASTFL321370000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,254Total NonItemized Transactions with this Payee/Payer $7,434Total of All Transactions with this Payee/Payer for This Schedule $22,688
HOTEL REPRESENTATIONAL 06/03/2011 $15,254
Name and Address (A)
HAMPTON INN
201 WINTERGREEN DRIVELUMBERTONNC283580000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,756Total of All Transactions with this Payee/Payer for This Schedule $7,756
Name and Address (A)
HAMPTON INN
5000 CRAWFORD PALCEMT. LAURELNJ080540000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,735Total of All Transactions with this Payee/Payer for This Schedule $6,735
Name and Address (A)
HAMPTON INN
6718 I H 35 NSAN ANTONIOTX782180000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,690Total of All Transactions with this Payee/Payer for This Schedule $5,690
Name and Address (A)
HAMPTON INN
300 HOLIDAY DRIVEFORREST CITYAR723350000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,690Total of All Transactions with this Payee/Payer for This Schedule $8,690
Name and Address (A)
HAMPTON INN
615 SALEM DRIVEOWENSBOROKY423030000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,103Total NonItemized Transactions with this Payee/Payer $26,503Total of All Transactions with this Payee/Payer for This Schedule $43,606
ORGANIZING ACTIVITY 09/12/2011 $11,982ORGANIZING ACTIVITY 10/12/2011 $5,121
Name and Address (A)
HAMPTON INN
755 54TH STREET SWWYOMINGMI495090000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,433Total NonItemized Transactions with this Payee/Payer $1,016Total of All Transactions with this Payee/Payer for This Schedule $7,449
ORGANIZING ACTIVITY 12/27/2011 $6,433
Name and Address (A)
HAMPTON INN & SUITES
7343 HUSKER CIRCLELINCOLNNE685040000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,522Total of All Transactions with this Payee/Payer for This Schedule $8,522
Name and Address (A)
HAMPTON INN & SUITES BUENA PARK
7828 ORANGETHORPE AVENUEBUENA PARKCA906210000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,412Total of All Transactions with this Payee/Payer for This Schedule $13,412
Name and Address (A)
HAMPTON INN FREMONT
46500 LANDING PKWYFREMONTCA945380000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,143Total of All Transactions with this Payee/Payer for This Schedule $12,143
Name and Address (A)
HAMPTON INN GREENTREE PITTSBURGH PA
555 TRUMBULL DRIVEPITTSBURGHPA152050000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $33,920Total of All Transactions with this Payee/Payer for This Schedule $33,920
Name and Address (A)
HARRAH'S COUNCIL BLUFFS CASINO/HOTEL
1 HARRAHS BOULEVARDCOUNCIL BLUFFSIA515010000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,764Total NonItemized Transactions with this Payee/Payer $221Total of All Transactions with this Payee/Payer for This Schedule $16,985
REPRESENTATIONAL CHAIN MEETING 01/10/2011 $16,764
Name and Address (A)
HILDA GUILLEN
600 3RD STREETBOVINATX790090000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,316Total of All Transactions with this Payee/Payer for This Schedule $5,316
Name and Address (A)
HILTON ATLANTA AIRPORT
1031 VIRGINIA AVENUEHAPEVILLEGA303540000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,762Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,762
REPRESENTATIONAL ACTIVITY 09/26/2011 $6,762
Name and Address (A)
HILTON FORT COLLINS
425 WEST PROSPECT ROADFORT COLLINSCO805260000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,329Total of All Transactions with this Payee/Payer for This Schedule $6,329
Name and Address (A)
HILTON GAITHERSBURG
620 PERRY PARKWAYGAITHERSBURGMD208770000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,816Total NonItemized Transactions with this Payee/Payer $2,737Total of All Transactions with this Payee/Payer for This Schedule $11,553
HOTEL REPRESENTATIONAL 07/20/2011 $8,816
Name and Address (A)
HILTON GARDEN INN
1800 POWELL STREETEMERYVILLECA946080000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,761Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,761
HOTEL REPRESENTATIONAL 03/08/2011 $5,761
Name and Address
(A)HILTON GARDEN INN
7810 WALKER DRIVEGREENBELTMD207700000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,952Total of All Transactions with this Payee/Payer for This Schedule $9,952
Name and Address (A)
HILTON GARDEN INN
801 N VIA SAN CLEMENTEMONTEBELLOCA906400000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,370Total NonItemized Transactions with this Payee/Payer $8,029Total of All Transactions with this Payee/Payer for This Schedule $14,399
HOTEL REPRESENTATIONAL 10/12/2011 $6,370
Name and Address (A)
HILTON GREENVILLE
207 SW GREENVILLE BLVDGREENVILLENC278330803
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,465Total NonItemized Transactions with this Payee/Payer $2,222Total of All Transactions with this Payee/Payer for This Schedule $7,687
REPRESENTATIONAL ACTIVITYHOTEL 10/18/2011 $5,465
Name and Address (A)
HILTON NEWARK PENN STATION
ONE GATEWAY CENTERNEWARKNJ071020000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,347Total NonItemized Transactions with this Payee/Payer $16,030Total of All Transactions with this Payee/Payer for This Schedule $57,377
REPRESENTATIONAL ACTIVITY HOTEL 07/21/2011 $6,104REPRESENTATIONAL ACTIVITY HOTEL 08/23/2011 $5,861REPRESENTATIONAL ACTIVITY HOTEL 10/14/2011 $7,644REPRESENTATIONAL ACTIVITY HOTEL 12/15/2011 $21,738
Name and Address (A)
HILTON OAKLAND AIRPORT
1 HEGENBERGER ROADOAKLANDCA946210000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,644Total of All Transactions with this Payee/Payer for This Schedule $7,644
Name and Address
(A)HOLIDAY INN
101 WINTERGREEN DR.LUMBERTONNC283580000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,796Total NonItemized Transactions with this Payee/Payer $3,349Total of All Transactions with this Payee/Payer for This Schedule $21,145
CONFERENCES AND MEETINGSREPRESENTATIONAL 06/27/2011 $9,837CONFERENCES AND MEETINGSREPRESENTATIONAL 07/08/2011 $7,959
Name and Address (A)
HOLIDAY INN
2155 E. CONVENTION CENTER WONTARIOCA917640000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,633Total of All Transactions with this Payee/Payer for This Schedule $11,633
Name and Address (A)
HOLIDAY INN PALMDALE
38630 FIFTH STREET WESTPALMDALECA935510000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,218Total of All Transactions with this Payee/Payer for This Schedule $7,218
Name and Address (A)
HOLIDAY INN AUSTIN
1701 4TH STREET NWAUSTINMN559120000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,488Total NonItemized Transactions with this Payee/Payer $8,890Total of All Transactions with this Payee/Payer for This Schedule $15,378
HOTEL REPRESENTATIONAL 04/01/2011 $6,488
Name and Address (A)
HOLIDAY INN BIRMINGHAM HOMEWOOD
492 WILDWOOD CIRCLE N.HOMEWOODAL352090000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,208Total of All Transactions with this Payee/Payer for This Schedule $15,208
Name and Address (A)
HOLIDAY INN BUENA PARK
7000 BEACH BLVDBUENA PARKCA906200000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,121Total of All Transactions with this Payee/Payer for This Schedule $12,121
Name and Address (A)
HOLIDAY INN EXPRESS
6650 WEST 20TH AVEHIALEAHFL330160000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,048Total NonItemized Transactions with this Payee/Payer $3,475Total of All Transactions with this Payee/Payer for This Schedule $8,523
HOTEL REPRESENTATIONAL 12/15/2011 $5,048
Name and Address (A)
HOLIDAY INN EXPRESS
1 SUNRISE HIGHWAYLYNBROOKNY115630000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,072Total NonItemized Transactions with this Payee/Payer $3,390Total of All Transactions with this Payee/Payer for This Schedule $11,462
HOTEL REPRESENTATIONAL 07/20/2011 $8,072
Name and Address (A)
HOLIDAY INN EXPRESS
909 MOYE BLVDGREENVILLENC278340000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,990Total NonItemized Transactions with this Payee/Payer $3,775Total of All Transactions with this Payee/Payer for This Schedule $10,765
HOTEL REPRESENTATIONAL 12/15/2011 $6,990
Name and Address (A)
HOLIDAY INN EXPRESS UNION CITY
31140 ALVARADO NILES ROADUNION CITYCA945870000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,232Total of All Transactions with this Payee/Payer for This Schedule $10,232
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
8551 EAST BLUE PKWYKANSAS CITYMO541330000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,501Total NonItemized Transactions with this Payee/Payer $2,575Total of All Transactions with this Payee/Payer for This Schedule $8,076
HOTEL REPRESENTATIONAL 05/16/2011 $5,501
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
400 PLAZA DRIVELAURINBURGNC283520000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,790Total of All Transactions with this Payee/Payer for This Schedule $10,790
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
800 EAST HWY US 74 BUSROCKINGHAMNC283790000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,356Total NonItemized Transactions with this Payee/Payer $5,431Total of All Transactions with this Payee/Payer for This Schedule $13,787
HOTEL REPRESENTATIONAL 12/15/2011 $8,356
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES LOGAN
2235 NORTH MAIN STREETLOGANUT843410000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,473Total NonItemized Transactions with this Payee/Payer $13,272Total of All Transactions with this Payee/Payer for This Schedule $18,745
HOTEL REPRESENTATIONAL 12/27/2011 $5,473
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES SALINAS
195 KERN STREETSALINASCA939050000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $36,700Total of All Transactions with this Payee/Payer for This Schedule $36,700
Name and Address (A)
HOLIDAY INN EXPRESS DOWNTOWN HOUSTON
1810 BELL STREETHOUSTONTX770030000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,290Total NonItemized Transactions with this Payee/Payer $9,382Total of All Transactions with this Payee/Payer for This Schedule $33,672
HOTEL REPRESENTATIONAL 09/12/2011 $5,349HOTEL REPRESENTATIONAL 10/12/2011 $5,328HOTEL REPRESENTATIONAL 11/09/2011 $6,718HOTEL REPRESENTATIONAL 12/15/2011 $6,895
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL & SUITES
250 MONSIGNOR O'BRIEN HIGHWCAMBRIDGEMA021410000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,721Total NonItemized Transactions with this Payee/Payer $443Total of All Transactions with this Payee/Payer for This Schedule $19,164
HOTEL REPRESENTATIONAL 04/01/2011 $7,151HOTEL REPRESENTATIONAL 05/16/2011 $5,939HOTEL REPRESENTATIONAL 06/03/2011 $5,631
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL & SUITES
3500 EST COLORADO BLVDPASADENACA911070000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,437Total NonItemized Transactions with this Payee/Payer $4,671Total of All Transactions with this Payee/Payer for This Schedule $10,108
HOTEL REPRESENTATIONAL 05/16/2011 $5,437
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL & SUITES
2070 NEWPORT BLVDCOSTA MESACA926570000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,390Total of All Transactions with this Payee/Payer for This Schedule $9,390
Name and Address (A)
HOLIDAY INN EXPRESS HOTEL & SUITES
2502 E. KANSAS AVENUEGARDEN CITYKS678460000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,566Total NonItemized Transactions with this Payee/Payer $12,938Total of All Transactions with this Payee/Payer for This Schedule $18,504
HOTEL REPRESENTATIONAL 09/12/2011 $5,566
Name and Address (A)
HOLIDAY INN EXPRESS SIOUX CITY
4230 SOUTH LAKEPORT STREETSIOUX CITYIA511060000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,576
Total of All Transactions with this Payee/Payer for This Schedule $5,576
Name and Address (A)
HOLIDAY INN GRAND RAPIDS DOWNTOWN
310 PEARL STREET NWGRAND RAPIDSMI495040000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,889Total NonItemized Transactions with this Payee/Payer $12,293Total of All Transactions with this Payee/Payer for This Schedule $38,182
HOTEL REPRESENTATIONAL 09/26/2011 $8,796HOTEL REPRESENTATIONAL 10/20/2011 $11,669HOTEL REPRESENTATIONAL 11/09/2011 $5,424
Name and Address (A)
HOLIDAY INN GREENBELT
7200 HANOVER DRIVEGREENBELTMD207700000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,820Total NonItemized Transactions with this Payee/Payer $16,287Total of All Transactions with this Payee/Payer for This Schedule $22,107
HOTEL REPRESENTATIONAL 03/08/2011 $5,820
Name and Address (A)
HOLIDAY INN HOTEL & SUITES
1101 6TH AVENUE NEDECATURAL356010000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,441Total of All Transactions with this Payee/Payer for This Schedule $7,441
Name and Address (A)
HOLIDAY INN LA MIRADA
14299 FIRESTONE BOULEVARDLA MIRADACA906385519
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,174Total NonItemized Transactions with this Payee/Payer $18,656Total of All Transactions with this Payee/Payer for This Schedule $61,830
HOTEL REPRESENTATIONAL 03/08/2011 $9,417HOTEL REPRESENTATIONAL 05/16/2011 $7,069CONFERENCES AND MEETINGSORGANIZING TRAINING 10/27/2011 $13,631CONFERENCES AND MEETINGSORGANIZING TRAINING 11/08/2011 $13,057
Name and Address (A)
HOLIDAY INN PHILADELPHIACHERRY HILL
2175 MARITON PIKE WESTCHERRY HILLNJ080020000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,943Total of All Transactions with this Payee/Payer for This Schedule $8,943
Name and Address (A)
HOLIDAY INN UNIVERSITY PLAZA &
1021 WILKESON TRACEBOWLING GREENKY421030000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,289Total of All Transactions with this Payee/Payer for This Schedule $8,289
Name and Address (A)
HOMEWOOD SUITES
29474 N MAIN STDAPHNEAL365260000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,554Total of All Transactions with this Payee/Payer for This Schedule $6,554
Name and Address (A)
HOMEWOOD SUITES
2320 DOUBLE PLAY WAYLANCASTERCA935350000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,169Total of All Transactions with this Payee/Payer for This Schedule $9,169
Name and Address (A)
HOMEWOOD SUITES BY HILTON
11433 MISSION VISTA DR.RANCHO CUCAMONGACA917300000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,742Total of All Transactions with this Payee/Payer for This Schedule $16,742
Name and Address (A)
HOMEWOOD SUITES GRAPEVINE
2214 W GRAPEVINE MILLS CIR.GRAPEVINETX760510000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,813Total NonItemized Transactions with this Payee/Payer $17,431Total of All Transactions with this Payee/Payer for This Schedule $69,244
HOTEL REPRESENTATIONAL 03/08/2011 $8,373HOTEL REPRESENTATIONAL 04/01/2011 $9,868HOTEL REPRESENTATIONAL 05/16/2011 $14,632HOTEL REPRESENTATIONAL 06/03/2011 $8,243HOTEL REPRESENTATIONAL 07/20/2011 $5,253HOTEL REPRESENTATIONAL 10/12/2011 $5,444
Name and Address (A)
HYATT PLACE DENVER AIRPORT
16250 EAST 40TH AVENUEAURORACO800110000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,001Total NonItemized Transactions with this Payee/Payer $2,773Total of All Transactions with this Payee/Payer for This Schedule $9,774
HOTEL REPRESENTATIONAL 08/10/2011 $7,001
Name and Address (A)
HYATT PLACE MADISON/DOWNTOWN
333 W. WASHINGTON AVENUEMADISONWI537030000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,310Total NonItemized Transactions with this Payee/Payer $2,068Total of All Transactions with this Payee/Payer for This Schedule $7,378
HOTEL REPRESENTATIONAL 05/16/2011 $5,310
Name and Address (A)
HYATT SUMMERFIELD SUITES
501 EAST GERMANTOWN PIKEEAST NORRISTOWNPA194010000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,855Total of All Transactions with this Payee/Payer for This Schedule $9,855
Name and Address (A)
IMAGE POINTE
POST OFFICE BOX 657WATERLOOIA507040657
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $7,155Total of All Transactions with this Payee/Payer for This Schedule $7,155
NOVELTY COMPANYName and Address
(A)INTERCONTINENTAL CHICAGO O'HARE
5300 N. RIVER ROADROSEMONTIL600180000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,139Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,139
CONFERENCEREPRESENTATIONAL 01/06/2011 $21,139
Name and Address (A)
INTERFAITH WORKER JUSTICE
1020 W. BRYN MAWR AVENUECHICAGOIL606600000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,000
OUTREACH ON ORGANIZING CAMPAIGN 07/18/2011 $12,000OUTREACH ON ORGANIZING CAMPAIGN 07/29/2011 $6,000OUTREACH ON ORGANIZING CAMPAIGN 08/31/2011 $6,000OUTREACH ON ORGANIZING CAMPAIGN 09/29/2011 $6,000OUTREACH ON ORGANIZING CAMPAIGN 10/31/2011 $6,000OUTREACH ON ORGANIZING CAMPAIGN 11/29/2011 $6,000
Name and Address (A)
INTERNATIONAL LABOR RIGHTS FORUM
2001 S STREET NWWASHINGTONDC200090000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
JOINT SPEAKING TOURREPRESENTATIONAL 03/16/2011 $5,000
Name and Address (A)
JAMES D. HINES
LOCAL 227, 3330 PINECROFTLOUISVILLEKY402193055
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,423Total of All Transactions with this Payee/Payer for This Schedule $6,423
Name and Address (A)
JASON VEST
1650 HARVARD STREET NW #31WASHINGTONDC200090000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,667Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,667
CONSULTANTORGANIZING ACTIVITY 01/26/2011 $8,667
Type or Classification (B)
CONSULTANTName and Address
(A)JOSE J CRUZ
1421 SIMMONS AVENUELOS ANGELESCA900220000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,348Total of All Transactions with this Payee/Payer for This Schedule $8,348
Name and Address (A)
JUAN JOSE ZERMENO
501 1/2 NORTH 2ND AVEDODGE CITYKS678010000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,587Total of All Transactions with this Payee/Payer for This Schedule $6,587
Name and Address (A)
KEH BLUT KU MOO
1320 5TH AVENUEWORTHINGTONMN561870000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,101Total of All Transactions with this Payee/Payer for This Schedule $9,101
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD207850000
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $187,789Total NonItemized Transactions with this Payee/Payer $75,590Total of All Transactions with this Payee/Payer for This Schedule $263,379
PRINTED MATERIALS REPRESENTATIONAL 07/25/2011 $85,120PRINTED MATERIALS REPRESENTATIONAL 08/09/2011 $5,014PRINTED MATERIALS REPRESENTATIONAL 08/11/2011 $11,308PRINTED MATERIALS REPRESENTATIONAL 09/12/2011 $56,093PRINTED MATERIALS REPRESENTATIONAL 10/06/2011 $7,413PRINTED MATERIALS REPRESENTATIONAL 10/19/2011 $9,394
PRINTED MATERIALS REPRESENTATIONAL 11/02/2011 $13,447
Name and Address (A)
KEVIN RUDIGER
3536 NE US GRANT PLACE
Purpose (C)
Date (D)
Amount (E)
PROFESSIONAL SERVICESREPRESENTATIONAL 09/15/2011 $11,731
PORTLANDOR972120000
Type or Classification (B)
CONSULTANT
Total Itemized Transactions with this Payee/Payer $34,356Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,356
PROFESSIONAL SERVICESREPRESENTATIONAL 10/14/2011 $12,036PROFESSIONAL SERVICESREPRESENTATIONAL 11/16/2011 $10,589
Name and Address (A)
KEY OFFICE
111 MILITARY AVENUEDODGE CITYKS678010000
Type or Classification (B)
COPYING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,929Total NonItemized Transactions with this Payee/Payer $3,105Total of All Transactions with this Payee/Payer for This Schedule $17,034
ORGANIZING PRINTING EXPENSE 10/19/2011 $5,150ORGANIZING PRINTING EXPENSE 11/16/2011 $8,779
Name and Address (A)
KINGS POINTE
1520 E. LAKESHORE DRIVESTORM LAKEIA505880000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,156Total NonItemized Transactions with this Payee/Payer $35,092Total of All Transactions with this Payee/Payer for This Schedule $42,248
HOTEL REPRESENTATIONAL 07/20/2011 $7,156
Name and Address (A)
LA QUINTA INN & SUITES
2400 WEST WYATT EARPDODGE CITYKS678010000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,093Total NonItemized Transactions with this Payee/Payer $440Total of All Transactions with this Payee/Payer for This Schedule $15,533
HOTEL REPRESENTATIONAL 11/09/2011 $7,702HOTEL REPRESENTATIONAL 12/15/2011 $7,391
Name and Address (A)
LA QUINTA INN & SUITES MIAMI LAKES
7925 NW 154TH STREETMIAMIFL330160000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,925Total of All Transactions with this Payee/Payer for This Schedule $5,925
Name and Address (A)
LA QUINTA INN & SUITES RUSSELLVILLEPurpose
(C)Date (D)
Amount (E)
111 E. HARRELL DRIVERUSSELLVILLEAR728020000
Type or Classification (B)
HOTEL
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,092Total of All Transactions with this Payee/Payer for This Schedule $5,092
Name and Address (A)
LAKE RESEARCH PARTNERS
1726 M STREET NWWASHINGTONDC200360000
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $111,091Total NonItemized Transactions with this Payee/Payer $1,644Total of All Transactions with this Payee/Payer for This Schedule $112,735
PROFESSIONAL SERVICESREPRESENTATIONAL 02/28/2011 $13,623PROFESSIONAL SERVICESREPRESENTATIONAL 03/17/2011 $41,068PROFESSIONAL SERVICESREPRESENTATIONAL 06/08/2011 $42,713PROFESSIONAL SERVICESREPRESENTATIONAL 07/21/2011 $13,687
Name and Address (A)
LANGUAGE SERVICE BUREAU, INC.
2000 TOWERSIDE TERRACE #705MIAMIFL331380000
Type or Classification (B)
TRANSLATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,521Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,521
REPRESENTATIONAL ACTIVITIESTRANSLATION 09/30/2011 $17,565REPRESENTATIONAL ACTIVITIESTRANSLATION 12/05/2011 $14,956
Name and Address (A)
LEVINE SULLIVAN KOCH & SCHULZ, L.L.P.
1050 SEVENTEENTH STREET NWWASHINGTONDC200365514
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,388Total NonItemized Transactions with this Payee/Payer $158Total of All Transactions with this Payee/Payer for This Schedule $15,546
REPRESENTATIONAL LEGAL SERVICES 12/02/2011 $15,388
Name and Address (A)
LIONEL MARTINEZ
508 HWY 86BOVINATX790090000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,002Total of All Transactions with this Payee/Payer for This Schedule $23,002
Name and Address (A)
MARIA LUZ RIVELLESE Purpose (C)
Date (D)
Amount (E)
440 E 75TH STREET #23NEW YORKNY100210000
Type or Classification (B)
CONSULTANT
Total Itemized Transactions with this Payee/Payer $7,000Total NonItemized Transactions with this Payee/Payer $4,400Total of All Transactions with this Payee/Payer for This Schedule $11,400
REPRESENTATIONAL SERVICESTRANSLATING 12/27/2011 $7,000
Name and Address (A)
MARK L.IRVINGS
24 ELBA STREETBROOKLINEMA024463159
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,806Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,806
REPRESENTATIONAL ARBITRATION SERVICES 10/27/2011 $5,806
Name and Address (A)
MAUREEN WYNN
726 PEWTER LANEO'FALLONMO633660000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,285Total of All Transactions with this Payee/Payer for This Schedule $5,285
Name and Address (A)
MICHAEL BLAIN
711 DEVONSHIRE AVENUETAKOMA PARKMD209120000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,303Total of All Transactions with this Payee/Payer for This Schedule $5,303
Name and Address (A)
MICROSEARCH CORPORATION
5 BROADWAYSAUGUSMA019063297
Type or Classification (B)
DATABASE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,848Total NonItemized Transactions with this Payee/Payer $4,214Total of All Transactions with this Payee/Payer for This Schedule $38,062
REPRESENTATIONAL MEDIA / WEB 03/07/2011 $5,000REPRESENTATIONAL MEDIA / WEB 04/14/2011 $13,848REPRESENTATIONAL MEDIA / WEB 06/06/2011 $5,000REPRESENTATIONAL MEDIA / WEB 09/12/2011 $5,000REPRESENTATIONAL MEDIA / WEB 12/07/2011 $5,000
Name and Address (A)
MILKEN INSTITUTE, THE Purpose Date Amount
1250 FOURTH STREETSANTA MONICACA904010000
Type or Classification (B)
CONSULTANT
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
REPRESENTATIONAL ACTIVITYCONSULTING 10/13/2011 $25,000REPRESENTATIONAL ACTIVITYCONSULTING 11/22/2011 $25,000
Name and Address (A)
MOORE EDGAR OLSON
195 ALEXANDER STREETVANCOUVER, BC, CAN00V6A 1N8
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,495Total NonItemized Transactions with this Payee/Payer $2,156Total of All Transactions with this Payee/Payer for This Schedule $19,651
REPRESENTATIONAL LEGAL SERVICES 06/29/2011 $5,323REPRESENTATIONAL LEGAL SERVICES 08/05/2011 $12,172
Name and Address (A)
MULTILINGUAL SOLUTIONS, INC.
11 NORTH WASHINGTON STREETROCKVILLEMD208500000
Type or Classification (B)
TRANSLATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,160Total of All Transactions with this Payee/Payer for This Schedule $9,160
Name and Address (A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD209030000
Type or Classification (B)
COLLEGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $232,797Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $232,797
CONFERENCES & MEETINGSREPRESENTATIONAL 01/05/2011 $12,705CONFERENCES & MEETINGSREPRESENTATIONAL 01/25/2011 $44,501
CONFERENCES & MEETINGSREPRESENTATIONAL 03/17/2011 $89,002CONFERENCES & MEETINGSREPRESENTATIONAL 05/09/2011 $19,712CONFERENCES & MEETINGSREPRESENTATIONAL 06/17/2011 $66,877
Name and Address (A)
NCCMP
815 16TH STREET NWWASHINGTONDC200060000
Type or Classification (B)
BENEFIT RESEARCH ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
AFFILIATION DUESREPRESENTATIONAL 11/07/2011 $25,000
Name and Address (A)
NEW AMERICA FOUNDATION Purpose Date Amount
SUITE 400, 1899 L ST. NWWASHINGTONDC200360000
Type or Classification (B)
RESEARCH/PUBLICATION FIRM
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
ORGANIZING ACTIVITYRESEARCH/PUBLICATIONS 01/20/2011 $50,000
Name and Address (A)
NEW ENGLAND COUNCIL
LOCAL 919, 6 HYDE ROADFARMINGTONCT060322802
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,400Total of All Transactions with this Payee/Payer for This Schedule $23,400
Name and Address (A)
NGP VAN INC.
1101 15TH STREET NWWASHINGTONDC200050000
Type or Classification (B)
IT/WEB SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,572Total NonItemized Transactions with this Payee/Payer $5,725Total of All Transactions with this Payee/Payer for This Schedule $66,297
ORGANIZING ACTIVITYMEDIA/WEB 03/08/2011 $15,300ORGANIZING ACTIVITYMEDIA/WEB 03/29/2011 $8,640ORGANIZING ACTIVITYMEDIA/WEB 04/06/2011 $5,200ORGANIZING ACTIVITYMEDIA/WEB 05/09/2011 $5,200ORGANIZING ACTIVITYMEDIA/WEB 06/08/2011 $5,200ORGANIZING ACTIVITYMEDIA/WEB 07/18/2011 $5,200ORGANIZING ACTIVITYMEDIA/WEB 11/10/2011 $5,200ORGANIZING ACTIVITYMEDIA/WEB 12/15/2011 $10,632
Name and Address (A)
NLC / SUGAR LAW CENTER
4605 CASS AVENUEDETROITMI482010000
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000
REPRESENTATIONAL LEGAL SERVICES 03/30/2011 $15,000REPRESENTATIONAL LEGAL SERVICES 06/16/2011 $15,000REPRESENTATIONAL LEGAL SERVICES 10/31/2011 $15,000
Name and Address (A)
OAKWOOD CORPORATE HOUSING
004217 COLLECTIONS CENTER DCHICAGOIL606930000
Type or Classification (B)
TEMPORARY HOUSING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,606Total of All Transactions with this Payee/Payer for This Schedule $15,606
Name and Address (A)
PATTI GREEN
235 W QUINTON #1SANTA BARBARACA931050000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,341Total of All Transactions with this Payee/Payer for This Schedule $20,341
Name and Address (A)
PAU KHAN EN
177 W ESSEX LANEFORT WAYNEIN468250000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,174Total of All Transactions with this Payee/Payer for This Schedule $5,174
Name and Address (A)
PENTON MEDIA, INC.
24652 NETWORK PLACECHICAGOIL606731246
Type or Classification (B)
COMMUNICATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,540Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,540
ORGANIZING MEDIA / WEB 02/28/2011 $11,135ORGANIZING MEDIA / WEB 02/28/2011 $11,135ORGANIZING MEDIA / WEB 07/18/2011 $11,135ORGANIZING MEDIA / WEB 08/02/2011 $11,135
Name and Address (A)
PLATINUM ADVISORS, LLC
1215 K STREET SUITE 1150SACRAMENTOCA958140000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total NonItemized Transactions with this Payee/Payer $27,000Total of All Transactions with this Payee/Payer for This Schedule $39,000
ORGANIZING ACTIVITYCONSULTING 03/08/2011 $12,000
Name and Address (A)
POSTMASTER,WASHINGTON,DC
475 L'ENFANT PLAZA SWWASHINGTONDC202600000
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $167,241Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $167,241
REPRESENTATIONAL POSTAGE FOR PUBLICATION 05/17/2011 $167,241
Name and Address (A)
QUEBEC PROV DU TRAVAILLEURS
1100 BOUL. CREMAZIE ESTMONTREAL, QC, CAN00H2P 2X2
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $64,363Total of All Transactions with this Payee/Payer for This Schedule $64,363
Name and Address (A)
RENAISSANCE VANCOUVER HOTEL HARBOURSIDE
1133 WEST HASTINGS STREETVANCOUVER, BC, CAN00V6E 3T3
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,640Total of All Transactions with this Payee/Payer for This Schedule $6,640
Name and Address (A)
RESIDENCE INN BY MARRIOTT
1881 CRAIGSHIRE ROADST. LOUISMO631460000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,808Total of All Transactions with this Payee/Payer for This Schedule $8,808
Name and Address (A)
RESIDENCE INN BY MARRIOTT HARRISONBURG
1945 DEYERLE AVENUEHARRISONBURGVA228010000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,379Total NonItemized Transactions with this Payee/Payer $9,802Total of All Transactions with this Payee/Payer for This Schedule $15,181
HOTEL REPRESENTATIONAL 03/08/2011 $5,379
Name and Address (A)
RESIDENCE INN BY MARRIOTT RICHMOND WEST
3940 WESTERRE PKWYRICHMONDVA232300000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,219Total of All Transactions with this Payee/Payer for This Schedule $6,219
Name and Address (A)
RESIDENCE INN BY MARRIOTT WAYNESBORO
44 WINDIGROVE DRIVEWAYNESBOROVA229800000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,297Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,297
HOTEL REPRESENTATIONAL 05/16/2011 $6,297
Name and Address (A)
REVOLUTION MESSAGING, LLC
1730 RHODE ISLAND AVENUE NWWASHINGTONDC200360000
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,000
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,000
ORGANIZING ACTIVITYDATA PROCESSING 07/26/2011 $62,000
Name and Address (A)
RIDER DICKERSON, INC.
815 25TH AVENUEBELLWOODIL601040000
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,745Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,745
PRINTING EXPENSEREPRESENTATIONAL 10/05/2011 $6,745
Name and Address (A)
ROGUE REPAIRMAN PRODUCTIONS, LLC
100 LUNA PARK DRIVEALEXANDRIAVA223050000
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,850Total of All Transactions with this Payee/Payer for This Schedule $15,850
Name and Address (A)
ROSS FITZGERALD
4430 POLK STREETHOUSTONTX770230000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,480Total NonItemized Transactions with this Payee/Payer $10,765Total of All Transactions with this Payee/Payer for This Schedule $18,245
ORGANIZING ACTIVITYCONSULTING 08/19/2011 $7,480
Name and Address (A)
RWDSU DISTRICT COUNCIL OF THE UFCW
30 EAST 29TH STREETNEW YORKNY100160000
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,955,805Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,955,805
REPRESENTATIONAL EXPENSE REIMBURSEMENT 02/25/2011 $655,533REPRESENTATIONAL EXPENSE REIMBURSEMENT 02/25/2011 $56,485REPRESENTATIONAL EXPENSE REIMBURSEMENT 03/22/2011 $72,548REPRESENTATIONAL EXPENSE REIMBURSEMENT 03/22/2011 $542,009REPRESENTATIONAL EXPENSE REIMBURSEMENT 04/15/2011 $507,146REPRESENTATIONAL EXPENSE REIMBURSEMENT 04/15/2011 $61,201REPRESENTATIONAL EXPENSE REIMBURSEMENT 05/23/2011 $687,422REPRESENTATIONAL EXPENSE REIMBURSEMENT 05/23/2011 $91,924REPRESENTATIONAL EXPENSE REIMBURSEMENT 06/13/2011 $572,033
REPRESENTATIONAL EXPENSE REIMBURSEMENT 06/13/2011 $55,805REPRESENTATIONAL EXPENSE REIMBURSEMENT 06/30/2011 $58,152REPRESENTATIONAL EXPENSE REIMBURSEMENT 06/30/2011 $572,224REPRESENTATIONAL EXPENSE REIMBURSEMENT 08/16/2011 $619,016REPRESENTATIONAL EXPENSE REIMBURSEMENT 08/16/2011 $62,907REPRESENTATIONAL EXPENSE REIMBURSEMENT 09/22/2011 $46,269REPRESENTATIONAL EXPENSE REIMBURSEMENT 09/22/2011 $550,114ORGANIZING ACTIVITYSUBSIDY 10/07/2011 $24,322REPRESENTATIONAL EXPENSE REIMBURSEMENT 10/14/2011 $564,098REPRESENTATIONAL EXPENSE REIMBURSEMENT 10/14/2011 $42,433REPRESENTATIONAL EXPENSE REIMBURSEMENT 11/23/2011 $661,425REPRESENTATIONAL EXPENSE REIMBURSEMENT 11/23/2011 $53,371REPRESENTATIONAL EXPENSE REIMBURSEMENT 12/14/2011 $619,521REPRESENTATIONAL EXPENSE REIMBURSEMENT 12/14/2011 $39,042REPRESENTATIONAL EXPENSE REIMBURSEMENT 12/27/2011 $679,766REPRESENTATIONAL EXPENSE REIMBURSEMENT 12/27/2011 $61,039
Name and Address (A)
SAN FRANCISCO PLATINUM ADVISORS, LLC
1215 K STREETSACRAMENTOCA958140000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVENUEWASHINGTONDC200050000
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,473Total NonItemized Transactions with this Payee/Payer $6,371Total of All Transactions with this Payee/Payer for This Schedule $72,844
REIMBURSEMENTPROFESSIONAL SERVICES 05/11/2011 $32,973REIMBURSEMENTPROFESSIONAL SERVICES 06/23/2011 $10,894REIMBURSEMENTPROFESSIONAL SERVICES 06/29/2011 $11,001REIMBURSEMENTPROFESSIONAL SERVICES 10/06/2011 $11,605
Name and Address
(A)SILJA TEN WOLDE
MARC AUREL RING 23GERMANY00
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,439Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,439
REPRESENTATIONAL SERVICESCONSULTING 06/17/2011 $12,439
Name and Address (A)
SLEVIN & HART, P.C., ATTORNEYSATLAW
1625 MASSCHUSETTS AVENUE NWWASHINGTONDC200360000
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $590,206Total NonItemized Transactions with this Payee/Payer $31,313Total of All Transactions with this Payee/Payer for This Schedule $621,519
REPRESENTATIONAL LEGAL SERVICES 01/28/2011 $40,002REPRESENTATIONAL LEGAL SERVICES 02/25/2011 $5,990REPRESENTATIONAL LEGAL SERVICES 03/10/2011 $15,317REPRESENTATIONAL LEGAL SERVICES 03/14/2011 $16,143REPRESENTATIONAL LEGAL SERVICES 03/17/2011 $5,388REPRESENTATIONAL LEGAL SERVICES 03/22/2011 $8,932REPRESENTATIONAL LEGAL SERVICES 04/11/2011 $17,023REPRESENTATIONAL LEGAL SERVICES 05/02/2011 $8,587REPRESENTATIONAL LEGAL SERVICES 06/10/2011 $19,240REPRESENTATIONAL LEGAL SERVICES 06/17/2011 $9,891REPRESENTATIONAL LEGAL SERVICES 06/24/2011 $24,776REPRESENTATIONAL LEGAL SERVICES 07/06/2011 $12,022REPRESENTATIONAL LEGAL SERVICES 08/05/2011 $29,500REPRESENTATIONAL LEGAL SERVICES 08/09/2011 $8,966REPRESENTATIONAL LEGAL SERVICES 09/12/2011 $23,400REPRESENTATIONAL LEGAL SERVICES 10/12/2011 $122,313REPRESENTATIONAL LEGAL SERVICES 10/17/2011 $44,920REPRESENTATIONAL LEGAL SERVICES 11/07/2011 $16,341REPRESENTATIONAL LEGAL SERVICES 11/09/2011 $17,924REPRESENTATIONAL LEGAL SERVICES 12/01/2011 $45,575REPRESENTATIONAL LEGAL SERVICES 12/08/2011 $33,273
REPRESENTATIONAL LEGAL SERVICES 12/22/2011 $64,683
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 1CRDALLASTX752351647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $298,407Total NonItemized Transactions with this Payee/Payer $747
AIRFARE FOR REPRESENTATIONAL 01/10/2011 $11,888AIRFARE FOR REPRESENTATIONAL 02/04/2011 $15,508AIRFARE FOR REPRESENTATIONAL 03/07/2011 $24,381AIRFARE FOR REPRESENTATIONAL 04/07/2011 $32,387AIRFARE FOR REPRESENTATIONAL 04/27/2011 $44,911AIRFARE FOR REPRESENTATIONAL 05/23/2011 $26,230AIRFARE FOR REPRESENTATIONAL 07/12/2011 $30,830AIRFARE FOR REPRESENTATIONAL 08/01/2011 $28,860AIRFARE FOR REPRESENTATIONAL 08/26/2011 $22,244AIRFARE FOR REPRESENTATIONAL 10/04/2011 $21,682AIRFARE FOR REPRESENTATIONAL 11/03/2011 $25,451AIRFARE FOR REPRESENTATIONAL 12/07/2011 $14,035
Total of All Transactions with this Payee/Payer for This Schedule $299,154Name and Address
(A)STAYBRIDGE SUITES
2001 SENECA LANEKALAMAZOOMI490080000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,614Total NonItemized Transactions with this Payee/Payer $11,241Total of All Transactions with this Payee/Payer for This Schedule $16,855
ORGANIZING ACTIVITY 10/20/2011 $5,614
Name and Address (A)
SUE VANG
LOCAL 440, P.O. BOX 156DENISONIA514420000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,030Total of All Transactions with this Payee/Payer for This Schedule $10,030
Name and Address (A)
T.C.B. ASSOCIATES, INC.
4425 BROOKFIELD CORPORATE DCHANTILLYVA201510000
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,742Total of All Transactions with this Payee/Payer for This Schedule $6,742
Name and Address (A)
TARGETSMART COMMUNICATIONS, LLC
845 PAT LANEARNOLDMD210120000
Type or Classification (B)
COMMUNICATIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,460Total NonItemized Transactions with this Payee/Payer $111Total of All Transactions with this Payee/Payer for This Schedule $59,571
ORGANIZING ACTIVITYCOMMUNICATIONS 03/31/2011 $54,460ORGANIZING ACTIVITYCOMMUNICATIONS 05/23/2011 $5,000
Name and Address (A)
THE AMERICAN PROSPECT, INC.
1710 RHODE ISLAND AVENUE NWWASHINGTONDC200360000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
ORGANIZING ACTIVITYMEDIA/WEB 01/31/2011 $75,000
PUBLISHING COMPANY
Name and Address (A)
THE COSMOPOLITAN HOTEL
70 NORTH EAST AVENUEFAYETTEVILLEAR727010000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,905Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,905
HOTEL REPRESENTATIONAL 11/09/2011 $28,905
Name and Address (A)
THE HENDERSON GROUP
6225 APPLE DEW AVELAS VEGASNV891310000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
REPRESENTATIONAL MEDIA / WEB 06/23/2011 $10,000REPRESENTATIONAL MEDIA / WEB 06/23/2011 $10,000REPRESENTATIONAL MEDIA / WEB 10/14/2011 $10,000
Name and Address (A)
THE HOTEL HIGHLAND
1023 20TH STREET SOUTHBIRMINGHAMAL352050000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,282Total of All Transactions with this Payee/Payer for This Schedule $21,282
Name and Address (A)
THE SEGAL COMPANY
1920 N STREET NWWASHINGTONDC200361601
Type or Classification (B)
ACTUARIAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,403Total NonItemized Transactions with this Payee/Payer $61,089Total of All Transactions with this Payee/Payer for This Schedule $77,492
REPRESENTATIONAL ACTIVITYACTUARY 02/25/2011 $10,520REPRESENTATIONAL ACTIVITYACTUARY 03/16/2011 $5,883
Name and Address (A)
THE SEGAL COMPANY
333 WEST 34TH STREETNEW YORKNY100012402
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,375Total NonItemized Transactions with this Payee/Payer $3,005
REPRESENTATIONAL ACTIVITYACTUARY 05/12/2011 $6,375
Type or Classification (B)
ACTUARIAL FIRM
Total of All Transactions with this Payee/Payer for This Schedule $9,380
Name and Address (A)
TRACEY VAIL
2440 N. POCOMOKE STREETARLINGTONVA222070000
Type or Classification (B)
VIDEO PRODUCTION CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,020Total NonItemized Transactions with this Payee/Payer $2,841Total of All Transactions with this Payee/Payer for This Schedule $60,861
ORGANIZING ACTIVITYMEDIA/WEB 03/29/2011 $10,000ORGANIZING ACTIVITYMEDIA/WEB 05/06/2011 $10,000ORGANIZING ACTIVITYMEDIA/WEB 06/17/2011 $9,230ORGANIZING ACTIVITYMEDIA/WEB 07/19/2011 $9,230ORGANIZING ACTIVITYMEDIA/WEB 08/17/2011 $19,560
Name and Address (A)
TRUCORPS
1000 NORTH WEST STREETWILMINGTONDE198010000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $447,336Total NonItemized Transactions with this Payee/Payer $3,025Total of All Transactions with this Payee/Payer for This Schedule $450,361
ORGANIZING ACTIVITYCONSULTING 01/21/2011 $75,000ORGANIZING ACTIVITYCONSULTING 04/01/2011 $60,000
ORGANIZING ACTIVITYCONSULTING 04/01/2011 $30,000ORGANIZING ACTIVITYCONSULTING 05/31/2011 $75,000ORGANIZING ACTIVITYCONSULTING 06/27/2011 $75,000
ORGANIZING ACTIVITYCONSULTING 08/03/2011 $70,000ORGANIZING ACTIVITYCONSULTING 08/18/2011 $27,336ORGANIZING ACTIVITYCONSULTING 09/14/2011 $35,000
Name and Address (A)
UC REGENTS
LABOR OCCUPATIONAL HEALTH PBERKELEYCA947200000
Type or Classification (B)
UNIVERSITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
PROFESSIONAL TRAINING ASSISTANCEREPRESENTATIONAL 09/16/2011 $15,000PROFESSIONAL TRAINING ASSISTANCEREPRESENTATIONAL 12/19/2011 $5,000
Name and Address (A)
UCT CENTER, LLC
1730 JEFFERSON STREETHOUSTONTX770030000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,300Total of All Transactions with this Payee/Payer for This Schedule $6,300
Name and Address (A)
UFCW CANADA AGRICULTURAL WORKERS FUND
300 61 INTERNATIONAL BOUL
Purpose (C)
Date (D)
Amount (E)
CONTRIBUTION ORGANIZING PROGRAM 01/10/2011 $27,418CONTRIBUTION ORGANIZING PROGRAM 01/10/2011 $27,418CONTRIBUTION ORGANIZING PROGRAM 03/08/2011 $29,132
REXDALE, ON, CAN00M9W 6K4
Type or Classification (B)
LABOR AFFILIATE
Total Itemized Transactions with this Payee/Payer $695,740Total NonItemized Transactions with this Payee/Payer $6,856Total of All Transactions with this Payee/Payer for This Schedule $702,596
CONTRIBUTION ORGANIZING PROGRAM 03/08/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 03/15/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 03/22/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 03/29/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 04/20/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 04/20/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 06/07/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 06/13/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 07/07/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 07/12/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 08/05/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 08/19/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 08/25/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 09/09/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 09/19/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 10/06/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 10/25/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 11/01/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 11/16/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 11/30/2011 $29,132CONTRIBUTION ORGANIZING PROGRAM 12/12/2011 $29,132
Name and Address (A)
UFCW CANADA EASTERN PROVINCES COUNCIL
SUITE 2201550 BEDFORD HIGHBEDFORD, NS, CAN00B4A 1E6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $193,076Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $193,076
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $14,852ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $14,852ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $14,852ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $14,852ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $14,852ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $14,852ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $14,852ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $14,852ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $14,852ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $14,852ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $14,852
ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $14,852ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $14,852
Name and Address (A)
UFCW DISTRICT COUNCIL OF NEW YORK
AND NORTHERN NEW JERSEYLITTLE FALLSNJ074240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,000
ORGANIZING ACTIVITYSUBSIDY 02/17/2011 $24,000
Name and Address (A)
UFCW LOCAL 99
2401 NORTH CENTRAL AVENUEPHOENIXAZ850041331
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
REPRESENTATIONAL LEGAL SERVICES 09/06/2011 $60,000
Name and Address (A)
UFCW LOCAL NO. 1000
967 W. WALL STREETGRAPEVINETX760510000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $452,716Total NonItemized Transactions with this Payee/Payer $13,404Total of All Transactions with this Payee/Payer for This Schedule $466,120
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 01/19/2011 $23,308ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 03/16/2011 $57,624ORGANIZING ACTIVITYSUBSIDY 03/21/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 04/01/2011 $7,349ORGANIZING ACTIVITYSUBSIDY 04/01/2011 $6,105ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 05/06/2011 $19,327ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 06/30/2011 $50,955ORGANIZING ACTIVITYSUBSIDY 07/21/2011 $24,099ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 08/04/2011 $36,253ORGANIZING ACTIVITYSUBSIDY 08/16/2011 $16,332ORGANIZING ACTIVITYSUBSIDY 08/31/2011 $14,305ORGANIZING ACTIVITYSUBSIDY 09/21/2011 $10,390ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 09/29/2011 $10,807ORGANIZING ACTIVITYSUBSIDY 09/30/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $6,180ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 11/30/2011 $28,642ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $11,040
Name and Address (A)
UFCW LOCAL NO. 1016C
POST OFFICE BOX 971LUDOWHICIGA313160000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,000
ORGANIZING ACTIVITYSUBSIDY 05/18/2011 $17,000
(B)CHARTERED BODY
Name and Address (A)
UFCW LOCAL NO. 102
4675 QUEEN STREETNIAGARA FALLS, ON, CAN00L2E 2L9
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,760Total of All Transactions with this Payee/Payer for This Schedule $23,760
Name and Address (A)
UFCW LOCAL NO. 1059
4150 EAST MAIN STREETCOLUMBUSOH432132966
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,511Total NonItemized Transactions with this Payee/Payer $20,253Total of All Transactions with this Payee/Payer for This Schedule $66,764
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $46,511
Name and Address (A)
UFCW LOCAL NO. 1102
1587 STEWART AVENUEWESTBURYNY115900000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $121,433Total of All Transactions with this Payee/Payer for This Schedule $121,433
Name and Address (A)
UFCW LOCAL NO. 1149
POST OFFICE BOX 51MARSHALLTOWNIA501580000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,600Total of All Transactions with this Payee/Payer for This Schedule $6,600
Name and Address (A)
UFCW LOCAL NO. 1161
POST OFFICE BOX 183WORTHINGTONMN561870000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,367Total of All Transactions with this Payee/Payer for This Schedule $30,367
(B)CHARTERED BODY
Name and Address (A)
UFCW LOCAL NO. 1167
POST OFFICE BOX 1167BLOOMINGTONCA923160030
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,850Total NonItemized Transactions with this Payee/Payer $59,170Total of All Transactions with this Payee/Payer for This Schedule $134,020
ORGANIZING ACTIVITYSUBSIDY 02/01/2011 $5,698ORGANIZING ACTIVITYSUBSIDY 05/11/2011 $8,104ORGANIZING ACTIVITYSUBSIDY 05/27/2011 $7,809ORGANIZING ACTIVITYSUBSIDY 06/30/2011 $10,031ORGANIZING ACTIVITYSUBSIDY 07/20/2011 $6,540ORGANIZING ACTIVITYSUBSIDY 08/05/2011 $7,499ORGANIZING ACTIVITYSUBSIDY 08/31/2011 $13,396ORGANIZING ACTIVITYSUBSIDY 09/22/2011 $10,368ORGANIZING ACTIVITYSUBSIDY 11/16/2011 $5,405
Name and Address (A)
UFCW LOCAL NO. 1208
POST OFFICE BOX 69TAR HEELNC283920000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $307,683Total NonItemized Transactions with this Payee/Payer $24,776Total of All Transactions with this Payee/Payer for This Schedule $332,459
REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 03/24/2011 $8,167REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 03/24/2011 $8,167REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 03/24/2011 $8,167REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $8,167REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $8,167REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 05/04/2011 $21,249REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 05/04/2011 $21,249REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $8,167REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $21,249REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 08/02/2011 $32,000REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 08/17/2011 $5,850REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 09/23/2011 $8,167REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 09/23/2011 $8,167REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 09/23/2011 $8,167REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $8,167REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 10/14/2011 $16,396REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 10/14/2011 $16,396REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 10/14/2011 $16,396REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 10/14/2011 $16,396REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $8,167REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $21,249REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $8,167REPRESENTATIONAL/ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $21,249
Name and Address (A)
UFCW LOCAL NO. 135
2001 CAMINO DEL RIO SOUTHSAN DIEGOCA921080000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,089Total NonItemized Transactions with this Payee/Payer $48,214Total of All Transactions with this Payee/Payer for This Schedule $54,303
ORGANIZING ACTIVITYSUBSIDY 01/19/2011 $6,089
CHARTERED BODYName and Address
(A)UFCW LOCAL NO. 1400
1526 FLETCHER ROADSASKATOON,SK, CAN00S7M 5M1
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,297Total NonItemized Transactions with this Payee/Payer $64,363Total of All Transactions with this Payee/Payer for This Schedule $101,660
ORGANIZING LEGAL SERVICES SUBSIDY 03/23/2011 $37,297
Name and Address (A)
UFCW LOCAL NO. 1428
POST OFFICE BOX 9000CLAREMONTCA917119000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,037Total NonItemized Transactions with this Payee/Payer $64,258Total of All Transactions with this Payee/Payer for This Schedule $150,295
ORGANIZING ACTIVITYSUBSIDY 02/01/2011 $7,578ORGANIZING ACTIVITYSUBSIDY 02/10/2011 $8,769ORGANIZING ACTIVITYSUBSIDY 03/07/2011 $6,942ORGANIZING ACTIVITYSUBSIDY 03/15/2011 $17,500ORGANIZING ACTIVITYSUBSIDY 04/01/2011 $10,464ORGANIZING ACTIVITYSUBSIDY 09/01/2011 $5,036ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $29,748
Name and Address (A)
UFCW LOCAL NO. 1439
1719 NORTH ATLANTIC STREETSPOKANEWA992050298
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,700Total of All Transactions with this Payee/Payer for This Schedule $11,700
Name and Address (A)
UFCW LOCAL NO. 1442
550 CONTINENTAL BOULEVARDEL SEGUNDOCA902450000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,388Total NonItemized Transactions with this Payee/Payer $40,576Total of All Transactions with this Payee/Payer for This Schedule $58,964
ORGANIZING ACTIVITYSUBSIDY 02/04/2011 $10,428
ORGANIZING ACTIVITYSUBSIDY 03/24/2011 $7,960
Name and Address (A)
UFCW LOCAL NO. 1445
30 STERGIS WAYDEDHAMMA020260000
Purpose (C)
Date (D)
Amount (E)
ORGANIZING ACTIVITYSUBSIDY 03/08/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $5,000
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $55,000Total NonItemized Transactions with this Payee/Payer $816Total of All Transactions with this Payee/Payer for This Schedule $55,816
ORGANIZING ACTIVITYSUBSIDY 10/12/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 12/06/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $5,000
Name and Address (A)
UFCW LOCAL NO. 1473
2001 NORTH MAYFAIR ROADMILWAUKEEWI532260000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $77,941Total NonItemized Transactions with this Payee/Payer $28,996Total of All Transactions with this Payee/Payer for This Schedule $106,937
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 03/15/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $15,275ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 11/16/2011 $22,666
Name and Address (A)
UFCW LOCAL NO. 1496
501 WEST NORTHERN LIGHTS BOANCHORAGEAK995032577
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,668Total of All Transactions with this Payee/Payer for This Schedule $7,668
Name and Address (A)
UFCW LOCAL NO. 1500
425 MERRICK AVENUEWESTBURYNY115900000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,952Total of All Transactions with this Payee/Payer for This Schedule $11,952
Name and Address (A)
UFCW LOCAL NO. 1518
350 COLUMBIA STREETNEW WESTMINSTER, BC, CN00V3L 1A6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,972Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,972
ORGANIZING LEGAL SERVICES REIMBURSEMENT 11/09/2011 $5,752ORGANIZING LEGAL SERVICES REIMBURSEMENT 12/27/2011 $11,220
Name and Address (A)
UFCW LOCAL NO. 1529
Purpose (C)
Date (D)
Amount (E)
ORGANIZING ACTIVITYSUBSIDY 01/13/2011 $10,000
8205 MACON ROADCORDOVATN380189967
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $110,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,000
ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 04/07/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 07/05/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $10,000
Name and Address (A)
UFCW LOCAL NO. 1546
1649 WEST ADAMS STREETCHICAGOIL606120000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
UFCW LOCAL NO. 1564
POST OFFICE BOX 80390ALBUQUERQUENM871980000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $78,000
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $6,000ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $6,000ORGANIZING ACTIVITYSUBSIDY 03/21/2011 $6,000ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $6,000ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $6,000ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $6,000ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $6,000ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $6,000ORGANIZING ACTIVITYSUBSIDY 09/07/2011 $6,000ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $6,000
ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $6,000ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $6,000ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $6,000
Name and Address (A)
UFCW LOCAL NO. 1625
705 EAST ORANGE STREETLAKELANDFL338010000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
ORGANIZING ACTIVITYSUBSIDY 02/25/2011 $15,507ORGANIZING ACTIVITYSUBSIDY 02/25/2011 $15,507ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $15,507ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $15,507ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $15,507ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $15,507ORGANIZING ACTIVITYSUBSIDY 08/24/2011 $15,507ORGANIZING ACTIVITYSUBSIDY 08/24/2011 $15,507
Total Itemized Transactions with this Payee/Payer $186,084Total NonItemized Transactions with this Payee/Payer $29,400Total of All Transactions with this Payee/Payer for This Schedule $215,484
ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $15,507ORGANIZING ACTIVITYSUBSIDY 11/03/2011 $31,014ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $15,507
Name and Address (A)
UFCW LOCAL NO. 1657
SUITE 300, 2013 1ST AVE N.BIRMINGHAMAL352030000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $182,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $182,000
REPRESENTATIONAL ACTIVITYSUBSIDY 06/07/2011 $26,000REPRESENTATIONAL ACTIVITYSUBSIDY 09/09/2011 $81,000REPRESENTATIONAL ACTIVITYSUBSIDY 09/13/2011 $75,000
Name and Address (A)
UFCW LOCAL NO. 175
2200 ARGENTIA ROADMISSISSAUGA, ON, CAN00L5N 2K7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,408Total NonItemized Transactions with this Payee/Payer $24,755Total of All Transactions with this Payee/Payer for This Schedule $84,163
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $7,426ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $7,426ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $7,426ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $7,426
ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $7,426ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $7,426ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $7,426ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $7,426
Name and Address (A)
UFCW LOCAL NO. 1776
3031 A WALTON RD, SUITE 201PLYMOUTH MEETINGPA194622344
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $97,500Total NonItemized Transactions with this Payee/Payer $8,665Total of All Transactions with this Payee/Payer for This Schedule $106,165
ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 10/07/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $7,500
Name and Address (A)
UFCW LOCAL NO. 1993
300 61 INTERNATIONAL BOUL
Purpose (C)
Date (D)
Amount (E)
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $24,257ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $24,257ORGANIZING ACTIVITYSUBSIDY 03/08/2011 $24,257
REXDALE, ON, CAN00M9W 6K4
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $302,966Total NonItemized Transactions with this Payee/Payer $241,745Total of All Transactions with this Payee/Payer for This Schedule $544,711
ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $24,257ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $24,257ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $24,257ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $24,257ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $24,257ORGANIZING ACTIVITYSUBSIDY 09/06/2011 $21,782ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $21,782ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $21,782
ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $21,782ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $21,782
Name and Address (A)
UFCW LOCAL NO. 1994
600 SOUTH FREDERICK AVENUEGAITHERSBURGMD208770000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $182,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $182,500
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $7,500
ORGANIZING ACTIVITYSUBSIDY 02/25/2011 $50,000
ORGANIZING ACTIVITYSUBSIDY 02/25/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $7,500
ORGANIZING ACTIVITYSUBSIDY 05/06/2011 $50,000ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 06/01/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 08/02/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $7,500ORGANIZING ACTIVITYSUBSIDY 11/08/2011 $7,500
Name and Address (A)
UFCW LOCAL NO. 1995
4207 LEBANON ROADHERMITAGETN370761231
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $106,680Total NonItemized Transactions with this Payee/Payer $19,640Total of All Transactions with this Payee/Payer for This Schedule $126,320
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $8,890ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $8,890ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $8,890ORGANIZING ACTIVITYSUBSIDY 04/07/2011 $8,890ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $8,890ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $8,890ORGANIZING ACTIVITYSUBSIDY 07/13/2011 $8,890ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $8,890ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $8,890ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $8,890ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $8,890ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $8,890
Name and Address (A)
UFCW LOCAL NO. 2
Purpose (C)
Date (D)
Amount (E)
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $5,000
1305 EAST 27TH STREETKANSAS CITYMO641080000
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $205,642Total of All Transactions with this Payee/Payer for This Schedule $265,642
ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 04/07/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 09/21/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $5,000
Name and Address (A)
UFCW LOCAL NO. 2008
7924 INTERSTATE 30LITTLE ROCKAR722092900
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $87,000Total of All Transactions with this Payee/Payer for This Schedule $87,000
Name and Address (A)
UFCW LOCAL NO. 206
UNIT 24, 6645 KITIMAT ROADMISSISSAUGA, ON, CAN00L5N 6J3
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,943Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,943
ORGANIZING ACTIVITYSUBSIDY 07/08/2011 $15,338ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $7,921ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $7,921ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $7,921ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $7,921ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $7,921
Name and Address (A)
UFCW LOCAL NO. 21
5030 FIRST AVENUE SOUTHSEATTLEWA981342438
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $5,299ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $5,299
ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 02/01/2011 $10,750ORGANIZING ACTIVITYSUBSIDY 02/10/2011 $5,925ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $5,299ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 03/17/2011 $25,263ORGANIZING ACTIVITYSUBSIDY 03/24/2011 $28,686ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $5,299ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $5,299ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 05/25/2011 $62,324ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $5,299ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $7,000
Total Itemized Transactions with this Payee/Payer $549,868Total NonItemized Transactions with this Payee/Payer $12,802Total of All Transactions with this Payee/Payer for This Schedule $562,670
ORGANIZING ACTIVITYSUBSIDY 05/27/2011 $6,872ORGANIZING ACTIVITYSUBSIDY 06/10/2011 $7,617ORGANIZING ACTIVITYSUBSIDY 06/10/2011 $8,169ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $5,299ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 06/30/2011 $14,910ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $5,299ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 08/05/2011 $54,379ORGANIZING ACTIVITYSUBSIDY 08/16/2011 $8,371ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $5,299ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 09/01/2011 $23,970ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $5,299ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $5,299ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 11/15/2011 $73,417ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $5,299ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 12/09/2011 $14,309ORGANIZING ACTIVITYSUBSIDY 12/21/2011 $8,405ORGANIZING ACTIVITYSUBSIDY 12/21/2011 $8,117ORGANIZING ACTIVITYSUBSIDY 12/21/2011 $6,746ORGANIZING ACTIVITYSUBSIDY 12/21/2011 $6,989ORGANIZING ACTIVITYSUBSIDY 12/27/2011 $14,762ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $5,299ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $7,000
Name and Address (A)
UFCW LOCAL NO. 222
3038 SOUTH LAKEPORT ROADSIOUX CITYIA511060000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,456Total of All Transactions with this Payee/Payer for This Schedule $9,456
Name and Address (A)
UFCW LOCAL NO. 227
3330 PINECROFT DRIVELOUISVILLEKY402193055
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $40,805Total of All Transactions with this Payee/Payer for This Schedule $40,805
Name and Address Purpose Date Amount
(A)UFCW LOCAL NO. 23
345 SOUTHPOINTE BOULEVARDCANONSBURGPA153170000
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $72,500Total NonItemized Transactions with this Payee/Payer $9,750Total of All Transactions with this Payee/Payer for This Schedule $82,250
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 05/02/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $7,500
Name and Address (A)
UFCW LOCAL NO. 230
1305 EAST MARY STREETOTTUMWAIA525010000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,758Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,758
ORGANIZING ACTIVITYSUBSIDY 10/12/2011 $6,758
Name and Address (A)
UFCW LOCAL NO. 27
21 WEST ROADBALTIMOREMD212042325
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,200Total NonItemized Transactions with this Payee/Payer $23,319Total of All Transactions with this Payee/Payer for This Schedule $39,519
ORGANIZING ACTIVITYSUBSIDY 08/01/2011 $16,200
Name and Address (A)
UFCW LOCAL NO. 293
2410 NORTH COLORADO AVENUEFREMONTNE680252002
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,469Total NonItemized Transactions with this Payee/Payer $16,077Total of All Transactions with this Payee/Payer for This Schedule $46,546
ORGANIZING ACTIVITYSUBSIDY 08/18/2011 $5,600ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $5,600ORGANIZING ACTIVITYSUBSIDY 09/19/2011 $8,069ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $5,600ORGANIZING ACTIVITYSUBSIDY 11/08/2011 $5,600
Name and Address (A)
UFCW LOCAL NO. 2D Purpose Date Amount
8402 18TH AVENUEBROOKLYNNY112140000
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $11,000Total of All Transactions with this Payee/Payer for This Schedule $16,000
ORGANIZING ACTIVITYSUBSIDY 02/17/2011 $5,000
Name and Address (A)
UFCW LOCAL NO. 324
POST OFFICE BOX 5004BUENA PARKCA906225004
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $217,052Total NonItemized Transactions with this Payee/Payer $14,075Total of All Transactions with this Payee/Payer for This Schedule $231,127
ORGANIZING ACTIVITYSUBSIDY 02/01/2011 $15,947ORGANIZING ACTIVITYSUBSIDY 03/07/2011 $15,490ORGANIZING ACTIVITYSUBSIDY 03/24/2011 $11,484ORGANIZING ACTIVITYSUBSIDY 05/02/2011 $5,500
ORGANIZING ACTIVITYSUBSIDY 05/11/2011 $10,899
ORGANIZING ACTIVITYSUBSIDY 05/16/2011 $19,200ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $5,500ORGANIZING ACTIVITYSUBSIDY 05/27/2011 $11,495ORGANIZING ACTIVITYSUBSIDY 05/27/2011 $20,127ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $5,500ORGANIZING ACTIVITYSUBSIDY 06/30/2011 $26,674ORGANIZING ACTIVITYSUBSIDY 07/20/2011 $11,122ORGANIZING ACTIVITYSUBSIDY 08/16/2011 $12,776ORGANIZING ACTIVITYSUBSIDY 08/31/2011 $11,331ORGANIZING ACTIVITYSUBSIDY 09/30/2011 $5,229
ORGANIZING ACTIVITYSUBSIDY 10/21/2011 $7,373ORGANIZING ACTIVITYSUBSIDY 11/03/2011 $9,661ORGANIZING ACTIVITYSUBSIDY 12/27/2011 $11,744
Name and Address (A)
UFCW LOCAL NO. 350I
4932 OLD ONEIDA ROADVERONANY134780000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,000Total of All Transactions with this Payee/Payer for This Schedule $24,000
Name and Address (A)
UFCW LOCAL NO. 359
90 JOHN STREETNEW YORKNY100382099
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address (A)
UFCW LOCAL NO. 368A
7512 WEST LEMHI STREET #3BOISEID837090000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $26,000
Total of All Transactions with this Payee/Payer for This Schedule $26,000
Name and Address (A)
UFCW LOCAL NO. 371
290 POST ROAD WESTWESTPORTCT068810470
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,090Total of All Transactions with this Payee/Payer for This Schedule $12,090
Name and Address (A)
UFCW LOCAL NO. 400
4301 GARDEN CITY DRIVELANDOVERMD207852298
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $374,550Total NonItemized Transactions with this Payee/Payer $11,433Total of All Transactions with this Payee/Payer for This Schedule $385,983
ORGANIZING ACTIVITYSUBSIDY 01/19/2011 $44,291ORGANIZING ACTIVITYSUBSIDY 07/27/2011 $145,300ORGANIZING ACTIVITYSUBSIDY 09/01/2011 $73,735ORGANIZING ACTIVITYSUBSIDY 09/22/2011 $17,633ORGANIZING ACTIVITYSUBSIDY 09/29/2011 $16,798ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $12,548
ORGANIZING ACTIVITYSUBSIDY 11/16/2011 $34,955
ORGANIZING ACTIVITYSUBSIDY 12/09/2011 $29,290
Name and Address (A)
UFCW LOCAL NO. 401
14040 128TH AVENUEEDMONTON, AB, CAN00T5L 4M8
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $64,363Total of All Transactions with this Payee/Payer for This Schedule $64,363
Name and Address (A)
UFCW LOCAL NO. 431
1401 WEST 3RD STREETDAVENPORTIA528020000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,053
ORGANIZING ACTIVITYSUBSIDY 02/01/2011 $18,624ORGANIZING ACTIVITYSUBSIDY 03/15/2011 $28,286ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $14,143ORGANIZING ACTIVITYSUBSIDY 10/24/2011 $22,000
Type or Classification (B)
CHARTERED BODY
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,053
Name and Address (A)
UFCW LOCAL NO. 440
POST OFFICE BOX 156DENISONIA514420000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,384Total NonItemized Transactions with this Payee/Payer $56,808Total of All Transactions with this Payee/Payer for This Schedule $70,192
ORGANIZING ACTIVITYSUBSIDY 02/17/2011 $5,884ORGANIZING ACTIVITYSUBSIDY 02/23/2011 $7,500
Name and Address (A)
UFCW LOCAL NO. 455
121 NORTHPOINT DRIVEHOUSTONTX770600000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,181Total NonItemized Transactions with this Payee/Payer $101,465Total of All Transactions with this Payee/Payer for This Schedule $201,646
ORGANIZING ACTIVITYSUBSIDY 05/16/2011 $9,433ORGANIZING ACTIVITYSUBSIDY 05/27/2011 $18,460ORGANIZING ACTIVITYSUBSIDY 06/30/2011 $17,987ORGANIZING ACTIVITYSUBSIDY 09/29/2011 $24,736ORGANIZING ACTIVITYSUBSIDY 11/03/2011 $29,565
Name and Address (A)
UFCW LOCAL NO. 464A
245 PATERSON AVENUELITTLE FALLSNJ074240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,318Total of All Transactions with this Payee/Payer for This Schedule $8,318
Name and Address (A)
UFCW LOCAL NO. 480
2305 SOUTH BERETANIA STREETHONOLULUHI968261432
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,419Total NonItemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $15,419
ORGANIZING ACTIVITYSUBSIDY 05/02/2011 $6,419
Name and Address (A)
UFCW LOCAL NO. 481
POST OFFICE BOX 11542SAN JUANPR
Purpose (C)
Date (D)
Amount (E)
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $20,700ORGANIZING ACTIVITYSUBSIDY 02/25/2011 $7,200ORGANIZING ACTIVITYSUBSIDY 02/25/2011 $20,700
ORGANIZING ACTIVITYSUBSIDY 02/25/2011 $7,200
009221542Type or Classification
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $355,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $355,500
ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $20,700ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $7,200ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $20,700ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $20,700ORGANIZING ACTIVITYSUBSIDY 05/04/2011 $7,200ORGANIZING ACTIVITYSUBSIDY 05/04/2011 $7,200ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $20,700ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $7,200ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $20,700ORGANIZING ACTIVITYSUBSIDY 08/18/2011 $7,200ORGANIZING ACTIVITYSUBSIDY 08/18/2011 $20,700ORGANIZING ACTIVITYSUBSIDY 08/18/2011 $7,200ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $20,700
ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $7,200ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $20,700ORGANIZING ACTIVITYSUBSIDY 11/30/2011 $20,700ORGANIZING ACTIVITYSUBSIDY 11/30/2011 $20,700ORGANIZING ACTIVITYSUBSIDY 12/09/2011 $7,200ORGANIZING ACTIVITYSUBSIDY 12/09/2011 $7,200ORGANIZING ACTIVITYSUBSIDY 12/09/2011 $7,200ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $20,700
Name and Address (A)
UFCW LOCAL NO. 496
2901 RIDGELAKE DRIVEMETAIRIELA700020000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,000Total of All Transactions with this Payee/Payer for This Schedule $24,000
Name and Address (A)
UFCW LOCAL NO. 5
240 SOUTH MARKET STREETSAN JOSECA951132382
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 02/04/2011 $84,867ORGANIZING ACTIVITYSUBSIDY 02/10/2011 $12,237ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 03/07/2011 $25,261ORGANIZING ACTIVITYSUBSIDY 03/07/2011 $25,013ORGANIZING ACTIVITYSUBSIDY 03/07/2011 $12,275ORGANIZING ACTIVITYSUBSIDY 03/24/2011 $12,338ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 04/01/2011 $21,651ORGANIZING ACTIVITYSUBSIDY 04/14/2011 $9,348
Total Itemized Transactions with this Payee/Payer $729,956
Total NonItemized Transactions with this Payee/Payer $106,203Total of All Transactions with this Payee/Payer for This Schedule $836,159
ORGANIZING ACTIVITYSUBSIDY 04/15/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 04/15/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 04/15/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $6,544ORGANIZING ACTIVITYSUBSIDY 04/28/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 05/06/2011 $5,754ORGANIZING ACTIVITYSUBSIDY 05/06/2011 $5,698ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 05/31/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 06/30/2011 $22,649ORGANIZING ACTIVITYSUBSIDY 07/06/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 07/20/2011 $10,952ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 07/27/2011 $12,502ORGANIZING ACTIVITYSUBSIDY 07/27/2011 $6,358ORGANIZING ACTIVITYSUBSIDY 07/28/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 08/05/2011 $5,620ORGANIZING ACTIVITYSUBSIDY 08/16/2011 $18,974ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 08/31/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 08/31/2011 $10,013
ORGANIZING ACTIVITYSUBSIDY 09/22/2011 $13,672ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 09/29/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $10,940ORGANIZING ACTIVITYSUBSIDY 10/31/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 11/21/2011 $12,290ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 12/06/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 12/27/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $15,000ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $10,000
Name and Address (A)
UFCW LOCAL NO. 501
4850, BOUL. METROPOLITAIN ESTLEONARD, QC, CAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
00H1S 2Z7
Type or Classification (B)
CHARTERED BODY
Total NonItemized Transactions with this Payee/Payer $76,992Total of All Transactions with this Payee/Payer for This Schedule $76,992
Name and Address (A)
UFCW LOCAL NO. 503
2825, BOULEVARD WILFRIDHAMQUEBEC, QC, CAN00G1P 2H9
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,970Total NonItemized Transactions with this Payee/Payer $3,871Total of All Transactions with this Payee/Payer for This Schedule $10,841
ORGANIZING LEGAL SERVICES REIMBURSEMENT 09/07/2011 $6,970
Name and Address (A)
UFCW LOCAL NO. 540
11041 GARLAND ROADDALLASTX752180000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $88,338Total NonItemized Transactions with this Payee/Payer $53,766Total of All Transactions with this Payee/Payer for This Schedule $142,104
ORGANIZING ACTIVITYSUBSIDY 08/10/2011 $80,847ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $7,491
Name and Address (A)
UFCW LOCAL NO. 555
POST OFFICE BOX 23555TIGARDOR972813555
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $465Total of All Transactions with this Payee/Payer for This Schedule $10,465
ORGANIZING ACTIVITYSUBSIDY 05/11/2011 $10,000
Name and Address (A)
UFCW LOCAL NO. 648
1980 MISSION STREETSAN FRANCISCOCA941033489
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,000
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $5,800ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $5,800ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $5,800ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $5,800ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $5,800
Name and Address (A)
UFCW LOCAL NO. 655
300 WEIDMAN ROADBALLWIN
Purpose (C)
Date (D)
Amount (E)
ORGANIZING ACTIVITYSUBSIDY 04/20/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 07/15/2011 $5,000
MO630114433
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $158,524Total NonItemized Transactions with this Payee/Payer $1,848Total of All Transactions with this Payee/Payer for This Schedule $160,372
ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 09/01/2011 $57,999ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 10/06/2011 $22,960
ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $5,000
ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $6,617ORGANIZING ACTIVITYSUBSIDY 11/03/2011 $6,426ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $5,000ORGANIZING ACTIVITYSUBSIDY 12/27/2011 $19,522
Name and Address (A)
UFCW LOCAL NO. 700
5638 PROFESSIONAL CIRCLEINDIANAPOLISIN462415092
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,847Total NonItemized Transactions with this Payee/Payer $73,646Total of All Transactions with this Payee/Payer for This Schedule $175,493
ORGANIZING ACTIVITYSUBSIDY 05/27/2011 $11,165ORGANIZING ACTIVITYSUBSIDY 05/27/2011 $5,673ORGANIZING ACTIVITYSUBSIDY 06/10/2011 $10,203ORGANIZING ACTIVITYSUBSIDY 06/24/2011 $11,224ORGANIZING ACTIVITYSUBSIDY 06/30/2011 $5,425ORGANIZING ACTIVITYSUBSIDY 07/20/2011 $18,094ORGANIZING ACTIVITYSUBSIDY 07/27/2011 $6,085ORGANIZING ACTIVITYSUBSIDY 08/05/2011 $5,908ORGANIZING ACTIVITYSUBSIDY 08/16/2011 $9,784ORGANIZING ACTIVITYSUBSIDY 08/31/2011 $10,337ORGANIZING ACTIVITYSUBSIDY 09/29/2011 $7,949
Name and Address (A)
UFCW LOCAL NO. 711
1201 NORTH DECATUR BOULEVARLAS VEGASNV891080000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $299,000Total NonItemized Transactions with this Payee/Payer $43,950Total of All Transactions with this Payee/Payer for This Schedule $342,950
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $23,000ORGANIZING ACTIVITYSUBSIDY 02/24/2011 $23,000ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $23,000ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $23,000ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $23,000ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $23,000ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $23,000ORGANIZING ACTIVITYSUBSIDY 08/02/2011 $23,000
ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $23,000ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $23,000ORGANIZING ACTIVITYSUBSIDY 10/27/2011 $23,000ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $23,000ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $23,000
Name and Address (A)
UFCW LOCAL NO. 75
7250 POE AVENUE
Purpose (C)
Date (D)
Amount (E)
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 02/04/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $10,000
DAYTONOH454140000
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $130,000Total NonItemized Transactions with this Payee/Payer $15,454Total of All Transactions with this Payee/Payer for This Schedule $145,454
ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 05/04/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 08/05/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 11/02/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $10,000ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $10,000
Name and Address (A)
UFCW LOCAL NO. 770
POST OFFICE BOX 770HOLLYWOODCA900780000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,035Total NonItemized Transactions with this Payee/Payer $174,627Total of All Transactions with this Payee/Payer for This Schedule $229,662
ORGANIZING ACTIVITYSUBSIDY 02/04/2011 $8,762ORGANIZING ACTIVITYSUBSIDY 04/14/2011 $5,806ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $6,917ORGANIZING ACTIVITYSUBSIDY 05/11/2011 $5,671ORGANIZING ACTIVITYSUBSIDY 06/07/2011 $11,283
ORGANIZING ACTIVITYSUBSIDY 08/10/2011 $5,698ORGANIZING ACTIVITYSUBSIDY 08/10/2011 $5,133ORGANIZING ACTIVITYSUBSIDY 08/10/2011 $5,765
Name and Address (A)
UFCW LOCAL NO. 7R
7760 WEST 38TH AVENUEWHEAT RIDGECO800339982
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $58,565Total of All Transactions with this Payee/Payer for This Schedule $68,565
ORGANIZING ACTIVITYSUBSIDY 09/13/2011 $10,000
Name and Address (A)
UFCW LOCAL NO. 832
1412 PORTAGE AVENUEWINNIPEG, MB, CAN00R3G 0V5
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $32,175Total of All Transactions with this Payee/Payer for This Schedule $32,175
Name and Address (A)
UFCW LOCAL NO. 86D
POST OFFICE BOX 1514
Purpose (C)
Date (D)
Amount (E)
REPRESENTATIONAL ACTIVITYSUBSIDY 04/29/2011 $12,000
MUSCATINEIA527610000
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $12,000Total NonItemized Transactions with this Payee/Payer $32,000Total of All Transactions with this Payee/Payer for This Schedule $44,000
Name and Address (A)
UFCW LOCAL NO. 881
10400 W HIGGINS ROADROSEMONTIL600183705
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,832Total NonItemized Transactions with this Payee/Payer $431Total of All Transactions with this Payee/Payer for This Schedule $56,263
ORGANIZING ACTIVITYSUBSIDY 05/02/2011 $37,482ORGANIZING ACTIVITYSUBSIDY 09/13/2011 $18,350
Name and Address (A)
UFCW LOCAL NO. 8GS
POST OFFICE BOX 619021ROSEVILLECA956619714
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $221,381Total NonItemized Transactions with this Payee/Payer $73,948Total of All Transactions with this Payee/Payer for This Schedule $295,329
ORGANIZING ACTIVITYSUBSIDY 01/19/2011 $6,035
ORGANIZING ACTIVITYSUBSIDY 02/01/2011 $7,443ORGANIZING ACTIVITYSUBSIDY 02/10/2011 $13,203ORGANIZING ACTIVITYSUBSIDY 03/24/2011 $32,871ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $20,617ORGANIZING ACTIVITYSUBSIDY 06/30/2011 $52,049ORGANIZING ACTIVITYSUBSIDY 08/05/2011 $22,244ORGANIZING ACTIVITYSUBSIDY 08/31/2011 $32,851ORGANIZING ACTIVITYSUBSIDY 09/22/2011 $5,065ORGANIZING ACTIVITYSUBSIDY 09/29/2011 $9,877ORGANIZING ACTIVITYSUBSIDY 12/27/2011 $19,126
Name and Address (A)
UFCW LOCAL NO. 99
2401 NORTH CENTRAL AVENUEPHOENIXAZ850041331
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,000Total NonItemized Transactions with this Payee/Payer $62,863Total of All Transactions with this Payee/Payer for This Schedule $164,863
ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $8,500ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $8,500ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $8,500ORGANIZING ACTIVITYSUBSIDY 04/27/2011 $8,500ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $8,500ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $8,500ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $8,500ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $8,500ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $8,500ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $8,500ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $8,500ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $8,500
Name and Address (A)
UFCW REGION 8 STATES COUNCIL
Purpose (C)
Date (D)
Amount (E)
ORGANIZING ACTIVITYSUBSIDY 01/04/2011 $7,000
8530 STANTON AVENUEBUENA PARKCA906200000
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $1,472,000Total NonItemized Transactions with this Payee/Payer $38,373Total of All Transactions with this Payee/Payer for This Schedule $1,510,373
ORGANIZING ACTIVITYSUBSIDY 01/10/2011 $345,000ORGANIZING ACTIVITYSUBSIDY 01/26/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 02/28/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 03/28/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 04/07/2011 $115,000ORGANIZING ACTIVITYSUBSIDY 05/02/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 05/26/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 06/07/2011 $165,000ORGANIZING ACTIVITYSUBSIDY 06/07/2011 $165,000ORGANIZING ACTIVITYSUBSIDY 06/07/2011 $165,000ORGANIZING ACTIVITYSUBSIDY 06/29/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 07/26/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 08/26/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 09/27/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 10/26/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 11/23/2011 $180,000ORGANIZING ACTIVITYSUBSIDY 11/23/2011 $82,000ORGANIZING ACTIVITYSUBSIDY 11/23/2011 $82,000ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $7,000ORGANIZING ACTIVITYSUBSIDY 11/29/2011 $82,000ORGANIZING ACTIVITYSUBSIDY 12/28/2011 $7,000
Name and Address (A)
UFCW REGION COUNCIL NO. 6 NO. PLAINS
20 N. MARTINGALE ROADSCHAUMBURGIL601732412
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,500Total NonItemized Transactions with this Payee/Payer $28,500Total of All Transactions with this Payee/Payer for This Schedule $35,000
ORGANIZING ACTIVITYSUBSIDY 09/15/2011 $6,500
Name and Address (A)
UNION COMMUNICATIONS SERVICES
165 CONDUIT STREETANNAPOLISMD214012512
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,936Total NonItemized Transactions with this Payee/Payer $19,927Total of All Transactions with this Payee/Payer for This Schedule $29,863
REPRESENTATIONAL MEDIA/WEB 11/18/2011 $9,936
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL606730000
Purpose (C)
Date (D)
Amount (E)
AIRFARE FOR REPRESENTATIONAL 01/10/2011 $51,077AIRFARE FOR REPRESENTATIONAL 02/04/2011 $43,595AIRFARE FOR REPRESENTATIONAL 03/07/2011 $55,370AIRFARE FOR REPRESENTATIONAL 04/07/2011 $86,534AIRFARE FOR REPRESENTATIONAL 04/27/2011 $59,684AIRFARE FOR REPRESENTATIONAL 05/23/2011 $42,670
Type or Classification (B)
AIRLINE
Total Itemized Transactions with this Payee/Payer $835,619Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $835,619
AIRFARE FOR REPRESENTATIONAL 07/12/2011 $78,603AIRFARE FOR REPRESENTATIONAL 08/01/2011 $72,170AIRFARE FOR REPRESENTATIONAL 08/26/2011 $61,339AIRFARE FOR REPRESENTATIONAL 10/04/2011 $140,635AIRFARE FOR REPRESENTATIONAL 11/03/2011 $97,066AIRFARE FOR REPRESENTATIONAL 12/07/2011 $46,876
Name and Address (A)
UNITED PARCEL SERVICE
P.O. BOX 72470244PHILADELPHIAPA191700001
Type or Classification (B)
SHIPPING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,078Total of All Transactions with this Payee/Payer for This Schedule $5,078
Name and Address (A)
UNIVERSAL INFORMATION SERVICES, INC.
1623 FARNAM STREETOMAHANE681020000
Type or Classification (B)
MEDIA ANALYSIS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,584
Total of All Transactions with this Payee/Payer for This Schedule $6,584
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ852812880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $294,372Total NonItemized Transactions with this Payee/Payer $352Total of All Transactions with this Payee/Payer for This Schedule $294,724
AIRFARE FOR REPRESENTATIONAL 01/10/2011 $13,821AIRFARE FOR REPRESENTATIONAL 02/04/2011 $11,635AIRFARE FOR REPRESENTATIONAL 03/07/2011 $27,211AIRFARE FOR REPRESENTATIONAL 04/07/2011 $31,324AIRFARE FOR REPRESENTATIONAL 04/27/2011 $33,974AIRFARE FOR REPRESENTATIONAL 05/23/2011 $17,144AIRFARE FOR REPRESENTATIONAL 07/12/2011 $40,213AIRFARE FOR REPRESENTATIONAL 08/01/2011 $19,346AIRFARE FOR REPRESENTATIONAL 08/26/2011 $27,260
AIRFARE FOR REPRESENTATIONAL 10/04/2011 $21,226
AIRFARE FOR REPRESENTATIONAL 11/03/2011 $24,762AIRFARE FOR REPRESENTATIONAL 12/07/2011 $26,456
Name and Address (A)
WASHINGTON DELICATESSEN
1990 K STREET NWWASHINGTONDC200060000
Type or Classification (B)
CATERING SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,831Total of All Transactions with this Payee/Payer for This Schedule $5,831
Name and Address (A)
WEINBERG,ROGER & ROSENFELD
1001 MARINA VILLAGE PARKWAYALAMEDACA945011091
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $108,158Total NonItemized Transactions with this Payee/Payer $25,595Total of All Transactions with this Payee/Payer for This Schedule $133,753
REPRESENTATIONAL LEGAL SERVICES 01/21/2011 $11,533REPRESENTATIONAL LEGAL SERVICES 03/10/2011 $8,203REPRESENTATIONAL LEGAL SERVICES 03/31/2011 $15,362REPRESENTATIONAL LEGAL SERVICES 04/25/2011 $10,785REPRESENTATIONAL LEGAL SERVICES 05/13/2011 $54,527REPRESENTATIONAL LEGAL SERVICES 06/16/2011 $7,748
Name and Address (A)
WILENTZ, GOLDMAN & SPITZER
ATTORNEYS AT LAWWOODBRIDGENJ070950000
Type or Classification (B)
LEGAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,397Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,397
REPRESENTATIONAL LEGAL SERVICES 04/07/2011 $6,397
Name and Address (A)
ZONING SPECIALISTS, LLC
2410 CAMINO RAMONSAN RAMONCA945830000
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $98,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $98,500
ORGANIZING ACTIVITYRESEARCH 01/03/2011 $5,000ORGANIZING ACTIVITYRESEARCH 02/25/2011 $13,500
ORGANIZING ACTIVITYRESEARCH 04/01/2011 $5,000
ORGANIZING ACTIVITYRESEARCH 05/02/2011 $15,000ORGANIZING ACTIVITYRESEARCH 06/21/2011 $20,000ORGANIZING ACTIVITYRESEARCH 07/28/2011 $10,000ORGANIZING ACTIVITYRESEARCH 10/13/2011 $15,000ORGANIZING ACTIVITYRESEARCH 11/29/2011 $15,000
Form LM2 (Revised 2010)
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000056
Name and Address (A)
ADVENTURES OF KANSAS
4015 NORTH WOODLAWNWICHITA
Purpose (C)
Date (D)
Amount (E)
LOBBYING MATERIALS 12/29/2011 $8,059
KS672200000
Type or Classification (B)
NOVELTY COMPANY
Total Itemized Transactions with this Payee/Payer $8,059Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,059
Name and Address (A)
ADVERTISING NOVELTY CO.
POST OFFICE BOX 10069ROCKVILLEMD208490069
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,905Total of All Transactions with this Payee/Payer for This Schedule $10,905
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL, QC, CAN00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,548Total NonItemized Transactions with this Payee/Payer $14,491Total of All Transactions with this Payee/Payer for This Schedule $21,039
AIRFARE POLITICAL ACTIVITY / LOBBYING 06/23/2011 $6,548
Name and Address (A)
AIR TRAN
9955 AIRTRAN BLVDORLANDOFL328270000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,742Total of All Transactions with this Payee/Payer for This Schedule $7,742
Name and Address (A)
AMERICA'S AGENDA HEALTH CARE FOR ALL
1025 CONNECTICUT AVENUE NWWASHINGTONDC200365434
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,000Total of All Transactions with this Payee/Payer for This Schedule $30,000
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691Purpose
(C)Date (D)
Amount (E)
NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Total Itemized Transactions with this Payee/Payer $7,725Total NonItemized Transactions with this Payee/Payer $7,699Total of All Transactions with this Payee/Payer for This Schedule $15,424
AIRFARE FOR POLITICAL ACT. 10/04/2011 $7,725
Name and Address (A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
123 SWIGGUM ROADWESTBYWI546670000
Type or Classification (B)
EMBROIDERY/SCREENPRINTING CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,698Total NonItemized Transactions with this Payee/Payer $5,313Total of All Transactions with this Payee/Payer for This Schedule $40,011
ADVOCACY SUPPLIES 07/14/2011 $34,698
Name and Address (A)
AMERICANS FOR DEMOCRATIC ACTION
1625 K STREET NWWASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
ADVOCACY / CONTRIBUTION 01/14/2011 $35,000ADVOCACY / CONTRIBUTION 07/20/2011 $5,000
Name and Address (A)
AT&T MOBILITY
P.O. BOX 9004CAROL STREAMIL601979004
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,491Total of All Transactions with this Payee/Payer for This Schedule $13,491
Name and Address (A)
AVIS RENT A CAR
7876 COLLECTIONS CENTER DRICHICAGOIL606930078
Type or Classification (B)
RENTAL CAR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,338Total of All Transactions with this Payee/Payer for This Schedule $12,338
Name and Address (A)
BALLOT INITIATIVE STRATEGY CENTER Purpose Date Amount
1825 K STREET NWWASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
POLITICAL ACTIVITY / LOBBYING 05/09/2011 $150,000
Name and Address (A)
CAMPAIGN FOR AMERICA'S FUTURE
1825 K STREET NWWASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY / CONTRIBUTION 09/16/2011 $10,000
Name and Address (A)
CANDLEWOOD SUITES
5250 WEST BRADBURY AVENUEINDIANAPOLISIN462410000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,552Total NonItemized Transactions with this Payee/Payer $5,908Total of All Transactions with this Payee/Payer for This Schedule $12,460
HOTELLOBBYING/POLITICAL 03/24/2011 $6,552
Name and Address (A)
CATALIST, LLC
1090 VERMONT AVENUE NWWASHINGTONDC200050000
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $275,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $275,000
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 02/10/2011 $275,000
Name and Address (A)
COALITION FOR CANNABIS POLICY REFORM 2012
1814 FRANKLIN STREETOAKLANDCA946120000
Type or Classification (B)
COALITION GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
ADVOCACY / CONTRIBUTION 08/11/2011 $25,000
Name and Address (A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, Purpose Date Amount
1720 MASSACHUSETTS AVENUE NWASHINGTONDC200360000
Type or Classification (B)
ADVOCACY GROUP
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY / CONTRIBUTION 08/23/2011 $10,000
Name and Address (A)
CONGRESSIONAL HISPANIC CAUCUS
911 2ND STREET NEWASHINGTONDC200020000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,000
CONFERENCES AND MEETINGSLEGISLATIVE 06/10/2011 $28,000
Name and Address (A)
CONTINENTAL AIRLINES
1600 SMITH STREET DEPT HQSHOUSTONTX770020000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,011Total of All Transactions with this Payee/Payer for This Schedule $6,011
Name and Address (A)
DELTA AIR LINES, INC.
1030 DELTA BOULEVARDATLANTAGA303206001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,288Total NonItemized Transactions with this Payee/Payer $17,024Total of All Transactions with this Payee/Payer for This Schedule $22,312
AIRFARE FOR REPRESENTATIONAL 04/27/2011 $5,288
Name and Address (A)
DOUBLETREE CLEVELAND
1111 LAKESIDE AVENUECLEVELANDOH441140000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,760Total NonItemized Transactions with this Payee/Payer $1,976Total of All Transactions with this Payee/Payer for This Schedule $34,736
HOTELLOBBYING/POLITICAL 06/22/2011 $15,632HOTELLOBBYING/POLITICAL 07/01/2011 $7,111HOTELLOBBYING/POLITICAL 07/18/2011 $10,017
Name and Address (A)
EXECUSTAY MARRIOTT
8530 GREENWAY BLVDMIDDLETONWI525620000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,700
Total of All Transactions with this Payee/Payer for This Schedule $5,700
Name and Address (A)
FOOD RESEARCH & ACTION CENTER
1875 CONNECTICUT AVENUE N.WASHINTONDC200090000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 04/25/2011 $5,000
Name and Address (A)
FRONTIER AIRLINES
7001 TOWER RDDENVERCO802497312
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,627Total of All Transactions with this Payee/Payer for This Schedule $5,627
Name and Address (A)
GENE MECHANIC ATTORNEYATLAW
210 SW MORRISON STREETPORTLANDOR972043149
Type or Classification (B)
LEGAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,647Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,647
LEGISLATIVE/POLITICALLEGAL SERVICES 01/21/2011 $31,371LEGISLATIVE/POLITICALLEGAL SERVICES 03/08/2011 $26,711LEGISLATIVE/POLITICALLEGAL SERVICES 04/13/2011 $26,273LEGISLATIVE/POLITICALLEGAL SERVICES 05/19/2011 $22,428LEGISLATIVE/POLITICALLEGAL SERVICES 06/16/2011 $21,363LEGISLATIVE/POLITICALLEGAL SERVICES 07/20/2011 $17,058LEGISLATIVE/POLITICALLEGAL SERVICES 08/18/2011 $14,798LEGISLATIVE/POLITICALLEGAL SERVICES 09/20/2011 $24,820LEGISLATIVE/POLITICALLEGAL SERVICES 10/19/2011 $15,825
Name and Address (A)
GET ACTIVE SOFTWARE
POST OFFICE BOX 671625DALLASTX752671625
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,820Total NonItemized Transactions with this Payee/Payer $5,856Total of All Transactions with this Payee/Payer for This Schedule $13,676
LOBBYING/POLITICALMEDIA / WEB 04/20/2011 $7,820
SOFTWARE COMPANYName and Address
(A)HOLIDAY INN EXPRESS
11111 WEST NORTH AVENUEWAUWATOSAWI532260000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,503Total of All Transactions with this Payee/Payer for This Schedule $9,503
Name and Address (A)
HYATT PLACE MADISON/DOWNTOWN
333 W. WASHINGTON AVENUEMADISONWI537030000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,798Total of All Transactions with this Payee/Payer for This Schedule $9,798
Name and Address (A)
IMAGE POINTE
POST OFFICE BOX 657WATERLOOIA507040657
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,113Total of All Transactions with this Payee/Payer for This Schedule $10,113
Name and Address (A)
JOBS WITH JUSTICE
1325 MASSACHUSETTS AVENUEWASHINGTONDC200050000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY / CONTRIBUTION 10/17/2011 $10,000
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD207850000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,105
Total NonItemized Transactions with this Payee/Payer $8,357Total of All Transactions with this Payee/Payer for This Schedule $54,462
PRINTED MATERIALS LOBBYING/POLITICAL 04/20/2011 $8,965PRINTED MATERIALS LOBBYING/POLITICAL 06/10/2011 $11,862PRINTED MATERIALS LOBBYING/POLITICAL 06/17/2011 $25,278
PRINTING COMPANYName and Address
(A)MACK/CROUNSE GROUP, LLC
2001 N. BEAUREGARD STREETALEXANDRIAVA223110000
Type or Classification (B)
DIRECT MAIL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,562Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,562
EXPRESS ADVOCACY COMMUNICATIONS 01/07/2011 $20,192EXPRESS ADVOCACY COMMUNICATIONS 05/31/2011 $14,370
Name and Address (A)
MISSOURI JOBS WITH JUSTICE
2725 CLIFTON AVESAINT LOUISMO631390000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
COMMUNITY OUTREACHPOLITICAL ACTIVITY/LOBBYING 03/22/2011 $5,000
Name and Address (A)
NEW DEMOCRATIC PRTYNEW FOUNDLAND & LAB
POST OFFICE BOX 5275ST. JOHN'S, NL, CAN00A1C 5W1
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,852Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,852
CONTRIBUTIONLOBBYING/POLITICAL 09/22/2011 $14,852
Name and Address (A)
NEW DEMOCRATS OF CANADA ASSOCIATION
300 279 LAURIER AVENUE WEOTTAWA, ON, CAN00K1P 5J9
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,812Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,812
CONTRIBUTIONLOBBYING/POLITICAL 04/01/2011 $38,812
Name and Address (A)
RESIDENCE INN COLUMBUS DOWNTOWN
36 EAST GAY STREETCOLUMBUSOH432150000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,165Total of All Transactions with this Payee/Payer for This Schedule $9,165
HOTEL
Name and Address (A)
RWDSU DISTRICT COUNCIL OF THE UFCW
30 EAST 29TH STREETNEW YORKNY100160000
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $114,920Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $114,920
POLITICAL ACTIVITIES/LOBBYING REIMB. 02/25/2011 $10,291POLITICAL ACTIVITIES/LOBBYING REIMB. 03/22/2011 $9,141POLITICAL ACTIVITIES/LOBBYING REIMB. 04/15/2011 $8,933POLITICAL ACTIVITIES/LOBBYING REIMB. 05/23/2011 $10,723POLITICAL ACTIVITIES/LOBBYING REIMB. 06/13/2011 $9,063POLITICAL ACTIVITIES/LOBBYING REIMB. 06/30/2011 $9,269POLITICAL ACTIVITIES/LOBBYING REIMB. 08/16/2011 $10,494POLITICAL ACTIVITIES/LOBBYING REIMB. 09/22/2011 $9,141POLITICAL ACTIVITIES/LOBBYING REIMB. 10/14/2011 $8,582POLITICAL ACTIVITIES/LOBBYING REIMB. 11/23/2011 $10,500POLITICAL ACTIVITIES/LOBBYING REIMB. 12/14/2011 $8,716POLITICAL ACTIVITIES/LOBBYING REIMB. 12/27/2011 $10,067
Name and Address (A)
SLEVIN & HART, P.C., ATTORNEYSATLAW
1625 MASSCHUSETTS AVENUE NWWASHINGTONDC200360000
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,129
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,129
LEGAL SERVICESAFFORDABLE HEALTH CARE ACT 05/02/2011 $17,473LEGAL SERVICESAFFORDABLE HEALTH CARE ACT 06/08/2011 $12,868LEGAL SERVICESAFFORDABLE HEALTH CARE ACT 07/05/2011 $20,788
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 1CRDALLASTX752351647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,767Total of All Transactions with this Payee/Payer for This Schedule $9,767
Name and Address (A)
STATE UNITY FUND AFLCIO
815 16TH ST, NWWASHINGTONDC200060000
Type or Classification (B)
LABOR ORGANIZATION FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,300,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,300,000
ADVOCACY / CONTRIBUTION 02/07/2011 $100,000ADVOCACY / CONTRIBUTION 02/15/2011 $450,000ADVOCACY / CONTRIBUTION 02/22/2011 $450,000ADVOCACY / CONTRIBUTION 03/30/2011 $1,000,000ADVOCACY / CONTRIBUTION 11/07/2011 $300,000
Name and Address (A)
STONES' PHONES, INC.
41750 RANCHO LAS PALMAS DRRANCHO MIRAGECA922700000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,990Total of All Transactions with this Payee/Payer for This Schedule $6,990
Name and Address (A)
THE NATL COALITION ON BLACK CIVIC PART
SUITE 700, 1900 L ST, NWWASHINGTONDC200360000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 05/09/2011 $5,000
Name and Address (A)
TOPOS RESEARCH PARTNERSHIP LLC
1865 BROAD STREETPROVIDENCERI029050000
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
MESSAGE RESEARCHLOBBYING/POLITICAL 02/28/2011 $100,000MESSAGE RESEARCHLOBBYING/POLITICAL 06/28/2011 $100,000
Name and Address (A)
TRISTER,ROSS,SCHADLER & GOLD PLLC
1666 CONNECTICUT AVENUE NWWASHINGTONDC200090000
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,546Total NonItemized Transactions with this Payee/Payer $15,484Total of All Transactions with this Payee/Payer for This Schedule $60,030
LEGAL SERVICESLOBBYING/POLITICAL REPORTING 05/12/2011 $5,971LEGAL SERVICESLOBBYING/POLITICAL REPORTING 11/30/2011 $7,590LEGAL SERVICESLOBBYING/POLITICAL REPORTING 12/20/2011 $30,985
Name and Address (A)
UFCW ABC EDUCATION FUND MISSOURI
1775 K STREET NWWASHINGTONDC200060000
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 11/01/2011 $5,000
Name and Address (A)
UFCW ABCEDUCATION/POLITICAL FUND
1775 K ST. N.W.WASHINGTONDC200060000
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $700,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $700,000
TRANSFER TO POLITICAL EDUCATION FUND 06/13/2011 $300,000TRANSFER TO POLITICAL EDUCATION FUND 08/17/2011 $100,000TRANSFER TO POLITICAL EDUCATION FUND 11/01/2011 $27,000TRANSFER TO POLITICAL EDUCATION FUND 11/02/2011 $23,000TRANSFER TO POLITICAL EDUCATION FUND 12/02/2011 $115,683TRANSFER TO POLITICAL EDUCATION FUND 12/02/2011 $70,000TRANSFER TO POLITICAL EDUCATION FUND 12/06/2011 $64,317
Name and Address (A)
UFCW LOCAL NO. 1059
4150 EAST MAIN STREETCOLUMBUSOH432132966
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,618Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,618
SUBSIDYPOLITICAL ACTIVITY/LOBBYING 10/27/2011 $81,618
Name and Address (A)
UFCW LOCAL NO. 2
1305 EAST 27TH STREETKANSAS CITYMO641080000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,334Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,334
SUBSIDYPOLITICAL ACTIVITY/LOBBYING 08/08/2011 $16,334
Name and Address (A)
UFCW LOCAL NO. 227
3330 PINECROFT DRIVELOUISVILLEKY402193055
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,415Total NonItemized Transactions with this Payee/Payer $8,429Total of All Transactions with this Payee/Payer for This Schedule $19,844
SUBSIDYPOLITICAL ACTIVITY/LOBBYING 11/08/2011 $11,415
Name and Address (A)
UFCW LOCAL NO. 230
1305 EAST MARY STREETOTTUMWAIA525010000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,598Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,598
SUBSIDYPOLITICAL ACTIVITIES/LOBBYING 12/16/2011 $6,598
(B)CHARTERED BODY
Name and Address (A)
UFCW LOCAL NO. 481
POST OFFICE BOX 11542SAN JUANPR009221542
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
SUBSIDYPOLITICAL ACTIVITY/LOBBYING 08/02/2011 $25,000
Name and Address (A)
UFCW LOCAL NO. 538
2228 MYRTLE STREETMADISONWI537040000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,289Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $18,289
SUBSIDYPOLITICAL ACTIVITIES/LOBBYING 12/29/2011 $18,289
Name and Address (A)
UFCW LOCAL NO. 655
300 WEIDMAN ROADBALLWINMO630114433
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,488Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,488
SUBSIDYPOLITICAL ACTIVITY/LOBBYING 06/03/2011 $70,488
Name and Address (A)
UFCW LOCAL NO. 700
5638 PROFESSIONAL CIRCLEINDIANAPOLISIN462415092
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,313Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $82,313
SUBSIDYPOLITICAL ACTIVITY/LOBBYING 04/19/2011 $50,000SUBSIDYPOLITICAL ACTIVITY/LOBBYING 07/13/2011 $32,313
Name and Address (A)
UFCW LOCAL NO. 75
7250 POE AVENUEDAYTONOH
Purpose (C)
Date (D)
Amount (E)
SUBSIDYPOLITICAL ACTIVITY/LOBBYING 08/10/2011 $34,776SUBSIDYPOLITICAL ACTIVITY/LOBBYING 08/15/2011 $33,485SUBSIDYPOLITICAL ACTIVITY/LOBBYING 08/16/2011 $22,705SUBSIDYPOLITICAL ACTIVITY/LOBBYING 12/02/2011 $19,117SUBSIDYPOLITICAL ACTIVITY/LOBBYING 12/02/2011 $7,047
454140000Type or Classification
(B)CHARTERED BODY Total Itemized Transactions with this Payee/Payer $209,480
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $209,480
SUBSIDYPOLITICAL ACTIVITY/LOBBYING 12/09/2011 $24,486SUBSIDYPOLITICAL ACTIVITY/LOBBYING 12/09/2011 $43,824SUBSIDYPOLITICAL ACTIVITY/LOBBYING 12/09/2011 $24,040
Name and Address (A)
UFCW LOCAL NO. 880
9199 MARKET PLACE, SUITE #2BROADVIEW HEIGHTSOH441470000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,950
Total NonItemized Transactions with this Payee/Payer $4,437
Total of All Transactions with this Payee/Payer for This Schedule $15,387
POLITICAL ACTIVITY / LOBBYING 08/24/2011 $10,950
Name and Address (A)
UFCW TRAINING FUND
300 61 INTERNATIONAL BLVDREXDALE, ON, CAN00M9W 6K4
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,103Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,103
MAILINGPOLITICAL/LOBBYING 04/26/2011 $23,103
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL606730000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,010
Total NonItemized Transactions with this Payee/Payer $15,892Total of All Transactions with this Payee/Payer for This Schedule $75,902
AIRFARE FOR POLITICAL ACT. 01/10/2011 $5,793AIRFARE FOR POLITICAL ACTIVITY/LOBBYING 04/07/2011 $5,069AIRFARE FOR POLITICAL ACT. 07/12/2011 $10,042AIRFARE FOR POLITICAL ACT. 08/26/2011 $7,275AIRFARE FOR POLITICAL ACT. 10/04/2011 $25,384AIRFARE FOR POLITICAL ACT. 12/07/2011 $6,447
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ852812880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,738Total NonItemized Transactions with this Payee/Payer $25,045Total of All Transactions with this Payee/Payer for This Schedule $30,783
AIRFARE FOR REPRESENTATIONAL 04/27/2011 $5,738
Name and Address (A)
VOCUS, INC. Purpose Date Amount
12051 INDIAN CREEK COURTBELTSVILLEMD207050000
Type or Classification (B)
PAC SOFTWARE CO.
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $39,393Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,393
POLITICAL REPORTING SOFTWARE 04/01/2011 $39,393
Name and Address (A)
WE ARE OHIO
545 E. TOWN STREETCOLUMBUSOH432150000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,000,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,000,000
TRANSFER TO POLITICAL EDUCATION FUND 12/29/2011 $1,000,000
Form LM2 (Revised 2010)
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000056
Name and Address (A)
A. PHILIP RANDOLPH INSTITUTE
815 16TH STREET N.W.WASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 06/17/2011 $5,000
Name and Address (A)
AMERICAN RIGHTS AT WORK
1616 P STREET NWWASHINGTONDC200360000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
ADVOCACY / CONTRIBUTION 04/06/2011 $25,000ADVOCACY CONTRIBUTION 05/06/2011 $10,000
ADVOCACY / CONTRIBUTION 09/01/2011 $25,000
Name and Address (A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
815 16TH STREET N.W.WASHINGTONDC200060000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY CONTRIBUTION 05/03/2011 $5,000
(B)ADVOCACY GROUP
Name and Address (A)
CANADIAN HEALTH COALITION
2841 RIVERSIDE DRIVEOTTAWA, ON, CAN00K1V 8X7
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,941Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,941
ADVOCACY / CONTRIBUTION 09/22/2011 $5,941
Name and Address (A)
CANADIAN LABOUR CONGRESS
2841 RIVERSIDE DRIVEOTTAWA, ON, CAN00K1V 8X7
Type or Classification (B)
NATIONAL LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $183,174Total NonItemized Transactions with this Payee/Payer $1,481Total of All Transactions with this Payee/Payer for This Schedule $184,655
CONTRIBUTIONBUILDING FUND 01/10/2011 $14,852CONTRIBUTIONBUILDING FUND 02/14/2011 $14,852ADVOCACY / CONTRIBUTION 02/17/2011 $19,802CONTRIBUTIONBUILDING FUND 03/10/2011 $14,852CONTRIBUTIONBUILDING FUND 04/13/2011 $14,852CONTRIBUTIONBUILDING FUND 05/23/2011 $14,852CONTRIBUTIONBUILDING FUND 07/26/2011 $14,852CONTRIBUTIONBUILDING FUND 07/26/2011 $14,852CONTRIBUTIONBUILDING FUND 08/25/2011 $14,852CONTRIBUTIONBUILDING FUND 09/19/2011 $14,852CONTRIBUTIONBUILDING FUND 10/18/2011 $14,852CONTRIBUTIONBUILDING FUND 11/30/2011 $14,852
Name and Address (A)
CENTER FOR NEW COMMUNITY
47 WEST DIVISION #514CHICAGOIL606100000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 03/25/2011 $5,000
Name and Address (A)
CENTRAL ARIZONANS FOR A SUSTAINABLE
2401 N. CENTRAL AVE.PHOENIXAZ850040000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 11/23/2011 $5,000
Name and Address (A)
CLTN OF BLACK TRD UNIONISTS SCHL. FUND
POST OFFICE BOX 66268WASHINGTONDC200350000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 03/25/2011 $5,000
Name and Address (A)
COALITION FOR HUMANE IMMIGRANT RIGHTS
2533 WEST 3RD ST. #101LOS ANGELESCA900570000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
ADVOCACY / CONTRIBUTION 03/16/2011 $5,000
Name and Address (A)
COALITION OF BLACK TRADE UNIONISTS
POST OFFICE BOX 66268WASHINGTONDC200356268
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $600Total of All Transactions with this Payee/Payer for This Schedule $5,600
ADVOCACY / CONTRIBUTION 12/01/2011 $5,000
Name and Address (A)
COALITION OF KAISER PERMANENTE UNIONS
888 16TH STREET NWWASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,315Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,315
ADVOCACY CONTRIBUTION 02/17/2011 $8,315
Name and Address (A)
ECONOMIC POLICY INSTITUTE
1333 H STREET NWWASHINGTONDC200050000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $52,000Total of All Transactions with this Payee/Payer for This Schedule $62,000
ADVOCACY / CONTRIBUTION 10/24/2011 $10,000
Name and Address
(A)EGALE CANADA HUMAN RIGHTS TRUST
185 CARLTON STREETTORONTO, ON, CAN00M5A 2K7
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,852Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $14,852
ADVOCACY / CONTRIBUTION 08/25/2011 $14,852
Name and Address (A)
INSTITUTE FOR LOCAL SELFRELIANCE
2001 S STREET NWWASHINGTONDC200090000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
ADVOCACY/DONATION 07/08/2011 $5,000ADVOCACY/DONATION 07/08/2011 $5,000ADVOCACY/DONATION 07/28/2011 $5,000ADVOCACY/DONATION 08/31/2011 $5,000ADVOCACY/DONATION 09/29/2011 $5,000ADVOCACY/DONATION 10/31/2011 $5,000ADVOCACY/DONATION 11/29/2011 $5,000
Name and Address (A)
INTERFAITH WORKER JUSTICE
1020 W. BRYN MAWR AVENUECHICAGOIL606600000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $43,000Total of All Transactions with this Payee/Payer for This Schedule $43,000
Name and Address (A)
JEWISH LABOR COMMITTEE
50 BROADWAYNEW YORKNY100040000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
JOBS WITH JUSTICE
1325 MASSACHUSETTS AVENUEWASHINGTONDC200050000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $41,000Total of All Transactions with this Payee/Payer for This Schedule $41,000
ADVOCACY GROUPName and Address
(A)JOBS WITH JUSTICE EDUCATION FUND
1325 MASSACHUSETTS AVENUEWASHINGTONDC200050000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $130,220Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $131,220
ADVOCACY/DONATION 02/18/2011 $10,220ADVOCACY/DONATION 05/25/2011 $15,000ADVOCACY/DONATION 05/31/2011 $15,000ADVOCACY/DONATION 07/06/2011 $15,000ADVOCACY/DONATION 07/28/2011 $15,000ADVOCACY/DONATION 08/31/2011 $15,000ADVOCACY/DONATION 09/29/2011 $15,000ADVOCACY/DONATION 10/31/2011 $15,000ADVOCACY/DONATION 11/29/2011 $15,000
Name and Address (A)
KEYSTONE RESEARCH CENTER
412 NORTH THIRD STREETHARRISBURGPA171011328
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $5,500Total of All Transactions with this Payee/Payer for This Schedule $10,500
ADVOCACY / CONTRIBUTION 12/07/2011 $5,000
Name and Address (A)
LABOR CNCL FOR LATIN AMER. ADVANCMENT
815 16TH STREET NWWASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 03/23/2011 $5,000
Name and Address (A)
LABOR PROJECT FOR WORKING
2521 CHANNING WAY NO. 555BERKELEYCA947205555
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $491Total of All Transactions with this Payee/Payer for This Schedule $10,491
ADVOCACY / CONTRIBUTION 03/25/2011 $10,000
Name and Address (A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
1629 K STREET NWWASHINGTON
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000ADVOCACY / CONTRIBUTION 05/02/2011 $5,000
DC200060000
Type or Classification (B)
ADVOCACY GROUP
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY
464 LUCAS AVENUELOS ANGELESCA900172074
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
ADVOCACY / CONTRIBUTION 10/27/2011 $25,000
Name and Address (A)
MANITOBA COUNCIL OF HEALTH CARE UNIONS
LOCAL 1869, 296 MARION ST.WINNIPEG, MB, CAN00R2H 0T7
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,901Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,901
ADVOCACY / CONTRIBUTION 07/13/2011 $9,901
Name and Address (A)
NAACP
4805 MOUNT HOPE DRIVEBALTIMOREMD212150000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $9,500
ADVOCACY / CONTRIBUTION 05/25/2011 $8,000
Name and Address (A)
NAT'L COALITION ON BLACK CIVIC PRTCPTN.
1050 CONNECTICUT AVENUE NWWASHINGTONDC200360000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 01/21/2011 $5,000
Name and Address (A)
NATIONAL CONSUMERS LEAGUE
1701 K STREET NWWASHINGTON
Purpose (C)
Date (D)
Amount (E)
ADVOCACY / CONTRIBUTION 09/30/2011 $5,000
DC200060000
Type or Classification (B)
ADVOCACY GROUP
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
NATIONAL EMPLOYMENT LAW PROJECT, INC.
75 MAIDEN LANENEW YORKNY100380000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY / CONTRIBUTION 04/05/2011 $5,000ADVOCACY / CONTRIBUTION 10/17/2011 $5,000
Name and Address (A)
NATIONAL IMMIGRATION FORUM
50 F STREET NWWASHINGTONDC200010000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY / CONTRIBUTION 06/21/2011 $10,000
Name and Address (A)
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BOULEVARDLOS ANGELESCA900100000
Type or Classification (B)
LEGAL SERVICE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $3,500Total of All Transactions with this Payee/Payer for This Schedule $8,500
ADVOCACY / CONTRIBUTION 05/03/2011 $5,000
Name and Address (A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD209030000
Type or Classification (B)
COLLEGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CHARITABLE DONATION 04/28/2011 $25,000
Name and Address (A)
NATIONAL LABOR COMMITTEE
5 GATEWAY CENTER 6TH FLOOR
Purpose (C)
Date (D)
Amount (E)
ADVOCACY / CONTRIBUTION 01/12/2011 $5,000ADVOCACY / CONTRIBUTION 01/26/2011 $5,000ADVOCACY / CONTRIBUTION 04/06/2011 $15,000
PITTSBURGHPA152220000
Type or Classification (B)
ADVOCACY GROUP
Total Itemized Transactions with this Payee/Payer $65,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000
ADVOCACY / CONTRIBUTION 04/28/2011 $5,000ADVOCACY / CONTRIBUTION 05/31/2011 $5,000ADVOCACY / CONTRIBUTION 07/06/2011 $5,000ADVOCACY / CONTRIBUTION 07/28/2011 $5,000ADVOCACY / CONTRIBUTION 08/31/2011 $5,000ADVOCACY / CONTRIBUTION 09/29/2011 $5,000ADVOCACY / CONTRIBUTION 10/31/2011 $5,000ADVOCACY / CONTRIBUTION 11/29/2011 $5,000
Name and Address (A)
NEW YORK COMMUNITIES ORGANIZING FUND,
24 NEVINS ST, 2ND FLOORBROOKLYNNY112170000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 11/07/2011 $5,000
Name and Address (A)
NEW YORK STATE LABOR RELIGION COALITION
800 TROY SCHENECTADY RD.LATHAMNY121100000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 10/27/2011 $5,000
Name and Address (A)
ONEAMERICA
1225 S. WELLER STREET SUITSEATTLEWA981440000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY DONATION 08/12/2011 $5,000
Name and Address (A)
OUR TIMES MAGAZINE
15 GERVAIS DR. SUITE 407TORONTO, ON, CAN00M3C 1Y8
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,446Total of All Transactions with this Payee/Payer for This Schedule $5,446
Type or Classification (B)
PUBLISHING COMPANYName and Address
(A)PUBLIC JUSTICE CENTER
1 NORTH CHARLES STREETBALTIMOREMD212010000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY / CONTRIBUTION 01/21/2011 $10,000
Name and Address (A)
RAINBOW/PUSH COALITION
930 EAST 50TH STCHICAGOIL606150000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
ADVOCACY / CONTRIBUTION 05/10/2011 $25,000
Name and Address (A)
RWDSU HARDSHIP FUND
30 EAST 29TH STREETNEW YORKNY100160000
Type or Classification (B)
VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,217Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,217
CONTRIBUTION TO AFFILIATE'S HARDSHIP FUND 09/30/2011 $26,217
Name and Address (A)
SAMUEL DEWITT PROCTOR CONFERENCE, INC.
4533 S.LAKE PARK AVENUECHICAGOIL606530000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 01/21/2011 $5,000
Name and Address (A)
SMITHFIELD PACKING COMPANY, INC.
POST OFFICE BOX 198198ATLANTAGA303840000
Purpose (C)
Date (D)
Amount (E)
DONATION TO FEED THE HUNGRY CHARITABLE PROJECT 01/31/2011 $115,257DONATION TO FEED THE HUNGRY CHARITABLE PROJECT 04/05/2011 $41,396DONATION TO FEED THE HUNGRY CHARITABLE PROJECT 06/08/2011 $83,008DONATION TO FEED THE HUNGRY CHARITABLE PROJECT 07/08/2011 $133,913DONATION TO FEED THE HUNGRY CHARITABLE PROJECT 09/01/2011 $56,642
Type or Classification (B)
MEATPACKING COMPANYTotal Itemized Transactions with this Payee/Payer $773,757
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $773,757
DONATION TO FEED THE HUNGRY CHARITABLE PROJECT 11/01/2011 $113,477DONATION TO FEED THE HUNGRY CHARITABLE PROJECT 11/30/2011 $165,589DONATION TO FEED THE HUNGRY CHARITABLE PROJECT 12/14/2011 $64,475
Name and Address (A)
THE FAITH AND POLITICS INSTITUTE
110 MARYLAND AVENUE NEWASHINGTONDC200020000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
ADVOCACY / CONTRIBUTION 04/19/2011 $12,500
Name and Address (A)
THE GROCERY FOUNDATION
1240 BAY STREETTORONTO, ON, CAN00M54 2A7
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,852Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,852
ADVOCACY / CONTRIBUTION 01/11/2011 $7,426ADVOCACY / CONTRIBUTION 12/02/2011 $7,426
Name and Address (A)
THE REGENTS OF UNIVERSITY OF CALIFORNIA
481 UNIVERSITY HALL #1103BERKELEYCA947201103
Type or Classification (B)
UNIVERSITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 06/22/2011 $5,000
Name and Address (A)
UFCW DISTRICT UNION LOCAL 2 HDSHP FUND
1305 EAST 27TH ST.KANSAS CITYMO641080000
Type or Classification (B)
CHARTERED BODY FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,217Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,217
CONTRIBUTION TO AFFILIATE'S HARDSHIP FUND 09/30/2011 $26,217
Name and Address (A)
UFCW LOCAL 1657 DISASTER RELIEF FUNDPurpose Date Amount
2013 FIRST AVENUE NORTHBIRMINGHAMAL352030000
Type or Classification (B)
CHARTERED BODY FUND
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $26,217Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,217
CONTRIBUTION TO AFFILIATE'S HARDSHIP FUND 09/30/2011 $26,217
Name and Address (A)
UFCW LOCAL 881 CHARITABLE FOUNDATION
10400 W. HIGGINS ROADROSEMONTIL600180000
Type or Classification (B)
CHARTERED BODY FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CHARITABLE DONATION 05/31/2011 $5,000
Name and Address (A)
UFCW MINORITY COALITION
4301 GARDEN CITY DRIVELANDOVERMD207850000
Type or Classification (B)
CONSTITUENCY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY / CONTRIBUTION 01/26/2011 $10,000
Name and Address (A)
UFCW REGION 8 STATES COUNCIL
8530 STANTON AVENUEBUENA PARKCA906200000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ADVOCACY / CONTRIBUTION 07/21/2011 $5,000
Name and Address (A)
UFCW WOMEN'S NETWORK
425 MERRICK AVENUEWESTBURYNY115900000
Type or Classification (B)
CONSTITUENCY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY / CONTRIBUTION 01/26/2011 $10,000
Name and Address (A)
UNILCJ UNI APRO TOKYO OFFICE Purpose (C)
Date (D)
Amount (E)
ZENDENTSU KAIKAN 6F 36TOKYO, JAPAN00
Type or Classification (B)
INT'L LABOR ORGANIZATION
Total Itemized Transactions with this Payee/Payer $168,306Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $168,306
ADVOCACY / CONTRIBUTION 06/08/2011 $161,375ADVOCACY / CONTRIBUTION 08/12/2011 $6,931
Name and Address (A)
UNITED LATINOS OF U.F.C.W.
LOCAL 540, 11041 GARLAND RDDALLASTX752180000
Type or Classification (B)
CONSTITUENCY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY / CONTRIBUTION 01/26/2011 $10,000
Name and Address (A)
UNITED STATES HISPANIC LEADERSHIP INST
431 S. DEARBORN STREETCHICAGOIL606051152
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY / CONTRIBUTION 01/26/2011 $5,000ADVOCACY / CONTRIBUTION 07/21/2011 $5,000
Name and Address (A)
WORKERS ARTS & HERITAGE CENTRE
51 STUART STREETHAMILTON, ON, CAN00M9W 6K4
Type or Classification (B)
NONPROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,901Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,901
ADVOCACY / CONTRIBUTION 04/07/2011 $9,901
Name and Address (A)
WORKING AMERICA
815 16TH ST NWWASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ADVOCACY/CONTRIBUTION 11/07/2011 $10,000
Form LM2 (Revised 2010)
SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 000056
Name and Address (A)
1405 HENRIBOURASSA OUEST S.E.C.
1405 BOUL HENRIBOURASSA QUMONTREAL, QC, CAN00H3M 3B2
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,519Total of All Transactions with this Payee/Payer for This Schedule $30,519
Name and Address (A)
ACCOUNTING PRINCIPALS, INC.
DEPT CH 14031PALATINEIL600550000
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,589Total of All Transactions with this Payee/Payer for This Schedule $15,589
Name and Address (A)
ACRODEX TORONTO
100 ALLSTATE PARKWAYMARKHAM, ON, CAN00L3R 6H3
Type or Classification (B)
TECHNOLOGY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,618Total of All Transactions with this Payee/Payer for This Schedule $9,618
Name and Address (A)
ADP
POST OFFICE BOX 842854BOSTONMA022842854
Type or Classification (B)
PAYROLL PROCESSING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,598Total NonItemized Transactions with this Payee/Payer $43,288Total of All Transactions with this Payee/Payer for This Schedule $81,886
PROFESSIONAL SERVICES 01/03/2011 $6,051PROFESSIONAL SERVICES 02/03/2011 $6,417PROFESSIONAL SERVICES 02/25/2011 $9,483PROFESSIONAL SERVICES 04/27/2011 $5,389PROFESSIONAL SERVICES 07/14/2011 $5,229PROFESSIONAL SERVICES 08/05/2011 $6,029
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL, QC, CAN00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
AIRFARE GENERAL OVERHEAD 01/03/2011 $53,594AIRFARE GENERAL OVERHEAD 01/24/2011 $15,866AIRFARE GENERAL OVERHEAD 02/28/2011 $26,205AIRFARE GENERAL OVERHEAD 03/24/2011 $26,865AIRFARE GENERAL OVERHEAD 04/27/2011 $17,926
AIRFARE GENERAL OVERHEAD 05/24/2011 $13,786AIRFARE GENERAL OVERHEAD 06/23/2011 $23,571AIRFARE GENERAL OVERHEAD 07/26/2011 $15,829
Total Itemized Transactions with this Payee/Payer $297,254Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $297,254
AIRFARE GENERAL OVERHEAD 08/26/2011 $19,400AIRFARE GENERAL OVERHEAD 09/26/2011 $28,010AIRFARE GENERAL OVERHEAD 10/25/2011 $34,396AIRFARE GENERAL OVERHEAD 12/01/2011 $21,806
Name and Address (A)
ALBION GLASS COMPANY LTD
66 RACINE ROADTORONTO, ON, CAN00M9W 2Z7
Type or Classification (B)
GLASS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,579Total NonItemized Transactions with this Payee/Payer $282Total of All Transactions with this Payee/Payer for This Schedule $19,861
BUILDING/MAINTENANCE EXPENSE 12/28/2011 $19,579
Name and Address (A)
ALEX MIHAJLOVIC, LEXWORKS BOOKKEEPING
26 CLARIDGE DRIVERICHMOND HILL, ON, CAN00L4C 6H2
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $84,944Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $84,944
PROFESSIONAL SERVICES 01/24/2011 $8,907PROFESSIONAL SERVICES 03/03/2011 $6,713PROFESSIONAL SERVICES 03/24/2011 $6,713PROFESSIONAL SERVICES 04/25/2011 $6,713PROFESSIONAL SERVICES 05/26/2011 $6,713PROFESSIONAL SERVICES 07/13/2011 $6,713PROFESSIONAL SERVICES 08/08/2011 $6,713PROFESSIONAL SERVICES 08/23/2011 $6,713PROFESSIONAL SERVICES 09/22/2011 $6,713PROFESSIONAL SERVICES 10/26/2011 $6,713PROFESSIONAL SERVICES 12/02/2011 $6,713PROFESSIONAL SERVICES 12/20/2011 $8,907
Name and Address (A)
ALLIED TELECOM GROUP, LLC
1120 20TH STREET NWWASHINGTONDC200360000
Type or Classification (B)
INTERNET PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $51,000Total of All Transactions with this Payee/Payer for This Schedule $51,000
Name and Address (A)
ALLIEDBARTON SECURITY SERVICES LLC
POST OFFICE BOX 828854PHILADELPHIAPA191828854
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,018
BUILDING SECURITY 10/21/2011 $9,369BUILDING SECURITY 11/16/2011 $8,152BUILDING SECURITY 12/20/2011 $8,497
Type or Classification (B)
SECURITY COMPANY
Total NonItemized Transactions with this Payee/Payer $3,435Total of All Transactions with this Payee/Payer for This Schedule $29,453
Name and Address (A)
AMALGAMATED BANK
275 7TH AVENUE 9TH FLOORNEW YORKNY100010000
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,999Total of All Transactions with this Payee/Payer for This Schedule $9,999
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,509Total of All Transactions with this Payee/Payer for This Schedule $11,509
Name and Address (A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
PRINTING INC.WESTBYWI546670000
Type or Classification (B)
EMBROIDERY/SCREENPRINTING CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,134Total NonItemized Transactions with this Payee/Payer $11,012Total of All Transactions with this Payee/Payer for This Schedule $18,146
PROMOTIONAL ITEMS 08/22/2011 $7,134
Name and Address (A)
AMTRAK
900 2ND STREET NEWASHINGTONDC200023557
Type or Classification (B)
TRAIN COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,913Total of All Transactions with this Payee/Payer for This Schedule $23,913
Name and Address (A)
ASB CAPITAL MANAGEMENT
7501 WISCONSIN AVENUEBETHESDAMD
Purpose (C)
Date (D)
Amount (E)
GENERAL OVERHEAD INVESTMENT FEES 02/28/2011 $27,659GENERAL OVERHEAD INVESTMENT FEES 07/06/2011 $28,880GENERAL OVERHEAD INVESTMENT FEES 08/08/2011 $29,577GENERAL OVERHEAD INVESTMENT FEES 11/04/2011 $30,970
208140000Type or Classification
(B)INVESTMENT COMPANY
Total Itemized Transactions with this Payee/Payer $117,086Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $117,086
Name and Address (A)
ASPETUCK SYSTEMS INC.
200 CONNECTICUT AVENUENORWALKCT068540000
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,187Total of All Transactions with this Payee/Payer for This Schedule $14,187
Name and Address (A)
AT&T
POST OFFICE BOX 8100AURORAIL605078100
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,402Total of All Transactions with this Payee/Payer for This Schedule $11,402
Name and Address (A)
AT&T
POST OFFICE BOX 105262ATLANTAGA303485262
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,420Total of All Transactions with this Payee/Payer for This Schedule $9,420
Name and Address (A)
AT&T
POST OFFICE BOX 5019CAROL STREAMIL601975019
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,495Total NonItemized Transactions with this Payee/Payer $3,607Total of All Transactions with this Payee/Payer for This Schedule $46,102
GENERAL OVERHEADTELEPHONE 10/07/2011 $42,495
Name and Address (A)
AT&T
POST OFFICE BOX 5094CAROL STREAMIL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,729
601975094Type or Classification
(B)PHONE COMPANY
Total of All Transactions with this Payee/Payer for This Schedule $29,729
Name and Address (A)
AT&T
P.O. BOX 105068ATLANTAGA303485068
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,402Total of All Transactions with this Payee/Payer for This Schedule $5,402
Name and Address (A)
AT&T MOBILITY
NATIONAL BUSINESS SERVICESCAROL STREAMIL601979004
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,884Total NonItemized Transactions with this Payee/Payer $18,679Total of All Transactions with this Payee/Payer for This Schedule $91,563
TELEPHONE SERVICEGENERAL OVERHEAD 02/02/2011 $9,050TELEPHONE SERVICEGENERAL OVERHEAD 05/19/2011 $7,034TELEPHONE SERVICEGENERAL OVERHEAD 06/23/2011 $5,071TELEPHONE SERVICEGENERAL OVERHEAD 08/01/2011 $5,481
TELEPHONE SERVICEGENERAL OVERHEAD 10/20/2011 $5,113TELEPHONE SERVICEGENERAL OVERHEAD 12/08/2011 $7,687TELEPHONE SERVICEGENERAL OVERHEAD 12/08/2011 $8,338TELEPHONE SERVICEGENERAL OVERHEAD 12/22/2011 $6,209TELEPHONE SERVICE / EQUIPMENT EXPENSE 12/29/2011 $18,901
Name and Address (A)
AT&T TELECONFERENCE SERVICES
P.O. BOX 2840OMAHANE681032840
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,495Total of All Transactions with this Payee/Payer for This Schedule $23,495
Name and Address (A)
ATTACHMATE CORPORATION
P.O. BOX 84103SEATTLEWA981245403
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,763Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,763
COMPUTER SUPPLIES/SERVICES 01/10/2011 $19,860COMPUTER SUPPLIES/SERVICES 12/08/2011 $19,903
Name and Address (A)
AURICO REPORTS, INC.
116 W. EASTMANARLINGTON HEIGHTSIL600040000
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,786Total of All Transactions with this Payee/Payer for This Schedule $10,786
Name and Address (A)
AUTOMOTIVE RENTALS, INC.
POST OFFICE BOX 85004375PHILADELPHIAPA191784375
Type or Classification (B)
LEASING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,686
Total NonItemized Transactions with this Payee/Payer $9,333Total of All Transactions with this Payee/Payer for This Schedule $22,019
LEASED AUTOSGENERAL OPERATIONS 08/11/2011 $5,116LEASED AUTOSGENERAL OPERATIONS 09/13/2011 $7,570
Name and Address (A)
AVAYA, INC.
P.O. BOX# 5332NEW YORKNY100875332
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,447Total of All Transactions with this Payee/Payer for This Schedule $25,447
Name and Address (A)
B&L ASSOCIATES, INC.
220 RESERVOIR STREETNEEDHAMMA024940000
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $104,446Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $104,446
COMPUTER SUPPLIES/SERVICES 04/14/2011 $31,278COMPUTER SUPPLIES/SERVICES 05/06/2011 $73,168
Name and Address (A)
BALA PLAZA, INC.
75 REMITTANCE DRIVECHICAGOIL606751152
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
OFFICE RENT FOR REGION 02 01/18/2011 $9,275OFFICE RENT FOR REGION 02 02/16/2011 $9,215OFFICE RENT FOR REGION 02 03/16/2011 $9,215OFFICE RENT FOR REGION 02 04/14/2011 $9,215OFFICE RENT FOR REGION 02 05/16/2011 $10,624OFFICE RENT FOR REGION 02 06/16/2011 $9,215OFFICE RENT FOR REGION 02 07/14/2011 $9,215OFFICE RENT FOR REGION 02 08/16/2011 $9,215OFFICE RENT FOR REGION 02 09/15/2011 $9,215OFFICE RENT FOR REGION 02 10/14/2011 $9,215
Total Itemized Transactions with this Payee/Payer $112,049Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $112,049
OFFICE RENT FOR REGION 02 11/16/2011 $9,215OFFICE RENT FOR REGION 02 12/15/2011 $9,215
Name and Address (A)
BANK OF NOVA SCOTIA LAWRENCE & KEELE
1391 LAWRENCE AVENUENORTH YORK, ON, CAN00M6L 1A4
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,242Total of All Transactions with this Payee/Payer for This Schedule $21,242
Name and Address (A)
BAY LIGHTING, LLC
2146 PRIEST BRIDGE COURTCROFTONMD211140000
Type or Classification (B)
LIGHTING SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,639Total of All Transactions with this Payee/Payer for This Schedule $6,639
Name and Address (A)
BELL ALIANT
P.O. BOX 880HALIFAX, NS, CAN00B3J 2W3
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,128Total of All Transactions with this Payee/Payer for This Schedule $14,128
Name and Address (A)
BELL CANADA
PO BOX 1550NORTH YORK, ON, CAN00M3C 3N5
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,433Total of All Transactions with this Payee/Payer for This Schedule $14,433
Name and Address (A)
BELL CANADA CORP.
P.O. BOX 9000NORTH YORK, ON, CAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
00M3C2X7
Type or Classification (B)
PHONE COMPANY
Total NonItemized Transactions with this Payee/Payer $20,346Total of All Transactions with this Payee/Payer for This Schedule $20,346
Name and Address (A)
BERROT CONSULTING, INC.
1370 DON MILLS ROADDON MILLS, ON, CAN00M3B 3N7
Type or Classification (B)
CONSULTANT/COM. SOFTWARE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,979Total NonItemized Transactions with this Payee/Payer $38,401Total of All Transactions with this Payee/Payer for This Schedule $74,380
COMPUTER SUPPLIES/SERVICES 02/17/2011 $6,981COMPUTER SUPPLIES/SERVICES 04/12/2011 $8,055COMPUTER SUPPLIES/SERVICES 05/26/2011 $6,981COMPUTER SUPPLIES/SERVICES 08/08/2011 $6,981COMPUTER SUPPLIES/SERVICES 09/13/2011 $6,981
Name and Address (A)
BEST BUY FOR BUSINESS
7601 PENN AVENUE SOUTHRICHFIELDMN554230000
Type or Classification (B)
RETAIL ELECTRONICS STORE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,462Total NonItemized Transactions with this Payee/Payer $60Total of All Transactions with this Payee/Payer for This Schedule $5,522
OFFICE SUPPLIES / EQUIPMENT 12/29/2011 $5,462
Name and Address (A)
BEYOND DIGITAL IMAGING
36 APPLE CREEK BOULEVARDMARKHAM, ON, CAN00L3R 4Y4
Type or Classification (B)
DIGITAL PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,895Total of All Transactions with this Payee/Payer for This Schedule $11,895
Name and Address (A)
BRAWNER COMPANY, INC.
888 17TH STREET NWWASHINGTONDC200060000
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,600Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,600
PROFESSIONAL SERVICESLEASE ADMINISTRATION 10/31/2011 $6,600
Name and Address (A)
BUREAU OF NATIONAL AFFAIRS
POST OFFICE BOX 17009BALTIMORE
Purpose (C)
Date (D)
Amount (E)
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 07/18/2011 $12,896
MD212971009
Type or Classification (B)
GOVERNMENT AGENCY
Total Itemized Transactions with this Payee/Payer $12,896Total NonItemized Transactions with this Payee/Payer $12,006Total of All Transactions with this Payee/Payer for This Schedule $24,902
Name and Address (A)
BUTSAVAGE & ASSOCIATES, P.C.
1920 L STREET NWWASHINGTONDC200360000
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,062Total of All Transactions with this Payee/Payer for This Schedule $9,062
Name and Address (A)
CALIBRE CPA GROUP
1850 K STREET NWWASHINGTONDC200060000
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,485Total NonItemized Transactions with this Payee/Payer $33,732Total of All Transactions with this Payee/Payer for This Schedule $101,217
ACCOUNTING SERVICESGENERAL OVERHEAD 03/29/2011 $19,114ACCOUNTING SERVICESGENERAL OVERHEAD 06/01/2011 $17,400ACCOUNTING SERVICESGENERAL OVERHEAD 07/08/2011 $9,600
ACCOUNTING SERVICESGENERAL OVERHEAD 08/08/2011 $7,598
ACCOUNTING SERVICESGENERAL OVERHEAD 08/26/2011 $8,700ACCOUNTING SERVICESGENERAL OVERHEAD 09/13/2011 $5,073
Name and Address (A)
CANADIAN AUTOMATIC DATA PROCESSING
30061 INTERNATIONAL BLVDREXDALE, ON, CAN00M9W6K4
Type or Classification (B)
PAYROLL PROCESSING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,398Total of All Transactions with this Payee/Payer for This Schedule $15,398
Name and Address (A)
CANADIAN CENTRE FOR POLICY ALTERNATIVES
20575 ALBERT STREETOTTAWA, ON, CAN00K1P 5E7
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,881
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,881
GENERAL OVERHEAD MEMBERSHIP DUES 05/23/2011 $11,881
Name and Address (A)
CANON CANADA INC BUS SOLUTIONS DIVPurpose
(C)Date (D)
Amount (E)
OFFICE SUPPLIES/EQUIPMENT 02/17/2011 $7,299
6390 DIXIE ROADMISSISSAUGA, ON, CAN00L5T 1P7
Type or Classification (B)
COPIER COMPANY
Total Itemized Transactions with this Payee/Payer $30,482Total NonItemized Transactions with this Payee/Payer $26,933Total of All Transactions with this Payee/Payer for This Schedule $57,415
COPYING EXPENSEGENERAL OVERHEAD 05/13/2011 $10,286EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 07/21/2011 $7,636EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 10/25/2011 $5,261
Name and Address (A)
CATHERINE PERICHET
70 DUNFIELD AVENUETORONTO, ON, CAN00M4S 3A4
Type or Classification (B)
TRANSLATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,067Total NonItemized Transactions with this Payee/Payer $22,398
Total of All Transactions with this Payee/Payer for This Schedule $27,465
TRANSLATING SERVICESGENERAL OVERHEAD 11/18/2011 $5,067
Name and Address (A)
CB RICHARD ELLIS, INC.
DEPT 8844LOS ANGELESCA900848844
Type or Classification (B)
REAL ESTATE MGT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,000Total of All Transactions with this Payee/Payer for This Schedule $24,000
Name and Address (A)
CB RICHARD ELLIS, INC.
P.O. BOX 15531 LOCATION COCHICAGOIL606960000
Type or Classification (B)
REAL ESTATE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,055Total NonItemized Transactions with this Payee/Payer $539Total of All Transactions with this Payee/Payer for This Schedule $8,594
PROFESSIONAL SERVICESBUILDING MANAGEMENT 08/02/2011 $8,055
Name and Address (A)
CBSC CAPITAL INC.
1235 NORTH SERVICE ROAD WESOAKVILLE, ON, CAN00L6M 2W2
Type or Classification (B)
OFFICE EQUIP CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,959Total NonItemized Transactions with this Payee/Payer $33,795Total of All Transactions with this Payee/Payer for This Schedule $70,754
EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 02/17/2011 $10,206EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 03/03/2011 $6,077EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 06/09/2011 $6,137EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 08/08/2011 $8,402EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 09/13/2011 $6,137
Name and Address (A)
CEDROM SNI
825 AVENUE QUEBECMONTREAL, QC, CAN00H2V 3X1
Type or Classification (B)
INVESTMENT RESEARCH CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,099Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,099
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 04/25/2011 $7,099
Name and Address (A)
CHAIN STORE GUIDE
POST OFFICE BOX 741318ATLANTAGA303741318
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,813Total NonItemized Transactions with this Payee/Payer $2,430Total of All Transactions with this Payee/Payer for This Schedule $14,243
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 03/14/2011 $11,813
Name and Address (A)
CHEMWORLD
885 WOODSTOCK ROADROSWELLGA300750000
Type or Classification (B)
CHEMICAL SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,100Total NonItemized Transactions with this Payee/Payer $1,700Total of All Transactions with this Payee/Payer for This Schedule $6,800
BUILDING SUPPLIES 11/02/2011 $5,100
Name and Address (A)
CHEVY CHASE TRUST COMPANY
ATTN: TRUST OPERATIONSBETHESDAMD208140000
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,664Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $45,664
INVESTMENT FEES 02/09/2011 $11,711INVESTMENT FEES 04/14/2011 $12,244INVESTMENT FEES 07/21/2011 $12,359INVESTMENT FEES 10/13/2011 $9,350
Name and Address (A)
CINCINNATI BELL TELEPHONE
POST OFFICE BOX 748003CINCINNATIOH452748003
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,039Total of All Transactions with this Payee/Payer for This Schedule $6,039
Name and Address
(A)CINTAS CORPORATION
LOC. 041CINCINATTIOH452630803
Type or Classification (B)
UNIFORM SERVICES COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,872Total of All Transactions with this Payee/Payer for This Schedule $14,872
Name and Address (A)
CISCO SYSTEMS CAPITAL CORPORATION
POST OFFICE BOX 60000SAN FRANCISCOCA941603230
Type or Classification (B)
PHONE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,288Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,288
EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 07/21/2011 $19,978EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 08/01/2011 $6,385EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 08/18/2011 $6,385EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 09/09/2011 $6,385EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 10/19/2011 $6,385EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 10/27/2011 $6,385EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 11/28/2011 $6,385
Name and Address (A)
CISCO WEBEX LLC
16720 COLLECTIONS CENTER DRCHICAGOIL606930000
Type or Classification (B)
ONLINE CONFERENCE SERVICE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,933Total of All Transactions with this Payee/Payer for This Schedule $12,933
Name and Address (A)
COMPUGEN
100 VIA RENZO DRIVERICHMOND HILL, ON, CAN00L4S 0B8
Type or Classification (B)
TELEPHONE EQUIPMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,847Total NonItemized Transactions with this Payee/Payer $2,999Total of All Transactions with this Payee/Payer for This Schedule $21,846
COMPUTER SOFTWARE 03/29/2011 $13,812NETWORK SECURITY SERVICES 08/23/2011 $5,035
Name and Address (A)
CORE BTS, INC.
POST OFFICE BOX 774419CHICAGOIL606774004
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,738Total NonItemized Transactions with this Payee/Payer $16,034
COMPUTER SUPPLIES / EQUIPMENT 06/27/2011 $35,307TELEPHONE SERVICE/EQUIPMENT EXPENSE 10/19/2011 $13,179
TELEPHONE SERVICE/EQUIPMENT EXPENSE 10/26/2011 $8,480TELEPHONE SERVICE/EQUIPMENT EXPENSE 10/26/2011 $5,772
COMPUTER COMPANYTotal of All Transactions with this Payee/Payer for This Schedule $78,772
Name and Address (A)
COUNCIL OF INSTITUTIONAL INVESTORS
888 17TH STREET NWWASHINGTONDC200063310
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
CPX OLYMPIC BUILDING II, LLC
POST OFFICE BOX 643977CINCINNATIOH452643977
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,967Total NonItemized Transactions with this Payee/Payer $782Total of All Transactions with this Payee/Payer for This Schedule $59,749
RENT 01/18/2011 $5,075RENT 02/16/2011 $5,075RENT 03/16/2011 $5,075
RENT 05/16/2011 $5,424
RENT 06/16/2011 $5,774RENT 07/14/2011 $5,424RENT 08/16/2011 $5,424RENT 09/15/2011 $5,424RENT 10/14/2011 $5,424RENT 11/16/2011 $5,424RENT 12/15/2011 $5,424
Name and Address (A)
CQ ROLL CALL
77 K STREET NEWASHINGTONDC200020000
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,265Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,265
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 10/12/2011 $5,265
Name and Address (A)
D & B CANADA
P.O. BOX 57770TORONTO, ON, CAN00M5W 5M5
Type or Classification (B)
BUSINESS CREDIT INFO CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,843Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,843
COMPUTER SUPPLIES/SERVICES 08/23/2011 $6,843
Name and Address (A)
DAWSON NETWORKS, INC
1128 MARTIN GROVE ROADTORONTO, ON, CAN00M9W 4W1
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,681Total of All Transactions with this Payee/Payer for This Schedule $15,681
Name and Address (A)
DC WATER AND SEWER AUTHORITY
POST OFFICE BOX 97200WASHINGTONDC200907200
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,341Total of All Transactions with this Payee/Payer for This Schedule $19,341
Name and Address (A)
DCJOBS.COM
1123 NORTH WATER STREETMILWAUKEEWI532020000
Type or Classification (B)
RECRUITING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
STAFFING/RECRUITING EXPENSE 06/22/2011 $5,500
Name and Address (A)
DELTA AIR LINES, INC.
1030 DELTA BOULEVARDATLANTAGA303206001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,689Total of All Transactions with this Payee/Payer for This Schedule $8,689
Name and Address (A)
DELTA LIGHTING PRODUCTS INC.
2570 METROPOLITAN DRIVETREVOSEPA190530000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $8,561Total of All Transactions with this Payee/Payer for This Schedule $8,561
LIGHTING SUPPLY COMPANYName and Address
(A)DENSEL COMPANY
7640A AIRPARK ROADGAITHERSBURGMD208794155
Type or Classification (B)
BUILDING MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,113Total NonItemized Transactions with this Payee/Payer $2,961Total of All Transactions with this Payee/Payer for This Schedule $8,074
BUILDING/MAINTENANCE EXPENSE 06/17/2011 $5,113
Name and Address (A)
DJ RAIN & CO LTD
95 ORMONT DRIVEWESTON, ON, CAN00M9L 2S3
Type or Classification (B)
CONSTRUCTION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,118Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,118
OFFICE SPACE IMPROVEMENTS 08/26/2011 $21,118
Name and Address (A)
DOMINION EAST OHIO
P.O BOX 26785RICHMONDVA232616785
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,119Total NonItemized Transactions with this Payee/Payer $11,217Total of All Transactions with this Payee/Payer for This Schedule $52,336
UTILITIES 01/10/2011 $7,637UTILITIES 02/18/2011 $13,052UTILITIES 03/08/2011 $7,480UTILITIES 04/14/2011 $6,565UTILITIES 05/12/2011 $6,385
Name and Address (A)
DPOC
NEOPOST CANADA LTDMARKHAM, ON, CAN00L3R 3J9
Type or Classification (B)
POSTAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,941Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,941
POSTAGE/SHIPPING EXPENSE 12/22/2011 $5,941
Name and Address (A)
DYNAMIC MIND CONSULTING INC.
543A PARLIAMENT ST.TORONTO, ON, CAN00M4X 1P7
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,782Total NonItemized Transactions with this Payee/Payer $27,054
Total of All Transactions with this Payee/Payer for This Schedule $43,836
COMPUTER SERVICES 01/12/2011 $16,782
COMPUTER DEVELOPMENT CO.
Name and Address (A)
E.M.S. TECHNOLOGIES, INC.
2134 ESPEY COURTCROFTONMD211140000
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,683Total of All Transactions with this Payee/Payer for This Schedule $20,683
Name and Address (A)
ELECTRIC MAIL (INTERNATIONAL) LP.
C/O LOCKBOX FILE #50826LOS ANGELESCA900740826
Type or Classification (B)
EMAIL FILTERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
Name and Address (A)
EMC CORPORATION
4246 COLLECTIONS CENTER DRICHICAGOIL606930000
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,156Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,156
COMPUTER SUPPLIES/SERVICES 12/08/2011 $21,156
Name and Address (A)
EMKAY CANADA LEASING CORP.
P.O. BOX 15005TORONTO, ON, CAN00M5W 1C1
Type or Classification (B)
AUTO LEASING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,076Total of All Transactions with this Payee/Payer for This Schedule $9,076
Name and Address (A)
ENVIRONMENTAL CONDITIONING SYSTEMS
7567 TYLER BOULEVARDMENTOROH440600000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,445Total NonItemized Transactions with this Payee/Payer $13,734Total of All Transactions with this Payee/Payer for This Schedule $21,179
BUILDING/MAINTENANCE EXPENSE 04/06/2011 $7,445
(B)AIR CONDITIONING COMPANY
Name and Address (A)
FACTIVA INC.
POST OFFICE BOX 30994NEW YORKNY100870994
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,288Total of All Transactions with this Payee/Payer for This Schedule $24,288
Name and Address (A)
FAMILY SERVICES OF GREATER VANCOUVER
#2011638 E. BROADWAYVANCOUVER BC CAN00V5N 1W1
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,337
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,337
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 03/14/2011 $6,337
Name and Address (A)
FAST EXPRESS COURIER SERVICE
4399 COTUIT CIRCLEWALDORFMD206010000
Type or Classification (B)
COURIER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,851Total of All Transactions with this Payee/Payer for This Schedule $11,851
Name and Address (A)
FENTON COMMUNICATIONS, INC.
1000 VERMONT AVENUE NWWASHINGTONDC200050000
Type or Classification (B)
COMMUNICATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $108,281Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $108,281
GENERAL OVERHEADCOMMUNICATIONS 02/08/2011 $33,333GENERAL OVERHEADCOMMUNICATIONS 02/25/2011 $33,333GENERAL OVERHEADCOMMUNICATIONS 05/06/2011 $33,333GENERAL OVERHEADCOMMUNICATIONS 10/20/2011 $8,282
Name and Address (A)
FRONTIER TECHNOLOGY LLC
POST OFFICE BOX 2941PHOENIXAZ850622941
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,830Total of All Transactions with this Payee/Payer for This Schedule $17,830
(B)COMPUTER EQUIPMENT COMPANY
Name and Address (A)
FULLER & THALER ASSET MANAGEMENT
411 BOREL AVENUESAN MATEOCA944020000
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,929Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,929
PROFESSIONAL SERVICESINVESTMENT MANAGEMENT 02/18/2011 $7,010PROFESSIONAL SERVICESINVESTMENT MANAGEMENT 05/13/2011 $7,629PROFESSIONAL SERVICESINVESTMENT MANAGEMENT 08/03/2011 $7,604PROFESSIONAL SERVICESINVESTMENT MANAGEMENT 12/14/2011 $5,686
Name and Address (A)
GAZZOLA PAVING LIMITED
529 CARLINGVIEW DRIVEETOBICOKE, ON, CAN00M9W 5H2
Type or Classification (B)
PAVING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $384,502Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $384,502
PAVING/REPAIR PARKING LOT 12/12/2011 $384,502
Name and Address (A)
GBS INVESTMENT CONSULTING LLC
POST OFFICE BOX 71396CHICAGOIL606941396
Type or Classification (B)
INVESTMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
Name and Address (A)
GERARD CASALE CLEANING
173 BOWDEN ROADCEDAR GROVENJ070090000
Type or Classification (B)
BUILDING MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $5,886Total of All Transactions with this Payee/Payer for This Schedule $5,886
Name and Address (A)
GESTIONS PLANETA SEC
1100 CREMAZIE EST BUR 203MONTREAL, QC, CAN00H2P 2X2
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,243Total NonItemized Transactions with this Payee/Payer $2,523
OFFICE RENT 12/02/2011 $9,243
Type or Classification (B)
LANDLORD
Total of All Transactions with this Payee/Payer for This Schedule $11,766
Name and Address (A)
GIFFORD ASSOCIATES
346 MOODIE DRIVENEPEAN, ON, CAN00K2H 8G3
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $212,226
Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $212,226
INSURANCE PREMIUMS 01/18/2011 $103,007INSURANCE PREMIUMS 12/07/2011 $109,219
Name and Address (A)
GLOBAL COMPLIANCE SERVICES INC.
P.O. BOX 60941CHARLOTTENC282600941
Type or Classification (B)
ONLINE COMPLIANCE SERVICE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,264Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,264
ONLINE TRAINING 01/05/2011 $12,304ONLINE TRAINING 10/07/2011 $12,960
Name and Address (A)
GODADDY.COM
14455 N HAYDEN RD SUITE 21SCOTTSDALEAZ852600000
Type or Classification (B)
WEB HOSTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,751Total of All Transactions with this Payee/Payer for This Schedule $5,751
Name and Address (A)
GRAHAM STAFFING SERVICES
POST OFFICE BOX 823461PHILADELPHIAPA191823461
Type or Classification (B)
STAFFING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $36,663Total of All Transactions with this Payee/Payer for This Schedule $36,663
Name and Address (A)
GRAPEVINE REALTY LLC.
1274 W RXR PLAZAUNIONDALENY
Purpose (C)
Date (D)
Amount (E)
REGION 5 OFFICE RENT 01/18/2011 $6,360REGION 5 OFFICE RENT 02/16/2011 $6,360REGION 5 OFFICE RENT 03/16/2011 $6,360REGION 5 OFFICE RENT 04/14/2011 $6,360REGION 5 OFFICE RENT 05/16/2011 $6,360
115560000Type or Classification
(B)LANDLORD
Total Itemized Transactions with this Payee/Payer $77,059Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $77,059
REGION 5 OFFICE RENT 06/16/2011 $6,360REGION 5 OFFICE RENT 07/14/2011 $6,360REGION 5 OFFICE RENT 08/16/2011 $6,360REGION 5 OFFICE RENT 09/15/2011 $6,655REGION 5 OFFICE RENT 10/14/2011 $6,508REGION 5 OFFICE RENT 11/16/2011 $6,508REGION 5 OFFICE RENT 12/15/2011 $6,508
Name and Address (A)
GROWTH PROPERTIES I, LTD., L.P.
900 WESTPARK DRIVEPEACHTREE CITYGA302690000
Type or Classification (B)
REAL ESTATE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $33,192Total of All Transactions with this Payee/Payer for This Schedule $33,192
Name and Address (A)
HASLER, INC.
POST OFFICE BOX 3808MILFORDCT064608708
Type or Classification (B)
POSTAGE EQUIPMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $84,081Total NonItemized Transactions with this Payee/Payer $1,646Total of All Transactions with this Payee/Payer for This Schedule $85,727
POSTAGE/SHIPPING EXPENSE 02/02/2011 $5,300POSTAGE/SHIPPING EXPENSE 03/03/2011 $13,050POSTAGE/SHIPPING EXPENSE 05/11/2011 $7,931POSTAGE/SHIPPING EXPENSE 06/03/2011 $5,600POSTAGE/SHIPPING EXPENSE 07/01/2011 $8,050POSTAGE/SHIPPING EXPENSE 08/02/2011 $5,250POSTAGE/SHIPPING EXPENSE 09/06/2011 $10,550POSTAGE/SHIPPING EXPENSE 11/02/2011 $7,800POSTAGE/SHIPPING EXPENSE 12/05/2011 $10,550POSTAGE/SHIPPING EXPENSE 12/20/2011 $10,000
Name and Address (A)
HGK ASSET MANAGEMENT, INC.
525 WASHINGTON BLVD.JERSEY CITYNJ073100000
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,607Total of All Transactions with this Payee/Payer for This Schedule $12,607
Name and Address (A)
HIRESTRATEGY, INC.
1875 EXPLORER STREETRESTONVA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,484
201900000Type or Classification
(B)TEMP AGENCY
Total of All Transactions with this Payee/Payer for This Schedule $17,484
Name and Address (A)
ILLUMINARK INC.
1 ST. CLAIR AVENUE WTORONTO, ON, CAN00M4V 1K7
Type or Classification (B)
COMPUTER SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $184,602Total NonItemized Transactions with this Payee/Payer $42,460Total of All Transactions with this Payee/Payer for This Schedule $227,062
PROFESSIONAL SERVICESON LINE TRAINING 03/01/2011 $16,782PROFESSIONAL SERVICESON LINE TRAINING 03/29/2011 $16,782PROFESSIONAL SERVICESON LINE TRAINING 04/13/2011 $16,782PROFESSIONAL SERVICESON LINE TRAINING 05/11/2011 $16,782PROFESSIONAL SERVICESON LINE TRAINING 06/07/2011 $16,782PROFESSIONAL SERVICESON LINE TRAINING 07/21/2011 $16,782PROFESSIONAL SERVICESON LINE TRAINING 08/05/2011 $16,782PROFESSIONAL SERVICESON LINE TRAINING 09/09/2011 $16,782PROFESSIONAL SERVICESON LINE TRAINING 10/12/2011 $16,782PROFESSIONAL SERVICESON LINE TRAINING 11/10/2011 $16,782PROFESSIONAL SERVICESON LINE TRAINING 12/12/2011 $16,782
Name and Address (A)
IMAGE POINTE
POST OFFICE BOX 657WATERLOOIA507040657
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,775Total NonItemized Transactions with this Payee/Payer $35,459Total of All Transactions with this Payee/Payer for This Schedule $41,234
PROMOTIONAL MATERIALS 03/14/2011 $5,775
Name and Address (A)
IMPACT OFFICE PRODUCTS
BOX 403846ATLANTAGA303843846
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,807Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $67,807
OFFICE SUPPLIES / EQUIPMENT 01/11/2011 $6,965OFFICE SUPPLIES / EQUIPMENT 02/11/2011 $7,402OFFICE SUPPLIES / EQUIPMENT 03/10/2011 $6,006OFFICE SUPPLIES / EQUIPMENT 04/14/2011 $7,283OFFICE SUPPLIES / EQUIPMENT 05/11/2011 $6,807OFFICE SUPPLIES / EQUIPMENT 06/08/2011 $5,057OFFICE SUPPLIES / EQUIPMENT 07/12/2011 $6,427
OFFICE SUPPLIES / EQUIPMENT 08/17/2011 $6,002
OFFICE SUPPLIES / EQUIPMENT 09/15/2011 $7,193OFFICE SUPPLIES / EQUIPMENT 10/20/2011 $8,665
Name and Address (A)
INDEPENDENCE BUSINESS SUPPLY
4550 HINCKLEY PARKWAYCLEVELANDOH
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,326
441090000Type or Classification
(B)OFFICE SUPPLIES COMPANY
Total of All Transactions with this Payee/Payer for This Schedule $7,326
Name and Address (A)
INDEPENDENT FIDUCIARY SERVICES, INC.
805 15TH STREET NWWASHINGTONDC200050000
Type or Classification (B)
INVESTMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
INFOR GLOBAL SOLUTIONS (MICHIGAN), INC
NW 5421 P.O. BOX 1450MINNEAPOLISMN554855421
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,408Total NonItemized Transactions with this Payee/Payer $4,611Total of All Transactions with this Payee/Payer for This Schedule $33,019
COMPUTER SUPPLIES / SERVICES 07/05/2011 $28,408
Name and Address (A)
INNOVATIVE BUSINESS INTERIORS, INC.
914 SILVER SPRING AVENUESILVER SPRINGMD209100000
Type or Classification (B)
OFFICE DESIGN FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,645Total of All Transactions with this Payee/Payer for This Schedule $7,645
Name and Address (A)
INSIGHT
POST OFFICE BOX 731069DALLASTX753731069
Type or Classification (B)
COMPUTER HARDWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,735Total of All Transactions with this Payee/Payer for This Schedule $12,735
Name and Address (A)
INTERNATIONAL DATA SYSTEMS
2706 SLOUGH STREETMISSISSAUGA, ON, CAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
00L4T 1G3
Type or Classification (B)
COMPUTER SUPPLY COMPANY
Total NonItemized Transactions with this Payee/Payer $6,185Total of All Transactions with this Payee/Payer for This Schedule $6,185
Name and Address (A)
INTERNET DATA TECHNOLOGY
2300 COMPUTER AVENUEWILLOW GROVEPA190900000
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $6,780Total of All Transactions with this Payee/Payer for This Schedule $6,780
Name and Address (A)
ISAIAH TUBBS INN & RESORT
RR1 WEST LAKE ROADPICTON, ON, CAN00K0K 2T0
Type or Classification (B)
CONFERENCE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,519Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,519
DEPOSIT FOR STAFF CONFERENCE 03/15/2011 $9,901STAFF CONFERENCE 10/27/2011 $41,618
Name and Address (A)
JAFAM CORPORATION
1013 NORTH BEGONIA AVENUEONTARIOCA917620000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,667Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,667
REGION 08 OFFICE RENT 01/20/2011 $5,446REGION 08 OFFICE RENT 02/18/2011 $5,446REGION 08 OFFICE RENT 03/17/2011 $5,446REGION 08 OFFICE RENT 04/14/2011 $5,446REGION 08 OFFICE RENT 05/16/2011 $5,446REGION 08 OFFICE RENT 06/16/2011 $5,446REGION 08 OFFICE RENT 07/14/2011 $5,446REGION 08 OFFICE RENT 09/15/2011 $5,446REGION 08 OFFICE RENT 10/14/2011 $5,827REGION 08 OFFICE RENT 11/16/2011 $5,636REGION 08 OFFICE RENT 12/15/2011 $5,636
Name and Address (A)
JANE K. MILLER
28 TANGLEWOOD ROADAMHERSTMA010020000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,641Total NonItemized Transactions with this Payee/Payer $2,316Total of All Transactions with this Payee/Payer for This Schedule $7,957
SKILLS ASSESSMENT SERVICES 04/01/2011 $5,641
CONSULTANTName and Address
(A)JARVIS PROPERTY RESTORATION
41800 EXECUTIVE DRIVEHARRISON TOWNSHIPMI480450000
Type or Classification (B)
PROPERTY RESTORATION CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,341
Total of All Transactions with this Payee/Payer for This Schedule $6,341
Name and Address (A)
JOHN C. BITTNER III
1038 KERTESZ DRIVECLINTONOH442160000
Type or Classification (B)
BUILDING MAINT. CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,000Total of All Transactions with this Payee/Payer for This Schedule $13,000
Name and Address (A)
JOHN C. BITTNER JR.
4890 FIRWOOD DRIVENORTH CANTONOH447200000
Type or Classification (B)
BUILDING MAINT. CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,000Total of All Transactions with this Payee/Payer for This Schedule $13,000
Name and Address (A)
K.P.A. ADVISORY SERVICES, LTD.
151 BLOOR STREET WEST SUITTORONTO, ON, CAN00M5S 1S4
Type or Classification (B)
PENSION ADVISORY FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 01/28/2011 $5,000
Name and Address (A)
KARIME ROSAS
2000 FAIRWAY DRIVEDODGE CITYKS678010000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,400Total of All Transactions with this Payee/Payer for This Schedule $6,400
(B)LANDLORD
Name and Address (A)
KASTLE SYSTEMS LLC
6402 ARLINGTON BOULEVARDFALLS CHURCHVA220420000
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,574Total NonItemized Transactions with this Payee/Payer $1,653Total of All Transactions with this Payee/Payer for This Schedule $66,227
PROFESSIONAL SERVICESBUILDING SECURITY 01/28/2011 $10,655PROFESSIONAL SERVICESBUILDING SECURITY 03/02/2011 $5,328PROFESSIONAL SERVICESBUILDING SECURITY 03/31/2011 $5,328PROFESSIONAL SERVICESBUILDING SECURITY 04/27/2011 $5,328PROFESSIONAL SERVICESBUILDING SECURITY 05/31/2011 $5,328PROFESSIONAL SERVICESBUILDING SECURITY 06/17/2011 $5,328PROFESSIONAL SERVICESBUILDING SECURITY 07/14/2011 $5,328PROFESSIONAL SERVICESBUILDING SECURITY 08/30/2011 $5,328PROFESSIONAL SERVICESBUILDING SECURITY 09/22/2011 $5,541PROFESSIONAL SERVICESBUILDING SECURITY 10/31/2011 $5,541PROFESSIONAL SERVICESBUILDING SECURITY 12/05/2011 $5,541
Name and Address (A)
KBS WOODFIELD PRESERVE, LLC
BLDG ID: RT1257 PO BX 6076HICKSVILLENY118026076
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,281Total NonItemized Transactions with this Payee/Payer $6,698Total of All Transactions with this Payee/Payer for This Schedule $72,979
OFFICE RENT 03/16/2011 $6,711OFFICE RENT 04/14/2011 $6,913OFFICE RENT 05/16/2011 $6,711OFFICE RENT 06/16/2011 $6,698OFFICE RENT 07/14/2011 $6,711OFFICE RENT 08/16/2011 $6,711OFFICE RENT 09/15/2011 $5,977OFFICE RENT 10/14/2011 $6,572OFFICE RENT 11/16/2011 $6,572OFFICE RENT 12/15/2011 $6,705
Name and Address (A)
KEEPERS, INC,
P.O. BOX 37179BALTIMOREMD212973179
Type or Classification (B)
STAFFING AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,472Total NonItemized Transactions with this Payee/Payer $4,874Total of All Transactions with this Payee/Payer for This Schedule $10,346
PROFESSIONAL SERVICESSTAFFING 03/23/2011 $5,472
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD207850000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,802Total NonItemized Transactions with this Payee/Payer $64,819Total of All Transactions with this Payee/Payer for This Schedule $97,621
CONFERENCES AND MEETINGS 03/10/2011 $10,466OFFICE SUPPLIES / PRINTING 04/13/2011 $8,452RALLY SIGNS 04/15/2011 $7,290RALLY SIGNS 06/10/2011 $6,594
PRINTING COMPANYName and Address
(A)LAKESHORE CREATIVE GROUP INC
6 LAKESHORE LANEASHEVILLENC288040000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,381Total NonItemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $56,381
PROFESSIONAL SERVICESGENERAL OVERHEAD 08/30/2011 $13,168PROFESSIONAL SERVICESGENERAL OVERHEAD 09/27/2011 $13,330PROFESSIONAL SERVICESGENERAL OVERHEAD 11/02/2011 $13,337PROFESSIONAL SERVICESGENERAL OVERHEAD 11/30/2011 $13,546
Name and Address (A)
LANGUAGE SERVICE BUREAU, INC.
2000 TOWERSIDE TERRACE #705MIAMIFL331380000
Type or Classification (B)
TRANSLATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,511Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,511
PROFESSIONAL SERVICESTRANSLATION 10/24/2011 $9,511
Name and Address (A)
LAWRENCE S. FOX AND ASSOCIATES
60 MOUNTAIN VIEW DRIVEWEST HARTFORDCT061170000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,369Total of All Transactions with this Payee/Payer for This Schedule $9,369
Name and Address (A)
LEARNING TREE INTERNATIONAL USA, INC.
DEPT. AT 952907ATLANTAGA311922907
Type or Classification (B)
TRAINING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000
PROFESSIONAL SERVICESCOMPUTER TRAINING 04/27/2011 $65,000
Name and Address (A)
LEGACY PARTNERS 1 TUKWILA, LLC
POST OFFICE BOX 84393SEATTLEWA981245693
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $43,526Total of All Transactions with this Payee/Payer for This Schedule $43,526
LANDLORDName and Address
(A)LEXISNEXIS
POST OFFICE BOX 72477090PHILADELPHIAPA191707090
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $40,489Total of All Transactions with this Payee/Payer for This Schedule $40,489
Name and Address (A)
LEXISNEXIS MATTHEW BENDER
P.O.BOX 72470178PHILADELPHIAPA191700178
Type or Classification (B)
LEGAL RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,068Total of All Transactions with this Payee/Payer for This Schedule $15,068
Name and Address (A)
LINDENMEYR MUNROE
1879 LAMONTE AVENUEODENTONMD211130000
Type or Classification (B)
PAPER SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,208Total of All Transactions with this Payee/Payer for This Schedule $22,208
Name and Address (A)
LOUISE SCOTT
3800 BROADWAY STREETLACHINE, QC, CAN00H8T 1T4
Type or Classification (B)
TRANSLATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,730Total of All Transactions with this Payee/Payer for This Schedule $11,730
Name and Address (A)
LUCIO ZOPPI
12 COLLINGDALE ROADTORONTO, ON, CAN00M9V 3R1
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,057Total of All Transactions with this Payee/Payer for This Schedule $5,057
CONTRACTORName and Address
(A)MAILFINANCE INC.
25881 NETWORK PLACECHICAGOIL606731258
Type or Classification (B)
POSTAGE EQUIPMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,996Total of All Transactions with this Payee/Payer for This Schedule $11,996
Name and Address (A)
MARKETWIRE L.P.
48 YONGE STREETTORONTO, ON, CAN00M53 1G6
Type or Classification (B)
NEWS SYNDICATE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,460Total of All Transactions with this Payee/Payer for This Schedule $11,460
Name and Address (A)
MARY J. PECCHIO
420 UNION STREETCARLSTADTNJ070720000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,043Total of All Transactions with this Payee/Payer for This Schedule $9,043
Name and Address (A)
MESSAGING ARCHITECTS
P.O. BOX 83385WOBURNMA018133385
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,800Total NonItemized Transactions with this Payee/Payer $3,800Total of All Transactions with this Payee/Payer for This Schedule $32,600
COMPUTER SUPPLIES/SERVICES 11/09/2011 $15,500COMPUTER SUPPLIES/SERVICES 12/27/2011 $13,300
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA220030000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
PROFESSIONAL SERVICES 01/04/2011 $12,950PROFESSIONAL SERVICES 01/21/2011 $5,000PROFESSIONAL SERVICES 02/04/2011 $21,035PROFESSIONAL SERVICES 03/03/2011 $5,000PROFESSIONAL SERVICES 03/11/2011 $19,845PROFESSIONAL SERVICES 03/31/2011 $5,000PROFESSIONAL SERVICES 04/05/2011 $24,570PROFESSIONAL SERVICES 04/20/2011 $5,000
TRAVEL AGENT
Total Itemized Transactions with this Payee/Payer $313,795Total NonItemized Transactions with this Payee/Payer $9,199Total of All Transactions with this Payee/Payer for This Schedule $322,994
PROFESSIONAL SERVICES 05/11/2011 $19,285PROFESSIONAL SERVICES 05/19/2011 $5,000PROFESSIONAL SERVICES 06/06/2011 $20,825PROFESSIONAL SERVICES 07/08/2011 $31,855PROFESSIONAL SERVICES 07/21/2011 $5,000
PROFESSIONAL SERVICES 08/05/2011 $21,210PROFESSIONAL SERVICES 08/19/2011 $5,000PROFESSIONAL SERVICES 09/07/2011 $21,630PROFESSIONAL SERVICES 09/26/2011 $5,000PROFESSIONAL SERVICES 10/06/2011 $25,165PROFESSIONAL SERVICES 10/31/2011 $5,000PROFESSIONAL SERVICES 11/04/2011 $22,645PROFESSIONAL SERVICES 11/23/2011 $5,000PROFESSIONAL SERVICES 12/07/2011 $17,780PROFESSIONAL SERVICES 12/27/2011 $5,000
Name and Address (A)
MICRO FOCUS
DEPARTMENT CH 19224PALATINEIL600559224
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,729Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,729
COMPUTER SUPPLIES/SERVICES 03/03/2011 $68,729
Name and Address (A)
MICROSOFT LICENSING, GP
6100 NEIL ROADRENONV895110000
Type or Classification (B)
COMPUTER SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $257,912Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $257,912
COMPUTER PROGRAM/LICENSE 10/21/2011 $245,266COMPUTER PROGRAM/LICENSE 11/08/2011 $12,646
Name and Address (A)
MILTON BRYAN
28 HELENE ST N. APT 105MISSISSAUGA, ON, CAN00L5G 3B7
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,901Total of All Transactions with this Payee/Payer for This Schedule $9,901
Name and Address (A)
MUZAK
POST OFFICE BOX 71070CHARLOTTENC282721070
Type or Classification (B)
MUSIC COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,736
Total of All Transactions with this Payee/Payer for This Schedule $5,736
Name and Address (A)
NATIONAL INVESTMENT SERVICES, INC.
777 EAST WISCONSIN AVEMILWAKEEWI532013110
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,729Total of All Transactions with this Payee/Payer for This Schedule $9,729
Name and Address (A)
NATIONAL JOURNAL GROUP,INC.
P.O. BOX 64408BALTIMOREMD212644408
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,756Total NonItemized Transactions with this Payee/Payer $7,054Total of All Transactions with this Payee/Payer for This Schedule $15,810
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 04/18/2011 $8,756
Name and Address (A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD209030000
Type or Classification (B)
COLLEGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,106Total of All Transactions with this Payee/Payer for This Schedule $7,106
Name and Address (A)
NATIONAL MAILING SYSTEMS
1749 OLD MEADOW ROADMCLEANVA221024314
Type or Classification (B)
POSTAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,440Total NonItemized Transactions with this Payee/Payer $2,307Total of All Transactions with this Payee/Payer for This Schedule $7,747
POSTAGE/SHIPPING EXPENSE 06/14/2011 $5,440
Name and Address (A)
NEOPOST
150 STEELCASE RD.WMARKHAM, ON, CAN00L3R 3J9
Type or Classification (B)
POSTAL SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,219Total NonItemized Transactions with this Payee/Payer $1,696Total of All Transactions with this Payee/Payer for This Schedule $19,915
POSTAGE/SHIPPING EXPENSE 03/03/2011 $6,337POSTAGE/SHIPPING EXPENSE 03/24/2011 $5,941POSTAGE/SHIPPING EXPENSE 07/13/2011 $5,941
Name and Address (A)
NETROOTS NATION
60 29TH STREETSAN FRANCISCOCA941100000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONFERENCES AND MEETINGS 06/08/2011 $15,000
Name and Address (A)
OFFICE SOLUTIONS USA, INC.
123 SWIGGUM ROADWESTBYWI546670000
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,850Total NonItemized Transactions with this Payee/Payer $58,162Total of All Transactions with this Payee/Payer for This Schedule $117,012
EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 01/12/2011 $9,300EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 01/26/2011 $12,456EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 01/26/2011 $6,812
EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 02/28/2011 $12,457EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 03/09/2011 $12,457EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 03/22/2011 $5,368
Name and Address (A)
OFFICE SOLUTIONS USA, INC.
POST OFFICE BOX 957754ST. LOUISMO631957754
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $112,844Total NonItemized Transactions with this Payee/Payer $25,624Total of All Transactions with this Payee/Payer for This Schedule $138,468
EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 04/15/2011 $12,457EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 05/09/2011 $12,457EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 06/17/2011 $12,457EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 07/13/2011 $12,457EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 08/04/2011 $12,457EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 09/22/2011 $12,457EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 10/12/2011 $12,765EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 11/09/2011 $12,880EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 12/05/2011 $12,457
Name and Address (A)
OHIO EDISON
POST OFFICE BOX 3637AKRON
Purpose (C)
Date (D)
Amount (E)
UTILITIES 01/03/2011 $6,334UTILITIES 02/03/2011 $7,655UTILITIES 03/08/2011 $6,687UTILITIES 04/06/2011 $6,733
OH443093637
Type or Classification (B)
UTILITY COMPANY
Total Itemized Transactions with this Payee/Payer $99,906Total NonItemized Transactions with this Payee/Payer $3,743Total of All Transactions with this Payee/Payer for This Schedule $103,649
UTILITIES 05/03/2011 $6,616UTILITIES 05/31/2011 $8,766UTILITIES 07/01/2011 $10,865UTILITIES 08/03/2011 $11,396UTILITIES 09/09/2011 $12,776UTILITIES 10/06/2011 $7,644UTILITIES 11/03/2011 $8,934UTILITIES 11/30/2011 $5,500
Name and Address (A)
OTIS ELEVATOR COMPANY
POST OFFICE BOX 905454CHARLOTTENC282905454
Type or Classification (B)
ELEVATOR MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,691Total NonItemized Transactions with this Payee/Payer $2,580Total of All Transactions with this Payee/Payer for This Schedule $68,271
BUILDING/MAINTENANCE EXPENSE 01/10/2011 $65,691
Name and Address (A)
OUR TIMES MAGAZINE
15 GERVAIS DR. SUITE 407TORONTO, ON, CAN00M3C 1Y8
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,162Total of All Transactions with this Payee/Payer for This Schedule $10,162
Name and Address (A)
PEER 1
1000555 W. HASTINGS STREETVANCOUVER BC, CAN00V6B 4N5
Type or Classification (B)
INTERNET COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,959Total of All Transactions with this Payee/Payer for This Schedule $6,959
Name and Address (A)
PEPCO
P.O. BOX 13608PHILADELPHIAPA191013608
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
UTILITIES 01/26/2011 $34,790UTILITIES 02/18/2011 $30,975UTILITIES 03/07/2011 $30,455UTILITIES 04/06/2011 $31,334UTILITIES 05/02/2011 $32,455UTILITIES 06/13/2011 $36,581UTILITIES 06/27/2011 $38,766
UTILITY COMPANY
Total Itemized Transactions with this Payee/Payer $414,317Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $414,317
UTILITIES 08/04/2011 $39,620UTILITIES 08/30/2011 $36,748UTILITIES 10/03/2011 $38,850UTILITIES 10/27/2011 $35,587UTILITIES 12/16/2011 $28,156
Name and Address (A)
POWER SOLUTIONS LLC
17201 MELFORD BOULEVARDBOWIEMD207150000
Type or Classification (B)
ELECTRICAL SERVICE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,310Total NonItemized Transactions with this Payee/Payer $3,658Total of All Transactions with this Payee/Payer for This Schedule $24,968
TELEPHONE SERVICE/EQUIPMENT EXPENSE 11/23/2011 $12,800TELEPHONE SERVICE/EQUIPMENT EXPENSE 11/23/2011 $8,510
Name and Address (A)
PRESIDIO NETWORKED SOLUTIONS INC.
P.O. BOX 822169PHILADELPHIAPA191822169
Type or Classification (B)
COMPUTER EQUIPMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,811Total NonItemized Transactions with this Payee/Payer $1,110Total of All Transactions with this Payee/Payer for This Schedule $30,921
OFFICE SUPPLIES / EQUIPMENT 05/24/2011 $15,692OFFICE SUPPLIES / EQUIPMENT 06/07/2011 $14,119
Name and Address (A)
PROCLEANING
1 HEATHERDALE ROADTORONTO, ON, CAN00M8Y 1S9
Type or Classification (B)
BUILDING MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $38,226Total of All Transactions with this Payee/Payer for This Schedule $38,226
Name and Address (A)
PULSENET, INC.
POST OFFICE BOX 741WASHINGTONPA153010000
Type or Classification (B)
INTERNET PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,600Total NonItemized Transactions with this Payee/Payer $33,200Total of All Transactions with this Payee/Payer for This Schedule $49,800
COMPUTER SUPPLIES/SERVICES 09/09/2011 $8,300COMPUTER SUPPLIES/SERVICES 12/08/2011 $8,300
Name and Address (A)
RDA CORPORATIONPurpose
(C)Date (D)
Amount (E)
303 INTERNATIONAL CIRCLEHUNT VALLEYMD210300000
Type or Classification (B)
COMPUTER SOFTWARE COMPANY
Total Itemized Transactions with this Payee/Payer $44,247Total NonItemized Transactions with this Payee/Payer $4,767Total of All Transactions with this Payee/Payer for This Schedule $49,014
COMPUTER SOFTWARE/SERVICES 09/12/2011 $15,165COMPUTER SOFTWARE/SERVICES 09/28/2011 $10,345
COMPUTER SOFTWARE/SERVICES 10/20/2011 $12,806COMPUTER SOFTWARE/SERVICES 10/31/2011 $5,931
Name and Address (A)
RECALL SECURE DESTRUCTION SERVICES, INC.
15311 COLLECTION CENTER DRICHICAGOIL606930100
Type or Classification (B)
OFFSITE STORAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,205Total of All Transactions with this Payee/Payer for This Schedule $13,205
Name and Address (A)
RECALL TOTAL INFORMATION MANAGEMENT,INC.
015295 COLLECTIONS CENTER DCHICAGOIL606930000
Type or Classification (B)
OFFSITE STORAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,180Total NonItemized Transactions with this Payee/Payer $48,889Total of All Transactions with this Payee/Payer for This Schedule $54,069
RECORD RETENTION SERVICES 10/26/2011 $5,180
Name and Address (A)
RED COATS, INC.
POST OFFICE BOX 79579BALTIMOREMD212790579
Type or Classification (B)
BUILDING MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $315,627Total NonItemized Transactions with this Payee/Payer $10,381Total of All Transactions with this Payee/Payer for This Schedule $326,008
BUILDING/MAINTENANCE EXPENSE 01/28/2011 $28,577BUILDING/MAINTENANCE EXPENSE 02/08/2011 $28,577BUILDING/MAINTENANCE EXPENSE 03/10/2011 $28,577BUILDING/MAINTENANCE EXPENSE 04/12/2011 $28,577BUILDING/MAINTENANCE EXPENSE 05/12/2011 $28,577BUILDING/MAINTENANCE EXPENSE 06/14/2011 $24,596BUILDING/MAINTENANCE EXPENSE 07/06/2011 $24,596BUILDING/MAINTENANCE EXPENSE 08/12/2011 $24,710BUILDING/MAINTENANCE EXPENSE 09/13/2011 $24,710
BUILDING/MAINTENANCE EXPENSE 10/06/2011 $24,710BUILDING/MAINTENANCE EXPENSE 11/09/2011 $24,710BUILDING/MAINTENANCE EXPENSE 12/08/2011 $24,710
Name and Address (A)
REDD'S A TO Z HOME IMPROVEMENTS
86 HWY 361PELHAM
Purpose (C)
Date (D)
Amount (E)
BUILDING MAINTENANCE/EXPENSE 09/22/2011 $6,897
AL351240000
Type or Classification (B)
BUILDING CONTRACTOR
Total Itemized Transactions with this Payee/Payer $6,897Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,897
Name and Address (A)
ROBERT HALF INTERNATIONAL, INC.
12400 COLLECTIONS CENTER DRCHICAGOIL606930000
Type or Classification (B)
TEMPORARY HELP COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,751Total NonItemized Transactions with this Payee/Payer $37,415Total of All Transactions with this Payee/Payer for This Schedule $51,166
STAFFING/RECRUITING EXPENSE 02/16/2011 $7,917STAFFING/RECRUITING EXPENSE 03/10/2011 $5,834
Name and Address (A)
ROCKHURST UNIVERSITY CONTINUING
EDUC CNTR INC. PO BX 419107KANSAS CITYMO641416107
Type or Classification (B)
UNIVERSITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,000Total of All Transactions with this Payee/Payer for This Schedule $13,000
Name and Address (A)
ROGUE REPAIRMAN PRODUCTIONS, LLC
100 LUNA PARK DRIVEALEXANDRIAVA223050000
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,595Total of All Transactions with this Payee/Payer for This Schedule $8,595
Name and Address (A)
ROY TURK INDUSTRIAL SALES LTD
24 VULCAN STREETREXDALE, ON, CAN00M9W 4M9
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,695Total of All Transactions with this Payee/Payer for This Schedule $6,695
Name and Address (A)
RUTHI POSTOW STAFFING, INC.
1775 K STREET, NW
Purpose (C)
Date (D)
Amount (E)
STAFFING/RECRUITING EXPENSE 08/01/2011 $6,212
WASHINGTONDC200060000
Type or Classification (B)
TENANT
Total Itemized Transactions with this Payee/Payer $6,212Total NonItemized Transactions with this Payee/Payer $43,100Total of All Transactions with this Payee/Payer for This Schedule $49,312
Name and Address (A)
RWDSU DISTRICT COUNCIL OF THE UFCW
30 EAST 29TH STREETNEW YORKNY100160000
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,024,068Total NonItemized Transactions with this Payee/Payer $37,425Total of All Transactions with this Payee/Payer for This Schedule $2,061,493
GENERAL OVERHEAD EXPENSE REIMBURSEMENT 02/25/2011 $170,302GENERAL OVERHEAD EXPENSE REIMBURSEMENT 02/25/2011 $5,083GENERAL OVERHEAD EXPENSE REIMBURSEMENT 03/22/2011 $150,745GENERAL OVERHEAD EXPENSE REIMBURSEMENT 04/15/2011 $147,001GENERAL OVERHEAD EXPENSE REIMBURSEMENT 05/23/2011 $188,195GENERAL OVERHEAD EXPENSE REIMBURSEMENT 05/23/2011 $6,591GENERAL OVERHEAD EXPENSE REIMBURSEMENT 06/13/2011 $156,254GENERAL OVERHEAD EXPENSE REIMBURSEMENT 06/30/2011 $183,153GENERAL OVERHEAD EXPENSE REIMBURSEMENT 08/16/2011 $178,596GENERAL OVERHEAD EXPENSE REIMBURSEMENT 09/22/2011 $159,046GENERAL OVERHEAD EXPENSE REIMBURSEMENT 10/14/2011 $150,810GENERAL OVERHEAD EXPENSE REIMBURSEMENT 11/23/2011 $184,361GENERAL OVERHEAD EXPENSE REIMBURSEMENT 11/23/2011 $5,181GENERAL OVERHEAD EXPENSE REIMBURSEMENT 12/14/2011 $160,155GENERAL OVERHEAD EXPENSE REIMBURSEMENT 12/27/2011 $171,724GENERAL OVERHEAD EXPENSE REIMBURSEMENT 12/27/2011 $6,871
Name and Address (A)
S & K SECURITY CONSULTANTS
7917 ESTHER DRIVEOXON HILLMD207450000
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,270Total NonItemized Transactions with this Payee/Payer $2,880Total of All Transactions with this Payee/Payer for This Schedule $39,150
BUILDING SECURITY EXPENSE 02/28/2011 $12,060BUILDING SECURITY EXPENSE 03/31/2011 $6,120BUILDING SECURITY EXPENSE 04/27/2011 $6,030BUILDING SECURITY EXPENSE 05/31/2011 $6,300BUILDING SECURITY EXPENSE 06/27/2011 $5,760
Name and Address (A)
SAP AMERICA, INC.
POST OFFICE BOX 828795PHILADELPHIAPA191828795
Type or Classification (B)
COMPUTER SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,176Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,176
COMPUTER SUPPLIES/SERVICES 05/27/2011 $6,720COMPUTER SUPPLIES/SERVICES 09/30/2011 $7,456
Name and Address (A)
SCHINDLER ELEVATOR CORPORATION
P.O. BOX 93050Purpose
(C)Date (D)
Amount (E)
CHICAGOIL606733050
Type or Classification (B)
ELEVATOR MAINTENANCE COMPANY
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,108Total of All Transactions with this Payee/Payer for This Schedule $12,108
Name and Address (A)
SCHWARTZ,STEINSAPIR,DOHRMANN & SOMMERS
6300 WILSHIRE BOULEVARDLOS ANGELESCA900485204
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,262Total NonItemized Transactions with this Payee/Payer $9,556Total of All Transactions with this Payee/Payer for This Schedule $94,818
LEGAL SERVICES GENERAL 01/21/2011 $19,108LEGAL SERVICES GENERAL 05/12/2011 $7,594LEGAL SERVICES GENERAL 07/27/2011 $5,986LEGAL SERVICES GENERAL 09/06/2011 $10,122LEGAL SERVICES GENERAL 09/28/2011 $7,692LEGAL SERVICES GENERAL 12/14/2011 $27,447LEGAL SERVICES GENERAL 12/22/2011 $7,313
Name and Address (A)
SECTEK INC
505 BOUL. DE MAISONNEUVE EMONTREAL, QC, CAN00H2L 4R6
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,247Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,247
PROFESSIONAL SERVICESBUILDING SECURITY 10/12/2011 $6,247
Name and Address (A)
SLEVIN & HART, P.C., ATTORNEYSATLAW
1625 MASSCHUSETTS AVENUE NWWASHINGTONDC200360000
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,265Total of All Transactions with this Payee/Payer for This Schedule $22,265
Name and Address (A)
SOFTCHOICE CORPORATION
16609 COLLECTIONS CENTER DRCHICAGOIL606930000
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,696Total NonItemized Transactions with this Payee/Payer $5,280Total of All Transactions with this Payee/Payer for This Schedule $38,976
COMPUTER SUPPLIES/SERVICES 05/02/2011 $7,477COMPUTER SUPPLIES/SERVICES 05/13/2011 $26,219
Name and Address (A)
SOUTHWEST AIRLINESPurpose Date Amount
P. O. BOX 36647 1CRDALLASTX752351647
Type or Classification (B)
AIRLINE
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,297Total of All Transactions with this Payee/Payer for This Schedule $10,297
Name and Address (A)
SPORTS DAY PRODUCTIONS
126203 BEACH BOULEVARDJACKSONVILLEFL322460000
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,550Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,550
TV PROMOTIONAL CAMPAIGN 03/09/2011 $44,550
Name and Address (A)
STANDARD & POOR'S
2542 COLLECTION CENTER DR.CHICAGOIL606930000
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,084Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,084
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 06/17/2011 $33,084
Name and Address (A)
STAPLES BUSINESS DEPOT
PO BOX 1953 STN DSCARBOROUGH, ON, CAN00M1P 5H9
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,245Total of All Transactions with this Payee/Payer for This Schedule $5,245
Name and Address (A)
STATE STREET BANK
STATE STREET FINANCIAL CENTBOSTONMA021112900
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,428Total of All Transactions with this Payee/Payer for This Schedule $9,428
Name and Address (A)
STRATCOM STRATEGIC COMMUNICATIONSPurpose Date Amount
3 MACDONELL AVENUETORONTO, ON, CAN00M6R 2A3
Type or Classification (B)
COMMUNICATIONS COMPANY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,652Total of All Transactions with this Payee/Payer for This Schedule $11,652
Name and Address (A)
SYMANTEC CORPORATION
555 INTERNATIONAL WAYSPRINGFIELDOR974770000
Type or Classification (B)
COMPUTER SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,633Total of All Transactions with this Payee/Payer for This Schedule $7,633
Name and Address (A)
SYNCSORT INCORPORATED
50 TICE BOULEVARDWOODCLIFF LAKENJ076770000
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,501Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,501
COMPUTER SUPPLIES/SERVICES 06/10/2011 $14,501
Name and Address (A)
T.C.B. ASSOCIATES, INC.
4425 BROOKFIELD CORPORATE DCHANTILLYVA201510000
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,091
Total of All Transactions with this Payee/Payer for This Schedule $8,091
Name and Address (A)
TAURUS TEC LLC
22887 W KALENA CTBUCKEYEAZ853260000
Type or Classification (B)
COMPUTER SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,561Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,561
COMPUTER SUPPLIES/SERVICES 09/30/2011 $49,561
Name and Address (A)
TECH CENTER INC.
265 SOUTH MAIN STREETAKRONOH443080000
Type or Classification (B)
STAFFING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,873Total of All Transactions with this Payee/Payer for This Schedule $10,873
Name and Address (A)
TERAGO NETWORKS INC.
POST OFFICE BOX 8956TORONTO, ON, CAN00M52 2C5
Type or Classification (B)
PHONE/INTERNET COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,899Total of All Transactions with this Payee/Payer for This Schedule $12,899
Name and Address (A)
THE AYCO COMPANY, L.P.
POST OFFICE BOX 347139PITTSBURGHPA152514139
Type or Classification (B)
FINANCIAL CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,266Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,266
CONSULTINGSEMINAR 12/20/2011 $7,266
Name and Address (A)
THE BUREAU OF NATIONAL AFFAIRS
ACCTS REC P O BOX 17009BALTIMOREMD212971009
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,508Total NonItemized Transactions with this Payee/Payer $6,110Total of All Transactions with this Payee/Payer for This Schedule $43,618
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 02/22/2011 $13,727
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 09/26/2011 $7,542SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 12/02/2011 $16,239
Name and Address (A)
THE CAPITAL HILTON
1001 16TH STREET NWWASHINGTONDC200360000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $13,500
CONFERENCES AND MEETINGS 12/16/2011 $12,500
Name and Address (A)
THE MARCO CONSULTING GROUP
550 W WASHINGTON BLVDCHICAGOIL606610000
Type or Classification (B)
FINANCIAL CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,250Total of All Transactions with this Payee/Payer for This Schedule $13,250
Name and Address (A)
THE MCGRAWHILL COMPANIES
POST OFFICE BOX 72477020PHILADELPHIAPA191707020
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,112Total of All Transactions with this Payee/Payer for This Schedule $5,112
Name and Address (A)
THE ST. REGIS MONARCH BEACH
ONE MONARCH BEACH RESORTDANA POINTCA926290000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $149,254Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $149,254
CONFERENCES AND MEETINGS 04/05/2011 $40,000CONFERENCES AND MEETINGS 09/06/2011 $40,000CONFERENCES AND MEETINGS 11/10/2011 $69,254
Name and Address (A)
THE TRAINING CONSORTIUM LLC
POST OFFICE BOX 741305ATLANTAGA303841305
Type or Classification (B)
COMPUTER SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,340Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,340
COMPUTER TRAINING 09/15/2011 $12,340
Name and Address (A)
THE UNIVERSITY OF PITTSBURGH
ONE OXFORD CENTRE SUITE 45PITTSBURGHPA152190000
Type or Classification (B)
UNIVERSITY/LANDLORD
Purpose (C)
Date (D)
Amount (E)
HARMARVILLE OFFICE RENT 01/20/2011 $6,512HARMARVILLE OFFICE RENT 02/18/2011 $6,512HARMARVILLE OFFICE RENT 03/18/2011 $6,512HARMARVILLE OFFICE RENT 05/09/2011 $6,512HARMARVILLE OFFICE RENT 05/27/2011 $6,512HARMARVILLE OFFICE RENT 07/26/2011 $12,475HARMARVILLE OFFICE RENT 08/17/2011 $6,375HARMARVILLE OFFICE RENT 09/15/2011 $6,375HARMARVILLE OFFICE RENT 10/14/2011 $5,961HARMARVILLE OFFICE RENT 11/16/2011 $6,375
Total Itemized Transactions with this Payee/Payer $76,496Total NonItemized Transactions with this Payee/Payer $414Total of All Transactions with this Payee/Payer for This Schedule $76,910
HARMARVILLE OFFICE RENT 12/15/2011 $6,375
Name and Address (A)
THISTLE PRINTING LIMITED
35 MOBILE DRIVETORONTO, ON, CAN00M4A 2P6
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,238Total NonItemized Transactions with this Payee/Payer $12,111Total of All Transactions with this Payee/Payer for This Schedule $97,349
BOOKLETS/PRINTING 02/22/2011 $14,684BOOKLETS/PRINTING 02/22/2011 $13,157BOOKLETS/PRINTING 04/07/2011 $14,058BOOKLETS/PRINTING 04/07/2011 $23,299BOOKLETS/PRINTING 04/12/2011 $8,307BOOKLETS/PRINTING 05/26/2011 $6,373BOOKLETS/PRINTING 08/08/2011 $5,360
Name and Address (A)
THOMSON REUTERS (MARKETS) LLC
POST OFFICE BOX 5136CAROL STREAMIL601975136
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,109Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,109
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 03/02/2011 $10,558SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 06/24/2011 $6,551
Name and Address (A)
THOMSON WEST
POST OFFICE BOX 6292CAROL STREAMIL601976292
Type or Classification (B)
LEGAL SUBSCRIPTION CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,370Total NonItemized Transactions with this Payee/Payer $17,378Total of All Transactions with this Payee/Payer for This Schedule $99,748
SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 02/03/2011 $12,926SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 03/10/2011 $8,162SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 03/22/2011 $6,927SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 04/20/2011 $7,055SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 05/12/2011 $6,155SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 06/14/2011 $6,405SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 07/14/2011 $6,296SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 08/17/2011 $6,407SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 09/26/2011 $7,612SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 10/31/2011 $6,998SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 12/07/2011 $7,427
Name and Address (A)
TIME WARNER CABLE
POST OFFICE BOX 0901CAROL STREAMIL601320901
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,005Total of All Transactions with this Payee/Payer for This Schedule $7,005
CABLE COMPANYName and Address
(A)TRANSTECH TRANSLATION
11 MARISA COURTTHORNHILL, ON, CAN00L4J 6H9
Type or Classification (B)
TRANSLATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,299Total NonItemized Transactions with this Payee/Payer $18,136Total of All Transactions with this Payee/Payer for This Schedule $23,435
PROFESSIONAL SERVICESTRANSLATING 05/26/2011 $5,299
Name and Address (A)
TURNKEY ENTERPRISES, INC.,
5211 AUTH ROADSUITLANDMD207460000
Type or Classification (B)
BUILDING MAINTENANCE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,980Total NonItemized Transactions with this Payee/Payer $1,995Total of All Transactions with this Payee/Payer for This Schedule $9,975
BUILDING/MAINTENANCE EXPENSE 12/08/2011 $7,980
Name and Address (A)
UAP & COMPANY (CONSULTING)
12650 THE GORE ROADCALEDON, ON, CAN00L7C 3C8
Type or Classification (B)
CONSULTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,990Total NonItemized Transactions with this Payee/Payer $779Total of All Transactions with this Payee/Payer for This Schedule $6,769
CONSULTING SERVICES 09/22/2011 $5,990
Name and Address (A)
UFCW LOCAL 0464A BUILDING FUND
245 PATERSON AVENUELITTLE FALLSNJ074240000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $53,788Total of All Transactions with this Payee/Payer for This Schedule $53,788
Name and Address (A)
UFCW LOCAL NO. 1189
266 HARDMAN AVENUE NORTHSOUTH ST. PAULMN550750000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONFERENCE & MEETINGS 10/20/2011 $10,000
CHARTERED BODYName and Address
(A)UFCW LOCAL NO. 1208
POST OFFICE BOX 69TAR HEELNC283920000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,575Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,575
RETIREE HEALTH PAYROLL PREMIUM 08/09/2011 $5,575
Name and Address (A)
UFCW LOCAL NO. 152
ONE WHITE HORSE CENTREHAMMONTONNJ080370637
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $128,710
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $128,710
ADMINISTRATIVE SUBSIDY 01/04/2011 $20,000ADMINISTRATIVE SUBSIDY 02/07/2011 $20,000ADMINISTRATIVE SUBSIDY 03/10/2011 $20,000ADMINISTRATIVE SUBSIDY 04/07/2011 $20,000ADMINISTRATIVE SUBSIDY 05/03/2011 $20,000ADMINISTRATIVE SUBSIDY 06/07/2011 $20,000ADMINISTRATIVE SUBSIDY 07/07/2011 $8,710
Name and Address (A)
UFCW LOCAL NO. 1625
705 EAST ORANGE STREETLAKELANDFL338010000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,845Total of All Transactions with this Payee/Payer for This Schedule $5,845
Name and Address (A)
UFCW LOCAL NO. 175
2200 ARGENTIA ROADMISSISSAUGA, ON, CAN00L5N 2K7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,182Total NonItemized Transactions with this Payee/Payer $645Total of All Transactions with this Payee/Payer for This Schedule $27,827
PROMOTIONAL SUPPLIES 08/08/2011 $6,713ADMINISTRATIVE SUBSIDY 10/06/2011 $12,786SURETY BOND PREMIUMS: CANADA 11/08/2011 $7,683
Name and Address (A)
UFCW LOCAL NO. 220
POST OFFICE BOX 113WILLIAMSONNY145890000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,662Total NonItemized Transactions with this Payee/Payer $0
ADMINISTRATIVE SUBSIDY 05/02/2011 $13,662
Type or Classification (B)
CHARTERED BODY
Total of All Transactions with this Payee/Payer for This Schedule $13,662
Name and Address (A)
UFCW LOCAL NO. 5
240 SOUTH MARKET STREETSAN JOSECA951132382
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,868Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,868
SUBSIDY RE: MERGER 02/09/2011 $9,434SUBSIDY RE: MERGER 02/28/2011 $9,434
Name and Address (A)
UFCW LOCAL NO. 832
1412 PORTAGE AVENUEWINNIPEG, MB, CAN00R3G 0V5
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $204,407Total NonItemized Transactions with this Payee/Payer $122Total of All Transactions with this Payee/Payer for This Schedule $204,529
RECORDING DISHONORED CHECK 03/10/2011 $204,407
Name and Address (A)
UFCW PRODUCTION SERVICE AND SALES
100 WOOD AVE S STE 209ISELINNJ088300000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $264,441Total NonItemized Transactions with this Payee/Payer $4,388Total of All Transactions with this Payee/Payer for This Schedule $268,829
ADMINISTRATIVE SUBSIDY 01/04/2011 $25,634ADMINISTRATIVE SUBSIDY 03/01/2011 $33,707ADMINISTRATIVE SUBSIDY 04/01/2011 $33,707ADMINISTRATIVE SUBSIDY 04/20/2011 $33,707ADMINISTRATIVE SUBSIDY 06/28/2011 $28,623ADMINISTRATIVE SUBSIDY 07/29/2011 $28,209ADMINISTRATIVE SUBSIDY 08/22/2011 $25,625ADMINISTRATIVE SUBSIDY 09/02/2011 $19,673ADMINISTRATIVE SUBSIDY 10/21/2011 $35,556
Name and Address (A)
UNION FIRST LASER TECHNOLOGIES
123 SWIGGUM ROADWESTBYWI546670000
Type or Classification (B)
OFFICE SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,138Total of All Transactions with this Payee/Payer for This Schedule $30,138
Name and Address (A)
UNION REALTY ADVISORS, LLC
1325 MASSACHUSETTS AVENUE N
Purpose (C)
Date (D)
Amount (E)
LEASING COMMISSIONS 03/14/2011 $5,142
WASHINGTONDC200050000
Type or Classification (B)
REAL ESTATE COMPANY
Total Itemized Transactions with this Payee/Payer $31,142Total NonItemized Transactions with this Payee/Payer $2,274Total of All Transactions with this Payee/Payer for This Schedule $33,416
LEASING COMMISSIONS 06/14/2011 $26,000
Name and Address (A)
UNION YES PROMOTIONS
61 INTERNATIONAL BLVDREXDALE, ON, CAN00M9W 6K4
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,914Total NonItemized Transactions with this Payee/Payer $1,792Total of All Transactions with this Payee/Payer for This Schedule $8,706
PROMOTIONAL ITEMS 12/13/2011 $6,914
Name and Address (A)
UNISYS CORPORATION
P.O. BOX 32352HARTFORDCT061502352
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,652Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,652
COMPUTER SUPPLIES/SERVICES 05/12/2011 $75,652
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL606730000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,601Total NonItemized Transactions with this Payee/Payer $15,837Total of All Transactions with this Payee/Payer for This Schedule $33,438
AIRFARE FOR OVERHEAD 08/26/2011 $5,109AIRFARE FOR OVERHEAD 10/04/2011 $5,704AIRFARE FOR OVERHEAD 11/03/2011 $6,788
Name and Address (A)
UNITED PARCEL SERVICE
P.O. BOX 72470244PHILADELPHIAPA191700001
Type or Classification (B)
SHIPPING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $65,550Total of All Transactions with this Payee/Payer for This Schedule $65,550
Name and Address (A)
UNITED PARCEL SERVICEPurpose Date Amount
P.O. BOX 894820LOS ANGELESCA901894820
Type or Classification (B)
SHIPPING COMPANY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,647Total of All Transactions with this Payee/Payer for This Schedule $5,647
Name and Address (A)
UNITED PARCEL SERVICE CANADA (NB)
POST OFFICE BOX 6157MONCTON, NB, CAN00E1C 9W9
Type or Classification (B)
SHIPPING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $36,441Total of All Transactions with this Payee/Payer for This Schedule $36,441
Name and Address (A)
UNIVERSAL PROPERTY MANAGEMENT LTD.
POST OFFICE BOX 384HALIFAX, NS, CAN00B3J 2P8
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,028Total NonItemized Transactions with this Payee/Payer $3,832Total of All Transactions with this Payee/Payer for This Schedule $71,860
OFFICE RENT 01/24/2011 $5,761OFFICE RENT 03/03/2011 $5,761OFFICE RENT 03/24/2011 $5,761OFFICE RENT 04/25/2011 $5,761OFFICE RENT 05/26/2011 $5,761OFFICE RENT 07/13/2011 $5,761OFFICE RENT 08/08/2011 $5,761OFFICE RENT 08/23/2011 $5,761OFFICE RENT 09/22/2011 $5,126
OFFICE RENT 10/26/2011 $5,443OFFICE RENT 12/02/2011 $5,831OFFICE RENT 12/20/2011 $5,540
Name and Address (A)
UPSTANDING
70 DISCOVERYIRVINECA926183105
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,583Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,583
COMPUTER SUPPLIES/SERVICES 04/15/2011 $48,583
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ852812880
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,402
Total of All Transactions with this Payee/Payer for This Schedule $14,402
Type or Classification (B)
AIRLINEName and Address
(A)VERIZON
P.O. BOX 28000LEHIGH VALLEYPA180028000
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,160Total of All Transactions with this Payee/Payer for This Schedule $6,160
Name and Address (A)
VERIZON
P.O BOX 4833TRENTONNJ086504833
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,886Total of All Transactions with this Payee/Payer for This Schedule $5,886
Name and Address (A)
VERIZON
PO BOX 660720DALLASTX752660720
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,985Total NonItemized Transactions with this Payee/Payer $10,155Total of All Transactions with this Payee/Payer for This Schedule $78,140
TELEPHONE SERVICE / EQUIPMENT EXPENSE 03/17/2011 $5,923TELEPHONE SERVICE / EQUIPMENT EXPENSE 04/20/2011 $7,555TELEPHONE SERVICE / EQUIPMENT EXPENSE 05/20/2011 $6,875
TELEPHONE SERVICE / EQUIPMENT EXPENSE 06/17/2011 $6,896TELEPHONE SERVICE / EQUIPMENT EXPENSE 07/21/2011 $6,965TELEPHONE SERVICE / EQUIPMENT EXPENSE 08/22/2011 $7,088TELEPHONE SERVICE / EQUIPMENT EXPENSE 09/22/2011 $6,986TELEPHONE SERVICE / EQUIPMENT EXPENSE 10/27/2011 $6,748TELEPHONE SERVICE / EQUIPMENT EXPENSE 11/17/2011 $6,305TELEPHONE SERVICE / EQUIPMENT EXPENSE 12/27/2011 $6,644
Name and Address (A)
VERIZON CALIFORNIA
POST OFFICE BOX 920041DALLASTX753920041
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,035Total of All Transactions with this Payee/Payer for This Schedule $5,035
Name and Address (A)
VERIZON SOUTHWEST
P.O. BOX 920041DALLASTX753920041
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,043Total of All Transactions with this Payee/Payer for This Schedule $9,043
Name and Address (A)
VINZANT, INC.
904 WEST OLD RIDGE ROAD SUHOBARTIN463420000
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,130Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,130
SOFTWARE MAINTENANCE 02/04/2011 $7,130
Name and Address (A)
WALTER GOTTLIEB
215 BADEN STREETSILVER SPRINGMD209010000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,465Total of All Transactions with this Payee/Payer for This Schedule $9,465
Name and Address (A)
WASHINGTON GAS LIGHT COMPANY
POST OFFICE BOX 37747PHILADELPHIAPA191015047
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,123Total of All Transactions with this Payee/Payer for This Schedule $16,123
Name and Address (A)
WASTE MANAGEMENT OF MARYLAND
POST OFFICE BOX 13648PHILADELPHIAPA191013648
Type or Classification (B)
TRASH COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,856Total of All Transactions with this Payee/Payer for This Schedule $22,856
Name and Address (A)
WASTE MANAGEMENT OF OHIOAKRON
PO BOX 4648CAROL STREAMIL601974648
Type or Classification (B)
TRASH COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,262Total of All Transactions with this Payee/Payer for This Schedule $11,262
Name and Address (A)
WILLIS OF MARYLAND, INC.
P.O.BOX 13784NEWARKNJ071880784
Type or Classification (B)
INSURANCE BROKER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,605,030
Total NonItemized Transactions with this Payee/Payer $36,317Total of All Transactions with this Payee/Payer for This Schedule $1,641,347
INSURANCE PREMIUMS 01/28/2011 $21,377INSURANCE PREMIUMS 01/28/2011 $40,361INSURANCE PREMIUMS 01/28/2011 $161,513INSURANCE PREMIUMS 01/28/2011 $159,424INSURANCE PREMIUMS 01/28/2011 $116,793INSURANCE PREMIUMS 01/28/2011 $342,769INSURANCE PREMIUMS 01/28/2011 $314,247INSURANCE PREMIUMS 02/07/2011 $6,411INSURANCE PREMIUMS 02/23/2011 $16,475INSURANCE PREMIUMS 02/23/2011 $334,118INSURANCE PREMIUMS 02/23/2011 $35,131INSURANCE PREMIUMS 03/09/2011 $6,411INSURANCE PREMIUMS 05/06/2011 $50,000
Name and Address (A)
WORKPLACE SAFETY & INSURANCE BOARD
180 KENT STREET MINTO PLACOTTAWA, ON, CAN00K1P 0B6
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $26,971Total of All Transactions with this Payee/Payer for This Schedule $26,971
Name and Address (A)
XEROX CORPORATION
POST OFFICE BOX 827598PHILADELPHIAPA191827598
Type or Classification (B)
COPIER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,012Total NonItemized Transactions with this Payee/Payer $19,246Total of All Transactions with this Payee/Payer for This Schedule $28,258
EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 01/11/2011 $9,012
Name and Address (A)
XMS SOLUTIONS, INC.Purpose Date Amount
2300 W. SAHARA AVENUELAS VEGASNV891024397
Type or Classification (B)
I.T. COMPANY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,020Total of All Transactions with this Payee/Payer for This Schedule $6,020
Form LM2 (Revised 2010)
SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 000056
Name and Address (A)
ACCENT TRADESHOW FURNISHINGS
3438 MAGGIE BOULEVARDORLANDOFL328110000
Type or Classification (B)
FURNITURE RENTAL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,102Total of All Transactions with this Payee/Payer for This Schedule $6,102
Name and Address (A)
ADVERTISING NOVELTY CO.
POST OFFICE BOX 10069ROCKVILLEMD208490069
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,486Total NonItemized Transactions with this Payee/Payer $385Total of All Transactions with this Payee/Payer for This Schedule $5,871
EXECUTIVE BOARD MATERIALS 05/18/2011 $5,486
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL, QC, CAN00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,820Total of All Transactions with this Payee/Payer for This Schedule $6,820
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,696Total of All Transactions with this Payee/Payer for This Schedule $10,696
Name and Address (A)
CALIBRE CPA GROUP
1850 K STREET NWWASHINGTONDC200060000
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $277,404Total NonItemized Transactions with this Payee/Payer $13,928Total of All Transactions with this Payee/Payer for This Schedule $291,332
ADMINISTRATION PROFESSIONAL SERVICES 01/31/2011 $54,869ADMINISTRATION PROFESSIONAL SERVICES 03/29/2011 $110,808ADMINISTRATION PROFESSIONAL SERVICES 04/20/2011 $18,445ADMINISTRATION PROFESSIONAL SERVICES 07/08/2011 $27,991ADMINISTRATION PROFESSIONAL SERVICES 08/02/2011 $11,739ADMINISTRATION PROFESSIONAL SERVICES 08/31/2011 $9,280ADMINISTRATION PROFESSIONAL SERVICES 10/03/2011 $6,459
ADMINISTRATION PROFESSIONAL SERVICES 11/21/2011 $16,450ADMINISTRATION PROFESSIONAL SERVICES 12/20/2011 $21,363
Name and Address (A)
CONTINENTAL AIRLINES
1600 SMITH STREET DEPT HQSHOUSTONTX770020000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,405Total of All Transactions with this Payee/Payer for This Schedule $7,405
Name and Address (A)
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DRIVECHEVERLYMD207850000
Type or Classification (B)
CONVENTION SERVICES CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,351Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,351
BOARD MEETING SERVICES 01/03/2011 $24,351
Name and Address (A)
CORT EVENT FURNISHINGS
1170 NORTH ANAHEIM BLVD.ANAHEIMCA928010000
Type or Classification (B)
RENTAL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,819Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,819
BOARD MEETING FURNITURE RENTAL 03/08/2011 $14,819
Name and Address (A)
CROWNE PLAZA O'HARE
5440 NORTH RIVER ROADROSEMONTIL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,124
HOTELBOARD MEETING 11/07/2011 $28,124
600180000Type or Classification
(B)HOTEL
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,124
Name and Address (A)
DELTA AIR LINES, INC.
1030 DELTA BOULEVARDATLANTAGA303206001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,934Total of All Transactions with this Payee/Payer for This Schedule $12,934
Name and Address (A)
HOTEL DEL CORONADO, LP
1500 ORANGE AVENUECORONADOCA921180000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $673,315Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $673,315
HOTELBOARD MEETING 02/25/2011 $648,107HOTELBOARD MEETING 03/31/2011 $25,208
Name and Address (A)
HYATT REGENCY COCONUT POINT RESORT & SPA
5001 COCONUT ROADBONITA SPRINGSFL341340000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $155,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,000
BOARD MEETING ACTIVITY 01/03/2011 $55,000BOARD MEETING ACTIVITY 09/26/2011 $100,000
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD207850000
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,415Total NonItemized Transactions with this Payee/Payer $13,679Total of All Transactions with this Payee/Payer for This Schedule $31,094
SERVICESBOARD MEETING 04/27/2011 $17,415
Name and Address (A)
PAGE ONE PHOTOGRAPHY,INC.
2441 LINDEN LANESILVER SPRING
Purpose (C)
Date (D)
Amount (E)
BOARD MEETINGPHOTOGRAPHY 03/07/2011 $6,156
MD209100000
Type or Classification (B)
PHOTOGRAPHY COMPANY
Total Itemized Transactions with this Payee/Payer $6,156Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,156
Name and Address (A)
RIO SUITE HOTEL & CASINO
POST OFFICE BOX 17010LAS VEGASNV891147010
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONFERENCES AND MEETINGS 12/27/2011 $5,000
Name and Address (A)
RWDSU DISTRICT COUNCIL OF THE UFCW
30 EAST 29TH STREETNEW YORKNY100160000
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $686,308Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $686,308
UNION ADMINISTRATIONREIMBURSEMENT 02/25/2011 $52,008UNION ADMINISTRATIONREIMBURSEMENT 03/22/2011 $45,335UNION ADMINISTRATIONREIMBURSEMENT 04/15/2011 $45,586UNION ADMINISTRATIONREIMBURSEMENT 05/23/2011 $66,294UNION ADMINISTRATIONREIMBURSEMENT 06/13/2011 $52,882UNION ADMINISTRATIONREIMBURSEMENT 06/30/2011 $69,357UNION ADMINISTRATIONREIMBURSEMENT 08/16/2011 $64,154UNION ADMINISTRATIONREIMBURSEMENT 09/22/2011 $52,824UNION ADMINISTRATIONREIMBURSEMENT 10/14/2011 $52,821UNION ADMINISTRATIONREIMBURSEMENT 11/23/2011 $63,810UNION ADMINISTRATIONREIMBURSEMENT 12/14/2011 $55,662UNION ADMINISTRATIONREIMBURSEMENT 12/27/2011 $65,575
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 1CRDALLASTX752351647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,003Total NonItemized Transactions with this Payee/Payer $7,194Total of All Transactions with this Payee/Payer for This Schedule $13,197
AIRFARE FOR ADMINISTRATION 02/04/2011 $6,003
Name and Address (A)
THE FAIRMONT HOTEL CHICAGO
DEPARTMENT.1758CHICAGOIL606804631
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONVENTION: HOTEL 12/27/2011 $10,000
(B)HOTEL
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL606730000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,482Total NonItemized Transactions with this Payee/Payer $16,424Total of All Transactions with this Payee/Payer for This Schedule $43,906
AIRFARE FOR ADMINISTRATION 01/10/2011 $10,474AIRFARE FOR ADMINISTRATION 02/04/2011 $10,831AIRFARE FOR ADMINISTRATION 11/03/2011 $6,177
Form LM2 (Revised 2010)
SCHEDULE 20 BENEFITS FILE NUMBER: 000056
Description (A)
To Whom Paid (B)
Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.) $111,518,229
Death Benefits Beneficiaries $69,325Pension Benefit Funding Trust Fund $70,896,925Health and Welfare Benefits Insurance Company $37,780,704Annuity Contributions Trust Fund $7,270401(k) Plan Benefits Trust Fund $1,250,274Annuity Payments Trust Fund/Beneficiaries $1,247,296Tuition Reimbursement Employees $25,051Home Relocation Home Relocation Company $241,384
Form LM2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000056
Schedule 2, Row11:The loan to UFCW Canada was repaid during the period by a method other than cash. $504,762 in SPUR payments were applied to the loan.
Schedule 2,Total Value Discrepancy:
Schedule 2, Row1 A noncash loan in the amount of $178,912 was granted to UFCW Local 2D to offset their outstanding per capita tax liability.
Schedule 2, Row2 A noncash loan in the amount of $294,085 was granted to UFCW Local 5 to offset their outstanding per capita tax liability.
General Information: Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM2 filing #000071 for 12/31/2011.
Schedule 11/12: All new officers on
Schedule 11 were elected by the Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees are included in
Schedules 11 and 12; Disbursements to Officers and Employees. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F).The cost of union owned and leased automobiles which were used less than 50% on official business are included in Column (G). In some instances, certain automobile expenses could not beallocated to any one individual and thus, were reported in
Schedules 1519. In addition, amounts in Column (G) of
Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees, relocation costs, housing costs and related taxes paid on behalf of officers and employees.
Schedule 13, Row1:Active Members Individuals eligbile for membership as provided for in Article 4(B) 1 of the International Union Constitution. Payment of applicable dues is required. As provided forin Article 5(A), active members shall enjoy the rights and privileges of membership in their respective Local Unions and in the International Union, including the right to vote at all regular and specialmeetings and to hold any office and be elected a delegate if otherwise qualified under their Local Union's bylaws and the International Union Constitution.
Schedule 13, Row2:Afliliated Members A former active member who is no longer eligible for active membership in the International Union, or employee of an employer who is the subject of an activeorganizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.
Schedule 13, Row3:Paidup Life Members Members who have accumulated 25 or more years of active membership in the International Union and who are no longer eligible for active membership.These members are not required to pay dues.
Schedule 13, Row2:Per International Constitution, Afliliated Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.
Schedule 13, Row3:Row3 Per International Constitution, Paidup Life Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.
Schedule 1, Row18:Write off portion of PCT due to labor dispute with employer
Schedule 1, Row19:Write off portion of PCT due to strike
Schedule 1, Row20:Write off uncollectible PCT of dissolved Local Union
Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees; EIN 531389482, Plan#002. United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees; EIN530220586, Plan#501. United Food and Commercial Workers Health Insurance Plan for Retired Employees provides health and welfare benefits to retired International and Local officers andemployees; EIN 530220586, Plan#502. United Food and Commercial Workers Employees Annuity Plan provides annuity benefits to retired International Employees; EIN 530220586, Plan#001.UFCW Suffridge/Jimerson Scholarship Fund (formerly the James A. Suffridge UFCW Scholarship Fund), EIN 530220586, Plan#509; Patrick E. Gorman Scholarship Fund; EIN 521289741; and JamesT. Housewright UFCW Scholarship Fund, EIN 521039445, provide scholarship benefits to members, members' dependents, or qualified recipients. United Food and Commercial Workers InternationalUnion Savings and Retirement Plan for U.S. Officers and Employees of the International Union; EIN 530220586, Plan#003, provides a qualified cash or deferred arrangement for the benefit of itseligible employees. United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan; EIN 530220586, Plan#505, provides health and welfare benefits tomembers who elect to participate. United Food and Commercial Workers Prepaid Legal Plan; EIN 530220586, Plan#506, provides legal services and advice to Washington D.C. based employees andtheir eligible dependents. United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies; EIN 530220586, Plan#005, provides a qualified cash ordeferred arrangement for the benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union and Savings RetirementPlan for Chartered Bodies is a master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each LocalUnion Plan files an individual Form 5500. The above plans are located at 1775 K Street, N.W., Washington, DC 20006. United Food and Commercial Workers International Union Industry PensionFund, EIN 516055922, Plan#001, 303 East Ohio Street, Suite 2600, Chicago, Illinois, 60611, provides pension benefits for employees of employers who are obligated by collective bargainingagreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund; File No. 202634.
Question 11(a): The Active Ballot Club
General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies Arizona, California, Colorado, Georgia, Indiana, Iowa, Kansas, Kentucky,Maine, Michigan, Minnesota, Mississippi, Nevada, New Hampshire, New Jersey, North Carolina, Ohio, Oklahoma, Pennsylvania, Tennessee, Texas, Vermont, Washington, Wisconsin, and SouthDakota. The United Food & Commercial Workers Working Families Advocacy Project was established in 2010 and files with the Federal Election Commission. The Active Ballot Club Education PoliticalFund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the following states Colorado, Florida, Illinois, Iowa, Missouri, New York, Ohio andWisconsin.
Question 11(b): The UFCW has a subsidiary organization maintained in Washington DC named the Organization United For Respect at Walmart whose purpose as stated in the bylaws will be thebetterment of the conditions of the current and former associates at WalMart Stores, Inc., within the meaning of Section 501(c)(5) of the Internal Revenue Code, and to make WalMart a bettercorporate citizen. The financial transactions are included in the 12/31/11 filing of this LM2.
Question 12: Calibre CPA Group, PLLC, Certified Public Accountants conducts an audit of the International Union.
Question 15: Depreciation and amortization of fixed assets are as follows: Building and Improvements = $306,928; Furniture and Equipment = $522,422; Other Fixed Assets = $72,702. Obsoleteassets with a cost of $95,755 and related accumulated depreciation of $92,383 were disposed in 2011. No cash was received on these disposals. Additionally fixed assets include a decrease of$6,023 due to Canadian currency translation. For the year ended December 31, 2011, unrealized depreciation in U.S. Treasuries and other investments amounted to $1,253,609.
Question 17: The International Union is a party to a number of lawsuits, some involving substantial amounts. In all of these cases, the complaint is filed for damages against the International Unionand its employees or affiliated local unions. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the
General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.
Form LM2 (Revised 2010)