U.S. Department of Labor Office of LaborManagement Standards Washington, DC 20210 FORM LM2 LABOR ORGANIZATION ANNUAL REPORT MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP This report is mandatory under P.L. 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 000074 2. PERIOD COVERED From 07/01/2015 Through 06/30/2016 3. (a) AMENDED Is this an amended report: (b) HARDSHIP Filed under the hardship procedures: (c) TERMINAL This is a terminal report: 4. AFFILIATION OR ORGANIZATION NAME BOILERMAKERS AFLCIO 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 WILLIAM Last Name CREEDEN P.O Box Building and Room Number SUITE 565 Number and Street 753 STATE AVENUE City KANSAS CITY State KS ZIP Code + 4 66101 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 informati 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, corre in the instructions.) 70. SIGNED: Newton B Jones PRESIDENT 71. SIGNED: William T Creeden Date: Sep 28, 2016 Telephone Number: 9133712640 Date: Sep 28, 2016 Telephone Number: Form LM2 (Revised 2010)
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: 07312019MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND
LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is mandatory under P.L. 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 000074
2. PERIOD COVERED
From 07/01/2015
Through 06/30/2016
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 BOILERMAKERS AFLCIO
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 WILLIAM
Last Name CREEDEN
P.O Box Building and Room Number SUITE 565
Number and Street 753 STATE AVENUE
City KANSAS CITY
State KS
ZIP Code + 4 66101
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 this report (includinginformation contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penaltiesin the instructions.)
70. SIGNED: Newton B Jones PRESIDENT 71. SIGNED: William T Creeden INTL SECYTREASURER
10. During the reporting period did the labor organization create or participate in the
administration of a trust or a fund or organization, as defined in the instructions, which
provides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have a political action
committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary
organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its
books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage
of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity
bond for a loss caused by any officer, employee or agent of the labor organization who
handled union funds?
$500,000
15. During the reporting period did the labor organization acquire or dispose of any
assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in
any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting
period?No
18. During the reporting period did the labor organization have any changes in its
constitution or bylaws, other than rates of dues and fees, or in practices/procedures
listed in the instructions?
No
19. What is the date of the labor organization's next regular election of officers? 07/2016
20. How many members did the labor organization have at the end of the reporting period? 53,287
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 SEE ITEM 69per N/A N/A N/A
(b) Working Dues/Fees SEE ITEM 69per N/A N/A N/A
(c) Initiation Fees VARIESper NEW MEMBER 24.50 200.00
(d) Transfer Fees N/Aper N/A N/A N/A
(e) Work Permits N/Aper N/A N/A N/A
Form LM2 (Revised 2010)
STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 000074
ASSETS
ASSETSSchedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $6,374,199 $9,841,817
23. Accounts Receivable 1 $1,511,691 $1,746,835
24. Loans Receivable 2 $467,321 $0
25. U.S. Treasury Securities $0 $0
26. Investments 5 $41,316,771 $41,627,271
27. Fixed Assets 6 $10,701,625 $10,292,055
28. Other Assets 7 $36,040 $45,981
29. TOTAL ASSETS $60,407,647 $63,553,959
LIABILITIES
LIABILITIESSchedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable 8 $105,209 $752,142
31. Loans Payable 9 $489,375 $2,549,600
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $352,612 $599,030
34. TOTAL LIABILITIES $947,196 $3,900,772
35. NET ASSETS $59,460,451 $59,653,187
Form LM2 (Revised 2010)
STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000074
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $23,195,71237. Per Capita Tax $16,225,56538. Fees, Fines, Assessments, Work Permits $333,61539. Sale of Supplies $28,30840. Interest $1,241,32241. Dividends $34,53542. Rents $1,406,16243. Sale of Investments and Fixed Assets 3 $3,620,41544. Loans Obtained 9 $32,349,03945. Repayments of Loans Made 2 $397,32146. On Behalf of Affiliates for Transmittal to Them $3,444,24147. From Members for Disbursement on Their Behalf $146,27548. Other Receipts 14 $2,508,88649. TOTAL RECEIPTS $84,931,396
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $9,957,98651. Political Activities and Lobbying 16 $1,684,20852. Contributions, Gifts, and Grants 17 $501,09953. General Overhead 18 $8,205,45354. Union Administration 19 $7,091,70555. Benefits 20 $12,673,08456. Per Capita Tax $1,032,81357. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $21,30760. Purchase of Investments and Fixed Assets 4 $4,439,23861. Loans Made 2 $18,00062. Repayment of Loans Obtained 9 $30,288,81463. To Affiliates of Funds Collected on Their Behalf $3,373,11864. On Behalf of Individual Members $102,55065. Direct Taxes $2,195,490
66. Subtotal $81,584,86567. Withholding Taxes and Payroll Deductions 67a. Total Withheld $8,053,168 67b. Less Total Disbursed $7,932,081 67c. Total Withheld But Not Disbursed $121,08768. TOTAL DISBURSEMENTS $81,463,778
Less Reinvestments $237,448(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $4,439,238
Form LM2 (Revised 2010)
SCHEDULE 5 INVESTMENTS FILE NUMBER: 000074
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $19,629,009B. Total Book Value $19,629,009C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. BLACKROCK, INC, 5.00%, 12/10/19 $1,111,026WYANDOTTE COUNTY KS, 6.75%, 12/1/27 $5,107,148
Other Investments
D. Total Cost $21,998,262E. Total Book Value $21,998,262F. 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 are attached. BROTHERHOOD BANCSHARES $5,551,868AFLCIO HIT $1,275,080STATE STREET INDEX PLUS CTF $2,609,610STATE STREET INTERNATIONAL ALPHA CTF $4,173,039PROPERTY HELD FOR SALE LOCATED IN CARROLL, IA $2,002,344PROPERTY HELD FOR SALE LOCATED IN JONESBORO, AR $2,386,320BANK OF LABOR LOAN $4,000,000G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $41,627,271
Form LM2 (Revised 2010)
SCHEDULE 6 FIXED ASSETS FILE NUMBER: 000074
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land (give location) Land 1 : KANSAS CITY, KS $424,636 $424,636 $424,636Land 2 : OLATHE, KS $2,085,607 $2,085,607 $2,085,607B. Buildings (give location) Building 1 : KANSAS CITY, KS $7,489,648 $6,305,180 $1,184,468 $1,184,468Building 2 : CHAPEL HILL, NC, FRANKLIN STREET $700,858 $259,125 $441,733 $441,733Building 3 : PITTSBURGH, PA $151,087 $54,328 $96,759 $96,759Building 4 : HENDERSONVILLE, TN $673,296 $119,230 $554,066 $554,066Building 5 : CHAPEL HILL, NC, VILCOM CENTER CIRCLE $3,967,615 $774,485 $3,193,130 $3,193,130Building 6 : EDMONTON, AB $674,747 $101,212 $573,535 $573,535Building 7 : BRIDGE CITY, LA $136,085 $55,568 $80,517 $80,517C. Automobiles and Other Vehicles $660,994 $375,688 $285,306 $285,306D. Office Furniture and Equipment $13,960,264 $12,682,883 $1,277,381 $1,277,381E. Other Fixed Assets $170,000 $75,083 $94,917 $94,917
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item27, Column(B)) $31,094,837 $20,802,782 $10,292,055 $10,292,055
Form LM2 (Revised 2010)
SCHEDULE 7 OTHER ASSETS FILE NUMBER: 000074
Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $45,981
Total for all itemized accounts payable $709,434 $23,739 $34,500 $0
Total from all other accounts payable $42,708 $1,275 $12,357 $0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $752,142 $25,014 $46,857 $0
LOCAL LODGE 1998 $24,382 $0 $0 $0
LOCAL LODGE 295 $14,801 $0 $0 $0
DISTRICT LODGE 173 $14,686 $0 $0 $0
LOCAL LODGE 558 $13,407 $13,407 $0 $0
DISTRICT LODGE 37 $13,019 $0 $13,019 $0
DISTRICT LODGE 583 $10,585 $0 $10,585 $0
DISTRICT LODGE 114 $7,339 $0 $0 $0
LOCAL LODGE 587 $7,121 $4,452 $0 $0
LOCAL LODGE 650 $6,048 $0 $0 $0
DISTRICT LODGE 342 $5,936 $5,880 $55 $0
DISTRICT LODGE 476 $5,659 $0 $5,659 $0
DISTRICT LODGE 209 $5,388 $0 $0 $0
DISTRICT LODGE 75 $5,182 $0 $5,182 $0
IBB OFFICERS AND EMPLOYEE PENSION PLAN $575,881 $0 $0 $0
Form LM2 (Revised 2010)
SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 000074
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 $489,375 $32,349,039 $30,288,814 $0 $2,549,600
Totals will be automatically entered in...Item 31
Column (C)
Item 44 Item 62 Item 69
with Explanation
Item 31
Column (D)
JP MORGAN $489,375 $32,349,039 $30,288,814 $0 $2,549,600
Form LM2 (Revised 2010)
SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 000074
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $599,030
CONSTITUTIONAL REVENUE OVER/SHORT $10,091PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END $188,387BUILDING OPERATIONS LIABILITY $23,177FIELD DUES NTD $313,042AMOUNTS HELD FROM MEMBERS ON THEIR BEHALF AT Y/E $64,333
Form LM2 (Revised 2010)
SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000074
(A) Name
(B) Title
(C) Status
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other
Disbursements not reported in (D) through (F)
(H) TOTAL
A B C
JONES , NEWTON INTERNATIONAL PRESIDENT C
$435,240 $0 $317,990 $3,743 $756,973
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
CREEDEN , WILLIAM INT'L SECRETARYTREASURER C
$332,627 $0 $102,168 $1,392 $436,187
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 30 % Schedule 19 Administration 48 %
A B C
BACA , TOM J INT'L VICE PRESIDENT C
$346,702 $0 $135,896 $237 $482,835
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 20 %
A B C
FAIRLEY, JR. , TRUMAN W INT'L VICE PRESIDENT C
$334,973 $0 $149,700 $1,523 $486,196
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 40 %
A B C
HAGGERTY, JR. , DALE D INT'L VICE PRESIDENT C
$332,627 $0 $87,060 $2,834 $422,521
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 45 %
A B C
MALONEY , JOSEPH INT'L VICE PRESIDENT C
$314,225 $14,050 $142,165 $0 $470,440
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
MCMANAMON , LAWRENCE INT'L VICE PRESIDENT C
$350,661 $0 $133,450 $0 $484,111
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000074
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
A B C
ALLEN , CAREY DIRECTOR N/A
$69,316 $0 $0 $0 $69,316
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
ALMOND , SHON INT'L REPCONST. SECTOR N/A
$124,937 $5,250 $26,695 $0 $156,882
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 2 % Schedule 19 Administration 3 %
A B C
BACA , HEATHER SECRETARY N/A
$60,904 $900 $1,935 $0 $63,739
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
BAEZ , SARAH ADMIN SECRETARY N/A
$56,924 $0 $0 $0 $56,924
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
BARNES , MARRINA BOOKKEEPER/SECRETARY N/A
$51,199 $0 $288 $0 $51,487
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
BATTLE , KIM ORGANIZERISON/A
$25,385 $1,125 $8,009 $0 $34,519
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
BRAME , JULIE ACCOUNTANT N/A
$69,284 $450 $1,044 $0 $70,778
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 5 %
A B C
BRANSCUM , JOSHUA RESEARCH ASST. CSO N/A
$63,451 $825 $3,442 $0 $67,718
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 30 %
A B C
BRANSCUM II , DALE A ASST. TO INT'L PRESIDENT N/A
$190,870 $14,750 $66,536 $3,663 $275,819
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
BROWN , TYLER EXECUTIVE DIRECTOR ISO N/A
$201,658 $25,775 $138,113 $0 $365,546
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 25 %
A B C
BROWN, JR. , TYLER ADMINISTRATIVE ASSISTANT N/A
$10,649 $0 $0 $0 $10,649
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
BROWNING , CHRISTOPHER INT'L REP ISO N/A
$74,027 $9,600 $58,406 $0 $142,033
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 5 %
A B C
BUCK , TRACY ASST. TO DIRECTOR N/A
$136,630 $3,375 $21,628 $0 $161,633
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
BURCH , LINDA SECRETARY N/A
$55,093 $0 $0 $0 $55,093
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
BURNHAM , DWAIN INT'L REP ISO N/A
$80,793 $10,500 $50,823 $0 $142,116
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
CAMPBELL , JEFF INT'L REP ISO N/A
$85,118 $15,450 $67,647 $0 $168,215
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
CANON , TIMOTHY WEBMASTER N/A
$111,856 $2,175 $11,902 $0 $125,933
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
CAREY , ASHLEY ACCOUNTANT N/A
$56,881 $0 $403 $0 $57,284
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
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
CAUSEY , MONTE INT'L REP CSO N/A
$108,332 $6,900 $30,264 $0 $145,496
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 5 %
A B C
CHANNON , CORY INT'L REPRESENTATIVE N/A
$162,814 $4,975 $50,854 $0 $218,643
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
CLARK , JOHN INT'L REPRESENTATIVE N/A
$114,577 $3,300 $20,735 $0 $138,612
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 4 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
COLEMAN , WILLIAM INT'L REP ISO N/A
$77,381 $8,850 $32,238 $0 $118,469
I Schedule 15 Representational Activities 48 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 48 % Schedule 19 Administration 4 %
A B C
CONROY , CECILE M DIR. OF GOVT AFFAIRS N/A
$170,236 $8,300 $43,362 $0 $221,898
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
COOKSEY , JAMES INT'L REPRESENTATIVE N/A
$141,302 $10,275 $68,409 $0 $219,986
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 5 %
A B C
CREEDEN , RYAN DIRECTOR OF IT SERVICES N/A
$155,327 $1,800 $10,258 $0 $167,385
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
CREEDEN , BRIAN ENGINEER N/A
$57,542 $0 $337 $0 $57,879
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
DEROLLO , ROCCO INT'L REPRESENTATIVE N/A
$154,499 $16,950 $42,528 $0 $213,977
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
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
ECHOLS , MARY PUBLICATIONS SPECIALIST N/A
$69,796 $1,875 $11,468 $0 $83,139
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
EMERT , SHARON M ASST. SUPERVISOR N/A
$19,266 $0 $0 $0 $19,266
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
EVANS , PHILLIPP J INT'L REPRESENTATIVE N/A
$132,499 $11,550 $26,434 $0 $170,483
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 15 %
A B C
EVENSON , KYLE ASST. TO INT'L PRESIDENT N/A
$201,424 $7,275 $55,763 $814 $265,276
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 70 %
A B C
EVENSON , GARY ASST. TO INT'L PRESIDENT N/A
$160,492 $9,975 $25,818 $0 $196,285
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A B C
EVENSON , KARI BOOKKEEPER/SECRETARY N/A
$42,383 $0 $0 $0 $42,383
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
FILLINGHAM , MYA SECRETARY N/A
$40,680 $0 $0 $0 $40,680
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
FONSECA , MIGUEL INT'L REP ISO N/A
$20,192 $2,025 $19,180 $0 $41,397
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
FORKIN, JR. , EUGENE INT'L REPRESENTATIVE N/A
$146,569 $5,625 $35,054 $0 $187,248
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
FULTZ , JOHN ASST. TO INT'L PRESIDENT N/A
$185,324 $12,075 $59,384 $0 $256,783
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
GARCIA , JUAN INT'L REP ISO N/A
$49,000 $375 $5,624 $0 $54,999
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
GARMON , WILLIAM INT'L REPRESENTATIVE N/A
$126,519 $7,500 $36,211 $0 $170,230
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
GARRETT , MARK DIRECTOR SAFETY & HEALTH N/A
$144,443 $18,775 $96,948 $0 $260,166
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
GODINEZ , ROBERT C INT'L REPRESENTATIVE N/A
$91,857 $1,800 $12,831 $0 $106,488
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 12 %
A B C
GODINEZ II , ROBERT ORGANIZERISON/A
$67,498 $8,775 $45,031 $0 $121,304
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
GOODWIN , DEBBIE ADMIN SECRETARY N/A
$66,154 $450 $5,598 $0 $72,202
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 50 % Schedule 19 Administration 45 %
A B C
GUNDERSON , LEONARD INT'L REPRESENTATIVE N/A
$52,360 $4,875 $13,130 $0 $70,365
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 7 %
A B C
HAMRIC , DON INT'L REP ISO N/A
$90,499 $8,625 $45,956 $0 $145,080
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 14 % Schedule 19 Administration 6 %
A B C
HARTSOE , FRANK INT'L REP CSO N/A
$119,192 $5,625 $30,311 $0 $155,128
I Schedule 15 Representational Activities 72 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 7 % Schedule 19 Administration 15 %
A B C
HERFORD , CLAY INT'L REPRESENTATIVE N/A
$163,445 $11,400 $21,364 $0 $196,209
I Schedule 15 Representational Activities 37 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 46 %
A B C
JACKSON , ELAINE SECRETARY N/A
$54,517 $0 $743 $0 $55,260
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
JACOBS , ANTHONY SPC ASST. TO INT'L PRESID N/A
$178,064 $13,850 $92,054 $0 $283,968
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 20 %
A B C
JARRED , REBECCA ADMIN SECRETARY N/A
$65,432 $0 $1,795 $0 $67,227
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
JASINSKI , ED SOFTWARE ENGINEER/ARCHITE N/A
$121,616 $1,500 $12,413 $0 $135,529
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
JOHNSON , MICHAEL EXEC. ASST. TO IST N/A
$186,816 $1,050 $8,095 $0 $195,961
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 5 %
A B C
JONES , KATE SPC ASST. TO INT'L PRES N/A
$123,328 $0 $125,189 $0 $248,517
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
JONES , CULLEN VIDEO TECH COMM. & EDUCN/A
$93,926 $8,550 $48,247 $28,240 $178,963
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
JONES , CHARLES A DIR. ARCHIVE PRESERVATION N/A
$159,466 $28,325 $44,918 $0 $232,709
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
JONES , DONNA ASST TO DIR OF ADMIN N/A
$138,109 $675 $7,842 $33,946 $180,572
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
JONES , LENA SECRETARY N/A
$13,070 $0 $0 $0 $13,070
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
JOYCE , STEPHANIE SUPERVISOR N/A
$96,339 $300 $5,992 $0 $102,631
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
LAUZON , ROB ASST. DIRECTOR ISON/A
$105,379 $6,418 $60,543 $0 $172,340
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
LEWIS , MADISON ADMIN SECRETARY N/A
$57,467 $675 $6,172 $0 $64,314
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 50 % Schedule 19 Administration 45 %
A B C
LEWIS , DEAN SUPERVISOR N/A
$78,737 $0 $500 $0 $79,237
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
LINDERER , MIKE DIRECTOR N/A
$170,235 $19,300 $81,708 $0 $271,243
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
LUHMANN , DANIEL INT'L REP ISO N/A
$62,668 $8,850 $27,241 $0 $98,759
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 8 %
A B C
MACINTOSH , RICHARD INT'L REPRESENTATIVE N/A
$126,357 $4,442 $45,001 $0 $175,800
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 30 %
A B C
MANSKER , JOHN INT'L REP ISO N/A
$85,512 $7,350 $44,661 $0 $137,523
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 12 %
A B C
MARTIN , BRIDGET P SPEC ASST TO INT'L PRES N/A
$214,038 $1,200 $17,511 $0 $232,749
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
MATTHEWS , KIM SECRETARY N/A
$55,421 $0 $1,218 $0 $56,639
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
MAULLER , JODY ORGANIZERISON/A
$84,277 $13,750 $48,357 $0 $146,384
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
METSKER , RYANNE SECRETARY N/A
$35,882 $0 $946 $0 $36,828
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
METSKER , TRAVIS ENGINEER N/A
$53,770 $0 $368 $0 $54,138
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
MITCHELL , MARILYN ADMIN SECRETARY N/A
$76,910 $0 $2,295 $0 $79,205
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
MOBLEY , TINA SECRETARY N/A
$53,562 $1,050 $5,549 $0 $60,161
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 45 %
A B C
MORGAN , KELLI L TECH SUPPORT N/A
$69,210 $2,025 $18,137 $0 $89,372
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
MURPHY , SEAN P SPECIAL REPRESENTATIVE N/A
$243,285 $2,475 $12,559 $39 $258,358
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 15 %
A B C
MYERS , FRED EXECUTIVE DIRECTOR BSO N/A
$97,788 $1,275 $5,184 $0 $104,247
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 10 % Schedule 19 Administration 40 %
A B C
NITCHER , CAROLYN COMPLIANCE AUDITOR N/A
$84,167 $6,750 $34,511 $0 $125,428
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 70 %
A B C
OLIVER , KENT INT'L REPRESENTATIVE N/A
$130,879 $6,381 $44,250 $0 $181,510
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 10 %
A B C
O'MALLEY , SABRINA M SECRETARY N/A
$55,324 $375 $1,769 $0 $57,468
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
PALMISANO , ANTHONY W INT'L REPRESENTATIVE N/A
$133,824 $5,475 $23,839 $0 $163,138
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
POWERS , GARY ASST. TO DIR. ISO N/A
$109,377 $9,375 $49,799 $0 $168,551
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 20 %
A B C
REMACK , KATHLEEN M SECRETARY N/A
$45,481 $0 $481 $0 $45,962
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 30 %
A B C
RHEA , JAMES T INT'L REPRESENTATIVE N/A
$87,246 $900 $1,933 $0 $90,079
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
ROSE , HAILEY SPC ASST. TO INT'L PRESID N/A
$90,593 $2,475 $20,003 $0 $113,071
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
RUMSEY , FRED INT'L REP ISO N/A
$69,716 $8,400 $56,151 $0 $134,267
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 25 %
A B C
SAMUEL , HANNAH EXEC. ASST. TO DIR. GOVT. N/A
$79,243 $300 $5,209 $0 $84,752
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
SAVAGE , KIMBERLY BOOKKEEPER N/A
$46,504 $0 $433 $0 $46,937
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
SMITH , CURTIS W DIRECTOR OF IT SERVICES N/A
$149,744 $3,300 $22,933 $0 $175,977
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
SMITH , MALLORY DESIGNER/TECHNICIAN N/A
$56,614 $2,475 $9,286 $0 $68,375
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
SORENSEN , TRENT ASST. BHPD N/A
$33,462 $975 $9,418 $0 $43,855
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
SPENCER , MARTY COORDINATOR BNAPN/A
$142,165 $0 $0 $0 $142,165
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
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
STADNICK , ARNIE INT'L REP CSO N/A
$106,514 $6,374 $48,738 $0 $161,626
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
STAGGS , BILLY D INT'L REPRESENTATIVE N/A
$100,593 $6,975 $29,063 $0 $136,631
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 63 % Schedule 19 Administration 3 %
A B C
STANTON , MARTIN R INT'L REPRESENTATIVE N/A
$150,633 $9,825 $50,747 $0 $211,205
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 30 %
A B C
STAPLETON , TAVIS COMM. ASST. DGA N/A
$43,082 $3,525 $7,758 $19,199 $73,564
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
STAPP , KATHY DIRECTOR HUMAN RESOURCES N/A
$118,541 $2,400 $16,086 $0 $137,027
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 30 %
A B C
STEFANCIN , PATRICK INT'L REPRESENTATIVE N/A
$129,015 $6,525 $28,056 $0 $163,596
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
STEFFES , BRYAN ENGINEER N/A
$73,006 $0 $355 $0 $73,361
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
STEVENS , CARL ENGINEER N/A
$71,552 $0 $139 $0 $71,691
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
STEVENSON , STEPHANIE SECRETARY N/A
$45,255 $600 $970 $0 $46,825
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official
Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
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
STEWART , DAVID ARCHIVIST BHPDN/A
$93,181 $2,175 $11,056 $0 $106,412
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
THOMPSON , ASHLEY BOOKKEEPERMEMBERSHIP N/A
$45,377 $0 $550 $0 $45,927
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
TREPANIER , MICHEL INT'L REP CSO N/A
$120,340 $1,489 $10,426 $0 $132,255
I Schedule 15 Representational Activities 55 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 3 % Schedule 19 Administration 40 %
A B C
TURNEY , ERICA SECRETARY N/A
$49,890 $0 $3,998 $0 $53,888
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
VANDIVER , WILLIAM M ASST. TO INT'L PRESIDENT N/A
$158,498 $10,200 $25,274 $0 $193,972
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
WAKSMUNDZKI , HEATHER SPC ASST. TO INT'L PRES N/A
$128,468 $3,600 $32,076 $0 $164,144
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
WEST , MICHAEL INT'L REP CSO N/A
$122,812 $3,450 $19,138 $0 $145,400
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
WEST , LISA ADMIN SECRETARY N/A
$73,789 $375 $2,775 $0 $76,939
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $10,780 $0 $5,522 $0 $16,302
I Schedule 15 Representational Activities 25 % Schedule 16
Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 66 % Schedule 19 Administration 2 %
Total Employee Disbursements $10,513,423 $497,879 $2,599,941 $85,901 $13,697,144Less Deductions $7,039,273
Net Disbursements $6,657,871
Form LM2 (Revised 2010)
SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 000074
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 53,287 Agency Fee Payers* 0Total Members/Fee Payers 53,287 *Agency Fee Payers are not considered members of the labor organization.
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $2,306,1582. Named Payer Nonitemized Receipts $112,4483. All Other Receipts $90,2804. Total Receipts $2,508,886
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $385,5682. Named Payee Nonitemized Disbursements $3,6003. To Officers $11,9324. To Employees $57,1915. All Other Disbursements $42,8086. Total Disbursements $501,099
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $925,3362. Named Payee Nonitemized Disbursements $444,7893. To Officers $2,097,3834. To Employees $6,466,4285. All Other Disbursements $24,0506. Total Disbursements $9,957,986
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $2,095,9222. Named Payee Nonitemized Disbursements $1,125,7533. To Officers $297,2574. To Employees $4,151,8905. All Other Disbursements $534,6316. Total Disbursements $8,205,453
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $734,1322. Named Payee Nonitemized Disbursements $103,5653. To Officers $223,9464. To Employees $608,3565. All Other Disbursements $14,2096. Total Disbursement $1,684,208
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $3,449,0962. Named Payee Nonitemized Disbursements $126,4663. To Officers $908,7454. To Employees $2,413,2785. All Other Disbursements $194,1206. Total Disbursements $7,091,705
Form LM2 (Revised 2010)
SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 000074
Name and Address (A)
AFLCIO
815 SIXTEENTH ST. NW WASHINGTON DC 20006
Type or Classification (B)
LABOR AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,131Total NonItemized Transactions with this Payee/Payer $2,738Total of All Transactions with this Payee/Payer for This Schedule $152,869
ROYALTY INCOME 08/14/2015 $12,478ROYALTY INCOME 08/31/2015 $12,573ROYALTY INCOME 10/07/2015 $12,593ROYALTY INCOME 07/07/2015 $12,659ROYALTY INCOME 11/17/2015 $12,530ROYALTY INCOME 12/09/2015 $12,438ROYALTY INCOME 01/12/2016 $12,448ROYALTY INCOME 02/08/2016 $12,408ROYALTY INCOME 03/08/2016 $12,350ROYALTY INCOME 04/06/2016 $12,588ROYALTY INCOME 05/05/2016 $12,590ROYALTY INCOME 06/08/2016 $12,476
Name and Address (A)
AMERICAN EXPRESS
2401 W BEHREND DR, STE 55 PHOENIXAZ 85027
Type or Classification (B)
CREDIT CARD COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,308Total NonItemized Transactions with this Payee/Payer $1,398Total of All Transactions with this Payee/Payer for This Schedule $6,706
BALANCE REFUND 09/10/2015 $5,308
Name and Address (A)
BANK OF LABOR
756 MINNESOTA AVE KANSAS CITY KS 66101
Type or Classification (B)
RELATED BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $386,223Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $386,223
Total Itemized Transactions with this Payee/Payer $254,407Total NonItemized Transactions with this Payee/Payer $3,081Total of All Transactions with this Payee/Payer for This Schedule $257,488
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $17,500Total of All Transactions with this Payee/Payer for This Schedule $17,500
Name and Address (A)
BOILERMAKERS NORTHEAST SECTION
320 A CHARLES DIMMOCK PLWY COLONIAL HEIGHTS VA 23834
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,300Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,300
Total Itemized Transactions with this Payee/Payer $101,599Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $101,599
MEDICARE PART D RETIREE DRUG SUBSIDY 08/07/2015 $24,857MEDICARE PART D RETIREE DRUG SUBSIDY 10/02/2015 $19,390MEDICARE PART D RETIREE DRUG SUBSIDY 11/09/2015 $12,621MEDICARE PART D RETIREE DRUG SUBSIDY 01/08/2016 $23,514MEDICARE PART D RETIREE DRUG SUBSIDY 03/25/2016 $21,217
Name and Address (A)
DBSI LIQUIDATING TRUSTS
6327 SW CAPITOL HWY PMB 221 PORTLAND OR97239
Type or Classification (B)
BANKRUPTCY LIQUIDATION TRUST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $91,381Total NonItemized Transactions with this Payee/Payer $4,745Total of All Transactions with this Payee/Payer for This Schedule $96,126
Total Itemized Transactions with this Payee/Payer $299,885Total NonItemized Transactions with this Payee/Payer $6,155Total of All Transactions with this Payee/Payer for This Schedule $306,040
Total Itemized Transactions with this Payee/Payer $140,899Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $140,899
STOP LOSS REINSURANCE PROCEEDS 10/20/2015 $16,752STOP LOSS REINSURANCE PROCEEDS 01/12/2016 $28,707STOP LOSS REINSURANCE PROCEEDS 02/18/2016 $16,122STOP LOSS REINSURANCE PROCEEDS 06/30/2016 $79,318
Name and Address (A)
INTERNATIONAL FOUNDATION OF EMPLOYEE BENEFITPLANS
18700 W BLUEMOUND RD BROOKFIELD WI 53045
Type or Classification (B)
FOUNDATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,162Total NonItemized Transactions with this Payee/Payer $4,190Total of All Transactions with this Payee/Payer for This Schedule $10,352
REFUND 03/09/2016 $6,162
Name and Address (A)
LOCAL LODGE 154
1221 BANKSVILLE RD PITTSBURGH PA 15216
Type or Classification (B)
LOCAL LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $52,735Total NonItemized Transactions with this Payee/Payer $5,601Total of All Transactions with this Payee/Payer for This Schedule $58,336
PROFESSIONAL FEE REIMBURSEMENT 05/11/2016 $52,735
Name and Address (A)
LOCAL LODGE 19
3701 S BROAD ST #712 PHILADELPHIA PA 19148
Type or Classification (B)
LOCAL LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $48,109Total of All Transactions with this Payee/Payer for This Schedule $48,109
Name and Address (A)
LOCAL LODGE 271
1205 ST. JEAN BAPTISTE BLVD POINTE[AUX TREMBLES, QC 00 H1B 4A2
Type or Classification (B)
LOCAL LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,972Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,972
Total Itemized Transactions with this Payee/Payer $112,660Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $112,660
Total Itemized Transactions with this Payee/Payer $33,910Total NonItemized Transactions with this Payee/Payer $1,293Total of All Transactions with this Payee/Payer for This Schedule $35,203
LEGAL REIMBURSEMENT 07/31/2015 $33,910
Name and Address (A)
MOST PROGRAMS
753 STATE AVENUE SUITE 800 KANSAS CITY KS 66101
Type or Classification (B)
RELATED TRUST FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $295,604Total NonItemized Transactions with this Payee/Payer $6,132Total of All Transactions with this Payee/Payer for This Schedule $301,736
Total Itemized Transactions with this Payee/Payer $272,982Total NonItemized Transactions with this Payee/Payer $88Total of All Transactions with this Payee/Payer for This Schedule $273,070
SALARY & EXPENSE REIMBURSEMENT 12/14/2015 $8,275
Name and Address (A)
SOUTHEAST AREA JOINT APPRENTICESHIP
3715 UPPER CREEK DRIVE RUSKIN FL 33573
Type or Classification (B)
AFFILIATED APPRENTICESHIP FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,847Total of All Transactions with this Payee/Payer for This Schedule $5,847
Name and Address (A)
TYLER BROWN
753 STATE AVE KANSAS CITY KS 66101
Type or Classification (B)
EMPLOYEE, EXECUTIVE DIRECTOR ISO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,571Total of All Transactions with this Payee/Payer for This Schedule $5,571
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $49,723Total of All Transactions with this Payee/Payer for This Schedule $49,723
Name and Address (A)
BLAKE & UHLIG
475 NEW BROTHERHOOD BLDG. KANSAS CITY KS 66101
Type or Classification (B)
LAWFIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $509,992Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $509,992
Total Itemized Transactions with this Payee/Payer $28,215Total NonItemized Transactions with this Payee/Payer $2,278Total of All Transactions with this Payee/Payer for This Schedule $30,493
SUBSCRIPTION RENEWAL LABOR & EMPLOY. LAW 02/19/2016 $28,215
Name and Address (A)
BRAD BRADFORD
154 SALT CREEK PL. PAWLEYS ISLAND SC 29585
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $28,828Total of All Transactions with this Payee/Payer for This Schedule $53,828
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
2016 BCTD CONFERENCE 03/15/2016 $10,000
Name and Address (A)
CALEY & WRAY
65 QUEEN STREET WEST TORONTO 00 M5H 2M5
Type or Classification (B)
LAWFIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,808Total NonItemized Transactions with this Payee/Payer $8,145Total of All Transactions with this Payee/Payer for This Schedule $31,953
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $25,000Total of All Transactions with this Payee/Payer for This Schedule $25,000
Name and Address (A)
DONALD CASWELL
2905 BILL MELTON RD. FERNANDINA BEACH FL 32034
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $33,881Total of All Transactions with this Payee/Payer for This Schedule $33,881
Name and Address (A)
DONNA JONES
753 STATE AVENUE KANSAS CITY KS 66101
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address (A)
ED POWER
5867 RIVERSIDE PLACE MISSISSAUGA, ON 00 L5M 4X3
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,002Total NonItemized Transactions with this Payee/Payer $32,112
Total of All Transactions with this Payee/Payer for This Schedule $60,114Name and Address
(A)ERNIE DORSEY
3727 NILE RD. DAVIDSONVILLE MD 21035
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,985Total NonItemized Transactions with this Payee/Payer $13,095Total of All Transactions with this Payee/Payer for This Schedule $62,080
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $43,307Total of All Transactions with this Payee/Payer for This Schedule $43,307
Name and Address (A)
JOE JOHNSON 9087
BRIDGE CITY LA 70096
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $50,700Total of All Transactions with this Payee/Payer for This Schedule $50,700
Name and Address (A)
JOHN SEWARD JR.
12124 HWY V DIAMOND MO 64840
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $27,083Total of All Transactions with this Payee/Payer for This Schedule $27,083
Name and Address (A)
KIM BATTLE
1701 CODY BLVD MOBILE AL 36618
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $30,878Total of All Transactions with this Payee/Payer for This Schedule $30,878
Name and Address
(A)LOCAL LODGE 1998
616 NATIONAL CITY BLVD NATIONAL CITY CA 91950
Type or Classification (B)
LOCAL LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,030Total of All Transactions with this Payee/Payer for This Schedule $8,030
Name and Address (A)
LOCAL LODGE 290
409 4TH STREET #46 BREMERTON WA 98337
Type or Classification (B)
LOCAL LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $10,120Total of All Transactions with this Payee/Payer for This Schedule $10,120
Name and Address (A)
LOCAL LODGE 693
3905 MAIN STREET MOSS POINT MS 39563
Type or Classification (B)
LOCAL LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $13,320Total of All Transactions with this Payee/Payer for This Schedule $13,320
Name and Address (A)
LOCAL LODGE 83
5910 86TH STREET KANSAS CITY MO 64138
Type or Classification (B)
LOCAL LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,513Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,513
REIMBURSEMENT OF CONSULTING EXPENSE 10/23/2015 $5,513
Name and Address (A)
MOORE EDGAR LYSTER
3RD FLOOR 195 ALEXANDER S VANCOUVER 00 V6A 1N8
Type or Classification (B)
ATTORNEY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,333Total NonItemized Transactions with this Payee/Payer $2,988Total of All Transactions with this Payee/Payer for This Schedule $40,321
Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
NADINA BROWN
3612 NE 81ST STREET KANSAS CITY MO 64119
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,000Total NonItemized Transactions with this Payee/Payer $3,655Total of All Transactions with this Payee/Payer for This Schedule $68,655
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address (A)
RONNIE DEXTER
726 CURRY HWY JASPER AL 35504
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $25,000Total of All Transactions with this Payee/Payer for This Schedule $25,000
Name and Address (A)
STEPHEN SPEED
155 RACCOON BRANCH ROAD JASPER AL 35504
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,090Total NonItemized Transactions with this Payee/Payer $8,690Total of All Transactions with this Payee/Payer for This Schedule $13,780
MAY & JUNE 2015 CONSULTING EXPENSE 08/21/2015 $5,090
Name and Address
(A)
WIDE AWAKE FILMS
315 DELAWARE STREET
KANSAS CITY
MO
64105
Type or Classification
(B)
FILM STUDIO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $138,398
Total NonItemized Transactions with this Payee/Payer $3,956
Total of All Transactions with this Payee/Payer for This Schedule $142,354
CODE PRESENTATION 10/09/2015 $5,206
ORGANIZING FILM 01/08/2016 $73,927
SPECIAL EDITION CODE DVDS 05/06/2016 $18,074
ORGANIZING FILM 05/13/2016 $12,318
ORGANIZING FILM 05/27/2016 $16,205
ORGANIZING FILM 06/17/2016 $12,668
Form LM2 (Revised 2010)
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000074
Name and Address (A)
CAPITOL HILTON
1001 16TH STREET, NW WASHINGTON DC 20036
Type or Classification (B)
HOTEL & CONFERENCE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $249,644Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $249,644
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
2015 ANNUAL DUES 10/02/2015 $10,0002016 MEMBERSHIP CONTRIBUTION 04/29/2016 $15,000
Name and Address (A)
CONVENTION SERVICES
1701 CABIN BRANCH DRIVE CHEVERLY MD 20785
Type or Classification (B)
CONVENTION SERVICE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $104,082Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $104,082
Total Itemized Transactions with this Payee/Payer $9,708Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,708
ANNUAL SUBSCRIPTION 09/18/2015 $9,708
Name and Address (A)
K & R INDUSTRIES 220690
CHANTILLYVA 20153
Type or Classification (B)
PROMOTIONAL ITEM VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,665Total NonItemized Transactions with this Payee/Payer $2,099Total of All Transactions with this Payee/Payer for This Schedule $61,764
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $30,015Total of All Transactions with this Payee/Payer for This Schedule $30,015
Name and Address (A)
KELLY PRESS
1701 CABIN BRANCH DRIVE CHEVERLY MD 20785
Type or Classification (B)
CONVENTION SERVICE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,063Total NonItemized Transactions with this Payee/Payer $1,091Total of All Transactions with this Payee/Payer for This Schedule $19,154
Total Itemized Transactions with this Payee/Payer $10,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,500
2016 LEAP SPEAKER FEE 04/08/2016 $10,500
Name and Address (A)
LEF
753 STATE AVE KANSAS CITY KS 66101
Type or Classification (B)
LEGISLATIVE EDUCATION FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $31,800Total of All Transactions with this Payee/Payer for This Schedule $31,800
Name and Address (A)
MATHIS GROUP
923 15TH ST NW WASHINGTON DC 20005
Type or Classification (B)
CONSULTANT
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
Total Itemized Transactions with this Payee/Payer $19,750Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,750
Total Itemized Transactions with this Payee/Payer $38,832Total NonItemized Transactions with this Payee/Payer $18,219Total of All Transactions with this Payee/Payer for This Schedule $57,051
REPORTING SERVICE THRU JULY 15 08/21/2015 $7,230REPORTING SERVICE THRU OCT. 15 11/25/2015 $5,021REPORTING SERVICE THRU JAN. 16 03/11/2016 $8,847REPORTING SERVICE THRU MAR. 16 04/29/2016 $11,914REPORTING SRV. THRU APRIL 2016 06/03/2016 $5,820
Name and Address (A)
ROLL CALL
77 K STREET NE WASHINGTON DC 20002
Type or Classification (B)
PUBLISHER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,853Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,853
SUBSCRIPTION SERVICE 09/04/2015 $9,354SUBSCRIPTION SERVICE 04/22/2016 $13,499
Name and Address (A)
TRISKO, EUGENE596
BERKELEY SPRINGS WV 25411
Type or Classification (B)
ATTORNEY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $10,196Total of All Transactions with this Payee/Payer for This Schedule $10,196
Name and Address (A)
VANNESS FELDMAN
P.O. BOX 79814 BALTIMORE MD 212790814
Type or Classification (B)
LAWFIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $116,035Total NonItemized Transactions with this Payee/Payer $10,145Total of All Transactions with this Payee/Payer for This Schedule $126,180
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
DONATION 04/12/2016 $5,000
Name and Address (A)
CA FOUNDATION ON ENVIRONMENT
PIER 35, SUITE 202 SAN FRANCISCO CA 94133
Type or Classification (B)
NONPROFIT ORGANIZATION
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
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
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
TOYS FOR TOTS DONATION DRIVE 12/11/2015 $5,000
Name and Address (A)
ECONOMIC POLICY INS
1333 H. STREET, NW, SUITE 3 WASHINGTON DC 20005
Type or Classification (B)
NONPROFIT 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
3RD QUARTER 2015 SUPPORT 07/02/2015 $5,0004TH QUARTER 2015 SUPPORT 10/01/2015 $5,0001ST QUARTER 2016 SUPPORT 01/06/2016 $5,0002ND QUARTER 2016 SUPPORT 04/01/2016 $5,0003RD QUARTER 2016 SUPPORT 06/30/2016 $5,000
Name and Address (A)
HELMETS TO HARDHATS
815 16TH STREET, NW WASHINGTON DC 20006
Type or Classification (B)
CHARITABLE ORGANIZATION
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
Total Itemized Transactions with this Payee/Payer $5,068Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,068
DONATION 12/11/2015 $5,068
Name and Address (A)
INSTITUTO LABORAL AWARDS
2947 16TH STREET SAN FRANCISCO CA 94103
Type or Classification (B)
NONPROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $8,500
SPONSORSHIP 11/06/2015 $7,500
Name and Address (A)
INT'L LABOR RIGHTS FORUM
1634 EYE ST. N.W., SUITE 10 WASHINGTON DC 20006
Type or Classification (B)
NONPROFIT ORGANIZATION
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
SPONSORSHIP 03/18/2016 $5,000
Name and Address (A)
INTERFAITH WORKER JUSTICE
1020 W. BRYN MAWR AVE. CHICAGO IL 60660
Type or Classification (B)
NONPROFIT ORGANIZATION
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
SPONSORSHIP 11/17/2015 $5,000
Name and Address (A)
LABOR OF LOVE
815 16TH ST. NW SUITE 500 WASHINGTON
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0
2016 EAGLE SPONSORSHIP 01/22/2016 $7,500
DC 20006
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
MIKVA CHALLENGE GRANT
332 S. MICHIGAN, SUITE 400 CHICAGO IL 60604
Type or Classification (B)
CHARITABLE ORGANIZATION
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
SUMMER FUNDRAISER CONTRIBUTION 07/23/2015 $5,000
Name and Address (A)
NATIONAL BUILDING MUSEUM
401 F STREET NW WASHINGTON DC 20001
Type or Classification (B)
NONPROFIT ORGANIZATION
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
SPONSORSHIP 04/01/2016 $5,000
Name and Address (A)
NATIONAL CONSUMERS LEAGUE
1701 K ST. NW SUITE 1200 WASHINGTON DC 20006
Type or Classification (B)
NONPROFIT ORGANIZATION
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
SPONSOR TRUMPETER AWARD DINNER SPONSORSHIP 09/25/2015 $10,000BENEFACTOR SPONSORSHIP 06/10/2016 $10,000
Name and Address (A)
NMAPC
1501 LEE HWY STE 292 ARLINGTON VA 222091109
Type or Classification (B)
LABOR MANAGEMENT ORGANIZATION
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
SPONSORSHIP 07/23/2015 $5,500
Name and Address (A)
ROSIE THE RIVETER TRUST
440 CIVIC CENTER PLAZA #221 RICHMOND CA 948071126
Type or Classification (B)
CHARITABLE ORGANIZATION
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
CONTRIBUTION 03/18/2016 $10,000
Name and Address (A)
SHOOT FOR A CURE
1345 YOSEMITE CIRCLE OAKLEY CA 94561
Type or Classification (B)
CHARITABLE ORGANIZATION
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
SPONSORSHIP 03/11/2016 $10,000
Name and Address (A)
UNION SPORTMEN'S ALLIANCE
235 NOAH DR., STE. 200 FRANKLIN TN 370644028
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $232,500Total NonItemized Transactions with this Payee/Payer $2,600Total of All Transactions with this Payee/Payer for This Schedule $235,100
SPONSORSHIPCLAY SHOOT 09/23/2015 $7,0002016 CALENDARS 09/25/2015 $8,000SPONSORSHIPCLAY SHOOT 12/09/2015 $7,500201718 TV SHOW SPONSORSHIP 03/18/2016 $130,000GOLD SPONSORSHIP 06/03/2016 $5,0003RD QUARTER DUES ASSESSMENT 07/02/2015 $18,7504TH QUARTER DUES ASSESSMENT 10/02/2015 $18,7501ST QUARTER DUES ASSESSMENT 01/08/2016 $18,7502ND QUARTER DUES ASSESSMENT 04/08/2016 $18,750
Form LM2 (Revised 2010)
SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 000074
Name and Address (A)
3D PROPERTY MANAGEMENT
26 MEADOWLARK HILLS SHERWOOD PARK, AB 00 T8A 5V1
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $50,780Total of All Transactions with this Payee/Payer for This Schedule $50,780
Name and Address (A)
ADMO.NET 476
SMITHVILLE MO 64089
Type or Classification (B)
ELECTRONICS VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,486Total of All Transactions with this Payee/Payer for This Schedule $5,486
Name and Address (A)
ADP 842875
BOSTON MA022842875
Type or Classification (B)
PAYROLL PROCESSOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,341Total NonItemized Transactions with this Payee/Payer $19,046Total of All Transactions with this Payee/Payer for This Schedule $26,387
WE17APR16/2015 YE ADJUST. 05/13/2016 $7,341
Name and Address (A)
ADP CANADA
130 EILEEN STUBBS AVE DARTMOUTH, NS 00 B3B 2C4
Type or Classification (B)
PAYROLL PROCESSOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,763Total of All Transactions with this Payee/Payer for This Schedule $9,763
Name and Address (A)
AFLCIO
815 CONNECTICUT AVE., NW WASHINGTON DC 20006
Type or Classification (B)
AFFILIATE
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
2015 HOLIDAY PARTY EXPENSES 04/08/2016 $10,000
Name and Address (A)
ALIANT5555
SAINT JOHN 00 E2L 4V6
Type or Classification (B)
TELECOMMUNICATIONS PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,627Total of All Transactions with this Payee/Payer for This Schedule $6,627
Name and Address (A)
APPLE, INC. 846095
DALLAS TX 752846095
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,685Total NonItemized Transactions with this Payee/Payer $19,608Total of All Transactions with this Payee/Payer for This Schedule $71,293
MISC. IT SUPPLIES 09/04/2015 $10,099MISC. IT SUPPLIES 05/06/2016 $6,7642016 CONVENTION EXPENSES 06/17/2016 $29,490MISC. IT SUPPLIES 06/30/2016 $5,332
Name and Address (A)
ARAMARK
13772 SHORELINE DR. EARTH CITY MO 63045
Type or Classification (B)
OFFICE SUPPLIES VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $13,098Total of All Transactions with this Payee/Payer for This Schedule $13,098
Name and Address (A)
AT&T
P.O. BOX 5019 CAROL STREAM IL 601975019
Type or Classification (B)
COMMUNICATIONS PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,264Total NonItemized Transactions with this Payee/Payer $58,346Total of All Transactions with this Payee/Payer for This Schedule $63,610
TELEPHONE SERVICE 06/17/2016 $5,264
Name and Address (A)
AWARDS & TSHIRTS
10400 E. 63RD STREET RAYTOWN MO 64133
Type or Classification (B)
PROMOTIONAL ITEMS VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,277Total NonItemized Transactions with this Payee/Payer $985Total of All Transactions with this Payee/Payer for This Schedule $8,262
BOILERMAKER HATS 01/08/2016 $7,277
Name and Address (A)
BANK OF LABOR
756 MINNESOTA AVE. KANSAS CITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,900Total NonItemized Transactions with this Payee/Payer $8,912
CEDAR CREEK PROP2ND HALF 2016 04/18/2016 $5,900
KS 66101
Type or Classification (B)
RELATED BANK
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions with this Payee/Payer for This Schedule $14,812
Name and Address (A)
BEAVER DRILL
3995 MISSION ROAD KANSAS CITY KS 66103
Type or Classification (B)
OFFICE SUPPLIES VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,095Total NonItemized Transactions with this Payee/Payer $8,286Total of All Transactions with this Payee/Payer for This Schedule $16,381
ARCHIVES SUPPLIES 01/29/2016 $8,095
Name and Address (A)
BELL FLOOR COVERING CO, INC.
4411 VICTORY DRIVE KANSAS CITY KS 66102
Type or Classification (B)
FLOORING VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,128Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $28,128
Total Itemized Transactions with this Payee/Payer $69,666Total NonItemized Transactions with this Payee/Payer $12,149Total of All Transactions with this Payee/Payer for This Schedule $81,815
LEGAL SERVICES 07/17/2015 $5,187MONTHLY RETAINER 07/23/2015 $5,000MONTHLY RETAINER 08/27/2015 $5,000LEGAL SERVICES 10/16/2015 $15,413EMPLOYEE HEALTH CARE PLAN 01/29/2016 $8,350EMPLOYEE HEALTH CARE PLAN 03/11/2016 $21,087LEGAL SERVICES 05/13/2016 $9,629
Name and Address (A)
BOX INC
DEPT 34666 SAN FRANCISCO CA 94139
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,400Total of All Transactions with this Payee/Payer for This Schedule $5,400
Name and Address (A)
BRUCE COBBINS
10702 AUGUSTA DRIVE KANSAS CITY KS 66109
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,844Total of All Transactions with this Payee/Payer for This Schedule $8,844
(B)SECURITY VENDOR
Name and Address (A)
BT CONFERENCING
P.O. BOX 6376 CAROL STREAM IL 601976376
Type or Classification (B)
TELECOMMUNICATIONS PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,117Total NonItemized Transactions with this Payee/Payer $1,337Total of All Transactions with this Payee/Payer for This Schedule $6,454
CONFERENCE PHONES 01/08/2016 $5,117
Name and Address (A)
CALLENDER PRINT
740 NEBRASKA AVENUE KANSAS CITY KS 66101
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $31,256Total of All Transactions with this Payee/Payer for This Schedule $31,256
Name and Address (A)
CARL HORNBEAK
11245 HUBBARD ROAD KANSAS CITY KS 66109
Type or Classification (B)
SECURITY VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,196Total NonItemized Transactions with this Payee/Payer $12,772Total of All Transactions with this Payee/Payer for This Schedule $24,968
GUARD SERVICE 12/31/2015 $12,196
Name and Address (A)
CDW COMPUTER
P.O. BOX 75723 CHICAGO IL 606755723
Type or Classification (B)
COMPUTER EQUIPMENT VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,581Total NonItemized Transactions with this Payee/Payer $26,979Total of All Transactions with this Payee/Payer for This Schedule $54,560
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,030Total of All Transactions with this Payee/Payer for This Schedule $8,030
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
CHEST GROUP
100 COUNTRY CLUB DRIVE HENDERSONVILLE TN 37075
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Total Itemized Transactions with this Payee/Payer $23,047Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,047
Total Itemized Transactions with this Payee/Payer $13,128Total NonItemized Transactions with this Payee/Payer $15,100Total of All Transactions with this Payee/Payer for This Schedule $28,228
GUARD SERVICE 12/31/2015 $13,128
Name and Address (A)
CINTAS 631025
CINCINNATI OH452631025
Type or Classification (B)
OFFICE SUPPLIES VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,374Total of All Transactions with this Payee/Payer for This Schedule $9,374
Name and Address (A)
CITRIX
FILE 50264 LOS ANGELES CA 900740264
Type or Classification (B)
IT SERVICE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,380Total of All Transactions with this Payee/Payer for This Schedule $6,380
Name and Address (A)
CITY WIDE MAINTENANCE CO.
15447 W. 100TH TERRANCE LENEXA KS 66219
Type or Classification (B)
MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,800Total NonItemized Transactions with this Payee/Payer $39,173Total of All Transactions with this Payee/Payer for This Schedule $70,973
Total NonItemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
COMCAST650050
DALLAS TX 752650050
Type or Classification (B)
COMMUNICATIONS PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,008Total of All Transactions with this Payee/Payer for This Schedule $8,008
Name and Address (A)
CONSTELLATION ENERGY GAS DIVISION
5207 MCCOY STREET SHAWNEE KS 66226
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $13,908Total of All Transactions with this Payee/Payer for This Schedule $13,908
Name and Address (A)
DAVILA, FRANK C.
620 SOUTH FERREE KANSAS CITY KS 66105
Type or Classification (B)
PARKING LOT ATTENDANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $15,900Total of All Transactions with this Payee/Payer for This Schedule $15,900
Name and Address (A)
DAWSON HALL
400 MARKET STREET, #115 CHAPEL HILL NC 27516
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,686Total NonItemized Transactions with this Payee/Payer $868Total of All Transactions with this Payee/Payer for This Schedule $65,554
3RD QUARTER 2015 DUES 08/04/2015 $13,8844TH QUARTER 2015 DUES 10/09/2015 $13,0231ST QUARTER 2016 DUES 01/15/2016 $12,5932ND QUARTER 2016 DUES 05/11/2016 $12,5933RD QUARTER 2016 DUES 06/10/2016 $12,593
Name and Address (A)
DELCOR TECH SOLUTIONS
8380 COLESVILLE RD., #550 SILVER SPRING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,420Total NonItemized Transactions with this Payee/Payer $4,021
IT PROJECT CONSULTING 10/30/2015 $9,420
MD 20910
Type or Classification (B)
CONSULTING SERVICES
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions with this Payee/Payer for This Schedule $13,441
Name and Address (A)
DESIGN MECHANICAL, INC.
100 GREYSTONE AVE KANSAS CITY KS 66103
Type or Classification (B)
MECHANICAL CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,984Total NonItemized Transactions with this Payee/Payer $22,588Total of All Transactions with this Payee/Payer for This Schedule $39,572
HVAC SERVICE CONTRACT 12/10/2015 $5,126NONCONTRACT SERVICE CALLS 05/11/2016 $11,858
Name and Address (A)
DOMO
DEPT. CH 10704 PALATINE IL 600550704
Type or Classification (B)
COMMUNICATIONS PROVIDER
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
SUBSCRIPTION RENEWAL 09/04/2015 $45,000
Name and Address (A)
EAST MARKET STUDIOS
905 E 5TH ST. KANSAS CITY MO 64106
Type or Classification (B)
PHOTOGRAPHER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,250Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,250
ARCHIVES PHOTOGRAPHY 06/30/2016 $5,250
Name and Address (A)
ELIGIUS BRONZE
3401 E. TRUMAN ROAD KANSAS CITY MO 64127
Type or Classification (B)
METAL SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,671Total NonItemized Transactions with this Payee/Payer $1,450Total of All Transactions with this Payee/Payer for This Schedule $7,121
STATUE MATERIALS 02/12/2016 $5,671
Name and Address (A)
FP MAILING SOLUTIONS
140 N. MITCHELL CT. ADDISON IL 60101
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $32,000Total of All Transactions with this Payee/Payer for This Schedule $32,000
POSTAGE PROVIDERName and Address
(A)FREMONT INDUSTRIES, INC
1358 S. ENTERPRISE STREET OLATHEKS 66061
Type or Classification (B)
WATER TREATMENT CHEMICAL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,581Total of All Transactions with this Payee/Payer for This Schedule $9,581
Name and Address (A)
GIESKE SHEET METAL COMPANY
1724 WASHINGTON STREET KANSAS CITY MO 64141
Type or Classification (B)
BUILDING SERVICES & SUPPLIES COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,339Total NonItemized Transactions with this Payee/Payer $4,414Total of All Transactions with this Payee/Payer for This Schedule $16,753
MISC. SUPPLIES 07/31/2015 $12,339
Name and Address (A)
GRAND STREET CAFE
4740 GRAND AVE. KANSAS CITY MO 64112
Type or Classification (B)
CATERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,524Total of All Transactions with this Payee/Payer for This Schedule $5,524
Name and Address (A)
GRAY MATTER GROUP
88 VILCOM CENTER, SUITE 180 CHAPEL HILL NC 27514
Type or Classification (B)
IT SERVICE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,913Total of All Transactions with this Payee/Payer for This Schedule $5,913
Name and Address (A)
GREAT LAKES APPRENTICESHIP
5666 WEST 95TH STREET OAK LAWN IL 60453
Type or Classification (B)
APPRENTICESHIP PROGRAM, LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,900Total of All Transactions with this Payee/Payer for This Schedule $6,900
Name and Address (A)
GREGORY COLLINS
216 N. 83RD STREET KANSAS CITY KS 66112
Type or Classification (B)
SECURITY VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,316Total NonItemized Transactions with this Payee/Payer $8,544Total of All Transactions with this Payee/Payer for This Schedule $15,860
GUARD SERVICE 12/31/2015 $7,316
Name and Address (A)
GWG LEASING
621 S. PLYMOUTH CT., STE. 1 CHICAGO IL 60605
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $23,280Total of All Transactions with this Payee/Payer for This Schedule $23,280
Name and Address (A)
HILLSBOROUGH SELF STORAGE
640 VALLEY FORGE ROAD, #D HILLBOROUGH NC 27278
Type or Classification (B)
STORAGE FACILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,208Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,208
RENT 11/06/2015 $5,208
Name and Address (A)
HINCKLEY SPRINGS
P.O. BOX 660579 DALLAS TX 752660579
Type or Classification (B)
OFFICE SUPPLIES VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,395Total of All Transactions with this Payee/Payer for This Schedule $8,395
Name and Address (A)
HONEYBAKED HAM
8927 METCALF AVE. OVERLAND PARK KS 66212
Type or Classification (B)
FOOD RETAILER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,925Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,925
210 GIFT CERTIFICATES 12/09/2015 $8,925
Name and Address (A)
IMAGING SPECTRUM
1101 SUMMIT AVENUE PLANO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $13,477
TX 75074
Type or Classification (B)
COMPUTER EQUIPMENT VENDOR
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions with this Payee/Payer for This Schedule $13,477
Name and Address (A)
INTERCONTINENTAL HOTEL
401 WARD PARKWAY KANSAS CITY MO 64112
Type or Classification (B)
HOTEL & CONFERENCE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,356Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $16,356
2015 HOLIDAY PARTY DEPOSIT 09/11/2015 $5,0002015 HOLIDAY PARTY DEPOSIT 11/10/2015 $5,0002015 HOLIDAY PARTY 12/18/2015 $5,356
Name and Address (A)
IP PATHWAYS
3600 109TH STREET URBANDALE IA 50322
Type or Classification (B)
COMPUTER EQUIPMENT VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $133,457Total NonItemized Transactions with this Payee/Payer $3,296Total of All Transactions with this Payee/Payer for This Schedule $136,753
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
Name and Address (A)
JDS PROPERTIES
19107 OLDE DETROIT ROAD ROCKY RIVER OH44116
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $33,420Total of All Transactions with this Payee/Payer for This Schedule $33,420
Name and Address (A)
JP MORGAN SECURITIES LLC
383 MADISON AVENUE NEW YORK NY 10179
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $33,489Total of All Transactions with this Payee/Payer for This Schedule $33,489
CREDITORName and Address
(A)KANSAS CITY BOARD OF PUBLIC UTILITIES 219661
KANSAS CITY MO 64121
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $491,006Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $491,006
UTILITY BILL 07/16/2015 $59,135UTILITY BILL 08/13/2015 $61,531UTILITY BILL 09/16/2015 $53,992UTILITY BILL 10/15/2015 $47,462UTILITY BILL 11/12/2015 $33,513UTILITY BILL 12/17/2015 $30,304UTILITY BILL 01/14/2016 $30,667UTILITY BILL 02/11/2016 $31,669UTILITY BILL 03/17/2016 $30,988UTILITY BILL 04/14/2016 $31,614UTILITY BILL 05/11/2016 $37,837UTILITY BILL 06/16/2016 $42,294
Name and Address (A)
KANSAS GAS SERVICE 219046
KANSAS CITY MO 64121
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,035Total of All Transactions with this Payee/Payer for This Schedule $9,035
Name and Address (A)
KC ROYALS
ONE ROYAL WAY KANSAS CITY MO 64129
Type or Classification (B)
PROFESSIONAL BASEBALL TEAM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,121Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,121
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,397Total of All Transactions with this Payee/Payer for This Schedule $5,397
Name and Address (A)
LEGACY PROFESSIONALS LLP
311 S. WACKER DR. CHICAGO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,994
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,994
Name and Address (A)
LEXINGTON PLUMBING & HEATING
1620 TROOST AVE KANSAS CITY MO 64108
Type or Classification (B)
PLUMBING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,636Total NonItemized Transactions with this Payee/Payer $912Total of All Transactions with this Payee/Payer for This Schedule $7,548
NONCONTRACT SERVICE CALL 09/10/2015 $6,636
Name and Address (A)
MARCO CONSULTING GROUP
550 WEST WASHINGTON BLVD., CHICAGO IL 60661
Type or Classification (B)
INVESTMENT CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,426Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,426
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,575Total of All Transactions with this Payee/Payer for This Schedule $6,575
Name and Address (A)
MINDSHIFT TECHNOLOGIES
309 WAVERLY OAKS ROAD WALTHAMMA02452
Type or Classification (B)
COMMUNICATIONS PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,408Total NonItemized Transactions with this Payee/Payer $39,586Total of All Transactions with this Payee/Payer for This Schedule $63,994
Total Itemized Transactions with this Payee/Payer $16,000Total NonItemized Transactions with this Payee/Payer $3,500Total of All Transactions with this Payee/Payer for This Schedule $19,500
LEGAL FEES 01/22/2016 $16,000
ATTORNEYName and Address
(A)MUSSELMAN & HALL CONTRACTORS, LLC
4922 BLUE BANKS AVE KANSAS CITY MO 64130
Type or Classification (B)
CONSTRUCTION CONTRACTORS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,391Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $14,391
MAINTENANCE PROJECTS 08/20/2015 $14,391
Name and Address (A)
NATL AUTOMATIC SPRINKLER 30128
BETHESDA MD 20817
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $42,472Total of All Transactions with this Payee/Payer for This Schedule $42,472
Name and Address (A)
NEWMARK GRUBB ZIMMER
1220 WASHINGTON ST KANSAS CITY MO 64105
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $80,343Total NonItemized Transactions with this Payee/Payer $810Total of All Transactions with this Payee/Payer for This Schedule $81,153
Total Itemized Transactions with this Payee/Payer $18,860Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $18,860
NONCONTRACT SERVICE CALLS 07/09/2015 $18,860
Name and Address (A)
NORTHTOWN DEVCO 414168
KANSAS CITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $33,796
MO 641414168
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions with this Payee/Payer for This Schedule $33,796
Name and Address (A)
OFFICE ESSENTIALS
1834 WALTON ROAD OVERLANDMO 63114
Type or Classification (B)
OFFICE SUPPLIES VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $34,495Total of All Transactions with this Payee/Payer for This Schedule $34,495
Name and Address (A)
PIEDMONT SERVICE GROUP
29691 NETWORK PLACE CHICAGO IL 60673
Type or Classification (B)
BUILDING SERVICES & SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,075Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,075
HVAC INSPECTION & REPAIRS 11/06/2015 $5,075
Name and Address (A)
PRECISION ELECTRICAL SYSTEMS 626
LIBERTY MO 64069
Type or Classification (B)
BUILDING SERVICES & SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,773Total NonItemized Transactions with this Payee/Payer $6,013Total of All Transactions with this Payee/Payer for This Schedule $20,786
ELECTRICAL WORK BHPD 10/23/2015 $5,000INSTALLATIONS ARCHIVES 06/03/2016 $9,773
Name and Address (A)
PREMIER TECHNOLOGIES, INC.
P.O. BOX 27207 OVERLAND PARK KS 66225
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,960Total NonItemized Transactions with this Payee/Payer $59,862Total of All Transactions with this Payee/Payer for This Schedule $162,822
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $27,417Total of All Transactions with this Payee/Payer for This Schedule $27,417
Name and Address (A)
RISK ANALYTICS
4370 W. 109TH ST. OVERLAND PARK KS 66211
Type or Classification (B)
IT CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,940Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,940
ANNUAL SECURITY SERVICES 10/30/2015 $11,940
Name and Address (A)
ROSLYN FARM CORP 727
COLONIAL HEIGHTS VA 23834
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,334Total NonItemized Transactions with this Payee/Payer $17,056Total of All Transactions with this Payee/Payer for This Schedule $32,390
Total Itemized Transactions with this Payee/Payer $17,124Total NonItemized Transactions with this Payee/Payer $1,451Total of All Transactions with this Payee/Payer for This Schedule $18,575
VMWARE LICENSE RENEWALS 10/02/2015 $17,124
Name and Address (A)
SARA'S FLOWERS
406 NORTH 18TH STREET KANSAS CITY KS 66102
Type or Classification (B)
FLOWER SHOP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,797Total of All Transactions with this Payee/Payer for This Schedule $6,797
Total Itemized Transactions with this Payee/Payer $43,114Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $43,114
Name and Address (A)
SEECON FINANCIAL & CONSTRUCTION
1800 WILLOW PASS COURT CONCORD CA 94520
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,798Total NonItemized Transactions with this Payee/Payer $93Total of All Transactions with this Payee/Payer for This Schedule $87,891
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $12,512Total of All Transactions with this Payee/Payer for This Schedule $12,512
Name and Address (A)
SNOW'S COURT REPORTING
332030TH AVENUE EDMONTON 00 T6T 1V6
Type or Classification (B)
COURT REPORTING SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,319Total of All Transactions with this Payee/Payer for This Schedule $5,319
Name and Address (A)
STATE STREET GLOBAL ADVISORS 5488
BOSTON MA02206
Type or Classification (B)
BANKING AND INVESTMENT SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,912Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,912
Total Itemized Transactions with this Payee/Payer $16,364Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,364
Total Itemized Transactions with this Payee/Payer $5,404Total NonItemized Transactions with this Payee/Payer $4,226Total of All Transactions with this Payee/Payer for This Schedule $9,630
REPAIR & SERVICING OF MAINTENANCE VEHICLES 08/07/2015 $5,404
Name and Address (A)
TIME WARNER BUSINESS CLASS 1104
CAROL STREAM IL 601321104
Type or Classification (B)
COMMUNICATIONS PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $35,760Total of All Transactions with this Payee/Payer for This Schedule $35,760
Name and Address (A)
TRUE VALUE HARDWARE
631 KANSAS AVE KANSAS CITY KS 66105
Type or Classification (B)
HARDWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $13,081Total of All Transactions with this Payee/Payer for This Schedule $13,081
Name and Address (A)
UNION INS.
303 W. ERIE ST. CHICAGO IL 60654
Type or Classification (B)
INSURANCE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $127,400Total NonItemized Transactions with this Payee/Payer $2,262Total of All Transactions with this Payee/Payer for This Schedule $129,662
Total Itemized Transactions with this Payee/Payer $134,599Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $134,599
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $31,114Total of All Transactions with this Payee/Payer for This Schedule $31,114
Name and Address (A)
VERIZON 660720
DALLAS TX 752660720
Type or Classification (B)
TELECOMMUNICATIONS PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,337Total of All Transactions with this Payee/Payer for This Schedule $9,337
Name and Address (A)
WASHINGTON REDSKINS
21300 REDSKINS PARK ASHBURN VA 20147
Type or Classification (B)
PROFESSIONAL FOOTBALL TEAM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,068Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,068
SEASON TICKETS 02/26/2016 $34,068
Name and Address (A)
WEBEX
16720 COLLECTIONS CENTER DR CHICAGO IL 60693
Type or Classification (B)
IT CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,521Total of All Transactions with this Payee/Payer for This Schedule $6,521
Name and Address (A)
XEROX CANADA LTD 4539 STN A
TORONTO
00
M5W 4P5
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total NonItemized Transactions with this Payee/Payer $6,278
Total of All Transactions with this Payee/Payer for This Schedule $6,278
Name and Address
(A)
XEROX CORP
650361
DALLAS
TX
752650361
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,035
Total NonItemized Transactions with this Payee/Payer $56,369
Total of All Transactions with this Payee/Payer for This Schedule $81,404
COPIER REPAIR & MAINTENANCE 09/04/2015 $5,917
COPIER REPAIR & MAINTENANCE 10/09/2015 $8,498
COPIER REPAIR & MAINTENANCE 07/10/2015 $5,476
COPIER REPAIR & MAINTENANCE 12/11/2015 $5,144
Form LM2 (Revised 2010)
SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 000074
Name and Address (A)
AFLCIO
815 16TH STREET, NW WASHINGTON DC 20006
Type or Classification (B)
AFFILIATE
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
Total Itemized Transactions with this Payee/Payer $5,897Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,897
IEC MEETING EXPENSES 05/13/2016 $5,897
Name and Address (A)
AWARDS & TSHIRTS
10400 E. 63RD STREET RAYTOWN MO 64133
Type or Classification (B)
PROMOTIONAL ITEM VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,578Total NonItemized Transactions with this Payee/Payer $1,254Total of All Transactions with this Payee/Payer for This Schedule $14,832
Total Itemized Transactions with this Payee/Payer $6,032Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,032
IBB PORTION TRIPARTITE DINNER 11/13/2015 $6,032
Name and Address (A)
BAGGU
2325 3RD ST., NO. 428 SAN FRANCISCO CA 94107
Type or Classification (B)
GIFT BAG VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,145Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,145
2016 CONVENTION LUNCHEON GIFT 06/01/2016 $7,145
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
BLAKE & UHLIG
475 NEW BROTHERHOOD BLDG. KANSAS CITY KS 66101
Type or Classification (B)
LAWFIRM
Total Itemized Transactions with this Payee/Payer $239,693Total NonItemized Transactions with this Payee/Payer $12,351Total of All Transactions with this Payee/Payer for This Schedule $252,044
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $12,696Total of All Transactions with this Payee/Payer for This Schedule $12,696
Name and Address (A)
CAESARS PALACE 17010
LAS VEGAS NV 891147010
Type or Classification (B)
HOTEL & CONFERENCE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
2016 IBB CONVENTION DEPOSIT 12/11/2015 $250,000
Name and Address (A)
CALLENDER PRINT
740 NEBRASKA AVENUE KANSAS CITY KS 66101
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $12,236Total of All Transactions with this Payee/Payer for This Schedule $12,236
Name and Address
(A)CANADA POST CORPORATION
PAYMENT PROCESSING OTTAWA 00 K1A 1L7
Type or Classification (B)
POST SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,166Total NonItemized Transactions with this Payee/Payer $523Total of All Transactions with this Payee/Payer for This Schedule $26,689
Total Itemized Transactions with this Payee/Payer $17,850Total NonItemized Transactions with this Payee/Payer $1,519Total of All Transactions with this Payee/Payer for This Schedule $19,369
2015 INDUSTRY TRIPARTITE 10/23/2015 $17,850
Name and Address (A)
CAPITAL GRILLE
4740 JEFFERSON ST. KANSAS CITY MO 64112
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $2,563Total of All Transactions with this Payee/Payer for This Schedule $12,563
MEETING & LUNCHEON EXPENSES 06/24/2016 $10,000
Name and Address (A)
CASWELL, DONALD
2905 BILL MELTON RD. FERNANDINA BEACH FL 32034
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,182Total of All Transactions with this Payee/Payer for This Schedule $5,182
Name and Address (A)
CDW COMPUTER 75723
CHICAGO IL 606755723
Type or Classification (B)
COMPUTER EQUIPMENT VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,824Total NonItemized Transactions with this Payee/Payer $2,536Total of All Transactions with this Payee/Payer for This Schedule $12,360
2016 CONVENTION SUPPLIES 06/24/2016 $9,824
Name and Address (A)
CHOP 239
760 N. COLLIER BLVD.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,498MEETING EXPENSES 04/30/2016 $6,498
MARCO ISLAND FL 34145
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total NonItemized Transactions with this Payee/Payer $1,174Total of All Transactions with this Payee/Payer for This Schedule $7,672
Name and Address (A)
CONVENTION SERVICES
1701 CABIN BRANCH DRIVE CHEVERLY MD 20785
Type or Classification (B)
CONVENTION SERVICE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $151,376Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $151,376
Total Itemized Transactions with this Payee/Payer $6,648Total NonItemized Transactions with this Payee/Payer $1,471Total of All Transactions with this Payee/Payer for This Schedule $8,119
MEETING EXPENSES 01/30/2016 $6,648
Name and Address (A)
EPRI
13014 COLLECTIONS CENTER DR CHICAGO IL 60693
Type or Classification (B)
NONPROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,000
MULTIYEAR MEMBERSHIP 07/09/2015 $51,000
Name and Address (A)
FIDELITY SECURITY LIFE INSURANCE COMPANY
3130 BROADWAY STREET KANSAS CITY KS 64111
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $377,454Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $377,454
JUNE 2015 STOP LOSS INSURNACE PREMIUMS 07/09/2015 $29,156JULY 2015 STOP LOSS INSURANCE PREMIUMS 08/14/2015 $29,156AUGUST 2015 STOP LOSS INSURANCE PREMIUMS 09/17/2015 $29,084SEPTEMBER 2015 STOP LOSS INSURANCE PREMIUMS 10/12/2015 $29,085OCTOBER 2015 STOP LOSS INSURANCE PREMIUMS 11/13/2015 $28,729NOVEMBER 2015 STOP LOSS INSURANCE PREMIUMS 12/10/2015 $28,800DECEMBER 2015 STOP LOSS INSURANCE PREMIUMS 01/08/2016 $29,031JANUARY 2016 STOP LOSS INSURANCE PREMIUMS 02/12/2016 $34,757FEBRUARY 2016 STOP LOSS INSURANCE PREMIUMS 03/18/2016 $34,842MARCH 2016 STOP LOSS INSURANCE PREMIUMS 04/08/2016 $34,598APRIL 2016 STOP LOSS INSURANCE PREMIUMS 05/23/2016 $35,108MAY 2016 STOP LOSS INSURANCE PREMIUMS 06/22/2016 $35,108
Name and Address (A)
GERRAND RATH JOHNSON
7001914 HAMILTON STREET REGINA 00 S4P 3N6
Type or Classification (B)
ATTORNEY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,037Total NonItemized Transactions with this Payee/Payer $2,377Total of All Transactions with this Payee/Payer for This Schedule $43,414
Total Itemized Transactions with this Payee/Payer $7,184Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,184
BRONZE RIVETERCONV. 2016 01/08/2016 $7,184
Name and Address (A)
HARVARD UNIV TRADE UNION
8 MT. AUBURN STREET, 1ST FL CAMBRIDGE MA02138
Type or Classification (B)
UNIVERSITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,900Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,900
TUITION EXPENSE 01/08/2016 $46,900
Name and Address (A)
HILTON MARCO ISLAND
560 SOUTH COLLIER BOULEVARD MARCO ISLAND FL 34145
Type or Classification (B)
HOTEL & CONFERENCE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $372,071Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $372,071
Total Itemized Transactions with this Payee/Payer $12,882Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,882
Total Itemized Transactions with this Payee/Payer $11,476MEETING EXPENSE 09/30/2015 $11,476
WASHINGTON DC 20005
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total NonItemized Transactions with this Payee/Payer $455Total of All Transactions with this Payee/Payer for This Schedule $11,931
Name and Address (A)
KELLY PRESS
1701 CABIN BRANCH DRIVE CHEVERLY MD 20785
Type or Classification (B)
PRINTER & PROMOTIONAL ITEM VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $234,797Total NonItemized Transactions with this Payee/Payer $5,265Total of All Transactions with this Payee/Payer for This Schedule $240,062
REPORTER 07/17/2015 $36,434REPORTER & PRINTING SERVICES 10/16/2015 $44,028REPORTER & PRINTING SERVICES 02/19/2016 $40,0772015 ISO CONFERENCE SUPPLIES 03/18/2016 $38,471REPORTER 04/01/2016 $35,004SE STATES AGREEMENT PRINT SERVICE 04/29/2016 $5,966REPORTER 06/17/2016 $34,817
Name and Address (A)
LEWISRICE
1010 WALNUT, SUITE 500 KANSAS CITY MO 64106
Type or Classification (B)
LAWFIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,205Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,205
LEGAL FEES 01/15/2016 $9,205
Name and Address (A)
LEXIS NEXIS 2314
CAROL STREAM IL 60132
Type or Classification (B)
RESEARCH PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,306Total of All Transactions with this Payee/Payer for This Schedule $9,306
Name and Address (A)
LOGO THIS
274 BELLEVUE ROAD PITTSBURGH PA 15229
Type or Classification (B)
PROMOTIONAL ITEM VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,541Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,541
Total Itemized Transactions with this Payee/Payer $269,002Total NonItemized Transactions with this Payee/Payer $289Total of All Transactions with this Payee/Payer for This Schedule $269,291
LODGE ASSISTANCE 03/22/2016 $29,667REGENTS AC ESCROW 03/23/2016 $55,000
Name and Address (A)
MCMC
300 CROWN COLONY DRIVE QUINCY MA02169
Type or Classification (B)
MEDICAL CLAIM REVIEW SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,283Total of All Transactions with this Payee/Payer for This Schedule $7,283
Name and Address (A)
METAL TRADES DEPT
815 16TH STREET, NW WASHINGTON DC 20006
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,250Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,250
REGISTRATION FEES 08/28/2015 $5,250
Name and Address (A)
MGM RESORTS INTERNATIONAL 748137
LOS ANGELES CA 900748137
Type or Classification (B)
HOTEL & CONFERENCE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $343,879Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $343,879
2015 ISO CONFERENCE EXPENSES 07/10/2015 $187,5692015 ISO CONFERENCE EXPENSES 10/09/2015 $156,310
Name and Address (A)
MOST
753 STATE AVENUE KANSAS CITY KS 66101
Type or Classification (B)
RELATED TRAINING PROGRAM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $117,842Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $117,842
Total Itemized Transactions with this Payee/Payer $27,250Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,250
IBB IMPRINTED GOLF BALLS 07/30/2015 $27,250
Type or Classification (B)
PROMOTIONAL ITEMS VENDOR
Name and Address (A)
PAUL NELSON FARM
P.O. BOX 183 GETTYSBURG SD 574420183
Type or Classification (B)
CONFERENCE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000
Total Itemized Transactions with this Payee/Payer $47,086Total NonItemized Transactions with this Payee/Payer $731Total of All Transactions with this Payee/Payer for This Schedule $47,817
LEGAL SERVICES 09/11/2015 $47,086
Name and Address (A)
POLE POSITION RACEWAY
4175 S. ARVILLE ST., #100 LAS VEGAS NV 89103
Type or Classification (B)
ENTERTAINMENT PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,250Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,250
2015 ISO CONFERENCE EXPENSE 07/30/2015 $5,250
Name and Address (A)
PRO FORMA 51925
LOS ANGELES CA 900516225
Type or Classification (B)
PROMOTIONAL ITEM VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,155Total NonItemized Transactions with this Payee/Payer $1,300Total of All Transactions with this Payee/Payer for This Schedule $7,455
HATS 10/30/2015 $6,155
Name and Address (A)
QUEEN LANDING HOTEL 1101, 48 JOHN STRE
NIAGARAONTHELAKE 00 L0S 1J0
Type or Classification (B)
HOTEL & CONFERENCE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,239Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,239
2015 INDUSTRY TRIPARTITE 10/23/2015 $34,239
Name and Address (A)
SAWMILL CREEK RESORT
400 SAWMILL CREEK DRIVE WES HURON OH44839
Type or Classification (B)
HOTEL & CONFERENCE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,966Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,966
Total Itemized Transactions with this Payee/Payer $28,560Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,560
2015 NE AREA TRIPARTITE EXPENSE 07/10/2015 $28,560
Name and Address (A)
SIIC
#2 TERMINAL DRIVE, SUITE 19 EAST ALTON IL 62024
Type or Classification (B)
LOCAL LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $13,000Total of All Transactions with this Payee/Payer for This Schedule $13,000
Name and Address (A)
UNIONS FOR JOBS 1446
OLNEY MD 20830
Type or Classification (B)
AFFILIATE
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
2015 ANNUAL DUES 08/14/2015 $5,0002016 ANNUAL DUES 04/22/2016 $5,000
Name and Address (A)
US POSTMASTER
CIVIC CENTER STATION KANSAS CITY KS 66101
Type or Classification (B)
POSTAL PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,795Total NonItemized Transactions with this Payee/Payer $7,980Total of All Transactions with this Payee/Payer for This Schedule $67,775
2016 CONVENTION FILM MEETING 07/02/2015 $10,0502016 CONVENTION FILM DEPOSIT 03/07/2016 $248,9702016 CONVENTION TRAVEL EXP. 03/18/2016 $5,8942016 CONVENTION FILMS 04/22/2016 $7,846
MO 64105
Type or Classification (B)
FILM PRODUCTION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $302,568Total NonItemized Transactions with this Payee/Payer $4,560Total of All Transactions with this Payee/Payer for This Schedule $307,128
2016 CONVETION FILMS 05/06/2016 $6,3042016 CONVENTION FILMS 06/24/2016 $23,504
Name and Address (A)
WILSONMCSHANE
754 MINNESOTA AVENUE KANSAS CITY KS 66101
Type or Classification (B)
THIRD PARTY ADMINISTRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $172,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $172,000
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,648Total of All Transactions with this Payee/Payer for This Schedule $7,648
Name and Address (A)
ZUBIE WEAR
1516 UNIVERSAL CITY BLVD. UNIVERSAL CITY TX 78148
Type or Classification (B)
PROMOTIONAL ITEM VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $12,767Total of All Transactions with this Payee/Payer for This Schedule $12,767
Form LM2 (Revised 2010)
SCHEDULE 20 BENEFITS FILE NUMBER: 000074
Description (A)
To Whom Paid (B)
Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.) $12,673,084
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000074Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE INTERNATIONAL IS THE INTERNATIONAL SECRETARY TREASURER.
Question 10: : BOILERMAKERSBLACKSMITHS NATIONAL PENSION FUND EIN: 486168020 PN: 001 PROVIDES PENSION BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES BOILERMAKERS'NATIONAL HEALTH AND WELFARE FUND EIN: 480669346 PN: 501 PROVIDES WELFARE BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES BOILERMAKERS DEFINED CONTRIBUTION ANNUITYFUND EIN: 481029345 PN: 001 PROVIDES PENSION BENEFITS TO MEMBERS, DEPENDENTS AND BENEFICIARIES ALL OF THE ABOVE ARE LOCATED AT: 715 MINNESOTA AVENUE KANSAS CITY, KS 66101BOILERMAKERS NATIONAL APPRENTICESHIP PROGRAM EIN: 486116327 1017 NORTH 9TH STREET KANSAS CITY, KS 66101 PROVIDES TRAINING FOR INDENTURED APPRENTICESHIP ANDJOURNEYMAN UPGRADING "MOST" PROGRAM (MOBILIZATION, OPTIMIZATION, STABILIZATION & TRAINING) EIN: 481069941 PN: 501 753 STATE AVENUE, SUITE 800 KANSAS CITY, KS 60101 PROVIDESCONSTRUCTION WORK OPPORTUNITIES, DRUG TESTING AND SAFETY TRAINING COMMON ARC PROGRAM EIN: 363595141 P.O. BOX 190 GENEVA, IL 60134 PROVIDES MULTIEMPLOYER WELD TESTINGFOR MEMBER BOILERMAKER WELDERS
Question 11(a):
Question 11(a): : : : : : : : : BOILERMAKERS CAMPAIGN ASSISTANCE FUND (CAF) FILES REPORTS WITH THE FEDERAL ELECTION COMMISSION AND THE BOILERMAKERS LEGISLATIVE EDUCATION FUND(LEF) FILES REPORTS WITH THE INTERNAL REVENUE SERVICE. THEIR ACTIVITIES ARE NOT INCLUDED IN THIS LM REPORT.
Question 11(b):
Question 11(b): : : : : : : : : BOILERMAKERS INTERNATIONAL CAJUN REALTY CORPORATION EIN: 431806811 TO HOLD TITLE OF PROPERTY IN LOUISIANA INTERNATIONAL BROTHERHOOD BUILDINGCORPORATION TO HOLD TITLE OF PROPERTY IN CANADA INTERNATIONAL REAL ESTATE HOLDING COMPANY, LLC TO HOLD TITLE OF CERTAIN INVESTMENTS AND TO COLLECT INCOME ON THOSEINVESTMENTS ALL OF THE ABOVE ARE LOCATED AT: 753 STATE AVENUE, SUITE 565 KANSAS CITY, KS 66101 THE ACTIVITIES OF THESE SUBSIDIARY ORGANIZATIONS ARE INCLUDED IN THIS LMFILING.
Question 12: : LEGACY PROFESSIONALS LLP
Question 15: : TO PROMOTE UNITY AND MARKET ITS BRAND AND NAME, IT IS THE PRACTICE OF THE INTERNATIONAL UNION TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST.IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. DURING THE YEAR THE INTERNATIONAL TRADEDIN THREE AUTOMOBILES IN CONNECTION WITH THE PURCHASEOF NEW AUTOMOBILES. THE COSTS AND BOOK VALUE OF THE AUTOMOBILES WAS $170,672 AND $23,890, RESPECTIVELY. ADDITIONALLY, THE INTERNATIONAL RECEIVED TRADEIN ALLOWANCES OF$89,500 ON THE AUTOMOBILES TRADED IN. DURING THE YEAR THE INTERNATIONAL DISPOSED OF OBSOLETE COMPUTER EQUIPMENT WITH A COST OF $17,716 AND A BOOK VALUE OF $0. NOTHINGOF VALUE WAS RECEIVED IN CONNECTION WITH THIS DISPOSAL.
Question 16: AS PART OF LOAN AGREEMENT WITH THE JP MORGAN SECURITIES, LLC, THE INTERNATIONAL HAS PLEDGED INVESTMENTS WITH A COST AND BOOK VALUE OF $2,902,472 AND MARKETVALUE OF $2,999,679 AS COLLATERAL ON THE LOAN.
Schedule 2, Row2:DURING THE REPORTING PERIOD, THE INTERNATIONAL BROTHERHOOD WROTE OFF THE OUTSTANDING BALANCE OF LOCAL LODGE 549.
Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO IS NO MORE THAN ONE MONTH IN ARREARS WITH PAYMENT OF HIS / HER DUES.
General Information: ITEM 21: REGULAR DUES: INTERNATIONAL PCT RANGE FROM $26.55 TO $27.10 PER MONTH STOVE WORKERS LOCAL LODGES RANGE FROM $22.47 TO $23.27 PER MONTH METALPOLISHERS LOCAL LODGES RANGE FROM $26.55 TO $27.10 PER MONTH SHIPBUILDING LOCAL LODGES RANGE FROM $21.44 TO $22.24 DIVISIONAL DUES: RAI
LROAD DIVISION $28.00 PER MONTH CEMENT DIVISION .55% OF STRAIGHTTIME HOURLY EARNINGS CONSTRUCTION DIVISION 1.25% OF GROSS WAGES ISO FIELD DUES RANGE FROM $3 to $4 PERMONTH ITEM 5054, SCHEDULES 11 & 12, ALL OFFICERS AND DISBURSEMENTS TO OFFICERS/EMPLOYEES IT IS NOT PRACTICAL TO MAKE A PRECISE DISTRIBUTION OF AUTOMOBILE OPERATINGEXPENSES NOT PAID DIRECTLY TO OFFICERS/EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRSREPORTING RULES. IF UNION OWNED / LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WEREPERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. SCHEDULES 11 & 12, COLUMN(G): CONSISTENT WITH THE INTERNATIONALS POLICY, EMPLOYEES AND OFFICERS WHO ARE RELOCATED AS A RESULT OF THEIR EMPLOYMENT WITH THE INTERNATIONAL BROTHERHOOD AREREIMBURSED CERTAIN OUTOFPOCKET COSTS RELATED TO THEIR RELOCATION. THE INTERNATIONAL ALSO INDEMNIFIED CERTAIN EMPLOYEES AND OFFICERS FOR TAXES OWED IN RELATION TOTHE PERSONAL USE OF THE INTERNATIONALS AUTOMOBILES. THESE AMOUNTS ARE REPORTED IN COLUMN (G) OF SCHEDULES 11 & 12. SCHEDULE 6, COLUMN (E) FAIR VALUE THE INTERNATIONALHAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE LAND IS VALUED USING THE ORIGINAL COST. THE BOOK VALUE OF THE INTERNATIONALSREMAINING ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THE FAIR VALUE. THE INTERNATIONAL DOES NOT BELIEVE IT IS COST EFFECTIVE TO OBTAIN PERIODIC APPRAISALS.DEPRECIATION EXPENSE FOR THE YEAR ENDED JUNE 30, 2016: BUILDING $ 390,122 FURNITURE 292,943 AUTOS 141,852 TOTAL $ 824,917 ITEM 64: THIS ITEM REFLECTS ONLY DISBURSEMENTS ONBEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIT THE ENTIRE MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLEDOUT FOR SPECIAL PURPOSES. SCHEDULE 6: THE AMOUNT REPORTED AS OTHER FIXED ASSETS ON SCHEDULE 6 REPRESENTS A 6.25% OWNERSHIP INTERESTS IN AN AIRPLANE. THE EXECUTIVEBOARD APPROVED THIS PURCHASE TO FACILITATE AIR TRAVEL BY THE INTERNATIONAL EXECUTIVE COUNCIL AND INTERNATIONAL EMPLOYEES THROUGHOUT THE UNITED STATES AND CANADA.SCHEDULE 18: THE INTERNATIONAL MAINTAINS CHECKING ACCOUNTS IN CANADA IN ORDER TO CONDUCT BUSINESS IN CANADIAN DOLLARS. THROUGHOUT THE YEAR, THE VALUATION OF THECANADIAN CURRENCY FLUCTUATES IN RELATION TO THE U.S. DOLLAR, CAUSING GAINS AND LOSSES TO BE RECOGNIZED. DURING THE YEAR A NET LOSS OF $220,199 WAS RECOGNIZED, THISAMOUNT IS INCLUDED IN THIS LM FILING. SCHEDULES 15 19: LEGAL SERVICES INCLUDE CONTRACT NEGOTIATIONS, DRAFTING OF CONTRACTS, CONTRACT ENFORCEMENT, CONTRACTINTERPRETATION, GRIEVANCES, PRESENTATION IN N
LRB CASES, AND ORGANIZATIONAL ACTIVITIES BOTH WITH EMPLOYERS AND MEMBERS. SCHEDULE 18: AUTO DEALERSHIP CLASSIFICATION. PAYMENTS MADE TO THIS VENDOR REPRESENT REPAIRS
AND MAINTENANE MADE FOR MAINTENANCE VEHILCES. THE INTERNATIONAL OWNS VARIOUS MAINTENANCE VEHICLES WHICH ARE NOT ASSIGNED TO ANY INDIVIDUAL. COSTS ASSOCIATED WITHTHE MAINTENANCE AND OPERATION OF THESE VEHICLES ARE GENERALLY REPORTED AS GENERAL OVERHEAD.Form LM2 (Revised 2010)
