Return
U.S. Department of LaborOffice of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and BudgetNo. 1245-0003
Expires: 08-31-2016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL
ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only1. FILE NUMBER
500-002
2. PERIOD COVEREDFrom 01/01/2013Through 12/31/2013
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAMEGOVERNMENT EMPLOYEES AFGE AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First NameEugene
Last NameHudson, Jr.
P.O Box - Building and Room NumberSIMS / STURDIVANT BLDG
Number and Street80 F STREET NW
CityWASHINGTON
StateDC
ZIP Code + 4200011583
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 theinformation submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of theundersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: J. David Cox PRESIDENT 71. SIGNED: Eugene Hudson, Jr. TREASURERDate: Mar 26, 2014 Telephone Number: 202-649-6435 Date: Mar 26, 2014 Telephone Number: 202-639-6446Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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ITEMS 10 THROUGH 21 FILE NUMBER: 500-00210. During the reporting period did the labor organization create orparticipate in the administration of a trust or a fund or organization,as defined in the instructions, which provides benefits formembers or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have apolitical action committee (PAC) fund?
Yes
11(b). During the reporting period did the labor organization have asubsidiary organization as defined in Section X of theseInstructions?
No
12. During the reporting period did the labor organization have anaudit or review of its books and records by an outside accountantor by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organization discoverany loss or shortage of funds or other assets? (Answer "Yes" evenif there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?
$500,000
15. During the reporting period did the labor organization acquireor dispose of any assets in a manner other than purchase or sale?
Yes
16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?
Yes
17. Did the labor organization have any contingent liabilities at theend of the reporting period?
Yes
18. During the reporting period did the labor organization have anychanges in its constitution or bylaws, other than rates of dues andfees, or in practices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regularelection of officers?
08/2015
20. How many members did the labor organization have at the end ofthe reporting period?
301,201
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 19.75per month $1.00 $20.80(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 500-002
ASSETS
ASSETSScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
22. Cash $5,635,874 $10,685,28023. Accounts Receivable 1 $5,945,641 $5,668,31724. Loans Receivable 2 $20,766 $12,19825. U.S. Treasury Securities $0 $026. Investments 5 $16,102,520 $17,026,74027. Fixed Assets 6 $20,262,279 $22,571,29828. Other Assets 7 $824,182 $761,906
29. TOTAL ASSETS $48,791,262 $56,725,739
LIABILITIES
LIABILITIESScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
30. Accounts Payable 8 $1,488,254 $1,833,58731. Loans Payable 9 $032. Mortgages Payable $11,715,436 $10,622,02333. Other Liabilities 10 $77,794,527 $53,858,11034. TOTAL LIABILITIES $90,998,217 $66,313,720
35. NET ASSETS -$42,206,955 -$9,587,981
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 500-002
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $67,919,27138. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $120,30140. Interest $8,08341. Dividends $667,24842. Rents $2,869,23943. Sale of Investments and Fixed Assets 3 $1,618,33944. Loans Obtained 945. Repayments of Loans Made 2 $4,15746. On Behalf of Affiliates for Transmittal to Them $38,424,26547. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $7,658,95949. TOTAL RECEIPTS $119,289,862
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $22,775,20351. Political Activities and Lobbying 16 $4,653,48552. Contributions, Gifts, and Grants 17 $226,27553. General Overhead 18 $13,374,87054. Union Administration 19 $6,595,75355. Benefits 20 $14,266,15256. Per Capita Tax $4,498,44057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $6,484,58761. Loans Made 2 $12,91862. Repayment of Loans Obtained 963. To Affiliates of Funds Collected on Their Behalf $38,431,72764. On Behalf of Individual Members $065. Direct Taxes $2,921,989
66. Subtotal $114,241,39967. Withholding Taxes and Payroll Deductions 67a. Total Withheld $9,679,728 67b. Less Total Disbursed $9,678,785 67c. Total Withheld But Not Disbursed $94368. TOTAL DISBURSEMENTS $114,240,456
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 500-002
Entity or Individual Name(A)
Total AccountReceivable
(B)
90-180 DaysPast Due
(C)
180+ DaysPast Due
(D)
LiquidatedAccount
Receivable(E)
Total of all itemized accounts receivable $968,256 $93,823 $108,185 $58,829Totals from all other accounts receivable $4,700,061 $6,564Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,668,317 $93,823 $108,185 $65,393
AFGE COUNCIL 033 $16,493AFGE COUNCIL 053 $13,865AFGE LOCAL 0012 $22,957AFGE LOCAL 0032 $7,139AFGE LOCAL 0062 $17,141AFGE LOCAL 0383 $12,390AFGE LOCAL 0648 $6,621AFGE LOCAL 0933 $11,903AFGE LOCAL 1000 $10,023AFGE LOCAL 1092 $5,053AFGE LOCAL 1122 $8,468AFGE LOCAL 1156 $11,198AFGE LOCAL 1199 $5,527AFGE LOCAL 1336 $15,034AFGE LOCAL 1367 $14,397AFGE LOCAL 1410 $11,870AFGE LOCAL 1501 $17,790AFGE LOCAL 1603 $5,700AFGE LOCAL 1802 $12,288AFGE LOCAL 1840 $17,754 $5,276AFGE LOCAL 1897 $20,857AFGE LOCAL 1920 $57,003AFGE LOCAL 1922 $9,499AFGE LOCAL 1960 $6,992AFGE LOCAL 1975 $64,425 $14,809AFGE LOCAL 2000 $53,869 $2,521 $49,668AFGE LOCAL 2014 $6,869AFGE LOCAL 2024 $7,595 $1,000AFGE LOCAL 2302 $9,964AFGE LOCAL 2519 $11,892AFGE LOCAL 2568 $5,157AFGE LOCAL 2614 $19,096 $10,642 $1,329AFGE LOCAL 2725 $70,154 $12,702AFGE LOCAL 2879 $13,282AFGE LOCAL 2921 $95,617 $42,150 $13,227AFGE LOCAL 2978 $5,770AFGE LOCAL 2999 $17,817 $2,163 $13,936AFGE LOCAL 3097 $7,257 $830 $5,835AFGE LOCAL 3240 $8,461 $1,106 $6,678AFGE LOCAL 3309 $10,040 $624 $8,771AFGE LOCAL 3369 $14,645AFGE LOCAL 4041 $5,693AFGE LOCAL 1402 $0 $9,002AFGE LOCAL 2640 $0 $42,158AFGE LOCAL 3921 $0 $7,669AFGE LOCAL 1808 $5,275AFGE LOCAL 1230 $5,000AFGE LOCAL 1786 $12,000EXPRESS SCRIPTS INC $115,928GROUP BENEFITS SERVICES INC $20,450TRAVELERS INSURANCE $8,069FEDERAL POSTAL COALITION $11,015DESIGN FOR BUSINESS INTERIORS $8,741 $8,741CWA LOCAL 2385 $5,213MICHELLE HATTON $6,000VIVIAN RUDOLPH $5,000
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 500-002
List below loans to officers, employees, or members which at anytime during the reporting period exceeded $250 and list all loans to
business enterprises regarless of amount.(A)
LoansOutstanding atStart of Period
(B)
Loans MadeDuring Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
LoansOutstanding atEnd of Period
(E)
Total of loans not listed above Total of all lines above $20,766 $12,918 $4,157 $17,329 $12,198
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Name: Steven Henderson (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$260 $0 $0 $260 $0
Name: Enid A Doggett (E)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$310 $0 $0 $310 $0
Name: Donald Evans ( E )Purpose: Personal CC chargesSecurity: NoneTerms of Repayment: Upon Demand
$373 $0 $373 $0 $0
Name: Benjamin Norris (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$406 $0 $0 $0 $406
Name: Jerome Coleman (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$431 $0 $0 $431 $0
Name: Jose Carcano (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$450 $0 $0 $0 $450
Name: Hydrick Thomas (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$461 $0 $20 $440 $1
Name: Tyea Braggs (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$489 $0 $0 $489 $0
Name: Roger Neff (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$495 $580 $0 $495 $580
Name: Rodney Bowles (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$620 $0 $0 $305 $315
Name: Artelia Thomas ( E )Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$652 $0 $0 $652 $0
Name: Joseph Jones ( E )Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$760 $0 $0 $760 $0
Name: Selvie Burris (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$760 $0 $0 $760 $0
Name: Essie Hogue (O)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$919 $860 $123 $796 $860
Name: Dennis Acevedo (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$948 $0 $0 $57 $891
Name: Vernon Thompson ( E )Purpose: Personal CC chargesSecurity: NoneTerms of Repayment: Upon Demand
$1,132 $0 $0 $1,132 $0
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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List below loans to officers, employees, or members which at anytime during the reporting period exceeded $250 and list all loans to
business enterprises regarless of amount.(A)
LoansOutstanding atStart of Period
(B)
Loans MadeDuring Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
LoansOutstanding atEnd of Period
(E)
Total of loans not listed above Total of all lines above $20,766 $12,918 $4,157 $17,329 $12,198
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Name: Paul Ferris (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$1,149 $0 $1,149 $0 $0
Name: Flores Rogelio (O)Purpose: Organizing AdvanceSecurity: NoneTerms of Repayment: Upon Demand
$1,206 $0 $0 $1,206 $0
Name: Julie Van Horn (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$1,692 $0 $170 $1,522 $0
Name: Rosendo Rocha (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$1,696 $0 $0 $1,696 $0
Name: Julie Sheehan (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$2,285 $0 $0 $2,285 $0
Name: Glen Stolburg ( E)Purpose: Personal CC chargesSecurity: NoneTerms of Repayment: Upon Demand
$3,272 $0 $2,322 $0 $950
Name: Francis Thompson (E)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $668 $0 $0 $668
Name: Joseph Seawright (E)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $950 $0 $450 $500
Name: Jeffrey Zuhlke (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $430 $0 $0 $430
Name: John Wallace (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $990 $0 $0 $990
Name: Bryan Sluder (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $901 $0 $500 $401
Name: Tim Sharp (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $310 $0 $0 $310
Name: Nicholas Pietila (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $580 $0 $0 $580
Name: Josie Marrujo (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $340 $0 $0 $340
Name: Tarya Lewis (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $441 $0 $0 $441
Name: Rhonda Hines (O)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $3,202 $0 $2,783 $419
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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List below loans to officers, employees, or members which at anytime during the reporting period exceeded $250 and list all loans to
business enterprises regarless of amount.(A)
LoansOutstanding atStart of Period
(B)
Loans MadeDuring Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
LoansOutstanding atEnd of Period
(E)
Total of loans not listed above Total of all lines above $20,766 $12,918 $4,157 $17,329 $12,198
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Name: Linda Ellinghuysen (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $300 $0 $0 $300
Name: Cecilia Delado (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $1,100 $0 $0 $1,100
Name: Rachel Aguilar (E)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $448 $0 $0 $448
Name: Patcy Wesley (M)Purpose: Business Trip ADVSecurity: NoneTerms of Repayment: Upon Demand
$0 $520 $0 $0 $520
Name: Joseph Diggs (E)Purpose: Personal CC chargesSecurity: NoneTerms of Repayment: Upon Demand
$0 $298 $0 $0 $298
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002
Description (if land or buildings give location)(A)
Cost(B)
Book Value(C)
Gross Sales Price(D)
Amount Received(E)
Total of all lines above $1,250,242 $1,250,242 $1,618,339 $1,618,339
MUTUAL FUND $156,885 $156,885 $175,000 $175,000COMMON STOCK $1,084,411 $1,084,411 $1,434,229 $1,434,229COMMON TRUST FUND $8,946 $8,946 $9,110 $9,110
Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $1,618,339
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002
Description (if land or buildings, give location)(A)
Cost(B)
Book Value(C)
Cash Paid(D)
Total of all lines above $6,373,563 $6,373,563 $6,484,587
MUTUAL FUND $836,695 $836,695 $836,695COMMON STOCK $1,524,350 $1,524,350 $1,524,350COMMON TRUST FUND $4,272 $4,272 $4,272FURNITURE & EQUIPMENT $685,431 $685,431 $666,816BUILDING IMPROVEMENTS $3,322,815 $3,322,815 $3,452,454
Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $6,484,587
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 500-002
Description(A)
Amount(B)
Marketable Securities
A. Total Cost $17,221,990B. Total Book Value $17,020,490C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. NATIXIS LOOMIS SAY INV GR Y $3,562,548PIMCO TOTAL RETURN FUND $3,898,612ROBECO BP A CAP VALUE IS $2,777,783VANGUARD TOTL STK MKT INDEX $944,012WELLS FARGO ADVANTAGE SP FDS $1,233,264WELLINGTON COMMON TRUST FUND $1,496,884
Other Investments
D. Total Cost $6,250E. Total Book Value $6,250F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for whichseparate reports are attached.
ULLICO CAPITAL STOCK $6,250G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $17,026,740Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 500-002
Description(A)
Cost or Other Basis(B)
Total Depreciation orAmount Expensed
(C)
Book Value(D)
Value(E)
A. Land (give location) Land 1 : Land 80 F Street NW, Washington, DC $5,375,000 $5,375,000 $552,196B. Buildings (give location) Building 1 : Building 80 F Street NW Washington DC $28,355,405 $13,188,743 $15,166,662 $29,290,354C. Automobiles and Other VehiclesD. Office Furniture and Equipment $6,514,370 $4,484,734 $2,029,636 $2,029,636
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))
$40,244,775 $17,673,477 $22,571,298 $31,872,186
Form LM-2 (Revised 2003)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 500-002
Description(A)
Book Value(B)
Total (Total will be automatically entered in Item 28, Column(B)) $761,906
PREPAID INSURANCE $24,271PREPAID RENTAL COMMISSION FEE $29,312PREPAID SUBSCRIPTIONS $80,258PREPAID SERVICES & SUPPORT $98,604PREPAID DISTRICT RENT $53,537PREPAID COUNCIL REBATES $99,668PREPAID LICENSES & SOFTWARE $98,405PREPAID TAXES $57,118SECURITY DEPOSIT PAID $56,237INVENTORY OF SUPPLIES $162,666DUE FROM AFFILIATES $1,830
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 500-002
Entity or Individual Name(A)
Total AccountPayable
(B)
90-180 DaysPast Due
(C)
180+ Days PastDue(D)
Liquidated AccountPayable
(E)
Total for all itemized accounts payable $93,896 $93,896 $0 $0Total from all other accounts payable $1,739,691 $121,417 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))
$1,833,587 $215,313 $0 $0
FACE ASSOCIATES INC $5,152 $5,152 $0 $0REVOLUTION MESSAGING LLC $16,500 $16,500 $0 $0SHERATON PARK HOTEL $24,369 $24,369 $0 $0MOUNT VERNON PRINTING $47,875 $47,875 $0 $0
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 500-002
Source of Loans Payable at AnyTime During the Reporting Period
(A)
Loans Owed atStart of Period
(B)
Loans ObtainedDuring Period
(C)
RepaymentDuring Period
Cash(D)(1)
RepaymentDuring Period
Other Than Cash(D)(2)
Loans Owed atEnd of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in...Item 31
Column (C)Item 44 Item 62 Item 69
with ExplanationItem 31
Column (D)Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 500-002
Description(A)
Amount at End of Period(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $53,858,110
INCURRED BUT NOT REPORTED HEALTH CLAIMS $794,385DUES OVERPAYMENTS/ESCROW $580,109ACCRUED SALARIES $1,198,492EMPLOYER'S PAYROLL TAX PAYABLE $87,410EMPLOYER'S 401K MATCH PAYABLE $9,827ACCRUED VACATION $1,495,022PAYROLL WITHHOLDINGS $11,112DEFERRED REVENUE $1,185,186TENANT DEPOSITS HELD $18,000ACCRUED POSTRETIREMENT HEALTH BENEFITS $30,954,562ACCRUED PENSION COST $17,492,893LOCAL UNION MONIES IN ESCROW $31,112
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 500-002
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
COX, J. DAVID NATIONAL PRESIDENTC
$156,057 $6,900 $44,403 $0 $207,360
ISchedule 15Representational Activities
40 %Schedule 16Political Activities andLobbying
30 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
5 %
ABC
HUDSON, EUGENE NAT SECRETARY-TREASURERC
$144,942 $6,900 $25,627 $0 $177,469
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
99 %
ABC
THOMAS, DERRICK NATIONAL VICE PRESIDENTC
$138,384 $6,900 $19,679 $0 $164,963
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
81 %Schedule 19Administration
18 %
ABC
FLYNN, JOSEPH NATIONAL VICE PRESIDENTC
$137,328 $6,900 $17,346 $0 $161,574
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SWANKE, GERALD NATIONAL VICE PRESIDENTC
$132,231 $6,900 $53,160 $0 $192,291
ISchedule 15Representational Activities
88 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
9 %
ABC
FLORES, ROGELIO NATIONAL VICE PRESIDENTC
$129,557 $6,900 $30,016 $0 $166,473
ISchedule 15Representational Activities
10 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
90 %
ABC
JAMES, DOROTHY NATIONAL VICE PRESIDENTC
$127,702 $6,900 $34,967 $0 $169,569
ISchedule 15Representational Activities
1 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
99 %
ABC
SCOTT, ARNOLD NATIONAL VICE PRESIDENTC
$120,349 $6,900 $23,657 $0 $150,906
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
48 %
ABC
NYGAARD, JANE NATIONAL VICE PRESIDENTC
$120,080 $6,900 $15,131 $0 $142,111
ISchedule 15Representational Activities
19 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
81 %
ABC
KELLY, MICHAEL NATIONAL VICE PRESIDENTC
$119,906 $6,900 $26,733 $0 $153,539
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
THOMAS, AUGUSTA NATIONAL VICE PRESIDENTC
$116,288 $6,900 $37,441 $0 $160,629
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
90 %
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(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements not reportedin
(D) through (F)
(H)TOTAL
ABC
HILL, KEITH NATIONAL VICE PRESIDENTC
$106,915 $6,900 $20,766 $0 $134,581
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KELLEY, EVERETT NATIONAL VICE PRESIDENTC
$106,903 $6,900 $33,636 $0 $147,439
ISchedule 15Representational Activities
88 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
12 %
ABC
MCCUBBIN, GEORGE NATIONAL VICE PRESIDENTC
$106,349 $6,900 $27,946 $0 $141,195
ISchedule 15Representational Activities
16 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
84 %
ABC
BUNN, ERIC NATIONAL VICE PRESIDENTN
$81,974 $5,175 $22,795 $0 $109,944
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
75 %
ABC
BOWMAN, DWIGHT NATIONAL VICE PRESIDENTP
$40,263 $265 $3,259 $0 $43,787
ISchedule 15Representational Activities
57 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
43 %
ABC
SNEDEGAR, DIANA WOMEN'S COORDINATORC
$17,374 $0 $17,477 $0 $34,851
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WHITE, FREDNA WOMEN'S COORDINATORC
$4,667 $0 $2,824 $0 $7,491
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WEIS, SHERRY WOMEN'S COORDINATORC
$4,525 $0 $2,024 $0 $6,549
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SALVEZ, JENNY FAIR PRACTICE COORDINATORC
$2,096 $0 $1,514 $0 $3,610
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HOOD, CELESTINE FAIR PRACTICE COORDINATORC
$1,582 $0 $2,211 $0 $3,793
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MARSHALL, CYNTHIA WOMEN'S COORDINATORC
$1,495 $0 $2,066 $0 $3,561
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
JOHNS, TERRENCE FAIR PRACTICE COORDINATORC
$1,076 $0 $9,529 $0 $10,605
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(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements not reportedin
(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HINES, RHONDA WOMEN'S COORDINATORC
$898 $0 $4,133 $0 $5,031
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SAVAGE, SHARON WOMEN'S COORDINATORC
$872 $0 $3,109 $0 $3,981
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PETTY, SHAWN FAIR PRACTICE COORDINATORC
$816 $0 $11,692 $0 $12,508
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WEICH, IVAN FAIR PRACTICE COORDINATORC
$211 $0 $4,016 $0 $4,227
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SCOTT, GEDDES FAIR PRACTICE COORDINATORC
$0 $0 $4,240 $0 $4,240
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FORD-STYER, KAREN FAIR PRACTICE COORDINATORC
$0 $0 $1,731 $0 $1,731
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HOGUE, ESSIE FAIR PRACTICE COORDINATORC
$0 $0 $2,502 $0 $2,502
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LANNAN, JEREMY FAIR PRACTICE COORDINATORC
$0 $0 $13,608 $0 $13,608
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HOY, PATHENIA FAIR PRACTICE COORDINATORC
$0 $0 $1,935 $0 $1,935
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WALTON, STANLEY FAIR PRACTICE COORDINATORC
$0 $0 $3,909 $0 $3,909
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WILEY, MARILYN FAIR PRACTICE COORDINATORC
$0 $0 $4,222 $0 $4,222
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
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(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements not reportedin
(D) through (F)
(H)TOTAL
ABC
WILMER, BEVERLY WOMEN'S COORDINATORC
$0 $0 $7,581 $0 $7,581
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HOLT, EVELYN WOMEN'S COORDINATORC
$0 $0 $0 $0 $0
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WATTLEY, JIMMIE WOMEN'S COORDINATORC
$0 $0 $4,592 $0 $4,592
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SCHROEDER, AMANDA WOMEN'S COORDINATORC
$0 $0 $9,643 $0 $9,643
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BRIDGES, BENNIE WOMEN'S COORDINATORC
$0 $0 $10,554 $0 $10,554
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MARTIN-GROSS, YVETTE WOMEN'S COORDINATORC
$0 $0 $8,028 $0 $8,028
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
Total Officer Disbursements $1,920,840 $102,040 $569,702 $0 $2,592,582Less Deductions $792,802Net Disbursements $1,799,780Form LM-2 (Revised 2010)
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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 500-002
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
AGUILAR, RACHEL TEMPORARY ORGANIZERNONE
$15,951 $0 $9,548 $0 $25,499
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
AKAU, LISA NATIONAL ORGANIZERNONE
$79,425 $11,067 $10,043 $0 $100,535
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ALBANESE, LINDA DISTRICT OFFICE MANAGERNONE
$72,288 $0 $2,291 $0 $74,579
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
ALTUM, JULIA STAFF COUNSELNONE
$79,411 $1,858 $6,061 $0 $87,330
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ALVAREZ, RODRIGO GRAPHICS SPECIALISTNONE
$70,276 $0 $1,155 $0 $71,431
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ALVES, DENISE STAFF COUNSELNONE
$108,238 $0 $4,441 $0 $112,679
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ANDREWS, BRENNAN LEG POLITICAL ORGANIZERNONE
$17,933 $1,858 $839 $0 $20,630
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BAHHAR, EMILY COMMUNICATIONS SPECIALISTNONE
$22,201 $0 $0 $0 $22,201
ISchedule 15Representational Activities
84 %Schedule 16Political Activities andLobbying
16 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BARKLEY, FRANK TEMPORARY ORGANIZERNONE
$10,132 $0 $7,573 $0 $17,705
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BARLOW, FRONNIE AP WORK LEADERNONE
$76,674 $0 $0 $0 $76,674
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BARRON, CAMERON EDUCATION SPECIALISTNONE
$96,981 $0 $1,972 $0 $98,953
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
BEARDSLEY, FAYE DIRECTOR, FINANCENONE
$146,330 $0 $2,071 $0 $148,401
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
98 %Schedule 19Administration
2 %
ABC
BEATLEY, MICHAEL CHIEF ENGINEERNONE
$30,246 $0 $0 $0 $30,246
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BENTLEY, ANDREA DISTRICT MNGR/ASST TO NVPNONE
$25,391 $0 $3,268 $0 $28,659
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BERNHARDT, CHARLES LABOR RELATION SPECIALISTNONE
$119,414 $0 $5,646 $0 $125,060
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
0 %
ABC
BLAND, CHELSEA COMMUNICATIONS SPECIALISTNONE
$79,116 $0 $3,688 $0 $82,804
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BORDEN, MATTHEW INTERNNONE
$11,256 $0 $0 $0 $11,256
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BORER, DAVID GENERAL COUNSELNONE
$212,878 $0 $6,376 $0 $219,254
ISchedule 15Representational Activities
24 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
76 %
ABC
BRACKETT, LONNIE NATIONAL REPRESENTATIVENONE
$78,242 $6,900 $8,900 $0 $94,042
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BROOK, AGNES MEMBER SERVICES REPNONE
$12,015 $0 $0 $0 $12,015
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
BROOKS, LADONNA DISTRICT OFFICE MANAGERNONE
$65,530 $0 $15,668 $0 $81,198
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BROWER, DIANA WORD PROCESSING CLERKNONE
$21,180 $0 $0 $0 $21,180
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
BRUMSEY, ANDREW NATIONAL REPRESENTATIVENONE
$101,400 $6,900 $0 $0 $108,300
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BURNETT, JASON IT SUPPORT TECHNICIANNONE
$62,722 $0 $4,100 $0 $66,822
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BYRD, NATHANIEL APPRENTICE ENGINEERNONE
$31,614 $0 $0 $0 $31,614
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BYTHROW, CORY DIRECTOR, COMMUNICATIONSNONE
$23,079 $0 $1,749 $0 $24,828
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
9 %Schedule 19Administration
91 %
ABC
CALLOWAY, TRINA EXECUTIVE ASSISTANTNONE
$55,618 $0 $2,915 $0 $58,533
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CANN, DAVID DIRECTOR, FSENONE
$77,662 $0 $4,077 $0 $81,739
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
0 %
ABC
CARTER, CAROLYN DISTRICT OFFICE MANAGERNONE
$89,764 $0 $3,112 $0 $92,876
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CARTER, JOHNNY CUSTOMER SERVICE REPNONE
$50,065 $0 $2,500 $0 $52,565
ISchedule 15Representational Activities
4 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
96 %Schedule 19Administration
0 %
ABC
CASTELLANO, VINCENT NATIONAL REPRESENTATIVENONE
$103,220 $6,900 $11,413 $0 $121,533
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
CASTELLE, MICHAEL NATIONAL REPRESENTATIVENONE
$68,608 $6,900 $13,905 $0 $89,413
ISchedule 15Representational Activities
97 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
CHE, JEANNE OPERATION MNGR/SUPERVISORNONE
$106,595 $0 $1,137 $0 $107,732
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CHIAPPETTI, JOANN ADMIN ASSISTANTNONE
$86,377 $0 $0 $0 $86,377
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
CLAPP, STEVEN NATIONAL REPRESENTATIVENONE
$136,193 $7,958 $13,822 $0 $157,973
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
CLARKE, DEBORAH SECRETARYNONE
$59,500 $0 $1,010 $0 $60,510
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CLARKE, JESSICA LEGAL ASSISTANTNONE
$56,177 $0 $929 $0 $57,106
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CLIFTON, JIMMY NATIONAL REPRESENTATIVENONE
$100,450 $6,714 $15,921 $0 $123,085
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
47 %
ABC
COHEN, MARTIN ASSISTANT GENERAL COUNSELNONE
$152,878 $0 $7,324 $0 $160,202
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
COLBERT, TIMOTHY PRINTING TECHNICIANNONE
$77,363 $0 $1,342 $0 $78,705
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
COLEMAN, CARRIE DISTRICT ORGANIZERNONE
$52,837 $0 $14,974 $0 $67,811
ISchedule 15Representational Activities
14 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
85 %
ABC
CONLON, BRYAN NATIONAL ORGANIZERNONE
$32,844 $3,848 $5,181 $0 $41,873
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CONRAD, SUSAN NATIONAL REPRESENTATIVENONE
$17,398 $1,778 $2,408 $0 $21,584
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
COOPER, MARY NATIONAL REPRESENTATIVENONE
$96,310 $6,900 $15,295 $0 $118,505
ISchedule 15Representational Activities
64 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
36 %
ABC
CORCORAN, JOSEPH NATIONAL REPRESENTATIVENONE
$106,220 $6,900 $10,344 $0 $123,464
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
COX, ARTHUR NATIONAL REPRESENTATIVENONE
$101,000 $6,900 $11 $0 $107,911
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
COYLE, JANET HELP DESK ANALYSTNONE
$68,132 $0 $161 $0 $68,293
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CRAVEN, SAM NATIONAL REPRESENTATIVENONE
$75,154 $6,900 $5,839 $0 $87,893
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CRAWFORD, MICHELE STAFF ACCOUNTANTNONE
$83,740 $0 $1,230 $0 $84,970
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CRENSHAW, VICTOR NATIONAL ORGANIZERNONE
$76,249 $6,900 $13,883 $0 $97,032
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
CUTHBERT, MARY SECRETARYNONE
$60,698 $0 $490 $0 $61,188
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
DAVENPORT, TONY STAFF ACCOUNTANTNONE
$85,004 $0 $16 $0 $85,020
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DAVIS, LINDA ADMIN ASSISTANTNONE
$61,381 $0 $4,865 $0 $66,246
ISchedule 15Representational Activities
3 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
81 %Schedule 19Administration
16 %
ABC
DAVIS, DERRICK LABOR RELATION SPECIALISTNONE
$104,077 $0 $15,806 $0 $119,883
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DAVIS, JONATHAN PRINTING ASSISTANTNONE
$62,127 $0 $0 $0 $62,127
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DE LEON, MARIA NATIONAL ORGANIZERNONE
$96,524 $6,900 $14,511 $0 $117,935
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DEAN, JOHN NATIONAL ORGANIZERNONE
$29,246 $3,450 $8,095 $0 $40,791
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
DELGADO, DAVID WORD PROCESSING CLERKNONE
$35,005 $0 $0 $0 $35,005
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
DEPOY, PATRICK INTERNNONE
$13,376 $0 $0 $0 $13,376
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DERRICK, PATRICIA DISTRICT ORGANIZERNONE
$61,648 $6,900 $13,503 $0 $82,051
ISchedule 15Representational Activities
26 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
71 %Schedule 19Administration
1 %
ABC
DEWYNGAERT, BRIAN CHIEF OF STAFFNONE
$194,517 $6,900 $27,766 $0 $229,183
ISchedule 15Representational Activities
1 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
96 %
ABC
DIGERONIMO, ANGELA NATIONAL REPRESENTATIVENONE
$23,635 $2,786 $2,335 $0 $28,756
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DIGGS, MICHELE LEGAL ASSISTANTNONE
$58,525 $0 $873 $0 $59,398
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
0 %
ABC
DIGGS, JOSEPH NATIONAL ORGANIZERNONE
$103,685 $6,900 $22,706 $0 $133,291
ISchedule 15Representational Activities
97 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
3 %
ABC
DOGGETT, ENID DIRECTOR, COMMUNICATIONSNONE
$44,814 $0 $0 $0 $44,814
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DOLAN, PATRICK NATIONAL REPRESENTATIVENONE
$97,839 $6,900 $9,534 $0 $114,273
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
9 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
4 %
ABC
DORSEY, ERICKA EEO SPECIALIST (ATTORNEY)NONE
$43,084 $0 $2,140 $0 $45,224
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DOUGLAS, TONI SUPVERISOR ADMIN ASSTNONE
$81,734 $0 $5,337 $0 $87,071
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
DROSTE, KEVIN NATIONAL REPRESENTATIVENONE
$99,521 $6,900 $15,423 $0 $121,844
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
94 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
3 %
ABC
EVANS, DONALD DISTRICT ORGANIZERNONE
$64,302 $6,900 $15,285 $0 $86,487
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FAISAL, SYED DATA INTEGRITY MNGRNONE
$72,286 $0 $0 $0 $72,286
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
FALGOUST, ELIZABETH DISTRICT OFFICE MANAGERNONE
$72,869 $0 $3,756 $0 $76,625
ISchedule 15Representational Activities
13 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
86 %
ABC
FEIST, CINDY NATIONAL ORGANIZERNONE
$80,842 $6,900 $9,762 $0 $97,504
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FERREE, NICOLE NATIONAL REPRESENTATIVENONE
$65,507 $6,900 $9,719 $0 $82,126
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FITCH, ROBERT NATIONAL REPRESENTATIVENONE
$105,470 $6,900 $3,799 $0 $116,169
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
FLETCHER, WILLIAM EXECUTIVE ASSISTANTNONE
$128,189 $0 $7,099 $0 $135,288
ISchedule 15Representational Activities
69 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
29 %
ABC
FORNICOLA, JASON COMMUNICATIONS SPECIALISTNONE
$89,276 $0 $6,239 $0 $95,515
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FOX, GREGORY NATIONAL REPRESENTATIVENONE
$97,850 $6,900 $3,801 $0 $108,551
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FRAGOMENE, FRANKLYN EEO SPECIALIST (ATTORNEY)NONE
$106,581 $0 $7,676 $0 $114,257
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FULLER, APRIL INTERNNONE
$26,531 $0 $0 $0 $26,531
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
GALAT, JUDY ASSISTANT GENERAL COUNSELNONE
$142,718 $0 $3,886 $0 $146,604
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
2 %
ABC
GENNETTI, RICHARD NATIONAL REPRESENTATIVENONE
$68,413 $6,900 $2,606 $0 $77,919
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GENTILE, CHARLES NATIONAL REPRESENTATIVENONE
$105,470 $6,900 $18,506 $0 $130,876
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GIBSON, MARK LABOR RELATION SPECIALISTNONE
$110,820 $0 $6,031 $0 $116,851
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GLASS, SYDNEY COMMUNICATIONS SPECIALISTNONE
$60,518 $0 $104 $0 $60,622
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
GLYMPH, AMELIA NATIONAL REPRESENTATIVENONE
$60,448 $6,900 $15,151 $0 $82,499
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GOLDBERG, GONY FRIEDER ASSISTANT GENERAL COUNSELNONE
$102,886 $0 $3,722 $0 $106,608
ISchedule 15Representational Activities
91 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
9 %
ABC
GRAJALES, ANDRES DEPUTY GENERAL COUNSELNONE
$139,444 $0 $1,034 $0 $140,478
ISchedule 15Representational Activities
61 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
37 %
ABC
GREELY, WALTER FIELD LEG ACTION/POL ORGNONE
$88,576 $6,900 $13,297 $0 $108,773
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GREENSTEIN, EVAN LEGAL RIGHTS ATTORNEYNONE
$167,314 $0 $14,502 $0 $181,816
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GREGORY, RASHAUN CHIEF ENGINEERNONE
$124,541 $0 $0 $0 $124,541
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GRIFFIN, MARONA SECRETARYNONE
$60,367 $0 $667 $0 $61,034
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HALL, OCTAVIA NATIONAL REPRESENTATIVENONE
$9,855 $796 $2,536 $0 $13,187
ISchedule 15Representational Activities
97 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
2 %
ABC
HARDING, VERA LEGAL ASSISTANTNONE
$63,184 $0 $490 $0 $63,674
ISchedule 15Representational Activities
15 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
85 %
ABC
HARDING, GARY NATIONAL REPRESENTATIVENONE
$103,219 $6,900 $6,241 $0 $116,360
ISchedule 15Representational Activities
82 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
18 %
ABC
HARDWICK, JAMES NATIONAL REPRESENTATIVENONE
$86,461 $6,900 $25,889 $0 $119,250
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HARGROVE, LISA ASSISTANT TO THE NPNONE
$73,735 $0 $1,639 $0 $75,374
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HARLEY, JAMES SR CUSTOMER SERVICE REPNONE
$58,026 $0 $0 $0 $58,026
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HARPER, TIMOTHY NATIONAL REPRESENTATIVENONE
$26,868 $2,627 $10,922 $0 $40,417
ISchedule 15Representational Activities
62 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
38 %
ABC
HARRIS, CHAD ATTORNEYNONE
$119,014 $0 $2,269 $0 $121,283
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HARRISON, AARON DISTRICT ORGANIZERNONE
$77,591 $6,900 $14,055 $0 $98,546
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HARVEY, SHANNON LABOR RELATIONS ASSISTANTNONE
$55,579 $0 $700 $0 $56,279
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HASAN, SARAH EEO SPECIALIST (ATTORNEY)NONE
$83,445 $0 $4,537 $0 $87,982
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
HASSAN, HUGH NATIONAL REPRESENTATIVENONE
$49,556 $2,786 $0 $0 $52,342
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
0 %
ABC
HATTON, MICHELLE PROGRAM MANAGERNONE
$79,912 $0 $1,627 $0 $81,539
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
7 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
88 %
ABC
HEAYN, PAUL COMMUNICATIONS SPECIALISTNONE
$56,471 $0 $3,466 $0 $59,937
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HENDERSON, JOSEPH DEPUTY GENERAL COUNSELNONE
$199,614 $0 $8,061 $0 $207,675
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
15 %
ABC
HENDERSON, BROCK NATIONAL REPRESENTATIVENONE
$80,892 $6,900 $10,950 $0 $98,742
ISchedule 15Representational Activities
88 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
12 %
ABC
HENDERSON, LYNN ACCOUNTING SERVICES MNGRNONE
$130,979 $0 $0 $0 $130,979
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
91 %Schedule 19Administration
9 %
ABC
HERBERT, DENNIS UTILLITY MANNONE
$48,355 $0 $1,078 $0 $49,433
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HERRERAS, AARON INTERNNONE
$12,120 $0 $0 $0 $12,120
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HIGLEY, TAYLOR DIRECTOR ITNONE
$118,600 $0 $4,503 $0 $123,103
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HILL, TICHAKORN WRITERNONE
$86,201 $0 $3,333 $0 $89,534
ISchedule 15Representational Activities
1 %Schedule 16Political Activities andLobbying
99 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HOGLE, TERRI DISTRICT ORGANIZERNONE
$61,448 $6,900 $28,502 $0 $96,850
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HOUSE, TINA NATIONAL ORGANIZERNONE
$98,171 $6,900 $12,604 $0 $117,675
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
92 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
8 %
ABC
HOWELL, CINNAMON DISTRICT OFFICE MANAGERNONE
$77,197 $0 $1,510 $0 $78,707
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
HUBBARD, JAY NATIONAL REPRESENTATIVENONE
$64,741 $6,900 $18,345 $0 $89,986
ISchedule 15Representational Activities
66 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
34 %
ABC
IGHANIAN, VAFA PAYROLL SERVICE TECHNONE
$57,103 $0 $0 $0 $57,103
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JAMES, CARA LABOR RELATION SPECIALISTNONE
$75,702 $0 $9,988 $0 $85,690
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
JEFFERSON, DANIEL MEMBER SERVICES REPNONE
$13,790 $0 $0 $0 $13,790
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
JOHNSON, JOCELYNN MAIL/FILE CLERKNONE
$48,150 $0 $20 $0 $48,170
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JOHNSON, ARLA EXECUTIVE ASSISTANTNONE
$98,371 $0 $10,636 $0 $109,007
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
6 %Schedule 19Administration
93 %
ABC
JOHNSON, ROBIN NATIONAL REPRESENTATIVENONE
$26,666 $2,733 $3,711 $0 $33,110
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JONES, JOSEPH NATIONAL ORGANIZERNONE
$62,411 $2,388 $1,550 $0 $66,349
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
JONES, SHEILA SPECIAL PROG COORDINATORNONE
$60,812 $0 $847 $0 $61,659
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
99 %
ABC
JUNG, YOUNG NATIONAL REPRESENTATIVENONE
$80,824 $6,900 $18,546 $0 $106,270
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
KADROFSKE, ALAN LEGISLATIVE REPNONE
$130,850 $0 $456 $0 $131,306
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KAUFFMAN, TIMOTHY COMMUNICATIONS SPECIALISTNONE
$82,193 $0 $3,894 $0 $86,087
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KELLY, TONYA AP CLERKNONE
$62,930 $0 $1,944 $0 $64,874
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KELSO, CHERYL FIELD LEG ACTION/POL ORGNONE
$88,126 $6,900 $8,338 $0 $103,364
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
95 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KENNEDY, KIMBERLY SECRETARY TO THE DIRECTORNONE
$65,999 $0 $0 $0 $65,999
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KIM, HANSANG STAFF ACCOUNTANTNONE
$80,731 $0 $2,500 $0 $83,231
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
KIRSCH, STUART ASSISTANT GENERAL COUNSELNONE
$160,934 $0 $2,949 $0 $163,883
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KLEIN, ROBERT NATIONAL REPRESENTATIVENONE
$43,710 $4,511 $6,163 $0 $54,384
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KREITMAN, NICHOLAS ADMIN ASSISTANTNONE
$44,610 $0 $1,741 $0 $46,351
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KUDRLE, WILLIAM INTERNNONE
$12,672 $0 $0 $0 $12,672
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KUNKLE, GREGORY TEMPORARY ORGANIZERNONE
$16,592 $0 $0 $0 $16,592
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
KUNTZLER, SARA LEG POLITICAL ORGANIZERNONE
$15,934 $1,645 $3,893 $0 $21,472
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LADANA, KEVIN PAC FINANCIAL SPECIALISTNONE
$89,604 $0 $1,265 $0 $90,869
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
99 %Schedule 17Contributions
0 %Schedule 18General Overhead
1 %Schedule 19Administration
0 %
ABC
LAPLANCHE, AKUA LEGAL RIGHTS ATTORNEYNONE
$131,539 $0 $6,198 $0 $137,737
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LEACH, DEBORAH NATIONAL REPRESENTATIVENONE
$34,241 $3,583 $3,940 $0 $41,764
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LEONARD, BRIAN NATIONAL REPRESENTATIVENONE
$25,141 $2,388 $7,629 $0 $35,158
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LEWIS, VALYRIA NATIONAL REPRESENTATIVENONE
$58,988 $6,900 $28,843 $0 $94,731
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LI, JENNIFER ONLINE POLITICAL COORNONE
$58,903 $0 $1,290 $0 $60,193
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LITTLE, MICHAEL NATIONAL REPRESENTATIVENONE
$100,700 $6,900 $5,984 $0 $113,584
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LIU, LIANG ACCOUNTS PAYABLE CLERKNONE
$44,716 $0 $576 $0 $45,292
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LLOYD, AMY LEG POLITICAL COORDINANONE
$101,533 $6,900 $6,884 $0 $115,317
ISchedule 15Representational Activities
1 %Schedule 16Political Activities andLobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
79 %Schedule 19Administration
0 %
ABC
LYONS, WILLIAM DIRECTOR, M&ONONE
$134,771 $6,900 $2,830 $0 $144,501
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MACK, KAYLA NATIONAL REPRESENTATIVENONE
$77,619 $6,900 $4,430 $0 $88,949
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
MAHER, JOAN NATIONAL REPRESENTATIVENONE
$61,071 $425 $1,551 $0 $63,047
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MALANKA, DEBBIE ADMINISTRATIVE ASSISTANTNONE
$19,242 $0 $1,188 $0 $20,430
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MALONE, BUZZ NATIONAL ORGANIZERNONE
$31,892 $3,450 $7,155 $0 $42,497
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MARTIN, EUGENE NATIONAL ORGANIZERNONE
$103,970 $6,900 $27,810 $0 $138,680
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MARTINEZ, ROY NATIONAL ORGANIZERNONE
$72,031 $6,900 $14,944 $0 $93,875
ISchedule 15Representational Activities
80 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
7 %Schedule 19Administration
12 %
ABC
MARTINEZ, GARY NATIONAL REPRESENTATIVENONE
$81,292 $6,900 $16,289 $0 $104,481
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MASON, LINDA FIELD LEG ACTION/POL ORGNONE
$101,909 $6,900 $4,029 $0 $112,838
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MASTRACCO, JAMES SECRETARYNONE
$65,853 $0 $152 $0 $66,005
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MATHEW, ANJU STAFF COUNSELNONE
$103,178 $0 $2,491 $0 $105,669
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MCCOY, RICKY TEMPORARY ORGANIZERNONE
$19,840 $0 $0 $0 $19,840
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MCCULLARS, JILL NATIONAL ORGANIZERNONE
$100,950 $6,900 $50,045 $0 $157,895
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MCCUMBER, LINDA LEGISLATIVE ASSISTANTNONE
$81,340 $0 $1,293 $0 $82,633
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MCDONALD, TUCKER DIR, FIELD MOBILIZATIONNONE
$80,616 $0 $3,878 $0 $84,494
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MCDUFF, FRED FIELD LEG ACTION/POL ORGNONE
$91,018 $6,900 $11,258 $0 $109,176
ISchedule 15Representational Activities
4 %Schedule 16Political Activities andLobbying
96 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MCMILLAN, JANICE LEGAL ASSISTANTNONE
$62,906 $0 $39 $0 $62,945
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MCQUISTON, CATHIE DEPUTY GENERAL COUNSELNONE
$145,646 $0 $15,376 $0 $161,022
ISchedule 15Representational Activities
84 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
16 %
ABC
MECHAN, ROBERT UNION DEV'T/POLITICAL ORNONE
$99,671 $6,900 $19,542 $0 $126,113
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MELVERN, TONY SUPERVISORNONE
$99,797 $0 $844 $0 $100,641
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MENCIO, LEONARD NATIONAL ORGANIZERNONE
$103,970 $6,900 $11,735 $0 $122,605
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MESA, HENRY NATIONAL REPRESENTATIVENONE
$98,471 $6,900 $4,237 $0 $109,608
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MIKADO-NWALU, LEONARD NATIONAL ORGANIZERNONE
$104,117 $6,900 $19,532 $0 $130,549
ISchedule 15Representational Activities
31 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
66 %Schedule 19Administration
3 %
ABC
MILLEDGE, MATTHEW STAFF COUNSELNONE
$136,984 $0 $1,499 $0 $138,483
ISchedule 15Representational Activities
88 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
12 %
ABC
MIMS, RYAN FIELD LEG ACTION/POL ORGNONE
$83,431 $6,900 $7,894 $0 $98,225
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
MITCHELL, TOWANNA SECRETARYNONE
$58,574 $0 $16 $0 $58,590
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MOHAN, INDIRA NATIONAL ORGANIZERNONE
$20,984 $2,123 $2,099 $0 $25,206
ISchedule 15Representational Activities
92 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
8 %
ABC
MORROW, JAMES ASSISTANT GENERAL COUNSELNONE
$144,220 $0 $9,821 $0 $154,041
ISchedule 15Representational Activities
81 %Schedule 16Political Activities andLobbying
15 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
4 %
ABC
MOSCATELLI, LAUREN LEGAL SECRETARYNONE
$54,114 $0 $2,551 $0 $56,665
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MOSLEY, VANESSA RESEARCH ASSISTANTNONE
$65,838 $0 $763 $0 $66,601
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
MOTEN, BETH DIRECTOR, LEGISL & POLITINONE
$161,972 $0 $9,356 $0 $171,328
ISchedule 15Representational Activities
2 %Schedule 16Political Activities andLobbying
98 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MUNERA, RODRIGO TEAM LEAD: WEB SERVICESNONE
$102,394 $0 $1,149 $0 $103,543
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MYLES, GLORIA NATIONAL ORGANIZERNONE
$98,021 $6,900 $10,197 $0 $115,118
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
NELSON, NATHANIEL NATIONAL REPRESENTATIVENONE
$105,102 $6,900 $0 $0 $112,002
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
NEUN, DAVID EDUCATION SPECIALISTNONE
$99,163 $0 $5,448 $0 $104,611
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
NICKLAS, ROBERT DIRECTOR, PACNONE
$140,369 $0 $8,421 $0 $148,790
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
NICKLAS, TIM TEMPORARY ORGANIZERNONE
$20,440 $0 $0 $0 $20,440
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NORRIS, JERALD NATIONAL REPRESENTATIVENONE
$103,189 $6,900 $11,995 $0 $122,084
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ONAGHISE, ROTIMI IT MANAGERNONE
$97,751 $0 $8,456 $0 $106,207
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
89 %Schedule 19Administration
11 %
ABC
PAEFFGEN, ANDREW CUSTOMER SERVICE REPNONE
$47,559 $0 $0 $0 $47,559
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
PALACIO, PAUL NATIONAL REPRESENTATIVENONE
$87,985 $6,900 $6,779 $0 $101,664
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PARAOAN, MARIA-ROSELL HR ADMINISTRATORNONE
$72,685 $0 $0 $0 $72,685
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
PARK, MARILYN LEGISLATIVE REPNONE
$129,227 $0 $9,450 $0 $138,677
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PAZDER, MICHAEL LEGAL RIGHTS ATTORNEYNONE
$144,517 $0 $6,731 $0 $151,248
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PEREZ, JODY DISTRICT ORGANIZERNONE
$47,417 $5,308 $2,662 $0 $55,387
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PETERSON, JOAN HR COORDINATORNONE
$20,246 $0 $0 $0 $20,246
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
PICKSTOCK, YOLANDA FIELD LEG ACTION/POL ORGNONE
$92,368 $6,900 $12,458 $0 $111,726
ISchedule 15Representational Activities
2 %Schedule 16Political Activities andLobbying
98 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PITTS, VERNA ADMINISTRATIVE ASSISTANTNONE
$75,504 $0 $4,393 $0 $79,897
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
98 %Schedule 19Administration
2 %
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
POUNDS, AMIE NATIONAL ORGANIZERNONE
$67,108 $6,900 $21,521 $0 $95,529
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PRATT, JENNY EEO LEAD ATTORNEYNONE
$123,868 $0 $7,488 $0 $131,356
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
PRICE, DIANA PRIVATIZATION POLICY ANSTNONE
$111,770 $0 $1,219 $0 $112,989
ISchedule 15Representational Activities
94 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
6 %
ABC
QUINTANA, KARINA NATIONAL ORGANIZERNONE
$65,041 $6,900 $21,460 $0 $93,401
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
RAABE, KETURAH EDUCATION SPECIALISTNONE
$102,194 $0 $6,991 $0 $109,185
ISchedule 15Representational Activities
87 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
8 %
ABC
RADIN, CARLO SR SOFTWARE ENGINEERNONE
$61,166 $0 $0 $0 $61,166
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
RANDLE, PATRICIA SUPERVISING ATTORNEYNONE
$95,646 $0 $0 $0 $95,646
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
REYES, ALEJANDRO SOFTWARE ENGINEERNONE
$16,558 $0 $0 $0 $16,558
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
RIGGSBEE, YOLANDA NATIONAL REPRESENTATIVENONE
$68,858 $6,900 $5,656 $0 $81,414
ISchedule 15Representational Activities
99 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ROBINSON, ANN NATIONAL ORGANIZERNONE
$96,524 $0 $14,996 $0 $111,520
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ROCHA, ROSENDO TEMPORARY ORGANIZERNONE
$6,234 $0 $7,296 $0 $13,530
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
RODRIGUEZ, JOHN NATIONAL REPRESENTATIVENONE
$64,115 $6,900 $22,123 $0 $93,138
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
90 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10 %
ABC
RODRIGUEZ, MILAGRO HEALTH & SAFETY SPECNONE
$114,816 $0 $2,696 $0 $117,512
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
4 %Schedule 19Administration
0 %
ABC
ROYAL, CHARLES NATIONAL REPRESENTATIVENONE
$90,515 $6,900 $6,509 $0 $103,924
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
RUDOLPH, VIVENCIA NATIONAL REPRESENTATIVENONE
$64,604 $6,900 $14,536 $0 $86,040
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
RUIZ, RISOL APPLICATIONS DEV MNGRNONE
$106,345 $0 $1,595 $0 $107,940
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SALAZAR, CHRISTINA DISTRICT OFFICE MANAGERNONE
$76,548 $0 $2,366 $0 $78,914
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
82 %Schedule 19Administration
17 %
ABC
SANCHEZ, JESUS NATIONAL REPRESENTATIVENONE
$101,200 $6,900 $11,229 $0 $119,329
ISchedule 15Representational Activities
74 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
13 %Schedule 19Administration
13 %
ABC
SANGHVI, RUSHAB LEGAL ATTORNEYNONE
$73,480 $1,062 $5,770 $0 $80,312
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SATHYAN, SUDHEER WEB APP. DEVELOPERNONE
$16,087 $0 $0 $0 $16,087
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SAUNDERS, RYAN LEGAL RIGHTS ATTORNEYNONE
$61,259 $0 $3,815 $0 $65,074
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SCOTT, MECCA NATIONAL ORGANIZERNONE
$62,152 $6,900 $12,020 $0 $81,072
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SEAWRIGHT, JOSEPH NATIONAL ORGANIZERNONE
$100,950 $6,900 $11,163 $0 $119,013
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
SELF, LEISHA LEGAL ATTORNEYNONE
$179,964 $0 $1,002 $0 $180,966
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SHORROCK, TIMOTHY FED PROCUREMENT ANALYSTNONE
$99,262 $0 $0 $0 $99,262
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SIMON, JACQUELINE ASST TO NP FOR POLICYNONE
$153,080 $0 $13,001 $0 $166,081
ISchedule 15Representational Activities
97 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
1 %
ABC
SMITH, LAURI LEGAL SECRETARYNONE
$68,432 $0 $0 $0 $68,432
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SMITH, CHARLES PAYROLL ADMINISTRATORNONE
$69,029 $0 $2,567 $0 $71,596
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SMITH, MELVIN NATIONAL REPRESENTATIVENONE
$98,071 $6,900 $14,136 $0 $119,107
ISchedule 15Representational Activities
72 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
28 %
ABC
SMITH, STANLEY NATIONAL REPRESENTATIVENONE
$78,882 $6,900 $8,188 $0 $93,970
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SNYDER, LAMONT ENGINEERNONE
$11,027 $0 $0 $0 $11,027
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SNYDER, TIMOTHY FIELD LEG ACTION/POL ORGNONE
$86,201 $6,900 $23,083 $0 $116,184
ISchedule 15Representational Activities
6 %Schedule 16Political Activities andLobbying
94 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SOLOMON, NEGASH STAFF ACCOUNTANTNONE
$83,740 $0 $197 $0 $83,937
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
86 %Schedule 19Administration
14 %
ABC
STALEY, JEANESE NATIONAL REPRESENTATIVENONE
$92,730 $6,900 $13,339 $0 $112,969
ISchedule 15Representational Activities
30 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
43 %Schedule 19Administration
27 %
ABC
STALKER, RHONDA DISTRICT OFFICE MANAGERNONE
$73,235 $0 $2,036 $0 $75,271
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
3 %Schedule 19Administration
92 %
ABC
STALLARD, BRENDA NATIONAL REPRESENTATIVENONE
$97,790 $6,900 $14,008 $0 $118,698
ISchedule 15Representational Activities
94 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
STENNIS, HAMPTON ASSISTANT GENERAL COUNSELNONE
$114,899 $0 $5,226 $0 $120,125
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
STEWART, FRANKIE AR/MEMBERSHIP ASSISTANTNONE
$53,690 $0 $0 $0 $53,690
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
STEWART, LANCE NATIONAL REPRESENTATIVENONE
$70,570 $6,900 $14,398 $0 $91,868
ISchedule 15Representational Activities
35 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
62 %Schedule 19Administration
3 %
ABC
STEWART, RANDY FIN SYS INTEGRATION ANSTNONE
$97,318 $0 $18,201 $0 $115,519
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
STOKES, CRYSTAL NATIONAL REPRESENTATIVENONE
$77,619 $6,900 $2,543 $0 $87,062
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
STRICKLAND, JERRE DISTRICT ORGANIZERNONE
$77,077 $6,900 $15,294 $0 $99,271
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SUAREZ, KATHRINA DISTRICT OFFICE MANAGERNONE
$38,581 $0 $4,302 $0 $42,883
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SWANN, JOHN NATIONAL REPRESENTATIVENONE
$105,469 $6,900 $12,616 $0 $124,985
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
13 %
ABC
TAYLOR, VICTORIA ADMIN ASSISTANTNONE
$77,753 $0 $8,254 $0 $86,007
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
TERRY, EDWARD NATIONAL ORGANIZERNONE
$91,781 $6,900 $18,294 $0 $116,975
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
THOMAS, ARTELIA ADMINISTRATIVE ASSISTANTNONE
$28,010 $0 $0 $0 $28,010
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
THOMAS, SUSAN DEPUTY DIRECTOR, FINANCENONE
$117,293 $0 $2,039 $0 $119,332
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
1 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
0 %
ABC
THOMPSON, FRANCIS COMMUNICATIONS SPECIALISTNONE
$37,459 $0 $5 $0 $37,464
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
THOMPSON, JOHN LIAISON TO THE US DOLNONE
$108,202 $0 $3,066 $0 $111,268
ISchedule 15Representational Activities
2 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
96 %
ABC
THRELKELD, JOHN LEGISLATIVE REPNONE
$140,915 $0 $1,240 $0 $142,155
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
TOTH, BENDE NATIONAL REPRESENTATIVENONE
$80,941 $6,900 $7,619 $0 $95,460
ISchedule 15Representational Activities
94 %Schedule 16Political Activities andLobbying
3 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
3 %
ABC
TRAVIS, MICHELLE SECRETARYNONE
$52,619 $0 $0 $0 $52,619
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
1 %
ABC
TRAYNERE, JACQUELINE NATIONAL ORGANIZERNONE
$100,950 $6,900 $38,123 $0 $145,973
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
TROTMAN, CHARLES NATIONAL REPRESENTATIVENONE
$23,793 $1,194 $4,045 $0 $29,032
ISchedule 15Representational Activities
87 %Schedule 16Political Activities andLobbying
13 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
TURFLINGER, BRADLEY LEGAL RIGHTS ATTORNEYNONE
$73,567 $0 $7,604 $0 $81,171
ISchedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
2 %Schedule 19Administration
0 %
ABC
UMLAUF, DORRIE SECRETARYNONE
$48,544 $0 $588 $0 $49,132
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
USTASZEWSKI, TERRY LABOR RELATION SPECIALISTNONE
$118,963 $0 $25 $0 $118,988
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
VIERS, PATRICIA NATIONAL ORGANIZERNONE
$7,638 $929 $15,972 $0 $24,539
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
VINES, DENENE CONFIDENTIAL SECRETARYNONE
$82,785 $0 $2,223 $0 $85,008
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
VINNIK, ROY STAFF ACCOUNTANTNONE
$81,469 $0 $3,877 $0 $85,346
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
88 %Schedule 19Administration
12 %
ABC
VINSON, MARK STAFF COUNSELNONE
$127,282 $0 $10,649 $0 $137,931
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WALI, KAISER HELP DESK ANALYSTNONE
$46,350 $0 $51 $0 $46,401
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WALIA, GULSHANJIT TSA ATTORNEYNONE
$85,708 $0 $992 $0 $86,700
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WALKER, JOHN NATIONAL REPRESENTATIVENONE
$67,994 $6,900 $1,233 $0 $76,127
ISchedule 15Representational Activities
46 %Schedule 16Political Activities andLobbying
2 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
52 %
ABC
WASHINGTON, CANIESHA PROGRAM SPECIALISTNONE
$92,574 $0 $9,306 $0 $101,880
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WATTS, GREG ASSISTANT GENERAL COUNSELNONE
$88,357 $0 $8,148 $0 $96,505
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WHEELER, YVONNE SPECIAL ASSISTANTNONE
$96,250 $0 $10,448 $0 $106,698
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
WHITE, GAIL TEMPORARY ORGANIZERNONE
$4,624 $0 $6,910 $0 $11,534
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
WILKINS, RAYBURN TEMPORARY ORGANIZERNONE
$10,617 $0 $1,944 $0 $12,561
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WILLIAMS, JORAE PAC ASSISTANTNONE
$64,334 $0 $1,848 $0 $66,182
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WILLIAMS, THYRESSA DEP DIRECTOR, ORGANIZINGNONE
$110,950 $3,450 $5,884 $0 $120,284
ISchedule 15Representational Activities
58 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
36 %Schedule 19Administration
6 %
ABC
WILLIAMS, SANDRA TEMPORARY ORGANIZERNONE
$25,358 $0 $560 $0 $25,918
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WILLIAMS, CAROLYN SECRETARY TO THE DIRECTORNONE
$68,976 $0 $1,855 $0 $70,831
ISchedule 15Representational Activities
1 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
99 %Schedule 19Administration
0 %
ABC
WILLIAMS, MARK NATIONAL BENEFITS COOR.NONE
$104,970 $6,900 $14,288 $0 $126,158
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WILLINGHAM, DEREK LABOR RELATION SPECIALISTNONE
$102,194 $0 $12,025 $0 $114,219
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WILMER, ARCHIE TEMPORARY ORGANIZERNONE
$87,403 $3,715 $27,258 $0 $118,376
ISchedule 15Representational Activities
95 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
WILSON, CHARITY LEGISLATIVE REPNONE
$129,227 $0 $315 $0 $129,542
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
100 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WINCH, PETER SPECIAL ASSISTANT TO NVPNONE
$135,418 $0 $3,111 $0 $138,529
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WOMACK, FRANK NATIONAL REPRESENTATIVENONE
$78,821 $6,900 $7,756 $0 $93,477
ISchedule 15Representational Activities
81 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
19 %
ABC
WRAY, DONNA NATIONAL ORGANIZERNONE
$69,178 $6,900 $12,563 $0 $88,641
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WRIGHT, KEITH HUMAN RESOURCES MANAGERNONE
$99,747 $0 $934 $0 $100,681
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
XU, XIN COMPUTER PROGRAMERNONE
$115,116 $0 $1,200 $0 $116,316
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
YANCEY, LAKESHA AP CLERKNONE
$61,374 $0 $2,500 $0 $63,874
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
YBARRA, JOSEPH LEGAL RIGHTS ATTORNEYNONE
$123,965 $0 $3,206 $0 $127,171
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
YEAGLE, JULIE STAFF COUNSELNONE
$102,015 $0 $4,425 $0 $106,440
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ZAMORA, JOEL NATIONAL ORGANIZERNONE
$100,950 $6,900 $44,029 $0 $151,879
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000
$258,826 $1,247 $28,578 $288,651
ISchedule 15Representational Activities
89 %Schedule 16Political Activities and Lobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
4 %Schedule 19Administration
2 %
Total Employee Disbursements $22,449,832 $638,430 $1,832,237 $28,578 $24,949,077Less Deductions $8,870,444
Net Disbursements $16,078,633
Form LM-2 (Revised 2010)
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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 500-002
Category of Membership(A)
Number(B)
Voting Eligibility(C)
Members (Total of all lines above) 301,201 Agency Fee Payers* 50Total Members/Fee Payers 301,251 *Agency Fee Payers are not considered members of the labor organization.
Active Member 276,343 YesRegular Part Time less than 25 Hours 3,445 YesNAF Member Less than GS 4/1 4,020 YesRetired Member 16,246 YesSeasonal Member 261 YesActive Military 236 NoSeasonal Off Member 265 NoDisabled member 15 YesSpecial Retired Member 370 No
Form LM-2 (Revised 2010)
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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 500-002
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $5,157,6052. Named Payer Non-itemized Receipts $1,111,4243. All Other Receipts $1,389,9304. Total Receipts $7,658,959
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $147,0002. Named Payee Non-itemized Disbursements $13,0003. To Officers $04. To Employees $05. All Other Disbursements $66,2756. Total Disbursements $226,275
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $2,914,3932. Named Payee Non-itemized Disbursements $2,747,2253. To Officers $1,050,6774. To Employees $14,385,4515. All Other Disbursements $1,677,4576. Total Disbursements $22,775,203
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $6,000,2382. Named Payee Non-itemized Disbursements $1,521,9763. To Officers $185,4604. To Employees $5,444,8845. All Other Disbursements $222,3126. Total Disbursements $13,374,870
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $1,678,2922. Named Payee Non-itemized Disbursements $290,4753. To Officers $82,4514. To Employees $2,356,5355. All Other Disbursements $245,7326. Total Disbursement $4,653,485
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $1,615,6272. Named Payee Non-itemized Disbursements $615,5853. To Officers $1,273,9934. To Employees $2,762,2075. All Other Disbursements $328,3416. Total Disbursements $6,595,753
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 500-002
Name and Address(A)
AFGE COUNCIL 019NA6724 CHURCH STREET SUITE 2RIVERDALEGA30274
Type or Classification(B)
COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $58,808Total Non-Itemized Transactions with this Payee/Payer $3,734Total of All Transactions with this Payee/Payer for This Schedule $62,542
DONATION 02/26/2013 $6,100EXPENSE REIMBURSEMENT 09/03/2013 $14,708EXPENSE REIMBURSEMENT 09/03/2013 $38,000
Name and Address(A)
AFGE COUNCIL 0539171NACOLUMBIASC29290
Type or Classification(B)
COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $268,548Total Non-Itemized Transactions with this Payee/Payer $7,889Total of All Transactions with this Payee/Payer for This Schedule $276,437
DONATION 02/13/2013 $20,000EXPENSE REIMBURSEMENT 10/02/2013 $8,711EXPENSE REIMBURSEMENT 03/08/2013 $33,412EXPENSE REIMBURSEMENT 03/08/2013 $34,448EXPENSE REIMBURSEMENT 08/27/2013 $34,448EXPENSE REIMBURSEMENT 08/27/2013 $34,448EXPENSE REIMBURSEMENT 10/29/2013 $34,448EXPENSE REIMBURSEMENT 03/08/2013 $10,107EXPENSE REIMBURSEMENT 03/08/2013 $13,140EXPENSE REIMBURSEMENT 08/27/2013 $13,215EXPENSE REIMBURSEMENT 08/27/2013 $13,140EXPENSE REIMBURSEMENT 10/29/2013 $13,140BOND PAYMENT 03/08/2013 $5,891
Name and Address(A)
AFGE COUNCIL 0732095NABEAUFORTNC28516
Type or Classification(B)
COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $1,158Total of All Transactions with this Payee/Payer for This Schedule $21,158
DONATION 08/15/2013 $20,000
Name and Address(A)
AFGE COUNCIL 2141476NACHOCTAWOK73020
Type or Classification(B)
COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $3,403Total of All Transactions with this Payee/Payer for This Schedule $13,403
DONATION 02/13/2013 $10,000
Name and Address(A)
AFGE COUNCIL 238NA1808 DEERPATH CTNAPERVILLEIL60565
Type or Classification(B)
COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $6,500
DONATION 02/13/2013 $6,000
Name and Address(A)
AFGE LOCAL 0003NA1618 S 64TH STWEST ALLISWI53214-4903
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,891Total of All Transactions with this Payee/Payer for This Schedule $7,891
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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LOCALName and Address
(A)AFGE LOCAL 0007NA500 E VETERANS STREETTOMAHWI54660
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,418Total of All Transactions with this Payee/Payer for This Schedule $6,418
Name and Address(A)
AFGE LOCAL 0012NA200 CONSTITUTION AVE N1503WASHINGTONDC20210-0001
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,953Total of All Transactions with this Payee/Payer for This Schedule $7,953
Name and Address(A)
AFGE LOCAL 0017NA1337 Q ST NW APT 1WASHINGTONDC20009-4300
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,056Total of All Transactions with this Payee/Payer for This Schedule $6,056
Name and Address(A)
AFGE LOCAL 0031NA9128 CRESCENT BLVDBROADVIEW HTSOH44147
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $13,519Total of All Transactions with this Payee/Payer for This Schedule $13,519
Name and Address(A)
AFGE LOCAL 0032NA7006 23RD PLACEHYATTSVILLEMD20783-2728
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,702Total of All Transactions with this Payee/Payer for This Schedule $7,702
Name and Address(A)
AFGE LOCAL 005315140NANORFOLKVA23511
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,207Total of All Transactions with this Payee/Payer for This Schedule $5,207
Name and Address(A)
AFGE LOCAL 005451486NAFORT BENNINGGA31995-1486
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,896Total of All Transactions with this Payee/Payer for This Schedule $7,896
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
LOCALName and Address
(A)AFGE LOCAL 0063NA6440 SKYLINE DRSAN DIEGOCA92114-5618
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,269Total of All Transactions with this Payee/Payer for This Schedule $7,269
Name and Address(A)
AFGE LOCAL 0096NA214 CARSON DRBELLEVILLEIL62223
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,940Total of All Transactions with this Payee/Payer for This Schedule $7,940
Name and Address(A)
AFGE LOCAL 0207NA221 CARPENTER RDFOSTERRI02825-1209
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,215Total of All Transactions with this Payee/Payer for This Schedule $5,215
Name and Address(A)
AFGE LOCAL 0217NA1 FREEDOM WAYAUGUSTAGA30904-6258
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,707Total of All Transactions with this Payee/Payer for This Schedule $6,707
Name and Address(A)
AFGE LOCAL 0331125NAPERRY POINTMD21902
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,727Total of All Transactions with this Payee/Payer for This Schedule $7,727
Name and Address(A)
AFGE LOCAL 0390NA2798 15TH ST NESAUK RAPIDSMN56379-9575
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,023Total of All Transactions with this Payee/Payer for This Schedule $6,023
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,578Total of All Transactions with this Payee/Payer for This Schedule $6,578
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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AFGE LOCAL 047623462NAWASHINGTONDC20026
Type or Classification(B)
LOCALName and Address
(A)AFGE LOCAL 0498NA30229 26TH PL SFEDERAL WAYWA98003-4210
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,002Total of All Transactions with this Payee/Payer for This Schedule $9,002
Name and Address(A)
AFGE LOCAL 0505NA3121 BUFALO ROADONTARIOCA91761-0374
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,503Total of All Transactions with this Payee/Payer for This Schedule $7,503
Name and Address(A)
AFGE LOCAL 050668NASUMTERVILLEFL33585-0068
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,815Total of All Transactions with this Payee/Payer for This Schedule $5,815
Name and Address(A)
AFGE LOCAL 0507NA165 WANDERING TRLJUPITERFL33458-7336
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,251Total of All Transactions with this Payee/Payer for This Schedule $11,251
Name and Address(A)
AFGE LOCAL 0548448VA MEDICAL CENTERBAY PINESFL33744
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,964Total of All Transactions with this Payee/Payer for This Schedule $7,964
Name and Address(A)
AFGE LOCAL 0556NA14719 CHESNEY CTORLANDOFL32837-4936
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,400Total of All Transactions with this Payee/Payer for This Schedule $6,400
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AFGE LOCAL 0559NA2500 LAKEMONT AVENUEORLANDOFL32814
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $13,074Total of All Transactions with this Payee/Payer for This Schedule $13,074
Name and Address(A)
AFGE LOCAL 0862NA800 POLY PLACEBROOKLYNNY11209
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,308Total of All Transactions with this Payee/Payer for This Schedule $5,308
Name and Address(A)
AFGE LOCAL 09161476NACHOCTAWOK73020
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $10,211Total of All Transactions with this Payee/Payer for This Schedule $20,211
DONATION 02/13/2013 $10,000
Name and Address(A)
AFGE LOCAL 0933NA4646 JOHN R STDETROITMI48201
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $11,938Total of All Transactions with this Payee/Payer for This Schedule $11,938
Name and Address(A)
AFGE LOCAL 098710791764 WATSON BLVDWARNER ROBINSGA31093
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,376Total Non-Itemized Transactions with this Payee/Payer $5,464Total of All Transactions with this Payee/Payer for This Schedule $21,840
DONATION 01/31/2013 $16,376
Name and Address(A)
AFGE LOCAL 1042NA1533 NW FAIRMOUNT STROSEBURGOR97470-5131
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,073Total of All Transactions with this Payee/Payer for This Schedule $5,073
Name and Address(A)
AFGE LOCAL 1045NA25 JOANNA LNGULFPORTMS39503-3836
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,073Total of All Transactions with this Payee/Payer for This Schedule $12,073
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
52 of 155 5/2/2014 2:16 PM
Type or Classification(B)
LOCALName and Address
(A)AFGE LOCAL 106184492NALOS ANGELESCA90073
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,241Total of All Transactions with this Payee/Payer for This Schedule $8,241
Name and Address(A)
AFGE LOCAL 11222662NARICHMONDCA94802
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,884Total of All Transactions with this Payee/Payer for This Schedule $5,884
Name and Address(A)
AFGE LOCAL 1148NA10102 OXFORD DRPICKERINGTONOH43147
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $11,709Total of All Transactions with this Payee/Payer for This Schedule $11,709
Name and Address(A)
AFGE LOCAL 1206NA503 PRAIRIE CTSUISUN CITYCA94585-2903
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,400Total of All Transactions with this Payee/Payer for This Schedule $6,400
Name and Address(A)
AFGE LOCAL 1216210004NASAN FRANCISCOCA94121
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,460Total of All Transactions with this Payee/Payer for This Schedule $8,460
Name and Address(A)
AFGE LOCAL 1234NA10176 RAMONA DRSPRING VALLEYCA91977
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,916Total Non-Itemized Transactions with this Payee/Payer $2,315Total of All Transactions with this Payee/Payer for This Schedule $9,231
DONATION 06/19/2013 $6,916
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,330Total of All Transactions with this Payee/Payer for This Schedule $10,330
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
53 of 155 5/2/2014 2:16 PM
AFGE LOCAL 1336NA601 E 12TH ST RM 211KANSAS CITYMO64106
Type or Classification(B)
LOCALName and Address
(A)AFGE LOCAL 134513129NACOLORADO SPRINGSCO80902
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $11,992Total of All Transactions with this Payee/Payer for This Schedule $11,992
Name and Address(A)
AFGE LOCAL 1367NA2320 CARSWELL AVE 7065LACKLAND AFBTX78236
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,218Total of All Transactions with this Payee/Payer for This Schedule $6,218
Name and Address(A)
AFGE LOCAL 1395NA600 W MADISONCHICAGOIL60661-2406
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,748Total of All Transactions with this Payee/Payer for This Schedule $6,748
Name and Address(A)
AFGE LOCAL 1399182249NACORONADOCA92178-2249
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $911Total of All Transactions with this Payee/Payer for This Schedule $5,911
EXPENSE REIMBURSEMENT 10/15/2013 $5,000
Name and Address(A)
AFGE LOCAL 1411NA3469 N CAPITOL AVEINDIANAPOLISIN46208
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,473Total of All Transactions with this Payee/Payer for This Schedule $8,473
Name and Address(A)
AFGE LOCAL 1438NA2507 SHRADER AVENEW ALBANYIN47150
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,557Total of All Transactions with this Payee/Payer for This Schedule $6,557
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AFGE LOCAL 1482NA21189 CHIANTI LNAPPLE VALLEYCA92308-5846
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,452Total of All Transactions with this Payee/Payer for This Schedule $5,452
Name and Address(A)
AFGE LOCAL 1502569NADUPONTWA98327
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,401Total of All Transactions with this Payee/Payer for This Schedule $6,401
Name and Address(A)
AFGE LOCAL 1592NA7190 BALMER ST BLDG 555HILLS AFBUT84056
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $10,511Total of All Transactions with this Payee/Payer for This Schedule $20,511
DONATION 02/13/2013 $10,000
Name and Address(A)
AFGE LOCAL 1622NA11885 WOODBURY RDNANJEMOYMD20662-4605
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,712Total of All Transactions with this Payee/Payer for This Schedule $5,712
Name and Address(A)
AFGE LOCAL 1633NA5330 TIDEWATER DRHOUSTONTX77045
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,027Total Non-Itemized Transactions with this Payee/Payer $1,875Total of All Transactions with this Payee/Payer for This Schedule $15,902
DONATION 02/13/2013 $8,928BOND PAYMENT 01/03/2013 $5,099
Name and Address(A)
AFGE LOCAL 1647NA11 HAP ARNOLD BLVDTOBYHANNAPA18466
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,780Total Non-Itemized Transactions with this Payee/Payer $6,923Total of All Transactions with this Payee/Payer for This Schedule $13,703
DONATION 05/17/2013 $6,780
Name and Address(A)
AFGE LOCAL 1658136WUS ARMY DETROIT ARS BLD 230WARRENMI48397
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $5,995Total of All Transactions with this Payee/Payer for This Schedule $14,495
DONATION 02/13/2013 $8,500
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
LOCALName and Address
(A)AFGE LOCAL 1667NA800 POLY PLBROOKLYNNY11209
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,843Total of All Transactions with this Payee/Payer for This Schedule $9,843
Name and Address(A)
AFGE LOCAL 1674NA950 CAMPBELL AVE BLDG 5 258WEST HAVENCT06516-0000
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,907Total of All Transactions with this Payee/Payer for This Schedule $8,907
Name and Address(A)
AFGE LOCAL 1687NA602 JORDAN RDELIZABETHTONTN37643-4138
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,164Total of All Transactions with this Payee/Payer for This Schedule $5,164
Name and Address(A)
AFGE LOCAL 1738NA1601 BRENNER AV BLDG 3SALISBURYNC28144
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $9,564Total of All Transactions with this Payee/Payer for This Schedule $34,564
DONATION 02/13/2013 $25,000
Name and Address(A)
AFGE LOCAL 17391331970 ROANOKE BLVD BLDG 76SALEMVA24153
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,581Total of All Transactions with this Payee/Payer for This Schedule $6,581
Name and Address(A)
AFGE LOCAL 17641566NATRAVIS AFBCA94535-0566
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,144Total of All Transactions with this Payee/Payer for This Schedule $9,144
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,623Total of All Transactions with this Payee/Payer for This Schedule $6,623
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
56 of 155 5/2/2014 2:16 PM
AFGE LOCAL 177070027NAFORT BRAGGNC28307-0027
Type or Classification(B)
LOCALName and Address
(A)AFGE LOCAL 1786NA1472 ROYAL WAYMONTROSSVA22520-4033
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,200Total Non-Itemized Transactions with this Payee/Payer $1,555Total of All Transactions with this Payee/Payer for This Schedule $17,755
EXPENSE REIMBURSEMENT 04/17/2013 $6,786EXPENSE REIMBURSEMENT 04/18/2013 $9,414
Name and Address(A)
AFGE LOCAL 1793NA2732 AXE FACTORY RDPHILADELPHIAPA19152
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,814Total of All Transactions with this Payee/Payer for This Schedule $8,814
Name and Address(A)
AFGE LOCAL 18227314NAWACOTX76714-7314
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,376Total of All Transactions with this Payee/Payer for This Schedule $5,376
Name and Address(A)
AFGE LOCAL 1843NA4 VENTURA DRNORTH BABYLONNY11703-2707
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,101Total of All Transactions with this Payee/Payer for This Schedule $6,101
Name and Address(A)
AFGE LOCAL 1858NABUILDING 3202 MAULER RDREDSTONE ARSENALAL35898
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,358Total of All Transactions with this Payee/Payer for This Schedule $6,358
Name and Address(A)
AFGE LOCAL 1915NA732 APPLEGATE LNCOLUMBIASC29209-4487
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,995Total of All Transactions with this Payee/Payer for This Schedule $7,995
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
57 of 155 5/2/2014 2:16 PM
Name and Address(A)
AFGE LOCAL 1916NA2620 A STMCKEESPORTPA15133-2504
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,620Total of All Transactions with this Payee/Payer for This Schedule $5,620
Name and Address(A)
AFGE LOCAL 1917684CHURCH STREET STATIONNEW YORKNY10008-0684
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,439Total of All Transactions with this Payee/Payer for This Schedule $6,439
EXPENSE REIMBURSEMENT 03/07/2013 $5,000
Name and Address(A)
AFGE LOCAL 1920841NAKILLEENTX76540
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,288Total Non-Itemized Transactions with this Payee/Payer $13,493Total of All Transactions with this Payee/Payer for This Schedule $28,781
DONATION 02/13/2013 $10,000EXPENSE REIMBURSEMENT 05/31/2013 $5,288
Name and Address(A)
AFGE LOCAL 1923NA4515 SUMMER RIDGE CTMOUNT AIRYMD21771
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,536Total Non-Itemized Transactions with this Payee/Payer $13,666Total of All Transactions with this Payee/Payer for This Schedule $26,202
DONATION 05/15/2013 $12,536
Name and Address(A)
AFGE LOCAL 1945367NABYNUMAL36253
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,983Total Non-Itemized Transactions with this Payee/Payer $3,550Total of All Transactions with this Payee/Payer for This Schedule $16,533
DONATION 02/13/2013 $7,092BOND PAYMENT 01/29/2013 $5,891
Name and Address(A)
AFGE LOCAL 1963NA1900 E MAIN ST BLDG 102DANVILLEIL61832-5100
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,163Total of All Transactions with this Payee/Payer for This Schedule $5,163
Name and Address(A)
AFGE LOCAL 1969NA1 VETERANS DRMINNEAPOLISMN55417
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,119Total of All Transactions with this Payee/Payer for This Schedule $8,119
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
LOCALName and Address
(A)AFGE LOCAL 1975NA7931 ECHOLS AVELANHAMMD20706-1707
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,854Total of All Transactions with this Payee/Payer for This Schedule $6,854
Name and Address(A)
AFGE LOCAL 1988NALINDEN BLVD & 179TH STST ALBANSNY11425
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,580Total of All Transactions with this Payee/Payer for This Schedule $7,580
Name and Address(A)
AFGE LOCAL 1992NA8000 JEFFERSON DAVIS HWYRICHMONDVA23297
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,748Total of All Transactions with this Payee/Payer for This Schedule $7,748
Name and Address(A)
AFGE LOCAL 2001116NAFORT DIXNJ08640-0000
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,239Total of All Transactions with this Payee/Payer for This Schedule $5,239
Name and Address(A)
AFGE LOCAL 2004384NANEW CUMBERLANDPA17070
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,217Total of All Transactions with this Payee/Payer for This Schedule $6,217
Name and Address(A)
AFGE LOCAL 200616527NAPHILADELPHIAPA19122
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,454Total of All Transactions with this Payee/Payer for This Schedule $10,454
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $9,114Total of All Transactions with this Payee/Payer for This Schedule $9,114
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
59 of 155 5/2/2014 2:16 PM
AFGE LOCAL 20186266MGAGCC29 PALMSCA92278
Type or Classification(B)
LOCALName and Address
(A)AFGE LOCAL 2022453NAFT CAMPBELLKY42223
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,449Total of All Transactions with this Payee/Payer for This Schedule $6,449
Name and Address(A)
AFGE LOCAL 202812011NAPITTSBURGHPA15240
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,550Total Non-Itemized Transactions with this Payee/Payer $11,009Total of All Transactions with this Payee/Payer for This Schedule $19,559
REGISTRATION INCOME 05/29/2013 $8,550
Name and Address(A)
AFGE LOCAL 2054782NAN LITTLE ROCKAR72115-0782
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,220Total Non-Itemized Transactions with this Payee/Payer $10,715Total of All Transactions with this Payee/Payer for This Schedule $16,935
DONATION 06/03/2013 $6,220
Name and Address(A)
AFGE LOCAL 20638923NAALBUQUERQUENM87198
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $11,389Total of All Transactions with this Payee/Payer for This Schedule $11,389
Name and Address(A)
AFGE LOCAL 2092NA2215 FULLER CTANN ARBORMI48105
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,218Total of All Transactions with this Payee/Payer for This Schedule $6,218
Name and Address(A)
AFGE LOCAL 20949085S423 E 23RDNEW YORK CITYNY10010
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,799Total of All Transactions with this Payee/Payer for This Schedule $8,799
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
60 of 155 5/2/2014 2:16 PM
Name and Address(A)
AFGE LOCAL 2107NA3001 GREENBAY RDNORTH CHICAGOIL60064
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,047Total of All Transactions with this Payee/Payer for This Schedule $8,047
Name and Address(A)
AFGE LOCAL 21091860NATEMPLETX76505
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $18,808Total of All Transactions with this Payee/Payer for This Schedule $18,808
Name and Address(A)
AFGE LOCAL 2110V11PALO ALTO VA HCSPALO ALTOCA94304
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,035Total Non-Itemized Transactions with this Payee/Payer $1,300Total of All Transactions with this Payee/Payer for This Schedule $12,335
DONATION 02/13/2013 $5,144BOND PAYMENT 01/03/2013 $5,891
Name and Address(A)
AFGE LOCAL 2119818NAMOLINEIL61266
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,980Total of All Transactions with this Payee/Payer for This Schedule $7,980
Name and Address(A)
AFGE LOCAL 2142NA7045 LARAMIE LNCORPUS CHRISTITX78414-3103
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,873Total of All Transactions with this Payee/Payer for This Schedule $5,873
Name and Address(A)
AFGE LOCAL 2157NA14855 SE NORTH CTDAMASCUSOR97089
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $18,671Total of All Transactions with this Payee/Payer for This Schedule $18,671
Name and Address(A)
AFGE LOCAL 2198NA277 1ST STSHADY SPRINGWV25918-8422
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,171Total of All Transactions with this Payee/Payer for This Schedule $5,171
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
LOCALName and Address
(A)AFGE LOCAL 220612278NABIRMINGHAMAL35202
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,331Total of All Transactions with this Payee/Payer for This Schedule $7,331
Name and Address(A)
AFGE LOCAL 2241NA1055 CLERMONT STREETDENVERCO80220
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $14,915Total of All Transactions with this Payee/Payer for This Schedule $14,915
Name and Address(A)
AFGE LOCAL 23283168NAHAMPTONVA23663
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,459Total of All Transactions with this Payee/Payer for This Schedule $5,459
Name and Address(A)
AFGE LOCAL 2382NA15849 W DURANGO STGOODYEARAZ85338-9601
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,738Total of All Transactions with this Payee/Payer for This Schedule $8,738
Name and Address(A)
AFGE LOCAL 2384NA1 MED CENTER DRIVECLARKSBURGWV26301-4155
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,170Total of All Transactions with this Payee/Payer for This Schedule $5,170
Name and Address(A)
AFGE LOCAL 2400NA1310 24TH AVE SNASHVILLETN37212-2637
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,680Total of All Transactions with this Payee/Payer for This Schedule $9,680
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $11,934Total of All Transactions with this Payee/Payer for This Schedule $11,934
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
62 of 155 5/2/2014 2:16 PM
AFGE LOCAL 240833150NASAN JUANPR00933-0000
Type or Classification(B)
LOCALName and Address
(A)AFGE LOCAL 2425NA10 38TH ST APT 403IRVINGTONNJ07111-1290
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,085Total of All Transactions with this Payee/Payer for This Schedule $8,085
Name and Address(A)
AFGE LOCAL 2437397960NADALLASTX75339
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,788Total Non-Itemized Transactions with this Payee/Payer $4,803Total of All Transactions with this Payee/Payer for This Schedule $13,591
DONATION 02/13/2013 $8,788
Name and Address(A)
AFGE LOCAL 2455NA420 EMERALD LAKE DRLAREDOTX78041-1930
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,292Total of All Transactions with this Payee/Payer for This Schedule $7,292
Name and Address(A)
AFGE LOCAL 2516NA3302 WARD ROBERT PLEL PASOTX79936-0272
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,304Total of All Transactions with this Payee/Payer for This Schedule $7,304
Name and Address(A)
AFGE LOCAL 2544NA2185 W MAGEE RD # 125TUCSONAZ85742-4328
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,099Total Non-Itemized Transactions with this Payee/Payer $175Total of All Transactions with this Payee/Payer for This Schedule $5,274
BOND PAYMENT 02/06/2013 $5,099
Name and Address(A)
AFGE LOCAL 2580308NABATAVIANY14020-1094
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,590Total of All Transactions with this Payee/Payer for This Schedule $6,590
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AFGE LOCAL 260723395NAWASHINGTONDC20026-3395
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,167Total of All Transactions with this Payee/Payer for This Schedule $8,167
Name and Address(A)
AFGE LOCAL 2610NA12 FIFTH AVEAUGUSTAME04330-6509
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,671Total of All Transactions with this Payee/Payer for This Schedule $5,671
Name and Address(A)
AFGE LOCAL 2718NA101 W CONGRESS PKWY B131CHICAGOIL60605
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,436Total of All Transactions with this Payee/Payer for This Schedule $6,436
Name and Address(A)
AFGE LOCAL 272575960NAWASHINGTONDC20013-5960
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,931Total of All Transactions with this Payee/Payer for This Schedule $5,931
Name and Address(A)
AFGE LOCAL 2741NA13 RHODE ISLAND AVE NEWASHINGTONDC20002-1307
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,795Total of All Transactions with this Payee/Payer for This Schedule $6,795
Name and Address(A)
AFGE LOCAL 2779NA701 NW 21ST AVEGAINESVILLEFL32609
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $7,623Total of All Transactions with this Payee/Payer for This Schedule $12,623
DONATION 02/13/2013 $5,000
Name and Address(A)
AFGE LOCAL 2782130NASUITLANDMD20752
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $12,388Total of All Transactions with this Payee/Payer for This Schedule $12,388
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
LOCALName and Address
(A)AFGE LOCAL 2798NA801 HR DR SEWASHINGTONDC20032-6005
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,434Total of All Transactions with this Payee/Payer for This Schedule $5,434
Name and Address(A)
AFGE LOCAL 280516480CO FELIX LUCIANOSAN DIEGOCA92176
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,743Total of All Transactions with this Payee/Payer for This Schedule $7,743
Name and Address(A)
AFGE LOCAL 3197NA1660 S COLUMBIAN WAYSEATTLEWA98126
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,370Total of All Transactions with this Payee/Payer for This Schedule $10,370
Name and Address(A)
AFGE LOCAL 3283NA1893 KAPELEUCLIDOH44117
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $9,295Total of All Transactions with this Payee/Payer for This Schedule $9,295
Name and Address(A)
AFGE LOCAL 3306NA400 FORT HILL AVE BLDG 4ACANANDAIGUANY14424
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,234Total of All Transactions with this Payee/Payer for This Schedule $5,234
Name and Address(A)
AFGE LOCAL 331323384NAWASHINGTONDC20026
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,135Total of All Transactions with this Payee/Payer for This Schedule $5,135
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,436Total of All Transactions with this Payee/Payer for This Schedule $6,436
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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AFGE LOCAL 3331NA1200 PENNSYLVANIA AVE NWWASHINGTONDC20460
Type or Classification(B)
LOCALName and Address
(A)AFGE LOCAL 3448NA38377 PICCADILLY SQWILLOUGHBYOH44094
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,492Total of All Transactions with this Payee/Payer for This Schedule $6,492
Name and Address(A)
AFGE LOCAL 3571441518NAINDIANAPOLISIN46244
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,065Total of All Transactions with this Payee/Payer for This Schedule $5,065
Name and Address(A)
AFGE LOCAL 3615603B5107 LEESBURG PIKEFALLS CHURCHVA22041
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $6,859Total of All Transactions with this Payee/Payer for This Schedule $11,859
DONATION 02/13/2013 $5,000
Name and Address(A)
AFGE LOCAL 3669NA1 VETERANS DR 4H 108MINNEAPOLISMN55417
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,655Total of All Transactions with this Payee/Payer for This Schedule $5,655
Name and Address(A)
AFGE LOCAL 3723NA5935 CHANDLER DRIVESAN DIEGOCA92117-3360
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,233Total of All Transactions with this Payee/Payer for This Schedule $6,233
Name and Address(A)
AFGE LOCAL 392880152USCISLINCOLNNE68501
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,679Total of All Transactions with this Payee/Payer for This Schedule $6,679
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AFGE LOCAL 3937NA701 FIFTH AVE STE 2900SEATTLEWA98104
Type or Classification(B)
LOCAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,919Total of All Transactions with this Payee/Payer for This Schedule $6,919
Name and Address(A)
AFLCIONA815 SIXTEENTH STREET NWWASHINGTONDC20006
Type or Classification(B)
UNION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $560,310Total Non-Itemized Transactions with this Payee/Payer $5,948Total of All Transactions with this Payee/Payer for This Schedule $566,258
ROYALTIES 01/02/2013 $147,536ROYALTIES 01/03/2013 $34,652ROYALTIES 02/04/2013 $34,691ROYALTIES 03/07/2013 $34,530ROYALTIES 04/03/2013 $34,615ROYALTIES 04/30/2013 $34,470ROYALTIES 06/06/2013 $34,410ROYALTIES 07/02/2013 $34,300ROYALTIES 08/02/2013 $34,195ROYALTIES 09/09/2013 $34,245ROYALTIES 10/04/2013 $34,209ROYALTIES 12/09/2013 $34,141ROYALTIES 12/11/2013 $34,316
Name and Address(A)
BENEFITS ARCHITECTSNA1256 MAIN ST SUITE 249SOUTHLAKETX75092-7624
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $2,400Total of All Transactions with this Payee/Payer for This Schedule $8,400
DONATION 01/08/2013 $6,000
Name and Address(A)
BERGERMARKS FOUNDATION1084301 CONNECTICUT AVE NWWASHINGTONDC20008
Type or Classification(B)
NON PROFIT ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $9,750Total of All Transactions with this Payee/Payer for This Schedule $9,750
Name and Address(A)
CENTER FOR MEDC & MEDC SERNA7500 SECURITY BLVDBALTIMOREMD21244
Type or Classification(B)
GOVERNMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $72,876Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,876
BENEFITS REIMBURSEMENT 04/12/2013 $72,876
Name and Address(A)
DC GOVERNMENTNA1350 PENNSYLVANIA AVWASHINGTONDC20004
Type or Classification(B)
GOVERNMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $186,271Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $186,271
ATTORNEY FEES 02/27/2013 $48,961ATTORNEY FEES 03/28/2013 $91,874REFUND 07/08/2013 $31,113REFUND 08/13/2013 $14,323
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
DC HOUSING AUTHORITYNA1133 N CAPITOL STREET NEWASHINGTONDC20002
Type or Classification(B)
GOVERNMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
ATTORNEY FEES 09/04/2013 $30,000
Name and Address(A)
EBERTS & HARRISON INC3291000 CENTURY PLAZA BLDGCOLUMBIAMD21044
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $52,370Total Non-Itemized Transactions with this Payee/Payer $1,153Total of All Transactions with this Payee/Payer for This Schedule $53,523
REFUND 05/29/2013 $32,292REFUND 08/06/2013 $13,013REFUND 08/06/2013 $7,065
Name and Address(A)
GROUP BENEFIT SERVICES INC3106 N PARK DRIVEHUNT VALLEYMD21030
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,227Total Non-Itemized Transactions with this Payee/Payer $28,982Total of All Transactions with this Payee/Payer for This Schedule $53,209
BENEFITS REIMBURSEMENT 04/30/2013 $17,847BENEFITS REIMBURSEMENT 04/30/2013 $6,380
Name and Address(A)
HCC LIFE INSURANCE COMPANY145225 TOWNPARK DRIVEKENNESAWGA30144
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,164,547Total Non-Itemized Transactions with this Payee/Payer $39,586Total of All Transactions with this Payee/Payer for This Schedule $2,204,133
BENEFITS REIMBURSEMENT 01/23/2013 $14,529BENEFITS REIMBURSEMENT 01/23/2013 $23,756BENEFITS REIMBURSEMENT 03/12/2013 $65,542BENEFITS REIMBURSEMENT 03/12/2013 $13,076BENEFITS REIMBURSEMENT 04/01/2013 $240,577BENEFITS REIMBURSEMENT 04/12/2013 $14,162BENEFITS REIMBURSEMENT 04/12/2013 $6,347BENEFITS REIMBURSEMENT 04/24/2013 $7,360BENEFITS REIMBURSEMENT 04/24/2013 $12,413BENEFITS REIMBURSEMENT 05/08/2013 $12,911BENEFITS REIMBURSEMENT 05/14/2013 $22,197BENEFITS REIMBURSEMENT 05/14/2013 $18,409BENEFITS REIMBURSEMENT 05/31/2013 $11,926BENEFITS REIMBURSEMENT 07/02/2013 $1,091,901BENEFITS REIMBURSEMENT 07/09/2013 $20,035BENEFITS REIMBURSEMENT 07/09/2013 $16,733BENEFITS REIMBURSEMENT 08/02/2013 $242,199BENEFITS REIMBURSEMENT 08/02/2013 $54,582BENEFITS REIMBURSEMENT 08/22/2013 $5,532BENEFITS REIMBURSEMENT 08/27/2013 $6,986BENEFITS REIMBURSEMENT 08/27/2013 $5,886BENEFITS REIMBURSEMENT 08/27/2013 $5,925BENEFITS REIMBURSEMENT 09/25/2013 $5,938BENEFITS REIMBURSEMENT 12/11/2013 $24,454BENEFITS REIMBURSEMENT 12/18/2013 $114,310BENEFITS REIMBURSEMENT 12/20/2013 $101,767BENEFITS REIMBURSEMENT 12/20/2013 $5,094
Name and Address(A)
LEVIN DROSTENA109 ARBOR FOREST DRHOLLY SPRINGSMO27540
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
EXPENSE REIMBURSEMENT 05/14/2013 $7,500
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
EMPLOYEEName and Address
(A)METLIFE1058825 STANFORD BLVDCOLUMBIAMD21045
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
ROYALTIES 02/28/2013 $50,000
Name and Address(A)
METRICS MEDIANA31 RAYNES AVEPORTSMOUTHNH03801-0000
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,063Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,063
SPONSORSHIP 02/26/2013 $8,813REFUND 04/30/2013 $5,250
Name and Address(A)
NATL ASSN OF LETTER CARRIERS OF USANA100 INDIANA AVE NWWASHINGTONDC20001
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
DONATION 04/11/2013 $5,000
Name and Address(A)
PITNEY BOWESNA1 ELMCROFT RDSTAMFORDCT06926-0700
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,001Total Non-Itemized Transactions with this Payee/Payer $2,354Total of All Transactions with this Payee/Payer for This Schedule $9,355
REFUND 05/21/2013 $7,001
Name and Address(A)
SOUTHWEST AIRLINESNA2702 LOVE FIELD DRIVEDALLASTX75235
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,462Total of All Transactions with this Payee/Payer for This Schedule $9,462
Name and Address(A)
STEVEN H ORAMNA4600 NORTH PARK AVENUECHEVY CHASEMD20815
Type or Classification(B)
TRUSTEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $132,316Total Non-Itemized Transactions with this Payee/Payer $1,743Total of All Transactions with this Payee/Payer for This Schedule $134,059
EXPENSE REIMBURSEMENT 09/20/2013 $125,180EXPENSE REIMBURSEMENT 09/20/2013 $7,136
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,762Total Non-Itemized Transactions with this Payee/Payer $210Total of All Transactions with this Payee/Payer for This Schedule $13,972
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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TEKNION LLCNA350 FELLOWSHIP ROAD S100MT LAURELNJ08054-0000
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,762Total Non-Itemized Transactions with this Payee/Payer $210Total of All Transactions with this Payee/Payer for This Schedule $13,972
REFUND 12/09/2013 $13,762
Name and Address(A)
TULLY RINCKEY PLLCNA441 NEW KARNER RDALBANYNY12205
Type or Classification(B)
PROFESSIONAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,301Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,301
ATTORNEY FEE REIMBURSEMENT 03/29/2013 $14,301
Name and Address(A)
UNION PRIVILEGE3001125 15TH STREET NWWASHINGTONDC20005
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $69,968Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,968
ROYALTIES 04/05/2013 $69,968
Name and Address(A)
UNITED AIRLINESNA233 S WACKER DRIVECHICAGOIL60606
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,271Total of All Transactions with this Payee/Payer for This Schedule $8,271
Name and Address(A)
US TREASURY51318NAPHILADELPHIAPA19115
Type or Classification(B)
GOVERNMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,160,214Total Non-Itemized Transactions with this Payee/Payer $65,851Total of All Transactions with this Payee/Payer for This Schedule $1,226,065
ATTORNEY FEES 03/13/2013 $31,111ATTORNEY FEES 07/05/2013 $11,454ATTORNEY FEES 09/09/2013 $5,121ATTORNEY FEES 10/21/2013 $30,092ATTORNEY FEES 12/30/2013 $20,014ATTORNEY FEES 02/12/2013 $12,000ATTORNEY FEES 03/08/2013 $25,000ATTORNEY FEES 03/18/2013 $18,974ATTORNEY FEES 04/08/2013 $16,110ATTORNEY FEES 05/28/2013 $18,458ATTORNEY FEES 06/19/2013 $10,823ATTORNEY FEES 07/18/2013 $16,500ATTORNEY FEES 09/13/2013 $16,191ATTORNEY FEES 09/26/2013 $16,000ATTORNEY FEES 09/26/2013 $10,000ATTORNEY FEES 09/26/2013 $36,000ATTORNEY FEES 06/11/2013 $21,680ATTORNEY FEES 07/22/2013 $10,145ATTORNEY FEES 12/23/2013 $8,295ATTORNEY FEES 03/01/2013 $36,089ATTORNEY FEES 04/29/2013 $5,000ATTORNEY FEES 06/24/2013 $5,000ATTORNEY FEES 07/08/2013 $90,045ATTORNEY FEES 08/23/2013 $39,581ATTORNEY FEES 08/05/2013 $5,000ATTORNEY FEES 01/14/2013 $17,355
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,160,214Total Non-Itemized Transactions with this Payee/Payer $65,851Total of All Transactions with this Payee/Payer for This Schedule $1,226,065
ATTORNEY FEES 01/15/2013 $19,498ATTORNEY FEES 01/24/2013 $11,458ATTORNEY FEES 01/31/2013 $27,840ATTORNEY FEES 02/08/2013 $13,429ATTORNEY FEES 02/27/2013 $16,000ATTORNEY FEES 03/13/2013 $14,153ATTORNEY FEES 05/10/2013 $22,000ATTORNEY FEES 05/07/2013 $8,500ATTORNEY FEES 05/01/2013 $12,000ATTORNEY FEES 05/28/2013 $28,000ATTORNEY FEES 06/17/2013 $14,668ATTORNEY FEES 06/17/2013 $26,504ATTORNEY FEES 06/20/2013 $16,862ATTORNEY FEES 06/25/2013 $22,366ATTORNEY FEES 07/10/2013 $11,127ATTORNEY FEES 07/12/2013 $30,401ATTORNEY FEES 07/15/2013 $31,674ATTORNEY FEES 07/22/2013 $5,000ATTORNEY FEES 07/25/2013 $8,000ATTORNEY FEES 09/09/2013 $20,000ATTORNEY FEES 09/16/2013 $62,375ATTORNEY FEES 11/15/2013 $15,000ATTORNEY FEES 11/15/2013 $8,000ATTORNEY FEES 11/19/2013 $30,108ATTORNEY FEES 12/06/2013 $18,943ATTORNEY FEES 12/09/2013 $30,000ATTORNEY FEES 12/20/2013 $65,239ATTORNEY FEES 12/19/2013 $39,031
Name and Address(A)
VIBRANT TECHONOLOGIESNA6031 CULLIGAN WAYMINNETONKAMN55345
Type or Classification(B)
COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,225Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,225
SALE OF OBSOLETE EQUIPMENT 06/04/2013 $9,225
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 500-002
Name and Address(A)
ABERCROMBIE-BECKETT, CHERYLN/A8005 RODEBAUGH ROADReynoldsburgOH43068-9306
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,712Total of All Transactions with this Payee/Payer for This Schedule $5,712
Name and Address(A)
ACCUMAIL, INC
3381 H 75TH AVELANDOVERMD20785
Type or Classification(B)
MAILING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $62,400Total Non-Itemized Transactions with this Payee/Payer $7,218Total of All Transactions with this Payee/Payer for This Schedule $69,618
GOVERNMENT STANDARD POSTAGE 01/08/2013 $10,200GOVERNMENT STANDARD POSTAGE 02/28/2013 $10,200GOVERNMENT STANDARD POSTAGE 04/25/2013 $10,200GOVERNMENT STANDARD POSTAGE 06/27/2013 $9,600GOVERNMENT STANDARD POSTAGE 09/05/2013 $11,100GOVERNMENT STANDARD POSTAGE 11/12/2013 $11,100
Name and Address(A)
ADAMS-CHOATE, SANDRAN/A404 GLENMEADE CIRCLEPURCELLVILLEVA20132-0000
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,334Total of All Transactions with this Payee/Payer for This Schedule $14,334
Name and Address(A)
ADVANCED COMPUTER CONCEPTSN/A7927 JONES BRANCH DR.MCLEANVA22102-0000
Type or Classification(B)
COMPUTER EQUIPMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,119Total Non-Itemized Transactions with this Payee/Payer $1,994Total of All Transactions with this Payee/Payer for This Schedule $7,113
SOFTWARE SERVICE & NETWORK SUPPORT 10/29/2013 $5,119
Name and Address(A)
AFGE BOP Local 420363N/ABRUCETON MLSWV26525-0363
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address(A)
AFGE Council 0539171N/AColumbiaSC29290-0171
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $497,567Total Non-Itemized Transactions with this Payee/Payer $124Total of All Transactions with this Payee/Payer for This Schedule $497,691
REBATES FOR REPRESENTATION ACTIVITIES 01/24/2013 $40,244REBATES FOR REPRESENTATION ACTIVITIES 02/22/2013 $40,380REBATES FOR REPRESENTATION ACTIVITIES 03/27/2013 $40,433REBATES FOR REPRESENTATION ACTIVITIES 04/24/2013 $40,390REBATES FOR REPRESENTATION ACTIVITIES 05/23/2013 $40,302REBATES FOR REPRESENTATION ACTIVITIES 06/25/2013 $41,355REBATES FOR REPRESENTATION ACTIVITIES 07/24/2013 $42,224REBATES FOR REPRESENTATION ACTIVITIES 08/23/2013 $42,277REBATES FOR REPRESENTATION ACTIVITIES 09/25/2013 $42,254REBATES FOR REPRESENTATION ACTIVITIES 10/25/2013 $42,392REBATES FOR REPRESENTATION ACTIVITIES 11/25/2013 $42,532REBATES FOR REPRESENTATION ACTIVITIES 12/23/2013 $42,784
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AFGE Council 0831252185 W MAGEE RDTUCSONAZ85742-4328
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $78,717Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $78,717
REBATES FOR REPRESENTATION ACTIVITIES 01/24/2013 $6,554REBATES FOR REPRESENTATION ACTIVITIES 02/22/2013 $6,573REBATES FOR REPRESENTATION ACTIVITIES 03/27/2013 $6,588REBATES FOR REPRESENTATION ACTIVITIES 04/24/2013 $6,589REBATES FOR REPRESENTATION ACTIVITIES 05/23/2013 $6,595REBATES FOR REPRESENTATION ACTIVITIES 06/25/2013 $6,602REBATES FOR REPRESENTATION ACTIVITIES 07/24/2013 $6,606REBATES FOR REPRESENTATION ACTIVITIES 08/23/2013 $6,600REBATES FOR REPRESENTATION ACTIVITIES 09/25/2013 $6,581REBATES FOR REPRESENTATION ACTIVITIES 10/25/2013 $6,584REBATES FOR REPRESENTATION ACTIVITIES 11/25/2013 $6,435REBATES FOR REPRESENTATION ACTIVITIES 12/23/2013 $6,410
Name and Address(A)
AFGE Council 1093135N/AJamaicaNY11431-3135
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $15,232Total of All Transactions with this Payee/Payer for This Schedule $15,232
Name and Address(A)
AFGE Council 118 (ICE)101824660 FMLyfordTX78569-2135
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,456Total of All Transactions with this Payee/Payer for This Schedule $17,456
Name and Address(A)
AFGE Council 119 (CIS)940163N/ARockaway ParkNY11694-0000
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,265Total of All Transactions with this Payee/Payer for This Schedule $15,265
Name and Address(A)
AFGE Council 16932B8000 Jefferson Davis HwyRichmondVA23297-0000
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,634Total of All Transactions with this Payee/Payer for This Schedule $28,634
Name and Address(A)
AFGE Council 170N/A87 Ridge AvenueNewtonMA02459-2506
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,666Total of All Transactions with this Payee/Payer for This Schedule $9,666
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AFGE Council 171N/A2886 Andover CirWilloughby HillsOH44092-3017
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,979Total of All Transactions with this Payee/Payer for This Schedule $9,979
Name and Address(A)
AFGE Council 172N/A311 WARD STWARNER ROBINSGA31093-1819
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,964Total of All Transactions with this Payee/Payer for This Schedule $11,964
Name and Address(A)
AFGE Council 215N/A4312 KATIE RIDGE DRMOOREOK73160-6267
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,525Total of All Transactions with this Payee/Payer for This Schedule $12,525
Name and Address(A)
AFGE Council 22038067N/AOlmsted FallsOH44138-0000
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $73,467Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $73,467
REBATES FOR REPRESENTATION ACTIVITIES 01/24/2013 $6,287REBATES FOR REPRESENTATION ACTIVITIES 02/22/2013 $6,228REBATES FOR REPRESENTATION ACTIVITIES 03/27/2013 $6,189REBATES FOR REPRESENTATION ACTIVITIES 04/24/2013 $6,173REBATES FOR REPRESENTATION ACTIVITIES 05/23/2013 $6,155REBATES FOR REPRESENTATION ACTIVITIES 06/25/2013 $6,133REBATES FOR REPRESENTATION ACTIVITIES 07/24/2013 $6,087REBATES FOR REPRESENTATION ACTIVITIES 08/23/2013 $6,070REBATES FOR REPRESENTATION ACTIVITIES 09/25/2013 $6,061REBATES FOR REPRESENTATION ACTIVITIES 10/25/2013 $6,031REBATES FOR REPRESENTATION ACTIVITIES 11/25/2013 $6,026REBATES FOR REPRESENTATION ACTIVITIES 12/23/2013 $6,027
Name and Address(A)
AFGE Council 222N/A8710 LOON CTSAN ANTONIOTX78245-1399
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,594Total of All Transactions with this Payee/Payer for This Schedule $13,594
Name and Address(A)
AFGE Council 23510642 THUNDERBIRD PKWY SWLAKEWOODWA98498-6144
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,329Total of All Transactions with this Payee/Payer for This Schedule $10,329
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
74 of 155 5/2/2014 2:16 PM
Name and Address(A)
AFGE Council 238N/A1200 Pennsylvania Ave NWWASHINGTONDC20460-0000
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,296Total of All Transactions with this Payee/Payer for This Schedule $15,296
Name and Address(A)
AFGE Council 240251N/AJacksonvilleNC28541-0000
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,302Total of All Transactions with this Payee/Payer for This Schedule $14,302
Name and Address(A)
AFGE Council 241 (Census)N/A2801 Branch Ave SeWASHINGTONDC20020-1423
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,427Total of All Transactions with this Payee/Payer for This Schedule $5,427
Name and Address(A)
AFGE Council 33842N/AForrest CityAR72336-0842
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $117,241Total Non-Itemized Transactions with this Payee/Payer $4,275Total of All Transactions with this Payee/Payer for This Schedule $121,516
REBATES FOR REPRESENTATION ACTIVITIES 01/24/2013 $9,773REBATES FOR REPRESENTATION ACTIVITIES 02/22/2013 $9,793REBATES FOR REPRESENTATION ACTIVITIES 03/27/2013 $9,746REBATES FOR REPRESENTATION ACTIVITIES 04/24/2013 $9,742REBATES FOR REPRESENTATION ACTIVITIES 05/23/2013 $9,734REBATES FOR REPRESENTATION ACTIVITIES 06/25/2013 $9,729REBATES FOR REPRESENTATION ACTIVITIES 07/24/2013 $9,704REBATES FOR REPRESENTATION ACTIVITIES 08/23/2013 $9,685REBATES FOR REPRESENTATION ACTIVITIES 09/25/2013 $9,708REBATES FOR REPRESENTATION ACTIVITIES 10/25/2013 $9,735REBATES FOR REPRESENTATION ACTIVITIES 11/25/2013 $9,875REBATES FOR REPRESENTATION ACTIVITIES 12/23/2013 $10,017
Name and Address(A)
AFGE Council 45N/A465 Mary StBurlingtonWI53105-0000
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,113Total of All Transactions with this Payee/Payer for This Schedule $23,113
Name and Address(A)
AFGE Council 733337N/APikevilleKY41502-0000
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,367Total of All Transactions with this Payee/Payer for This Schedule $22,367
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
75 of 155 5/2/2014 2:16 PM
Name and Address(A)
AFGE COUNCIL 2141476N/AChoctawOK73020-1476
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $55,620Total of All Transactions with this Payee/Payer for This Schedule $55,620
Name and Address(A)
AFGE ICE Local 0527N/A6256 Country Fair CirBoynton BeachFL33437-2822
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $200Total of All Transactions with this Payee/Payer for This Schedule $5,200
REBATES FOR ICE ORGANIZING CAMPAIGN 08/27/2013 $5,000
Name and Address(A)
AFGE Local 0002N/A10305 Haliard StCheltenhamMD20623-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,250Total of All Transactions with this Payee/Payer for This Schedule $5,250
Name and Address(A)
AFGE Local 001711337 Q St NWWASHINGTONDC20009-4300
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,950Total of All Transactions with this Payee/Payer for This Schedule $9,950
Name and Address(A)
AFGE Local 005315140N/ANorfolkVA23511-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,475Total of All Transactions with this Payee/Payer for This Schedule $5,475
Name and Address(A)
AFGE Local 005451486N/AFort BenningGA31995-1486
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,850Total of All Transactions with this Payee/Payer for This Schedule $14,850
Name and Address(A)
AFGE Local 01102141N/ATuskegeeAL36083-9810
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,350Total Non-Itemized Transactions with this Payee/Payer $1,250Total of All Transactions with this Payee/Payer for This Schedule $6,600
REBATES FOR VA ORGANIZING CAMPAIGN 08/23/2013 $5,350
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
76 of 155 5/2/2014 2:16 PM
Type or Classification(B)
AFGE LocalName and Address
(A)AFGE Local 0131N/A4216 ELEANOR STNORTHPORTAL35473-2848
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,600Total of All Transactions with this Payee/Payer for This Schedule $5,600
Name and Address(A)
AFGE Local 0390N/A2798 15th St NESauk RapidsMN56379-9575
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,350Total of All Transactions with this Payee/Payer for This Schedule $6,350
Name and Address(A)
AFGE Local 06967783N/AJacksonvilleFL32238-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,800Total of All Transactions with this Payee/Payer for This Schedule $6,800
Name and Address(A)
AFGE Local 11016230N/AElmendorf AfbAK99506-6230
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,900Total of All Transactions with this Payee/Payer for This Schedule $6,900
Name and Address(A)
AFGE Local 1133N/A9532 BAYBERRY GREEN LNLouisvilleKY40291-5788
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,400Total of All Transactions with this Payee/Payer for This Schedule $6,400
Name and Address(A)
AFGE Local 1148N/A10102 OXFORD DRPICKERINGTONOH43147-9668
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,485Total of All Transactions with this Payee/Payer for This Schedule $16,485
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,200Total of All Transactions with this Payee/Payer for This Schedule $5,200
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
77 of 155 5/2/2014 2:16 PM
AFGE Local 1206N/A503 Prairie CtSuisun CityCA94585-2903
Type or Classification(B)
AFGE LocalName and Address
(A)AFGE Local 1399182249N/ACoronadoCA92178-2249
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REBATES FOR DEFCON ORGANIZING CAMPAIGN 07/18/2013 $5,000
Name and Address(A)
AFGE Local 18081060N/AHerlongCA96113-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
REBATES FOR DEFCON ORGANIZING CAMPAIGN 10/28/2013 $10,000
Name and Address(A)
AFGE Local 199232B8000 Jefferson Davis HwyRichmondVA23297-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,700Total Non-Itemized Transactions with this Payee/Payer $3,480Total of All Transactions with this Payee/Payer for This Schedule $11,180
REBATES FOR DEFCON ORGANIZING CAMPAIGN 10/24/2013 $7,700
Name and Address(A)
AFGE Local 20186266
PalmsCA92278-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,275Total of All Transactions with this Payee/Payer for This Schedule $7,275
Name and Address(A)
AFGE Local 207712943039 Ash StSelfridge AngbMI48045-5226
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,825Total of All Transactions with this Payee/Payer for This Schedule $5,825
Name and Address(A)
AFGE Local 243333416478 Beach BlvdWESTMINSTERCA92683-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,400Total Non-Itemized Transactions with this Payee/Payer $3,110Total of All Transactions with this Payee/Payer for This Schedule $8,510
REBATES FOR DEFCON ORGANIZING CAMPAIGN 08/29/2013 $5,400
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
78 of 155 5/2/2014 2:16 PM
Name and Address(A)
AFGE Local 2450N/A1561 Pittsburgh RdFranklinPA16323-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,170Total of All Transactions with this Payee/Payer for This Schedule $5,170
Name and Address(A)
AFGE Local VA 1224132-2245892 Losee RDNorth Las VegasNV89081-6599
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,100Total Non-Itemized Transactions with this Payee/Payer $5,250Total of All Transactions with this Payee/Payer for This Schedule $12,350
REBATES FOR VA ORGANIZING CAMPAIGN 06/11/2013 $7,100
Name and Address(A)
AFGE Local/VA 2483N/A595 Chittwood RdStonefortIL62987-1505
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,290Total of All Transactions with this Payee/Payer for This Schedule $6,290
Name and Address(A)
AFGE TSA Council 1002D8410 ROCKAWAY BEACH BLVDROCKAWAY BEACHNY11693-1728
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $81,930Total Non-Itemized Transactions with this Payee/Payer $6,749Total of All Transactions with this Payee/Payer for This Schedule $88,679
REBATES FOR REPRESENTATION ACTIVITIES 01/24/2013 $6,418REBATES FOR REPRESENTATION ACTIVITIES 02/22/2013 $6,536REBATES FOR REPRESENTATION ACTIVITIES 03/27/2013 $6,580REBATES FOR REPRESENTATION ACTIVITIES 04/24/2013 $6,750REBATES FOR REPRESENTATION ACTIVITIES 05/23/2013 $6,977REBATES FOR REPRESENTATION ACTIVITIES 06/25/2013 $6,922REBATES FOR REPRESENTATION ACTIVITIES 07/24/2013 $6,930REBATES FOR REPRESENTATION ACTIVITIES 08/23/2013 $6,926REBATES FOR REPRESENTATION ACTIVITIES 09/25/2013 $6,965REBATES FOR REPRESENTATION ACTIVITIES 10/25/2013 $6,941REBATES FOR REPRESENTATION ACTIVITIES 11/25/2013 $6,995REBATES FOR REPRESENTATION ACTIVITIES 12/23/2013 $6,990
Name and Address(A)
AFGE TSA Local 0449N/A220 S Benjamine StDurhamNC27703-4308
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,808Total of All Transactions with this Payee/Payer for This Schedule $6,808
Name and Address(A)
AFGE TSA Local 0777N/A329 Sunset TrailNew LenoxIL60451-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,400Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $9,900
REBATES FOR TSA ORGANIZING CAMPAIGN 10/22/2013 $5,400
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
79 of 155 5/2/2014 2:16 PM
Name and Address(A)
AFGE TSA Local 1230189428N/ASacramentoCA95818-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REBATES FOR TSA ORGANIZING CAMPAIGN 07/31/2013 $5,000
Name and Address(A)
AFGE TSA Local 1250N/A6833 N 32nd Ave.PhoenixAZ85017-1008
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $15,000
REBATES FOR TSA ORGANIZING CAMPAIGN 08/30/2013 $5,000REBATES FOR RECRUITMENT ACTIVITIES 12/13/2013 $5,000
Name and Address(A)
AFGE VA Local 0559681934N/AOrlandoFL32868-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,170Total of All Transactions with this Payee/Payer for This Schedule $10,170
Name and Address(A)
AFGE/AAFES Local 0400400N/AFort DrumNY13602-0400
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,100Total Non-Itemized Transactions with this Payee/Payer $11,250Total of All Transactions with this Payee/Payer for This Schedule $16,350
REBATES FOR DEFCON ORGANIZING CAMPAIGN 08/07/2013 $5,100
Name and Address(A)
AFGE/AAFES Local 0547N/A8207 VASSAR CIRTAMPAFL33634-2275
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,450Total Non-Itemized Transactions with this Payee/Payer $8,150Total of All Transactions with this Payee/Payer for This Schedule $30,600
REBATES FOR VA ORGANIZING CAMPAIGN 06/20/2013 $11,950REBATES FOR VA ORGANIZING CAMPAIGN 06/24/2013 $10,500
Name and Address(A)
AFGE/AAFES Local 09161476N/AChoctawOK73020-1476
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,410Total of All Transactions with this Payee/Payer for This Schedule $10,410
Name and Address(A)
AFGE/AAFES Local 134513129N/AColorado SpringsCO80902-0000
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,942Total of All Transactions with this Payee/Payer for This Schedule $5,942
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
AFGE LocalName and Address
(A)AFGE/AAFES Local 1546432N/ALathropCA95330-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,550Total of All Transactions with this Payee/Payer for This Schedule $5,550
Name and Address(A)
AFGE/AAFES Local 15925557190 Balmer StHills AfbUT84056-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,975Total of All Transactions with this Payee/Payer for This Schedule $7,975
Name and Address(A)
AFGE/AAFES Local 166212662N/AFort HuachucaAZ85670-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,520Total of All Transactions with this Payee/Payer for This Schedule $7,520
Name and Address(A)
AFGE/AAFES Local 1858N/ABuilding 3202 Mauler RdRedstone ArsenalAL35898-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,400
REBATES FOR DEFCON ORGANIZING CAMPAIGN 10/29/2013 $18,150REBATES FOR RECRUITMENT ACTIVITIES 10/30/2013 $10,000REBATES FOR DEFCON ORGANIZING CAMPAIGN 11/21/2013 $17,100REBATES FOR OCT-NOV'13 RECRUITMENTACTIVITIES
12/23/2013 $5,150
Name and Address(A)
AFGE/AAFES Local 190910425N/AFort JacksonSC29207-0425
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,150Total Non-Itemized Transactions with this Payee/Payer $2,100Total of All Transactions with this Payee/Payer for This Schedule $8,250
REBATES FOR DEFCON ORGANIZING CAMPAIGN 08/07/2013 $6,150
Name and Address(A)
AFGE/AAFES Local 2022453N/AFt CampbellKY42223-0453
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,250Total Non-Itemized Transactions with this Payee/Payer $6,750Total of All Transactions with this Payee/Payer for This Schedule $18,000
REBATES FOR DEFCON ORGANIZING CAMPAIGN 08/29/2013 $5,100REBATES FOR OCT-NOV'13 RECRUITMENTACTIVITIES
12/23/2013 $6,150
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,525Total of All Transactions with this Payee/Payer for This Schedule $6,525
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
81 of 155 5/2/2014 2:16 PM
AFGE/AAFES Local 23674276 Walsh AveNew WindsorNY12553-5753
Type or Classification(B)
AFGE LocalName and Address
(A)AFGE/AAFES/DOD Local 2324992N/AJUNCTION CITYKS66441-0992
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,950Total of All Transactions with this Payee/Payer for This Schedule $7,950
Name and Address(A)
AFGE/AAFES/DOD Local 2586839N/AAltusOK73522-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,025Total of All Transactions with this Payee/Payer for This Schedule $5,025
Name and Address(A)
AFGE/AAFES/USDA Local 987N/A1764 Watson BlvdWARNER ROBINSGA31099-1079
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,910Total of All Transactions with this Payee/Payer for This Schedule $17,910
Name and Address(A)
AFGE/BOP Local 0171609N/AEl RenoOK73036-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,867Total Non-Itemized Transactions with this Payee/Payer $3,165Total of All Transactions with this Payee/Payer for This Schedule $10,032
REIMBURSEMENT FOR OFFICER TRAVEL EXPENSES 03/14/2013 $6,867
Name and Address(A)
AFGE/DCGOV Local 272575960N/AWASHINGTONDC20013-5960
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,300Total of All Transactions with this Payee/Payer for This Schedule $7,300
Name and Address(A)
AFGE/DOD Local 1547N/A7275 N Fighter Country AveLuke AfbAZ85309-1200
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,080Total Non-Itemized Transactions with this Payee/Payer $5,552Total of All Transactions with this Payee/Payer for This Schedule $13,632
REIMBURSEMENT FOR MEMBER ARBITRATION FEES 10/01/2013 $8,080
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
82 of 155 5/2/2014 2:16 PM
Name and Address(A)
AFGE/DOD Local 1647N/ATobyhanna Army DepotTobyhannaPA18466-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,350Total of All Transactions with this Payee/Payer for This Schedule $5,350
Name and Address(A)
AFGE/DOD Local 1658136WUS Army Detroit ArsenalWarrenMI48397-5000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,380Total of All Transactions with this Payee/Payer for This Schedule $13,380
Name and Address(A)
AFGE/DOD Local 177070027N/AFORT BRAGGNC28307-0027
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,150Total Non-Itemized Transactions with this Payee/Payer $8,400Total of All Transactions with this Payee/Payer for This Schedule $14,550
REBATES FOR OCT-NOV'13 RECRUITMENTACTIVITIES
12/23/2013 $6,150
Name and Address(A)
AFGE/DOD Local 1945367N/ABynumAL36253-0367
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,050Total Non-Itemized Transactions with this Payee/Payer $3,535Total of All Transactions with this Payee/Payer for This Schedule $28,585
REBATES FOR DEFCON ORGANIZING CAMPAIGN 08/02/2013 $7,050REBATES FOR DEFCON ORGANIZING CAMPAIGN 08/07/2013 $12,300REBATES FOR DEFCON ORGANIZING CAMPAIGN 08/20/2013 $5,700
Name and Address(A)
AFGE/DOD Local 2004384N/ANew CumberlandPA17070-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,350Total of All Transactions with this Payee/Payer for This Schedule $5,350
Name and Address(A)
AFGE/DOD Local 2010N/A12214 Carlsbad LnJacksonvilleFL32223-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,675Total of All Transactions with this Payee/Payer for This Schedule $8,675
Name and Address(A)
AFGE/DOD Local 2065N/A125 Aberdeen LaneJacksonvilleNC28540-8429
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,150Total Non-Itemized Transactions with this Payee/Payer $6,375Total of All Transactions with this Payee/Payer for This Schedule $12,525
REBATES FOR OCT-NOV'13 RECRUITMENTACTIVITIES
12/23/2013 $6,150
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
AFGE LocalName and Address
(A)AFGE/DOD Local 2142N/AC/O J Gonzales PresCorpus ChristiTX78414-3103
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,240Total of All Transactions with this Payee/Payer for This Schedule $11,240
Name and Address(A)
AFGE/DOD Local 2317N/A206 Hummingbird LandAlbanyGA31707-3036
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,200Total Non-Itemized Transactions with this Payee/Payer $4,350Total of All Transactions with this Payee/Payer for This Schedule $18,550
REBATES FOR DEFCON ORGANIZING CAMPAIGN 01/14/2013 $14,200
Name and Address(A)
AFGE/DOD Local 292415039N/ATUCSONAZ85708-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,575Total of All Transactions with this Payee/Payer for This Schedule $13,575
Name and Address(A)
AFGE/DOD Local 3283N/A1893 KapelEuclidOH44117-1827
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,025Total of All Transactions with this Payee/Payer for This Schedule $5,025
Name and Address(A)
AFGE/GSA/DOD/VA Local3723N/A5935 Chandler DriveSan DiegoCA92117-3360
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $4,550Total of All Transactions with this Payee/Payer for This Schedule $9,550
REBATES FOR DEFCON ORGANIZING CAMPAIGN 07/02/2013 $5,000
Name and Address(A)
AFGE/INS Local 0505N/A3121 Bufalo RoadOntarioCA91761-0374
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $10,000
REBATES FOR ICE ORGANIZING CAMPAIGN 08/27/2013 $5,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $600Total of All Transactions with this Payee/Payer for This Schedule $9,400
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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AFGE/INS Local 1924N/A4515 Summer Ridge CtMount AiryMD21771-5562
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $600Total of All Transactions with this Payee/Payer for This Schedule $9,400
REBATES FOR ICE CAMPAIGN PROGRAMING 12/13/2013 $8,800
Name and Address(A)
AFGE/INS Local 1944N/A6522 CAMP BULLIS RDSAN ANTONIOTX78256-2370
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REBATES FOR ICE ORGANIZING CAMPAIGN 08/27/2013 $5,000
Name and Address(A)
AFGE/INS Local 3377560905N/ADallasTX75356-0905
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,550Total of All Transactions with this Payee/Payer for This Schedule $7,550
Name and Address(A)
AFGE/INS Local 3806N/A5963 ADAMANTS DRColorado SpgsCO80924-4201
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REBATES FOR ICE ORGANIZING CAMPAIGN 08/27/2013 $5,000
Name and Address(A)
AFGE/NBP/INS Local 2805N/AC/O Felix LucianoSan DiegoCA92176-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REBATES FOR ICE ORGANIZING CAMPAIGN 08/27/2013 $5,000
Name and Address(A)
AFGE/VA Local 0031N/A16305 WALDEN AVECLEVELANDOH44128-1329
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,200Total Non-Itemized Transactions with this Payee/Payer $4,600Total of All Transactions with this Payee/Payer for This Schedule $9,800
REBATES FOR VA ORGANIZING CAMPAIGN 06/24/2013 $5,200
Name and Address(A)
AFGE/VA Local 0096N/A25 Jefferson Barracks DrSaint LouisMO63125-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,200Total Non-Itemized Transactions with this Payee/Payer $3,700Total of All Transactions with this Payee/Payer for This Schedule $8,900
REBATES FOR VA ORGANIZING CAMPAIGN 08/19/2013 $5,200
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AFGE/VA Local 0495N/A3601 S 6th AvenueTUCSONAZ85723-0001
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,500Total of All Transactions with this Payee/Payer for This Schedule $15,500
Name and Address(A)
AFGE/VA Local 0515420188N/AMiamiFL33242-0188
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,150Total of All Transactions with this Payee/Payer for This Schedule $15,150
Name and Address(A)
AFGE/VA Local 094013399N/APhildelphiaPA19101-3399
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,650Total of All Transactions with this Payee/Payer for This Schedule $5,650
Name and Address(A)
AFGE/VA Local 106184492N/ALos AngelesCA90073-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,000Total Non-Itemized Transactions with this Payee/Payer $5,607Total of All Transactions with this Payee/Payer for This Schedule $34,607
REBATES FOR VA ORGANIZING CAMPAIGN 04/15/2013 $10,000REBATES FOR VA ORGANIZING CAMPAIGN 05/21/2013 $11,000REBATES FOR VA ORGANIZING CAMPAIGN 06/05/2013 $8,000
Name and Address(A)
AFGE/VA Local 1273N/A500 W. Fort StBoiseID83702-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,676Total of All Transactions with this Payee/Payer for This Schedule $6,676
Name and Address(A)
AFGE/VA Local 1629N/A156 N Woodlawn AveBattle CreekMI49037-1542
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,425Total of All Transactions with this Payee/Payer for This Schedule $8,425
Name and Address(A)
AFGE/VA Local 163110417273 State RouteChillicotheOH45601-9718
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $10,000
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
AFGE LocalName and Address
(A)AFGE/VA Local 1633N/A5330 TIDEWATER DRHoustonTX77045-4033
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,400Total Non-Itemized Transactions with this Payee/Payer $2,100Total of All Transactions with this Payee/Payer for This Schedule $7,500
REBATES FOR OCT-NOV'13 RECRUITMENTACTIVITIES
12/04/2013 $5,400
Name and Address(A)
AFGE/VA Local 1738N/AVa Med CtrSalisburyNC28144-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,250Total of All Transactions with this Payee/Payer for This Schedule $10,250
Name and Address(A)
AFGE/VA Local 1739133VA Medical Ctr, Bldg 76SalemVA24153-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,350Total of All Transactions with this Payee/Payer for This Schedule $14,350
Name and Address(A)
AFGE/VA Local 1793N/A2732 Axe Factory RdPhiladelphiaPA19152-2124
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address(A)
AFGE/VA Local 1844N/A1110 Sherwood LnMurfreesboroTN37129-2364
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
REBATES FOR VA ORGANIZING CAMPAIGN 08/23/2013 $6,000
Name and Address(A)
AFGE/VA Local 1915N/A732 APPLEGATE LNColumbiaSC29209-4487
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,650Total of All Transactions with this Payee/Payer for This Schedule $7,650
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,400Total of All Transactions with this Payee/Payer for This Schedule $5,400
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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AFGE/VA Local 1966N/A420 N 6TH AVELEBANONPA17046-4064
Type or Classification(B)
AFGE LocalName and Address
(A)AFGE/VA Local 19694H1021 Veterans Dr.MinneapolisMN55417-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,120Total of All Transactions with this Payee/Payer for This Schedule $9,120
Name and Address(A)
AFGE/VA Local 202838248N/APittsburghPA15238-9998
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,887Total of All Transactions with this Payee/Payer for This Schedule $7,887
Name and Address(A)
AFGE/VA Local 2107N/ACapt James A. Lovell FHCCNorth ChicagoIL60064-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
REBATES FOR VA ORGANIZING CAMPAIGN 08/23/2013 $5,000
Name and Address(A)
AFGE/VA Local 21091860N/ATempleTX76505-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,850
REBATES FOR VA ORGANIZING CAMPAIGN 07/16/2013 $8,850
Name and Address(A)
AFGE/VA Local 2110V-11N/APalo AltoCA94304-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $14,000Total of All Transactions with this Payee/Payer for This Schedule $14,000
Name and Address(A)
AFGE/VA Local 2145N/AMcGuire DVAMCRichmondVA23249-0001
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,580Total of All Transactions with this Payee/Payer for This Schedule $12,580
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AFGE/VA Local 2152N/A975 Kirman AveRenoNV89502-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,000Total Non-Itemized Transactions with this Payee/Payer $2,983Total of All Transactions with this Payee/Payer for This Schedule $15,983
REBATES FOR VA ORGANIZING CAMPAIGN 05/28/2013 $7,000ASSISTANCE FOR ORGANIZING EVENT 07/02/2013 $6,000
Name and Address(A)
AFGE/VA Local 2157N/A14855 Se North CtDamascusOR97089-8758
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,900Total of All Transactions with this Payee/Payer for This Schedule $7,900
Name and Address(A)
AFGE/VA Local 2198N/A277 1ST STSHADY SPRINGWV25918-8422
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,400
REBATES FOR VA ORGANIZING CAMPAIGN 07/16/2013 $5,400
Name and Address(A)
AFGE/VA Local 2209306N/ADaytonOH45417-0306
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,600Total of All Transactions with this Payee/Payer for This Schedule $6,600
Name and Address(A)
AFGE/VA Local 2241N/A1055 Clermont StreetDenverCO80220-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,860Total of All Transactions with this Payee/Payer for This Schedule $7,860
Name and Address(A)
AFGE/VA Local 2344N/A1804 W Tara DrAshlandKY41102-9430
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,490Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,490
ARBITRATION FEES FOR MEMBERREPRESENTATION
04/02/2013 $9,490
Name and Address(A)
AFGE/VA Local 2382N/A15849 W DURANGO STGOODYEARAZ85338-9601
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,336Total Non-Itemized Transactions with this Payee/Payer $3,250Total of All Transactions with this Payee/Payer for This Schedule $15,586
REBATES FOR VA ORGANIZING CAMPAIGN 08/12/2013 $7,300ARBITRATION FEES FOR MEMBERREPRESENTATION
10/08/2013 $5,036
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
AFGE LocalName and Address
(A)AFGE/VA Local 2400N/A1310 24th Ave SNashvilleTN37212-2637
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,590Total of All Transactions with this Payee/Payer for This Schedule $6,590
Name and Address(A)
AFGE/VA Local 240833150N/ASan JuanPR00933-3150
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,450Total of All Transactions with this Payee/Payer for This Schedule $12,450
Name and Address(A)
AFGE/VA Local 2437397960N/ADallasTX75339-7960
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,450Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $9,950
REBATES FOR VA ORGANIZING CAMPAIGN 08/12/2013 $9,450
Name and Address(A)
AFGE/VA Local 2547N/AVa Medical CenterIowa CityIA52246-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,700Total of All Transactions with this Payee/Payer for This Schedule $8,700
Name and Address(A)
AFGE/VA Local 2562N/A417 N Madison AveBlanchardOK73010-5901
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $2,925Total of All Transactions with this Payee/Payer for This Schedule $22,925
REBATES FOR VA ORGANIZING CAMPAIGN 04/26/2013 $20,000
Name and Address(A)
AFGE/VA Local 26545633N/AFresnoCA93755-5633
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,740Total of All Transactions with this Payee/Payer for This Schedule $5,740
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,733Total of All Transactions with this Payee/Payer for This Schedule $6,733
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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AFGE/VA Local 27781703N/ADecaturGA30031-1703
Type or Classification(B)
AFGE LocalName and Address
(A)AFGE/VA Local 2779142323N/AGainesvilleFL32614-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,540Total Non-Itemized Transactions with this Payee/Payer $15,080Total of All Transactions with this Payee/Payer for This Schedule $23,620
REBATES FOR RECRUITMENT ACTIVITIES 04/02/2013 $8,540
Name and Address(A)
AFGE/VA Local 3197N/A1660 S Columbian WaySeattleWA98108-1532
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,580Total of All Transactions with this Payee/Payer for This Schedule $9,580
Name and Address(A)
AFGE/VA Local 3570N/A654 Power StHelenaMT59601-6116
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,860Total of All Transactions with this Payee/Payer for This Schedule $5,860
Name and Address(A)
AFGE/VA Local 4032291235N/ASAN ANTONIOTX78229-1835
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,550Total of All Transactions with this Payee/Payer for This Schedule $8,550
Name and Address(A)
AFGE/VA Local 44619527N/AAshevilleNC28815-0000
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,950Total of All Transactions with this Payee/Payer for This Schedule $8,950
Name and Address(A)
AFGE/VA Local 5486148500 BELCHER RD NPINELLAS PARKFL33781-1010
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,200Total of All Transactions with this Payee/Payer for This Schedule $12,200
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AFGE/VA/HHS/SSA Local1923N/A4515 Summer Ridge CtMount AiryMD21771-5562
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,600Total Non-Itemized Transactions with this Payee/Payer $31,299Total of All Transactions with this Payee/Payer for This Schedule $40,899
REBATES FOR RECRUITMENT ACTIVITIES 03/25/2013 $9,600
Name and Address(A)
AFL-CIO LAWYERS COORDINATINGCOMMITTEEN/A815 16TH STREET, NWWASHINGTONDC20006-0000
Type or Classification(B)
LABOR UNION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,401Total Non-Itemized Transactions with this Payee/Payer $612Total of All Transactions with this Payee/Payer for This Schedule $8,013
MEMBERSHIP FEES 01/29/2013 $7,401
Name and Address(A)
AFL-CIO SECRETARY-TREASURERN/A815 16TH STREET, N.W.WASHINGTONDC20006-0000
Type or Classification(B)
LABOR UNION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,427Total Non-Itemized Transactions with this Payee/Payer $1,431Total of All Transactions with this Payee/Payer for This Schedule $8,858
APPRENTICESHIP PROGRAM FEES 06/25/2013 $7,427
Name and Address(A)
AIR CANADA64239N/ACalgary0000000
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,007Total of All Transactions with this Payee/Payer for This Schedule $10,007
Name and Address(A)
AIRTRANAIRC200 GLEN EAGLES CTCARROLLTONGA30117
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $9,251Total of All Transactions with this Payee/Payer for This Schedule $9,251
Name and Address(A)
ALASKA AIRLINE68900N/ASeattleWA98168
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,698Total of All Transactions with this Payee/Payer for This Schedule $5,698
Name and Address(A)
ALLIANCE FOR RETIRED AMERICANSN/A815 16TH STREET, NWWASHINGTONDC20006-0000
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
PROGRAM SPONSORSHIP 10/17/2013 $6,000
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
LABOR UNIONName and Address
(A)AMERICAN AIRLINES619616
DFWTX75261-9616
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $48,745Total of All Transactions with this Payee/Payer for This Schedule $48,745
Name and Address(A)
AMERICAN BAR ASSOCIATION4745N/ACAROL STREAMIL60197-4745
Type or Classification(B)
PROFESSIONAL ASSOCIATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,408Total Non-Itemized Transactions with this Payee/Payer $1,868Total of All Transactions with this Payee/Payer for This Schedule $7,276
ANNUAL MEMBERSHIP DUES ATTY 06/25/2013 $5,408
Name and Address(A)
ANN GOSLINEN/A65 UPPER POND ROADLITCHFIELDME04350-0000
Type or Classification(B)
ARBITRATOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,089Total Non-Itemized Transactions with this Payee/Payer $4,180Total of All Transactions with this Payee/Payer for This Schedule $9,269
ARBITRATION FEES - TSA CONTRACT 09/10/2013 $5,089
Name and Address(A)
AT&T78405N/APhoenixAZ85062-8405
Type or Classification(B)
TELEPHONE/INTERNET PROVIDER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $113,862Total Non-Itemized Transactions with this Payee/Payer $70,592Total of All Transactions with this Payee/Payer for This Schedule $184,454
CELL PHONE/DATA CHARGES FORREPRESENTATION ACT
07/23/2013 $6,354
CELL PHONE/DATA CHARGES FORREPRESENTATION ACT
01/07/2013 $10,663
CELL PHONE/DATA CHARGES FORREPRESENTATION ACT
02/05/2013 $8,976
CELL PHONE/DATA CHARGES FORREPRESENTATION ACT
03/25/2013 $8,971
CELL PHONE/DATA CHARGES FORREPRESENTATION ACT
05/01/2013 $9,509
CELL PHONE/DATA CHARGES FORREPRESENTATION ACT
05/09/2013 $11,927
CELL PHONE/DATA CHARGES FORREPRESENTATION ACT
06/04/2013 $6,874
CELL PHONE/DATA CHARGES FORREPRESENTATION ACT
07/11/2013 $8,243
CELL PHONE/DAT CHARGES FOR REPRESENTATIONACT
08/08/2013 $7,421
CELL PHONE/DATA CHARGES FORREPRESENTATION ACT
09/05/2013 $8,508
CELL PHONE/DATA CHARGES FORREPRESENTATION ACT
10/01/2013 $8,620
CELL PHONE/DATA CHARGES FORREPRESENTATION ACT
11/07/2013 $8,960
CELL PHONE/DATA CHARGES FORREPRESENTATION ACT
12/04/2013 $8,836
Name and Address(A)
BFI PRINTING & MAILING SERVICES, INC,.710929N/AHerndonVA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,724Total Non-Itemized Transactions with this Payee/Payer $2,870Total of All Transactions with this Payee/Payer for This Schedule $43,594
MEMBERSHIP CARDS/BONUS BUCKS MAILING 01/10/2013 $40,724
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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20171-0000Type or Classification
(B)PRINTING COMPANY
Name and Address(A)
BLACKBURN, TERESAN/A4216 KELLING CTDAVENPORTIA52806-0000
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,068Total of All Transactions with this Payee/Payer for This Schedule $5,068
Name and Address(A)
CANTU, RAY438N/APOTHTX78147-0000
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,093Total of All Transactions with this Payee/Payer for This Schedule $10,093
Name and Address(A)
CAREFREE OFFICE TECHNOLOGYN/A10400 EATON PLACEFAIRFAXVA22030-0000
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,682Total of All Transactions with this Payee/Payer for This Schedule $13,682
Name and Address(A)
CITN/A21146 NETWORK PLACEChicagoIL60673-1211
Type or Classification(B)
EQUIPMENT RENTAL COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,692Total of All Transactions with this Payee/Payer for This Schedule $5,692
Name and Address(A)
COMCAST CABLE3005N/ASOUTHEASTERNPA19398-3005
Type or Classification(B)
EQUIPMENT RENTAL COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $14,593Total of All Transactions with this Payee/Payer for This Schedule $14,593
Name and Address(A)
CONRAD CONDADO PLAZAN/A999 ASHFORD AVESAN JUANPR00907
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,985Total of All Transactions with this Payee/Payer for This Schedule $5,985
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,074Total of All Transactions with this Payee/Payer for This Schedule $6,074
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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COURTYARD BY MARRIOTTN/A10400 FERNWOOD ROADBETHESDAMA20817-1102
Type or Classification(B)
HOTEL/CONFERENCE CENTERName and Address
(A)CROWNE PLAZA1003 RAVINIA DRIVEATLANTAGA30346-2149
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,291Total of All Transactions with this Payee/Payer for This Schedule $6,291
Name and Address(A)
CROWNE PLAZA CHICAGO - THE METRON/A733 WEST MADISON STREETChicagoIL60661-0000
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,314Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,314
HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 12/18/2013 $35,314
Name and Address(A)
CROWNE PLAZA HOUSTON-MEDICALCENTERN/A8686 KIRBY DRIVEHoustonTX77054-0000
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,900
HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 08/20/2013 $13,900
Name and Address(A)
DAVID B LIPSKYN/A241 VALLEY ROADITHACANY14850-0000
Type or Classification(B)
ARBITRATOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,665Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,665
ARBITRATION FEES - TSA CONTRACT 07/23/2013 $5,665
Name and Address(A)
DAVID GABA23022600 2ND AVESeattleWA98121-0000
Type or Classification(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,317Total of All Transactions with this Payee/Payer for This Schedule $8,317
Name and Address(A)
DC BAR DUES79834
BALTIMOREMD21279-0834
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,155Total of All Transactions with this Payee/Payer for This Schedule $5,155
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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PROFESSIONAL ASSOCIATIONName and Address
(A)Delta Air LinesN/A1030 DELTA BLVDATLANTAGA30354
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $117,342Total of All Transactions with this Payee/Payer for This Schedule $117,342
Name and Address(A)
DELGADO, E. CECILIAN/A1236 E PHEASANT VIEW DRIVELAYTONUT84041-7423
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,137Total of All Transactions with this Payee/Payer for This Schedule $14,137
Name and Address(A)
DISNEY DESTINATIONS10000N/ALAKE BUENA VISTAFL32830-1000
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,586Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,586
HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 01/08/2013 $5,000HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 02/04/2013 $9,545HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 03/26/2013 $13,041
Name and Address(A)
Doubletree HotelsN/A7930 JONES BRANCH DRIVEMCLEANVA22102
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $38,296Total of All Transactions with this Payee/Payer for This Schedule $38,296
Name and Address(A)
DOUBLETREE HOTELN/A821 WASHINGTON STREETBostonMA02111-0000
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,354Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,354
HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 02/28/2013 $12,354
Name and Address(A)
EDGEWEBHOSTING INCORPORATEDN/A120 E. BALTIMORE STREETBaltimoreMD21202-0000
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,726Total Non-Itemized Transactions with this Payee/Payer $701Total of All Transactions with this Payee/Payer for This Schedule $7,427
INTERNET AND NETWORK SUPPORT FOR REP ACT 03/14/2013 $6,726
Name and Address(A)
Embassy SuitesN/A7930 Jones Branch DriveMCLEANVA22102
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $83,567Total of All Transactions with this Payee/Payer for This Schedule $83,567
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HOTEL/CONFERENCE CENTERName and Address
(A)FARM LABOR ORGANIZING COMMITTEEN/A1221 BROADWAY STREETToledoOH43609-0000
Type or Classification(B)
LABOR UNION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
DONATION FOR CONV AND NC ORGANIZING 09/24/2013 $5,000
Name and Address(A)
FREE STATE REPORTING INCN/A1378 Cape St Claire RdANNAPOLISMD21409
Type or Classification(B)
REPORTING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,900Total of All Transactions with this Payee/Payer for This Schedule $6,900
Name and Address(A)
GANNETT GOVERNMENT MEDIA CORP791102N/ABaltimoreMD21279-1102
Type or Classification(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,360Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,360
ADVERTISING FOR NATL NURSES WEEK 07/11/2013 $9,680ADVERTISING FOR NATL NURSES WEEK 10/29/2013 $7,680
Name and Address(A)
GE CAPITAL740423N/AATLANTAGA30374
Type or Classification(B)
EQUIPMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,557Total of All Transactions with this Payee/Payer for This Schedule $6,557
Name and Address(A)
GLOBAL FINANCIAL SERVICES856460N/ALouisvilleKY40285-6460
Type or Classification(B)
EQUIPMENT RENTAL CO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,163Total of All Transactions with this Payee/Payer for This Schedule $21,163
Name and Address(A)
GOLD COMMUNICATIONS COMPANY INCB1617 WEST 6THAustinTX78703-0000
Type or Classification(B)
PRINTING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,198Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,198
SUPPLIES FOR REPRESENTATIONAL ACTIVITIES 10/31/2013 $9,198
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,583Total Non-Itemized Transactions with this Payee/Payer $3,332Total of All Transactions with this Payee/Payer for This Schedule $15,915
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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GUERRIERI CLAYMAN BARTOS & PARCELLIPCN/A1625 MASSACHUSETTS AVE NWWASHINGTONDC20036-0000
Type or Classification(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,583Total Non-Itemized Transactions with this Payee/Payer $3,332Total of All Transactions with this Payee/Payer for This Schedule $15,915
LEGAL FEES 06/13/2013 $12,583
Name and Address(A)
Hampton Inn HotelsN/A7930 Jones Branch DriveMcLeanVA22102
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $87,094Total of All Transactions with this Payee/Payer for This Schedule $87,094
Name and Address(A)
HALE, DONALDN/A27 MEADOW STNewburghNY12550-0000
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,458Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,458
TRAVEL EXPENSE FOR DEFCON ACTIVITIES 05/21/2013 $5,458
Name and Address(A)
HARVEY-DACO, INC.5
WacoTX76714-7155
Type or Classification(B)
NOVELTY SUPPLIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $13,046Total of All Transactions with this Payee/Payer for This Schedule $13,046
Name and Address(A)
HAWAIIAN AIG3503375 Koapaka StHONOLULUHI96819
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,617Total of All Transactions with this Payee/Payer for This Schedule $5,617
Name and Address(A)
Hilton HotelsN/A7930 Jones Branch DriveMCLEANVA22102
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $85,361Total of All Transactions with this Payee/Payer for This Schedule $85,361
Name and Address(A)
HILTON GARDEN INNN/A1225 FIRST STREET NEWASHINGTONDC20002-0000
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,477Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,477
HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 01/31/2013 $10,477
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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HOTEL/CONFERENCE CENTERName and Address
(A)HOLIDAY INN145011766 Wilshire BlvdLOS ANGELESCA90025
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $69,032Total of All Transactions with this Payee/Payer for This Schedule $69,032
Name and Address(A)
HOMEWOOD SUITESN/A199 INVERNESS DRIVE WESTENGLEWOODCO80112-0000
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,115Total Non-Itemized Transactions with this Payee/Payer $40,212Total of All Transactions with this Payee/Payer for This Schedule $45,327
HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 03/12/2013 $5,115
Name and Address(A)
HUBBARD RADION/A3400 IDAHO AVENUE, NWWASHINGTONDC20016-0000
Type or Classification(B)
RADIO/TV ADVERTISING COMPANIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $134,650Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $134,650
INSIDE GOVERNMENT RADIO SHOW ADVERTISING 06/04/2013 $134,650
Name and Address(A)
HYATT HOTELSN/A71 South Wacker Dr 12th FloCHICAGOIL60606
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $11,851Total of All Transactions with this Payee/Payer for This Schedule $11,851
Name and Address(A)
IBIDUN ROBERTSN/A624 CHANCE PLCapitol HeightsMD20743-0000
Type or Classification(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,420Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,420
ATTORNEY FEES 06/13/2013 $5,420
Name and Address(A)
IMPACT OFFICE PRODUCTS403846N/AAtlantaGA30384-3846
Type or Classification(B)
OFFICE SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,411Total of All Transactions with this Payee/Payer for This Schedule $15,411
Name and Address(A)
INTERFAITH WORKER JUSTICEN/A1020 W BRYN MAWR AVENUEChicagoIL60660-0000
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
MOVEMENT BUILDER SPONSORSHIP 08/06/2013 $10,000
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
COALITION/CONSTITUENCY GROUPName and Address
(A)JAMES, JOYCEN/A1011 BEECHDALE DRPALMDALECA93551-0000
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,223Total of All Transactions with this Payee/Payer for This Schedule $6,223
Name and Address(A)
JORDAN, CARLA LN/A3502 ROSEWAY DRIVEIndianapolisIN46226-0000
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,745Total of All Transactions with this Payee/Payer for This Schedule $5,745
Name and Address(A)
K&R PROMOTIONAL PRODUCTS220690N/ACHANTILLYVA20153-0000
Type or Classification(B)
NOVELTY SUPPLIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $97,364Total Non-Itemized Transactions with this Payee/Payer $87,386Total of All Transactions with this Payee/Payer for This Schedule $184,750
NOVELTIES FOR RECRUITMENT ACT 04/23/2013 $9,660NOVELTIES FOR RECRUITMENT ACT 05/21/2013 $7,705NOVELTIES FOR RECRUITMENT ACT 06/18/2013 $7,286NOVELTIES FOR RECRUITMENT ACT 07/09/2013 $6,481NOVELTIES FOR RECRUITMENT ACT 07/16/2013 $6,306NOVELTIES FOR RECRUITMENT ACT 08/02/2013 $5,876NOVELTIES FOR RECRUITMENT ACT 08/13/2013 $8,394NOVELTIES FOR RECRUITMENT ACT 08/15/2013 $16,251NOVELTIES FOR RECRUITMENT ACT 09/24/2013 $10,193NOVELTIES FOR RECRUITMENT ACT 10/09/2013 $7,004NOVELTIES FOR RECRUITMENT ACT 11/12/2013 $5,356NOVELTIES FOR RECRUITMENT ACT 11/25/2013 $6,852
Name and Address(A)
KEEPERS INC823424N/APhiladelphiaPA19182-3424
Type or Classification(B)
TEMPORARY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,136Total Non-Itemized Transactions with this Payee/Payer $31,233Total of All Transactions with this Payee/Payer for This Schedule $43,369
TEMPORARY SERVICES AGENCY 05/21/2013 $5,553TEMPORARY SERVICES AGENCY 10/08/2013 $6,583
Name and Address(A)
KONICA MINOLTA PREMIER FINANCE740423N/AAtlantaGA30374-0423
Type or Classification(B)
EQUIPMENT RENTAL CO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,879Total of All Transactions with this Payee/Payer for This Schedule $5,879
Name and Address(A)
LIAISON HOTELN/A415 NEW JERSEY AVENUE, NWWASHINGTONDC20001-0000
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,994Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,994
HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 05/07/2013 $5,994
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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HOTEL/CONFERENCE CENTERName and Address
(A)LINDSEY, STELLAN/A1022 WINDSTREAM DRIVEST. PETERSMO63376-0000
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,252Total of All Transactions with this Payee/Payer for This Schedule $11,252
Name and Address(A)
LOGOMOTION CORP.2A145 EAST 27TH STREETNew YorkNY10016-0000
Type or Classification(B)
NOVELTY SUPPLIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,305Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,305
NOVELTIES FOR RECRUITMENT ACT 04/12/2013 $7,305
Name and Address(A)
LRP PUBLICATIONS24668N/AWest Palm BeachFL33416-4668
Type or Classification(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,372Total Non-Itemized Transactions with this Payee/Payer $5,649Total of All Transactions with this Payee/Payer for This Schedule $56,021
CYBERFEDS LEGAL RESEARCH TOOL 08/08/2013 $50,372
Name and Address(A)
LUGO, MILDRED110123 BRACKENRIDGESAN ANTONIOTX78209-0000
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,549Total of All Transactions with this Payee/Payer for This Schedule $6,549
Name and Address(A)
M+R STRATEGIC SERVICES INC8001901 L ST NWWASHINGTONDC20036-0000
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $66,961Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,961
CONSULTING SRVC FOR REPRESENTATIONAL ACTV 01/24/2013 $10,403CONSULTING SRVC FOR REPRESENTATIONAL ACTV 03/26/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 04/10/2013 $5,145CONSULTING SRVC FOR FEDERAL POSTALCOALITION
05/14/2013 $5,128
CONSULTING SRVC FOR REPRESENTATIONAL ACTV 05/14/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 06/11/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 08/06/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 09/04/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 10/16/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 11/14/2013 $5,145CONSULTING SRVC FOR REPRESENTATIONAL ACTV 12/17/2013 $10,270
Name and Address(A)
MARRIOTTN/A10400 Fernwood RoadBETHESDAMD20817
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,908Total of All Transactions with this Payee/Payer for This Schedule $8,908
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
MCCLAIN, LYDIAN/A2601 ANDERSON ROADMCALESTEROK74501-0000
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,577Total of All Transactions with this Payee/Payer for This Schedule $5,577
Name and Address(A)
METROPOLITAN TRAVEL SERVICESN/A4520 OLD COLUMBIA PIKEANNANDALEVA22003-0000
Type or Classification(B)
TRAVEL RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $30,278Total of All Transactions with this Payee/Payer for This Schedule $30,278
Name and Address(A)
MICROSEARCH CORPORATIONN/ASTONEHILL CORPORATE CENTERSAUGUSMA01906-3297
Type or Classification(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,930Total of All Transactions with this Payee/Payer for This Schedule $14,930
Name and Address(A)
MITAGS-PMI-CCMITN/A692 MARITIME BLVDLINTHICUM HEIGHTSMD21090-1952
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,184Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,184
BARGAINING COUNCIL PLANNING MEETING 01/24/2013 $6,184
Name and Address(A)
MOSAIC
4801 VIEWPOINT PLACECHEVERLYMD20781
Type or Classification(B)
NOVELTY SUPLIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,992Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $11,992
MEMBER RECRUITMENT INCENTIVES 01/03/2013 $11,992
Name and Address(A)
MOUNT VERNON PRINTING CON/A13201 MID ATLANTIC BLVDLaurelMD20708-0000
Type or Classification(B)
PRINTING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $72,683Total Non-Itemized Transactions with this Payee/Payer $8,699Total of All Transactions with this Payee/Payer for This Schedule $81,382
GOVERNMENT STANDARD PRINTING 04/16/2013 $14,662GOVERNMENT STANDARD PRINTING 04/18/2013 $14,595GOVERNMENT STANDARD PRINTING 10/29/2013 $14,374GOVERNMENT STANDARD PRINTING 01/24/2013 $14,677GOVERNMENT STANDARD PRINTING 07/30/2013 $14,375
Name and Address(A)
MOVECLICKS LLCN/A12100 SUNRISE VALLEY DRRESTONVA20191-0000
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,436Total of All Transactions with this Payee/Payer for This Schedule $15,436
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
COMPUTER SERVICESName and Address
(A)MSNBC UNIVERSAL MEDIA LLCN/A100 UNIVERSAL CITY PLAZAUNIVERSAL CITYCA91608-1002
Type or Classification(B)
RADIO/TV ADVERTISING COMPANIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000
TAKING THE HILL SPONSORSHIP 12/17/2013 $300,000
Name and Address(A)
MYRON CORPORATION660888N/ADallasTX75266-0888
Type or Classification(B)
NOVELTY SUPPLIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,199Total of All Transactions with this Payee/Payer for This Schedule $9,199
Name and Address(A)
NACR INC1450N/AMinneapolisMN55485-5806
Type or Classification(B)
SOFTWARE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,189Total Non-Itemized Transactions with this Payee/Payer $8,872Total of All Transactions with this Payee/Payer for This Schedule $17,061
VOICEMAIL SERVICES FOR REPRESENTATIONALACTIVITIES
04/18/2013 $8,189
Name and Address(A)
NATIONAL ACTION NETWORK INCN/A106 WEST 145TH STREETNew YorkNY10039-0000
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
SUPPORT MARCH ON WASHINGTON 07/23/2013 $50,000
Name and Address(A)
NEWS CHANNEL 8N/A1100 WILSON BLVDArlingtonVA22209-0000
Type or Classification(B)
RADIO/TV ADVERTISING COMPANIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,660Total of All Transactions with this Payee/Payer for This Schedule $6,660
Name and Address(A)
OFFICE DEPOT689020N/ADes MoinesIA50368-9020
Type or Classification(B)
OFFICE SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,728Total of All Transactions with this Payee/Payer for This Schedule $10,728
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,139Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,139
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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PEAKE DELANCEY PRINTERS LLC5935N/ATroyMI48007-5935
Type or Classification(B)
PRINTING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,139Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,139
PRINTING FOR REPRESENTATIONAL ACTIVITIES 12/17/2013 $9,139
Name and Address(A)
POSTMASTERN/A900 BRENTWOOD RD NEWASHINGTONDC20066-0000
Type or Classification(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,440Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,440
RECRUITMENT MAILING FOR MEMBERS 11/08/2013 $39,440
Name and Address(A)
PR NEWSWIRE ASSOCIATION LLC5897N/ANew YorkNY10087-5897
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,060Total Non-Itemized Transactions with this Payee/Payer $38,108Total of All Transactions with this Payee/Payer for This Schedule $44,168
MONTHLY MEDIA REPORTING SERVICES 12/23/2013 $6,060
Name and Address(A)
PRO-TYPISTS INCN/A3235 P STREET NWWASHINGTONDC20007-2885
Type or Classification(B)
TEMPORARY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,646Total of All Transactions with this Payee/Payer for This Schedule $6,646
Name and Address(A)
PURCHASE POWER371874N/APittsburghPA15250-7874
Type or Classification(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,382Total of All Transactions with this Payee/Payer for This Schedule $14,382
Name and Address(A)
RAMADA INN4090N/AAberdeenSD57401
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,512Total of All Transactions with this Payee/Payer for This Schedule $5,512
Name and Address(A)
RAMADA MALL OF AMERICAN/A2300 EAST AMERICAN BLVDBloomingtonMN55425-0000
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,228Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,228
HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 06/04/2013 $7,467HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 06/18/2013 $14,761
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
Renaissance HotelsN/A10400 Fernwood RoadFERNWOODMD20817
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $15,104Total of All Transactions with this Payee/Payer for This Schedule $15,104
Name and Address(A)
RESIDENCE INN BY MARRIOTTN/A6477 E SPEEDWAY BLVDTUCSONAZ85710-0000
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,342Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,342
HOTEL STAY FOR ORGANIZING ACTIVITIES 09/04/2013 $7,005HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 09/04/2013 $5,337
Name and Address(A)
REVOLUTION MESSAGING LLCN/A1730 RHODE ISLAND AVE NWWASHINGTONDC20036-0000
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,000
MESSAGING OUTREACH FOR MEMBERS 07/02/2013 $16,500MESSAGING OUTREACH FOR MEMBERS 10/22/2013 $16,500
Name and Address(A)
Sheraton HotelsN/AOne StarPointSTAMFORDCT06902
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $9,608Total of All Transactions with this Payee/Payer for This Schedule $9,608
Name and Address(A)
SIERRA SUITES HOTELSN/A8100 E 22nd St N,WICHITAKS67226
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $12,324Total of All Transactions with this Payee/Payer for This Schedule $12,324
Name and Address(A)
Southwest AirlinesN/A2702 Love Field Drive DallaDALLASTX75235
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $116,770Total of All Transactions with this Payee/Payer for This Schedule $116,770
Name and Address(A)
SOLOMON EDWARDS GROUP LLC91053N/AROCHESTERNY14692-9153
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,213Total of All Transactions with this Payee/Payer for This Schedule $19,213
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
TEMPORARY SERVICESName and Address
(A)STAPLES689020N/ADes MoinesIA50368-9020
Type or Classification(B)
OFFICE SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,669Total of All Transactions with this Payee/Payer for This Schedule $10,669
Name and Address(A)
STEEN, RICHARDN/A32939 FULDA AVECAMP DOUGLASWI54618-0000
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,079Total of All Transactions with this Payee/Payer for This Schedule $6,079
Name and Address(A)
STRATEM ASSOCIATESN/A1065 TUSCANY BLVDVENICEFL34292-0000
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,342Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,342
CONSULTING SERVICES FOR ORGANIZING STAFFMEETING
02/26/2013 $9,342
Name and Address(A)
SUN MOUNTAIN MEDIA INC5642N/AArlingtonVA22205-0000
Type or Classification(B)
VIDEO SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,644Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,644
DEVELOPMENT OF AD FOR TELEVISION 05/14/2013 $12,644
Name and Address(A)
TESS WALD PRODUCTIONS INCN/A3110 BROOKLAWN TERRACECHEVY CHASEMD20815-0000
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,329Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,329
STAGING AND LOGISTICS SUPPORT FOR LEG CONF 10/22/2013 $14,329
Name and Address(A)
THE WASHINGTON COURT HOTELN/A525 NEW JERSEY AVENUE, NWWASHINGTONDC20001-0000
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $16,287Total of All Transactions with this Payee/Payer for This Schedule $16,287
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $87,580Total Non-Itemized Transactions with this Payee/Payer $20,567Total of All Transactions with this Payee/Payer for This Schedule $108,147
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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THOMSON REUTERS - WEST6292N/ACAROL STREAMIL60197-6292
Type or Classification(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $87,580Total Non-Itemized Transactions with this Payee/Payer $20,567Total of All Transactions with this Payee/Payer for This Schedule $108,147
LEGAL RESEARCH TOOL 01/24/2013 $13,414LEGAL RESEARCH TOOL 02/26/2013 $9,353LEGAL RESEARCH TOOL 04/23/2013 $6,636LEGAL RESEARCH TOOL 05/07/2013 $9,270LEGAL RESEARCH TOOL 05/23/2013 $6,767LEGAL RESEARCH TOOL 05/23/2013 $5,910LEGAL RESEARCH TOOL 06/20/2013 $7,128LEGAL RESEARCH TOOL 07/30/2013 $6,392LEGAL RESEARCH TOOL 08/20/2013 $6,648LEGAL RESEARCH TOOL 09/17/2013 $5,358LEGAL RESEARCH TOOL 10/22/2013 $5,358LEGAL RESEARCH TOOL 11/19/2013 $5,346
Name and Address(A)
TVEYES INCN/A2150 POST ROAD 3RD FLOORFairfieldCT06824-0000
Type or Classification(B)
REPORTING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
MEDIA MONITORING SUITE SVC 10/02/2013 $5,000
Name and Address(A)
U.S. AirN/A4000 E Sky Harbor BoulevardPHOENIXAZ85034
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $20,097Total of All Transactions with this Payee/Payer for This Schedule $20,097
Name and Address(A)
UNITED AIRLINESNHCCR900 Grand Plaza DriveHoustonTX77067-4323
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $49,444Total of All Transactions with this Payee/Payer for This Schedule $49,444
Name and Address(A)
UNITED PARCEL SERVICE7247-0244N/APhiladelphiaPA19170-0001
Type or Classification(B)
MAILING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,668Total of All Transactions with this Payee/Payer for This Schedule $40,668
Name and Address(A)
US TREASURY2008N/ACATANOPR00963-2008
Type or Classification(B)
GOVERNMENT ENTITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,842Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,842
REFUND CHECK ISSUED IN ERROR 01/15/2013 $6,842
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
USA PROMOTIONS, INC.269N/AMCGEHEEAR71654-0000
Type or Classification(B)
NOVELTY SUPPLIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,640Total Non-Itemized Transactions with this Payee/Payer $4,557Total of All Transactions with this Payee/Payer for This Schedule $13,197
NOVELTIES FOR RECRUITMENT ACT 07/02/2013 $8,640
Name and Address(A)
USAIRWAYS
4000 E Sky Harbor BoulevardPhoenixAZ85034
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $74,696Total of All Transactions with this Payee/Payer for This Schedule $74,696
Name and Address(A)
VERIZON660720N/ADallasTX75266-0720
Type or Classification(B)
TELEPHONE/INTERNET PROVIDER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,713Total of All Transactions with this Payee/Payer for This Schedule $15,713
Name and Address(A)
VOCUS, INC.17482N/ABaltimoreMD21297-1482
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,967Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,967
MEDIA SERVICES FOR REP ACTIVITIES 04/18/2013 $14,967
Name and Address(A)
VOTEVETS.ORG ACTION FUNDN/AATTN: PETER MELLMANPortlandOR97296-0000
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
MEDIA BUY - GOVERNMENT SHUTDOWN 10/07/2013 $100,000
Name and Address(A)
WALSH, MICHAEL P.N/A27 COVE RDFORESTDALEMA02644-0000
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,439Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,439
DEFCON FEBRUARY CELEBRATION 02/28/2013 $10,439
Name and Address(A)
Westin HotelsN/AOne StarPointStamfordCT06902
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $13,697Total of All Transactions with this Payee/Payer for This Schedule $13,697
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HOTEL/CONFERENCE CENTERName and Address
(A)WILLIG WILLIAMS & DAVIDSONN/A1845 WALNUT ST, 24TH FLOORPhiladelphiaPA19103-0000
Type or Classification(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,298Total of All Transactions with this Payee/Payer for This Schedule $16,298
Name and Address(A)
XEROX CORPORATION827598N/APhiladelphiaPA19182-7598
Type or Classification(B)
EQUIPMENT RENTAL CO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $38,953Total of All Transactions with this Payee/Payer for This Schedule $38,953
Name and Address(A)
ZUBIE WEARN/A1516 UNIVERSAL CITY BLVDUNIVERSAL CITYTX78148-0000
Type or Classification(B)
NOVELTY SUPPLIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $11,620Total of All Transactions with this Payee/Payer for This Schedule $11,620
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 500-002
Name and Address(A)
A. PHILIP RANDOLPH INSTITUTE
815 16TH STREET NWWASHINGTONDC20006
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $751Total of All Transactions with this Payee/Payer for This Schedule $5,751
SPONSORSHIP 06/14/2013 $5,000
Name and Address(A)
ACCUMAIL ,INC.
3381 H 75TH AVENUELANDOVERMD20785
Type or Classification(B)
MAILING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $62,400Total Non-Itemized Transactions with this Payee/Payer $8,752Total of All Transactions with this Payee/Payer for This Schedule $71,152
GOVERNMENT STANDARD POSTAGE FOR POLITICALACT
01/08/2013 $10,200
GOVERNMENT STANDARD POSTAGE FOR POLITICALACT
02/28/2013 $10,200
GOVERNMENT STANDARD POSTAGE FOR POLITICALACT
04/25/2013 $10,200
GOVERNMENT STANDARD POSTAGE FOR POLITICALACT
09/05/2013 $11,100
GOVERNMENT STANDARD POSTAGE FOR POLITICALACT
11/12/2013 $11,100
GOVERNMENT STANDARD POSTAGE FOR POLITICALACT
06/27/2013 $9,600
Name and Address(A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET NWWASHINGTONDC20006
Type or Classification(B)
LABOR UNION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $35,190Total of All Transactions with this Payee/Payer for This Schedule $35,190
Name and Address(A)
AT&T MOBILITY9004
CAROL STREAMIL60197-9004
Type or Classification(B)
TELEPHONE/INTERNET PROVIDER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,101Total of All Transactions with this Payee/Payer for This Schedule $40,101
Name and Address(A)
AT&T TELECONFERENCE SERVICE5002
CAROL STREAMIL60197-5002
Type or Classification(B)
TELEPHONE/INTERNET PROVIDER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,995Total Non-Itemized Transactions with this Payee/Payer $4,265Total of All Transactions with this Payee/Payer for This Schedule $15,260
CELL PHONE/DATA CHARGES FOR POLITICALACTIVITIES
11/25/2013 $10,995
Name and Address(A)
BROADNET TELESERVICES, LLC975202
DALLASTX75397-5202
Type or Classification(B)
TELEPHONE/INTERNET PROVIDER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $211,281Total Non-Itemized Transactions with this Payee/Payer $2,961Total of All Transactions with this Payee/Payer for This Schedule $214,242
AFGE GOTV TELEFORUM CONF CALL FORMEMBERS
01/17/2013 $13,177
AFGE GOTV TELEFORUM CONF CALL FORMEMBERS
06/11/2013 $36,161
AFGE GOTV TELEFORUM CONF CALL FORMEMBERS
06/25/2013 $33,948
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $211,281Total Non-Itemized Transactions with this Payee/Payer $2,961Total of All Transactions with this Payee/Payer for This Schedule $214,242
AFGE GOTV TELEFORUM CONF CALL FORMEMBERS
08/01/2013 $28,726
AFGE GOTV TELEFORUM CONF CALL FORMEMBERS
11/05/2013 $63,894
AFGE GOTV TELEFORUM CONF CALL FORMEMBERS
11/14/2013 $35,375
Name and Address(A)
CALIBRE CPA GROUP LLC
7501 WISCONSIN AVENUEBETHESDAMD20814
Type or Classification(B)
PROF ACCOUNTING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000
Name and Address(A)
CAMPAIGN FOR AMERICA'S FUTURE12001001 14TH ST NWWASHINGTONDC20005
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 2013 AWARDS DINNER 11/07/2013 $5,000
Name and Address(A)
CANDLEWOOD SUITES1003 Ravinia DriveATLANTAGA30346
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,148Total of All Transactions with this Payee/Payer for This Schedule $5,148
Name and Address(A)
CAPITOL ADVANTAGE309
NEWINGTONVA22122
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,834Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,834
2013 CONGRESSIONAL DIRECTORIES 04/16/2013 $6,2482013 CONGRESSIONAL GUIDES 08/20/2013 $9,586
Name and Address(A)
CAPITOL HOST77896
WASHINGTONDC20013
Type or Classification(B)
CATERING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $51,848Total Non-Itemized Transactions with this Payee/Payer $4,388Total of All Transactions with this Payee/Payer for This Schedule $56,236
DISTRICT LEGISLATIVE BREAKFAST 02/28/2013 $51,848
Name and Address(A)
CENTER FOR ECONOMIC AND POLICYRESEARCH
1611 CONNECTICUT AVE NWWASHINGTONDC20009
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
DONATIONS 06/14/2013 $20,000
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
COALITION/CONSTITUENCY GROUPName and Address
(A)CENTER FOR EFFECTIVE GOVERNMENT
2040 S STREET NWWASHINGTONDC20009
Type or Classification(B)
POLITICAL ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
POLITICAL ORGANIZATION CONTRIBUTION 11/14/2013 $25,000
Name and Address(A)
COALITION OF BLACK TRADE UNIONISTS66268
WASHINGTONDC20035
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $5,912Total of All Transactions with this Payee/Payer for This Schedule $20,912
DONATION 10/31/2013 $15,000
Name and Address(A)
CQ ROLL CALL GROUP309
NEWINGTONVA22122
Type or Classification(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,740Total Non-Itemized Transactions with this Payee/Payer $4,240Total of All Transactions with this Payee/Payer for This Schedule $34,980
SUBSCRPTN CQ TODAY PRINT & CQCOM 08/22/2013 $30,740
Name and Address(A)
EBERTS & HARRISON, INC.
10630 LITTLE PATUXENT PRKWYCOLUMBIAMD21044-3276
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,591Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,591
PAC LIABILITY INSURANCE POLICY 02/06/2013 $6,591
Name and Address(A)
ECONOMIC POLICY INSTITUTE
1333 H STREET, NWWASHINGTONDC20005-4707
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
DONATION FOR THE ECONOMIC POLICY INSTITUTE 06/14/2013 $10,000
Name and Address(A)
Hampton Inn Hotels
7930 Jones Branch DriveMCLEANVA22101
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,801Total of All Transactions with this Payee/Payer for This Schedule $5,801
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,330Total of All Transactions with this Payee/Payer for This Schedule $12,330
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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HILTON HOTELS
2050 Chenault DriveCARROLTONTX75006
Type or Classification(B)
HOTEL/CONFERENCE CENTERName and Address
(A)HOWERTON+WOOTEN EVENTS LLC
15480 ANNAPOLIS ROADBOWIEMD20715
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,099Total Non-Itemized Transactions with this Payee/Payer $9,964Total of All Transactions with this Payee/Payer for This Schedule $15,063
CONSULTANT LOGISTICS FOR LEG CONFERENCE 12/03/2013 $5,099
Name and Address(A)
HYATT HOTELS
71 South Wacker Dr 12th FlCHICAGOIL60606
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $263,666Total Non-Itemized Transactions with this Payee/Payer $13,573Total of All Transactions with this Payee/Payer for This Schedule $277,239
2013 LEG CONFERENCE AND MEETING EXPENSES 03/26/2013 $263,666
Name and Address(A)
INTERNATIONAL LABOR RIGHTS FORUM1001634 I STREET NWWASHINGTONDC20006
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
DONATION LABOR RIGHTS CEREMONY 03/05/2013 $5,000
Name and Address(A)
JOBS WITH JUSTICE9662
SEATTLEWA98109
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
CONTRIBUTION 11/26/2013 $5,000
Name and Address(A)
K&R PROMOTIONAL PRODUCTS220690
CHANTILLYVA20153
Type or Classification(B)
NOVELTY SUPPLIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $42,416Total Non-Itemized Transactions with this Payee/Payer $21,283Total of All Transactions with this Payee/Payer for This Schedule $63,699
NOVELTIES FOR PAC SOLICITATION/ REWARDS 02/26/2013 $11,708NOVELTIES FOR PAC SOLICITATION/ REWARDS 02/28/2013 $22,708NOVELTIES FOR PAC SOLICITATION/ REWARDS 11/14/2013 $8,000
Name and Address(A)
KOZARSKY, BRUCE L.
7321 WILLOW AVENUETAKOMA PARKMD20912
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,050Total of All Transactions with this Payee/Payer for This Schedule $22,050
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
1629 K STREET, NWWASHINGTONDC20006
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,550Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,550
CIVIL RIGHTS AWARD DINNER SPONSORSHIP 03/12/2013 $5,550
Name and Address(A)
LEADERSHIP DIRECTORIES, INC.
104 FIFTH AVENUENEW YORKNY10011
Type or Classification(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,521Total of All Transactions with this Payee/Payer for This Schedule $5,521
Name and Address(A)
LIAISON HOTEL
415 NEW JERSEY AVENUE, NWWASHINGTONDC20001
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,167Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,167
HOTEL FOR POLITICAL ACTIVITIES 03/26/2013 $8,167
Name and Address(A)
M+R STRATEGIC SERVICES INC8001901 L ST NWWASHINGTONDC20036
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,767Total Non-Itemized Transactions with this Payee/Payer $3,152Total of All Transactions with this Payee/Payer for This Schedule $23,919
CONSULTING SRVC FOR POLITICAL ACTIVITIES 08/06/2013 $5,375CONSULTING SRVC FOR POLITICAL ACTIVITIES 09/04/2013 $5,138CONSULTING SRVC FOR POLITICAL ACTIVITIES 10/16/2013 $5,125CONSULTING SRVC FOR POLITICAL ACTIVITIES 11/14/2013 $5,129
Name and Address(A)
MARYLAND STATE & DC AFL-CIO
7 SCHOOL STREETANNAPOLISMD21401
Type or Classification(B)
LABOR UNION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $6,950Total of All Transactions with this Payee/Payer for This Schedule $11,950
EVENT SPONSORSHIP 06/11/2013 $5,000
Name and Address(A)
MOSAIC
4801 VIEWPOINT PLACECHEVERLYMD20781
Type or Classification(B)
NOVELTY SUPPLIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,580Total of All Transactions with this Payee/Payer for This Schedule $13,580
Name and Address(A)
MOUNT VERNON PRINTING CO
13201 MID ATLANTIC BLVDLAURELMD20708
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $72,683Total Non-Itemized Transactions with this Payee/Payer $10,049Total of All Transactions with this Payee/Payer for This Schedule $82,732
PRINTING FOR GOVERNMENT STANDARD FORPOLITICAL ACT
01/24/2013 $14,677
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
PRINTING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $72,683Total Non-Itemized Transactions with this Payee/Payer $10,049Total of All Transactions with this Payee/Payer for This Schedule $82,732
PRINTING FOR GOVERNMENT STANDARD FORPOLITICAL ACT
04/16/2013 $14,662
PRINTING FOR GOVERNMENT STANDARD FORPOLITICAL ACT
04/18/2013 $14,595
PRINTING FOR GOVERNMENT STANDARD FORPOLITICAL ACT
07/30/2013 $14,375
PRINTING FOR GOVERNMENT STANDARD FORPOLITICAL ACT
10/29/2013 $14,374
Name and Address(A)
NATIONAL ACTION NETWORK INC
106 WEST 145TH STREETNEW YORKNY10039
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
SUPPORT KEEPERS OF DREAM AWARD 03/27/2013 $15,000
Name and Address(A)
NATIONAL COALITION ON BLACK CIVICPARTICIPATION
1050 CONNECTICUT AVE NWWASHINGTONDC20036
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
DONATION 08/08/2013 $5,000
Name and Address(A)
NATIONAL JOURNAL GROUP INC64408
BALTIMOREMD21264-4408
Type or Classification(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,295Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,295
MEMBERSHIP SUBSCRIPTION 07/23/2013 $5,295
Name and Address(A)
PAGE ONE PHOTOGRAPHY INC
2441 LINDEN LANESILVER SPRINGMD20910
Type or Classification(B)
PHOTOGRAPHER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,038Total Non-Itemized Transactions with this Payee/Payer $71Total of All Transactions with this Payee/Payer for This Schedule $6,109
PHOTO ASSIGNMENT LEG CONF 04/16/2013 $6,038
Name and Address(A)
POLITICO
1100 WILSON BLVD 6TH FLRARLINGTONVA22209
Type or Classification(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,800
EXPLAIN IT TO ME GOP ADVERTISING CAMPAIGN 02/14/2013 $11,800
Name and Address(A)
PR NEWSWIRE ASSOCIATION LLC5897
NEW YORK
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,297Total of All Transactions with this Payee/Payer for This Schedule $8,297
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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NY10087-5897
Type or Classification(B)
COMPUTER SERVICESName and Address
(A)PRESIDENTIAL INAUGURAL COMMITTEE 2013
330 C STREET SWWASHINGTONDC20599
Type or Classification(B)
POLITICAL ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
DONATION TO PRESIDENTIAL INAUGURAL COMM 01/07/2013 $25,000
Name and Address(A)
PRIDE AT WORK
815 16TH STREET NWWASHINGTONDC20006
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
DONATION 11/12/2013 $6,000
Name and Address(A)
PROGRESSIVE CONGRESS
600 PENNSYLVANIA AVE SEWASHINGTONDC20003
Type or Classification(B)
POLITICAL ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
BUILDING A PROGRESSIVE AMERICA 12/03/2013 $30,000
Name and Address(A)
SHEILA CLARKE MCCREADY
5190 BEDLINGTON TERRACEALEXANDRIAVA22304
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $137,500Total Non-Itemized Transactions with this Payee/Payer $2,020Total of All Transactions with this Payee/Payer for This Schedule $139,520
LOBBYING ASSISTANCE DOD DEPOT PROJECT 02/14/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 03/07/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 04/16/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 05/09/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 06/14/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 07/16/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 08/13/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 09/12/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 10/10/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 11/07/2013 $12,500LOBBYING ASSISTANCE DOD DEPOT PROJECT 12/17/2013 $12,500
Name and Address(A)
SIXTEEN THIRTY FUND3001201 CONNECTICUT AVE, N.WWASHINGTONDC20036
Type or Classification(B)
POLITICAL ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION TO AMERICANS FOR TAX FAIRNESS 07/19/2013 $25,000
Name and Address(A)
Southwest Airlines
2702 Love Field DrDALLASTX75235
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,452Total of All Transactions with this Payee/Payer for This Schedule $17,452
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
COMMON CARRIERName and Address
(A)SUN MOUNTAIN MEDIA INC5642
ARLINGTONVA22205
Type or Classification(B)
VIDEO SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,260Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,260
LEG CONF VIDEO PRODUCTION 04/16/2013 $5,260
Name and Address(A)
TESS WALD PRODUCTIONS INC
3110 BROOKLAWN TERRACECHEVY CHASEMD20815
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,600Total Non-Itemized Transactions with this Payee/Payer $1,867Total of All Transactions with this Payee/Payer for This Schedule $7,467
STAGING AND LOGISTICS SUPPORT FOR LEG CONF 02/05/2013 $5,600
Name and Address(A)
TIEFER, CHARLES
3904 WOODBINE STREETCHEVY CHASEMD20815
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,700
LEGAL SERVICES FOR POLITICAL ACTIVITIES 04/23/2013 $7,700
Name and Address(A)
UNITED PARCEL SERVICE7247-0244
PHILADELPHIAPA19170-0001
Type or Classification(B)
MAILING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,996Total of All Transactions with this Payee/Payer for This Schedule $7,996
Name and Address(A)
VOCUS, INC.17482
BALTIMOREMD21297-1482
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,464Total Non-Itemized Transactions with this Payee/Payer $2,811Total of All Transactions with this Payee/Payer for This Schedule $43,275
SOFTWARE SERVICES FOR MEMBER POLITICALACTIVITIES
12/03/2013 $40,464
Name and Address(A)
VOICES OF AFGEN/A80 F SREET NWWASHINGTONDC20001
Type or Classification(B)
POLITICAL ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $249,598Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $249,598
CONTRIBUTION 06/19/2013 $12,179CONTRIBUTION 07/16/2013 $51,422CONTRIBUTION 08/15/2013 $69,070CONTRIBUTION 09/20/2013 $103,679CONTRIBUTION 11/19/2013 $7,290CONTRIBUTION 12/23/2013 $5,958
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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WORKING AMERICA
815 16TH STREET NWWASHINGTONDC20006
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
SUPPORT WORKING AMERICA ACTIVITIES 05/14/2013 $100,000SUPPORT WORKING AMERICA ACTIVITIES 08/06/2013 $100,000
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 500-002
Name and Address(A)
AMERICAN FRIENDS/YITZHAK RABIN CENTER
36-12 34th AvenueAstoriaNY11106
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
DINNER SPONSORSHIP 10/17/2013 $15,000
Name and Address(A)
CITIZENSHIP EDUCATION FUND (CEF)
13743 VENTURA BLVDSHERMAN OAKSCA91423
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $22,000
DINNER SPONSOR 11/08/2013 $15,000DINNER SPONSOR 11/21/2013 $5,000
Name and Address(A)
CONGRESSIONAL HISPANIC CAUCUSINSTITUTE INC
911 2ND STREET, NEWASHINGTONDC20002
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
SPONSORSHIP ANNUAL AWARD 07/18/2013 $7,500
Name and Address(A)
FEDERAL EMPLOYEE EDUCATION &ASSISTANCE FUND
3333 S. WADSWORTH BLVDLAKEWOODCO80227
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
EMPL EDUC & ASSIST FUND/FAMILY SCHOLARSHIP 08/20/2013 $50,000
Name and Address(A)
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVENUE NWWASHINGTONDC20036
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $3,500Total of All Transactions with this Payee/Payer for This Schedule $9,500
DONATION SILVER HUMAN RIGHTS SPONSOR 09/10/2013 $6,000
Name and Address(A)
NATIONAL ACTION NETWORK INC
106 WEST 145TH STREETNEW YORKNY10039
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
DONATION TO MLK DAY CELEBRATION 12/19/2013 $25,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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NATIONAL CONSUMERS LEAGUE
1701 K STREET, NWWASHINGTONDC20006
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
DONATION TO 2013 TRUMPETER AWARD 09/19/2013 $7,500
Name and Address(A)
NATIONAL PARTNERSHIP FOR WOMEN ANDFAMILIES
1875 CONNECTICUT AVENUE NWWASHINGTONDC20009
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
DONATION 12/04/2013 $6,000
Name and Address(A)
NATL ASSOC FOR THE ADVANCEMENT OFCOLORED PEOPLE
4805 MT. HOPE DRIVEBALTIMOREMD21215
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address(A)
UNION PLUS EDUCTION FOUNDATION
815 16TH STREET NWWASHINGTONDC20006
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
DONATION DREAM OF JOB SCHOLARSHIP 04/30/2013 $10,000
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 500-002
Name and Address(A)
ABTECH SUPPORT
2042 CORTE DEL NOGALCARLSBADCA92011-1438
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,985Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,985
MAINTENANCE UNIX SERVER 05/31/2013 $6,985
Name and Address(A)
ADMIRAL OF THE BAY LLC3262
ANNAPOLISMD21403
Type or Classification(B)
CATERING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,194Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,194
CATERING FOR D14 HOLIDAY PARTY 12/11/2013 $7,750CATERING FOR D14 HOLIDAY PARTY 12/17/2013 $13,444
Name and Address(A)
ADP INC842875
BOSTONMA02284-2875
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $38,430Total of All Transactions with this Payee/Payer for This Schedule $38,430
Name and Address(A)
ADVANCED COMPUTER CONCEPTS
7927 JONES BRANCH DR.MCLEANVA22102
Type or Classification(B)
COMPUTER EQUIPMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $108,697Total Non-Itemized Transactions with this Payee/Payer $6,482Total of All Transactions with this Payee/Payer for This Schedule $115,179
SOFTWARE SERVICE & NETWORK SUPPORT 01/08/2013 $5,752SOFTWARE SERVICE & NETWORK SUPPORT 01/22/2013 $6,032SOFTWARE SERVICE & NETWORK SUPPORT 02/21/2013 $7,716SOFTWARE SERVICE & NETWORK SUPPORT 04/18/2013 $16,085SOFTWARE SERVICE & NETWORK SUPPORT 05/09/2013 $7,772SOFTWARE SERVICE & NETWORK SUPPORT 06/06/2013 $15,712SOFTWARE SERVICE & NETWORK SUPPORT 07/16/2013 $7,851SOFTWARE SERVICE & NETWORK SUPPORT 08/22/2013 $16,235SOFTWARE SERVICE & NETWORK SUPPORT 09/05/2013 $9,540SOFTWARE SERVICE & NETWORK SUPPORT 11/08/2013 $5,152SOFTWARE SERVICE & NETWORK SUPPORT 12/13/2013 $10,850
Name and Address(A)
AFGE Council 019
403 Pinecrest DrWarner RobinsGA31093-2847
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,890Total of All Transactions with this Payee/Payer for This Schedule $31,890
Name and Address(A)
AMAZON WEB SERVICES
410 TERRY AVE NSEATTLEWA98109
Type or Classification(B)
RETAILER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,852Total of All Transactions with this Payee/Payer for This Schedule $10,852
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
AMERICAN AIRLINES
4333 Amon Carter BlvdFORT WORTHTX76155
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,566Total of All Transactions with this Payee/Payer for This Schedule $5,566
Name and Address(A)
AMERICAN FRIENDS/YITZHAK RABIN CENTER36-1234th AvenueAstoriaNY11106
Type or Classification(B)
CHARITABLE ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $69,900Total Non-Itemized Transactions with this Payee/Payer $1,715Total of All Transactions with this Payee/Payer for This Schedule $71,615
HOTEL/GROUND CHARGE 03/11/2013 $69,900
Name and Address(A)
ARVEST BANK55500
OKLAHOMA CITYOK73155
Type or Classification(B)
PROPERTY RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,278Total of All Transactions with this Payee/Payer for This Schedule $29,278
Name and Address(A)
ASSOCIATED ADMINISTRATORS LLC2014301 GARDEN CITY DRLANDOVERMD20785-2210
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $30,609Total of All Transactions with this Payee/Payer for This Schedule $37,109
401(K) ADMINISTRATION MONTHLY FEE 02/14/2013 $6,500
Name and Address(A)
AT&T78405
PHOENIXAZ85062-8405
Type or Classification(B)
TELEPHONE/INTERNET PROVIDER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $59,660Total Non-Itemized Transactions with this Payee/Payer $48,946Total of All Transactions with this Payee/Payer for This Schedule $108,606
CELL PHONE/DATA CHARGES 01/07/2013 $8,735CELL PHONE/DATA CHARGES 02/05/2013 $5,426CELL PHONE/DATA CHARGES 03/25/2013 $6,227CELL PHONE/DATA CHARGES 05/01/2013 $6,976CELL PHONE/DATA CHARGES 05/09/2013 $7,809CELL PHONE/DATA CHARGES 10/01/2013 $6,303CELL PHONE/DATA CHARGES 11/07/2013 $10,445CELL PHONE/DATA CHARGES 12/04/2013 $7,739
Name and Address(A)
AUDIO VISUAL INNOVATIONS62251
BALTIMOREMD21264-2251
Type or Classification(B)
COMPUTER EQUIPMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,992Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,992
AUDIO VISUAL EQUIPMENT MAINTENANCE 05/07/2013 $17,992
Name and Address(A)
BFI PRINTING & MAILING SERVICES, INC,.710929
HERNDON
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,917Total of All Transactions with this Payee/Payer for This Schedule $5,917
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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VA20171
Type or Classification(B)
PRINTING COMPANYName and Address
(A)BLAIR INC
7001 LOISDALE ROADSPRINGFIELDVA22150
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,950Total Non-Itemized Transactions with this Payee/Payer $5,751Total of All Transactions with this Payee/Payer for This Schedule $11,701
BUILDING RELATED SERVICES 01/24/2013 $5,950
Name and Address(A)
BLUE JEANS NETWORK INC
516 CLYDE AVENUEMOUNTAIN VIEWCA94043
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,000
NETWORK COMPUTER SERVICES 10/08/2013 $24,000
Name and Address(A)
BRAVO FACILITY SERVICES INC
29 KING GEORGE ROADGREENBROOKNJ08812
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $187,740Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $187,740
BUILDING JANITORIAL SERVICE 01/03/2013 $15,645BUILDING JANITORIAL SERVICE 01/24/2013 $15,645BUILDING JANITORIAL SERVICE 03/28/2013 $15,645BUILDING JANITORIAL SERVICE 04/18/2013 $15,645BUILDING JANITORIAL SERVICE 06/11/2013 $31,290BUILDING JANITORIAL SERVICE 06/18/2013 $15,645BUILDING JANITORIAL SERVICE 07/23/2013 $15,645BUILDING JANITORIAL SERVICE 09/10/2013 $15,645BUILDING JANITORIAL SERVICE 10/03/2013 $15,645BUILDING JANITORIAL SERVICE 11/14/2013 $15,645BUILDING JANITORIAL SERVICE 12/13/2013 $15,645
Name and Address(A)
BRI 1842 OPT SAN ANTONIO LLC272083
BOCA RATONFL33427-2083
Type or Classification(B)
PROPERTY RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $55,894Total of All Transactions with this Payee/Payer for This Schedule $55,894
Name and Address(A)
BRISK WATERPROOFING CO
12104 INDIAN CREEK CTBELTSVILLEMD20705
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $475,006Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $475,006
BUILDING MAINTENANCE AND REPAIRS 02/05/2013 $22,447BUILDING MAINTENANCE AND REPAIRS 02/19/2013 $68,276BUILDING MAINTENANCE AND REPAIRS 04/02/2013 $17,590BUILDING MAINTENANCE AND REPAIRS 04/24/2013 $19,566BUILDING MAINTENANCE AND REPAIRS 06/04/2013 $34,672BUILDING MAINTENANCE AND REPAIRS 06/27/2013 $48,886BUILDING MAINTENANCE AND REPAIRS 08/22/2013 $64,203BUILDING MAINTENANCE AND REPAIRS 09/24/2013 $45,889BUILDING MAINTENANCE AND REPAIRS 10/10/2013 $48,044BUILDING MAINTENANCE AND REPAIRS 11/14/2013 $52,904BUILDING MAINTENANCE AND REPAIRS 12/03/2013 $52,529
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
BROADPOINT TECHNOLOGIES INC
7501 WISCONSIN AVENUEBETHESDAMD20814
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,760Total Non-Itemized Transactions with this Payee/Payer $5,376Total of All Transactions with this Payee/Payer for This Schedule $26,136
MICROSOFT DYNAMICS RENEWAL 04/18/2013 $14,760MICROSOFT DYNAMICS SERVICE FEES 09/24/2013 $6,000
Name and Address(A)
CABLING SYSTEMS INC
10101 BACON DRIVEBELTSVILLEMD20705
Type or Classification(B)
UTILITY COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,681Total Non-Itemized Transactions with this Payee/Payer $5,743Total of All Transactions with this Payee/Payer for This Schedule $11,424
BUILDING MAINTENANCE AND WIRING 05/02/2013 $5,681
Name and Address(A)
CADO MISSION ESCONDIDO LLC
101 NORTH BROADWAYESCONDIDOCA92025
Type or Classification(B)
PROPERTY RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $68,642Total Non-Itemized Transactions with this Payee/Payer $270Total of All Transactions with this Payee/Payer for This Schedule $68,912
DISTRICT OFFICE RENT 02/21/2013 $5,709DISTRICT OFFICE RENT 03/26/2013 $5,709DISTRICT OFFICE RENT 04/23/2013 $5,709DISTRICT OFFICE RENT 05/23/2013 $5,709DISTRICT OFFICE RENT 06/21/2013 $5,709DISTRICT OFFICE RENT 07/24/2013 $5,709DISTRICT OFFICE RENT 08/22/2013 $5,709DISTRICT OFFICE RENT 09/17/2013 $5,709DISTRICT OFFICE RENT 10/24/2013 $5,709DISTRICT OFFICE RENT 11/21/2013 $5,709DISTRICT OFFICE RENT 12/20/2013 $5,843DISTRICT OFFICE RENT 01/21/2013 $5,709
Name and Address(A)
CALIBRE CPA GROUP LLC
7501 WISCONSIN AVENUEBETHESDAMD20814
Type or Classification(B)
PROF ACCOUNTING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $136,590Total Non-Itemized Transactions with this Payee/Payer $12,625Total of All Transactions with this Payee/Payer for This Schedule $149,215
AUDIT SERVICES 02/14/2013 $5,250AUDIT SERVICES 03/26/2013 $12,500AUDIT SERVICES 04/04/2013 $27,500AUDIT SERVICES AND LM2 PREPARATION 05/10/2013 $36,500AUDIT, 401(k) AND PROFESSIONAL SERVICES 06/11/2013 $18,000AUDIT, 401(k) , 990 AND PROFESSIONAL SERVICES 07/16/2013 $14,790AUDIT, 401(k) , 990 AND PROFESSIONAL SERVICES 08/13/2013 $10,050AUDIT, 401(k) AND PROFESSIONAL SERVICES 09/24/2013 $12,000
Name and Address(A)
CAREFREE OFFICE TECHNOLOGY
10400 EATON PLACEFAIRFAXVA22030
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,614Total of All Transactions with this Payee/Payer for This Schedule $13,614
Name and Address(A)
CHARLIE PALMER STEAK
101 Constitution Ave NWWASHINGTONDC20001
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,343Total Non-Itemized Transactions with this Payee/Payer $6,613Total of All Transactions with this Payee/Payer for This Schedule $26,956
HOLIDAY PARTY 10/08/2013 $8,500HOLIDAY PARTY 01/01/2013 $11,843
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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RESTAURANTName and Address
(A)COLONIAL PARKING INC79241
BALTIMOREMD21279-0241
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,238Total of All Transactions with this Payee/Payer for This Schedule $18,238
Name and Address(A)
COMPUTERIZED CONTROLS COMPANY
1 DAVIS AVENUEFREDERICKMD21701
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,161Total Non-Itemized Transactions with this Payee/Payer $6,227Total of All Transactions with this Payee/Payer for This Schedule $18,388
BUILDING MAINT TOWER PUMP REPLMNT 09/10/2013 $6,058BUILDING MAINT TOWER PUMP REPLMNT 11/14/2013 $6,103
Name and Address(A)
CONCUR TECHNOLOGIES
62157 Collections Center DrCHICAGOIL60693
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,017Total of All Transactions with this Payee/Payer for This Schedule $33,017
Name and Address(A)
COSTCO34783
SEATTLEWA98124-1783
Type or Classification(B)
RETAILER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,748Total Non-Itemized Transactions with this Payee/Payer $40Total of All Transactions with this Payee/Payer for This Schedule $6,788
HOLIDAY GIFTS FOR STAFF 01/04/2013 $6,748
Name and Address(A)
CTO*CITRIX ONLINE.COM3007735 Old Georgetown RDBETHESDAMD20814
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,320Total Non-Itemized Transactions with this Payee/Payer $517Total of All Transactions with this Payee/Payer for This Schedule $5,837
COMPUTER RELATED SERVICES 07/01/2013 $5,320
Name and Address(A)
CWPS INC37567
BALTIMOREMD21297-3567
Type or Classification(B)
SOFTWARE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,768Total Non-Itemized Transactions with this Payee/Payer $3,541Total of All Transactions with this Payee/Payer for This Schedule $64,309
IT MANAGED SERVICES 10/11/2013 $41,373IT MANAGED SERVICES 10/17/2013 $5,057IT MANAGED SERVICES 11/25/2013 $7,165IT MANAGED SERVICES 12/12/2013 $7,173
Name and Address(A)
DATAWATCH SYSTEMS79845
BALTIMOREMD21279-0845
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $49,427Total of All Transactions with this Payee/Payer for This Schedule $49,427
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
SECURITY SERVICESName and Address
(A)DC TREASURER, SALES & USE TAX
OFFICE OF TAX AND REVENUEWASHINGTONDC20090-6384
Type or Classification(B)
GOVERNMENT ENTITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,773Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,773
SALES AND USE TAX 10/17/2013 $14,773
Name and Address(A)
DC WATER AND SEWER AUTHORITY97200
WASHINGTONDC20090-7200
Type or Classification(B)
UTILITY COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,333Total of All Transactions with this Payee/Payer for This Schedule $22,333
Name and Address(A)
Delta Air Lines
1030 Delta Blvd, AtlantaATLANTAGA30354
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,355Total of All Transactions with this Payee/Payer for This Schedule $9,355
Name and Address(A)
DOUGLAS REALTY GROUP30957
INDIANAPOLISIN46230
Type or Classification(B)
PROPERTY RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $54,340Total of All Transactions with this Payee/Payer for This Schedule $54,340
Name and Address(A)
DRFC METRO, LLC
7101 WEST 78TH STREETMINNEAPOLISMN55439
Type or Classification(B)
PROPERTY RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,850Total of All Transactions with this Payee/Payer for This Schedule $23,850
Name and Address(A)
E CONSTRUCTION GROUP INC
1300 PENNSYLVANIA AVE NWWASHINGTONDC20004
Type or Classification(B)
CONSTRUCTION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $86,366Total Non-Itemized Transactions with this Payee/Payer $4,776Total of All Transactions with this Payee/Payer for This Schedule $91,142
12TH FLOOR BUILDING MAINTENANCE 02/19/2013 $10,63112TH FLOOR BUILDING MAINTENANCE 04/18/2013 $42,915BUILDING MAINTENANCE AND REPAIRS 10/17/2013 $26,749BUILDING MAINTENANCE AND REPAIRS 12/17/2013 $6,071
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,619Total Non-Itemized Transactions with this Payee/Payer $5,056Total of All Transactions with this Payee/Payer for This Schedule $10,675
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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EASTERN FIRE PROTECTION669
CROWNSVILLEMD21032
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,619Total Non-Itemized Transactions with this Payee/Payer $5,056Total of All Transactions with this Payee/Payer for This Schedule $10,675
BUILDING FIRE MAINTENANCE 02/15/2013 $5,619
Name and Address(A)
EASYPERMIT POSTAGE371874
PITTSBURGHPA15250-7874
Type or Classification(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,229Total Non-Itemized Transactions with this Payee/Payer $2,729Total of All Transactions with this Payee/Payer for This Schedule $48,958
POSTAGE FOR MAILING 06/11/2013 $11,693POSTAGE FOR MAILING 06/26/2013 $14,143POSTAGE FOR MAILING 08/15/2013 $6,042POSTAGE FOR MAILING 10/17/2013 $14,351
Name and Address(A)
EBERTS & HARRISON, INC.
10630 LITTLE PATUXENT PWYCOLUMBIAMD21044-3276
Type or Classification(B)
INSURANCE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $903,798Total Non-Itemized Transactions with this Payee/Payer $14,424Total of All Transactions with this Payee/Payer for This Schedule $918,222
LIABILITY & LABOR LEADERS POL 01/08/2013 $68,199UNION BOND POLICY 02/07/2013 $649,581COMMERCIAL INSURANCE POLICY 02/28/2013 $148,118UNION BOND POLICY 04/18/2013 $5,445COMMERCIAL INSURANCE POLICY 06/04/2013 $5,869COMMERCIAL INSURANCE POLICY 07/09/2013 $26,586
Name and Address(A)
EDGEWEBHOSTING INCORPORATED
120 E. BALTIMORE STREETBALTIMOREMD21202
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,355Total Non-Itemized Transactions with this Payee/Payer $3,381Total of All Transactions with this Payee/Payer for This Schedule $12,736
INTERNET AND NETWORK SUPPORT 03/14/2013 $9,355
Name and Address(A)
Embassy Suites
7930 Jones Branch DriveMCLEANVA22102
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,249Total of All Transactions with this Payee/Payer for This Schedule $6,249
Name and Address(A)
EMCOR SERVICES COMBUSTIONEER CORP
643 LOFSTRAND LANEROCKVILLEMD20850
Type or Classification(B)
CONSTRUCTION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,389Total of All Transactions with this Payee/Payer for This Schedule $7,389
Name and Address(A)
EMPOWERMENT THROUGH TECHOLOGYAND EDUCATION
5700 BALTIMORE AVENUEHYATTSVILLEMD20781
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,617Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,617
MONTHLY MONITORING 01/08/2013 $17,617
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
COMPUTER SERVICESName and Address
(A)ENOPTIONS INC
190 LINCOLN HWYEDISONNJ08820
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $56,693Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,693
IT CONSULTING FEES 04/23/2013 $6,860IT CONSULTING FEES 05/14/2013 $5,880IT CONSULTING FEES 06/11/2013 $6,860IT CONSULTING FEES 08/20/2013 $5,145IT CONSULTING FEES 08/29/2013 $5,488IT CONSULTING FEES 09/12/2013 $5,880IT CONSULTING FEES 10/17/2013 $6,860IT CONSULTING FEES 11/19/2013 $6,860IT CONSULTING FEES 12/17/2013 $6,860
Name and Address(A)
FLORIST GROUP INC.2376
WASHINGTONDC20013
Type or Classification(B)
FLORIST
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,444Total of All Transactions with this Payee/Payer for This Schedule $15,444
Name and Address(A)
FRIENDLY DESIGN CO
1203 19TH ST NW 3RD FLWASHINGTONDC20036
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,500
MOBILE APP FOR MYLOCAL AND MYCOUNCIL 05/16/2013 $9,750MOBILE APP FOR MYLOCAL AND MYCOUNCIL 09/04/2013 $9,750
Name and Address(A)
GAGGLE.NET INC1352
BLOOMINGTONIL61702
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,725Total Non-Itemized Transactions with this Payee/Payer $430Total of All Transactions with this Payee/Payer for This Schedule $12,155
EMAIL ARCHIVE SET-UP FEE 07/25/2013 $11,725
Name and Address(A)
GALLAGHER FIDUCIARY ADVISORS LLC71396
CHICAGOIL60694-1396
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,814Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,814
INVESTMENT CONSULTANT 05/14/2013 $17,674INVESTMENT CONSULTANT 05/21/2013 $17,674INVESTMENT CONSULTANT 07/16/2013 $17,674INVESTMENT CONSULTANT 11/05/2013 $17,792
Name and Address(A)
GARVEY LTD. PARTNERSHIP
3011 WOODBERRY LANEELLICOTT CITYMD21042
Type or Classification(B)
PROPERTY RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,190Total of All Transactions with this Payee/Payer for This Schedule $14,190
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
GE BETZ, INC.281729
ALTANTAGA30384-1729
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,589Total Non-Itemized Transactions with this Payee/Payer $7,127Total of All Transactions with this Payee/Payer for This Schedule $16,716
BLDG CHEMICAL MANAGEMENT PROGRAM 04/30/2013 $9,589
Name and Address(A)
GLB CAPITOL PLACE III LLC281
LAURELNY19948
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,024Total Non-Itemized Transactions with this Payee/Payer $6,536Total of All Transactions with this Payee/Payer for This Schedule $11,560
BUILDING TRUSH REMOVAL 06/27/2013 $5,024
Name and Address(A)
GLOBAL FINANCIAL SERVICES856460
LOUISVILLEKY40285-6460
Type or Classification(B)
EQUIPMENT RENTAL CO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $59,113Total Non-Itemized Transactions with this Payee/Payer $12,842Total of All Transactions with this Payee/Payer for This Schedule $71,955
MAILING EQUIPMENT LEASING 03/12/2013 $14,055MAILING EQUIPMENT LEASING 06/11/2013 $13,909MAILING EQUIPMENT LEASING 09/12/2013 $17,223MAILING EQUIPMENT LEASING 12/12/2013 $13,926
Name and Address(A)
HAMPTON INN HOTELS
7930 Jones Branch DriveMCLEANVA22101
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,082Total of All Transactions with this Payee/Payer for This Schedule $8,082
Name and Address(A)
HILL, ASHLEYN/A546 SFC 442FORREST CITYAR72335
Type or Classification(B)
COUNCIL EMPLOYEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,443Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $31,443
PAYROLL BILLED DIRECTLY TO COUNCIL 12/31/2013 $31,443
Name and Address(A)
HILTON HOTELS
2050 Chenault DriveCARROLTONTX75006
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,129Total of All Transactions with this Payee/Payer for This Schedule $10,129
Name and Address(A)
HIRE STRATEGY5201875 EXPLORER STRESTONVA20190
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,524Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,524
STAFF PLACEMENT FEE 04/09/2013 $22,524
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
TEMPORARY SERVICESName and Address
(A)IMPACT OFFICE PRODUCTS403846
ATLANTAGA30384-3846
Type or Classification(B)
OFFICE SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,776Total of All Transactions with this Payee/Payer for This Schedule $32,776
Name and Address(A)
INFOGROUP3243
OMAHANE68103
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,561Total Non-Itemized Transactions with this Payee/Payer $19,997Total of All Transactions with this Payee/Payer for This Schedule $25,558
MEMBER EMAIL APPEND SERVICE 11/21/2013 $5,561
Name and Address(A)
INSIDE OUT SERVICES LLCB2700 GARFIELD AVENUESILVER SPRINGMD20910
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,223Total of All Transactions with this Payee/Payer for This Schedule $6,223
Name and Address(A)
JAMES M MINOR
1925 PINEHURST VIEW DRGRAYSONGA30071
Type or Classification(B)
CONSTRUCTION COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
OFFICE MAINTENANCE 12/17/2013 $5,000
Name and Address(A)
JAMES POTTERTON
DBA MARGOLIES AND POTTERTONSANTA CRUZCA95060
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,850
SEARCH CONSULTING SERVICES 04/18/2013 $5,000SEARCH CONSULTING SERVICES 07/16/2013 $7,850
Name and Address(A)
KEEPERS INC823424
PHILADELPHIAPA19182-3424
Type or Classification(B)
TEMPORARY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $73,473Total Non-Itemized Transactions with this Payee/Payer $34,338Total of All Transactions with this Payee/Payer for This Schedule $107,811
TEMPORARY SERVICES AGENCY 04/16/2013 $12,306TEMPORARY SERVICES AGENCY 05/21/2013 $12,427TEMPORARY SERVICES AGENCY 06/20/2013 $16,561TEMPORARY SERVICES AGENCY 07/11/2013 $7,459TEMPORARY SERVICES AGENCY 08/06/2013 $9,617TEMPORARY SERVICES AGENCY 08/29/2013 $7,705TEMPORARY SERVICES AGENCY 10/08/2013 $7,398
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
SEARCH CONSULTING SERVICES 04/18/2013 $5,000SEARCH CONSULTING SERVICES 07/16/2013 $6,000
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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KENNETH ALAN MARGOLIES
DBA MARGOLIES AND POTTERTONCOLD SPRINGNY10516
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,000
Name and Address(A)
LINDENMEYR MUNROE416977
BOSTONMA02241-6977
Type or Classification(B)
OFFICE SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,650Total Non-Itemized Transactions with this Payee/Payer $42,948Total of All Transactions with this Payee/Payer for This Schedule $83,598
OFFICE SUPPLIES FOR PRINT SHOP 01/24/2013 $5,577MEMBERSHIP CARDS STOCK/ PAPER SUPPLIES 04/19/2013 $5,160MEMBERSHIP CARDS STOCK 04/30/2013 $24,156OFFICE SUPPLIES FOR PRINT SHOP 07/09/2013 $5,757
Name and Address(A)
LITHO-TECH INC3662
PRINCE FREDERICKMD20678
Type or Classification(B)
EQUIPMENT RENTAL CO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,513Total of All Transactions with this Payee/Payer for This Schedule $9,513
Name and Address(A)
MAC BUSINESS SOLUTIONS, INC.
9057 GAITHER ROADGAITHERSBURGMD20877
Type or Classification(B)
OFFICE SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,851Total of All Transactions with this Payee/Payer for This Schedule $6,851
Name and Address(A)
MANNING & NAPIER ADVISORS, LLC925
FAIRPORTNY14450
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,272Total of All Transactions with this Payee/Payer for This Schedule $19,272
Name and Address(A)
MCINTOSH & ASSOCIATES LLC
1230 31ST STREET NWWASHINGTONDC20007
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,467Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,467
BUILDING CONSULTING SERVICES FOR TAX SAVING 08/20/2013 $14,467
Name and Address(A)
MEBAR REALTY HOLDING TRUST444400 NORTH CAPITOL STREET NWWASHINGTONDC20001
Type or Classification(B)
PROPERTY RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $190,210Total Non-Itemized Transactions with this Payee/Payer $1,654Total of All Transactions with this Payee/Payer for This Schedule $191,864
DISTRICT OFFICE RENT 01/24/2013 $15,582DISTRICT OFFICE RENT 02/21/2013 $15,582DISTRICT OFFICE RENT 03/26/2013 $15,582DISTRICT OFFICE RENT 04/23/2013 $15,582DISTRICT OFFICE RENT 05/23/2013 $15,582
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $190,210Total Non-Itemized Transactions with this Payee/Payer $1,654Total of All Transactions with this Payee/Payer for This Schedule $191,864
DISTRICT OFFICE RENT 06/21/2013 $15,582DISTRICT OFFICE RENT 07/24/2013 $15,582DISTRICT OFFICE RENT 08/22/2013 $15,963DISTRICT OFFICE RENT 09/17/2013 $15,963DISTRICT OFFICE RENT 10/24/2013 $15,963DISTRICT OFFICE RENT 11/21/2013 $17,284DISTRICT OFFICE RENT 12/20/2013 $15,963
Name and Address(A)
MELTZER GROUP BENEFITS
6500 ROCK SPRING DRIVEBETHESDAMD20817
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000
MONTHLY CONSULTING FEE FOR EMP BENEFITPROGRAMS
01/31/2013 $5,000
MONTHLY CONSULTING FEE FOR EMP BENEFITPROGRAMS
02/26/2013 $5,000
MONTHLY CONSULTING FEE FOR EMP BENEFITPROGRAMS
03/28/2013 $5,000
MONTHLY CONSULTING FEE FOR EMP BENEFITPROGRAMS
04/23/2013 $5,000
MONTHLY CONSULTING FEE FOR EMP BENEFITPROGRAMS
05/21/2013 $5,000
MONTHLY CONSULTING FEE FOR EMP BENEFITPROGRAMS
06/25/2013 $5,000
MONTHLY CONSULTING FEE FOR EMP BENEFITPROGRAMS
07/23/2013 $5,000
MONTHLY CONSULTING FEE FOR EMP BENEFITPROGRAMS
08/20/2013 $5,000
MONTHLY CONSULTING FEE FOR EMP BENEFITPROGRAMS
09/19/2013 $5,000
MONTHLY CONSULTING FEE FOR EMP BENEFITPROGRAMS
10/22/2013 $5,000
MONTHLY CONSULTING FEE FOR EMP BENEFITPROGRAMS
11/21/2013 $5,000
Name and Address(A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification(B)
TRAVEL RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,290Total of All Transactions with this Payee/Payer for This Schedule $10,290
Name and Address(A)
MICROSOFT LICENSING GP50101950 N STEMMONS FWYDALLASTX75207
Type or Classification(B)
SOFTWARE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $143,278Total Non-Itemized Transactions with this Payee/Payer $863Total of All Transactions with this Payee/Payer for This Schedule $144,141
ENTERPRISE SERVERS 04/02/2013 $17,830ENTERPRISE SERVERS 04/18/2013 $92,779COMPUTER SOFTWARE AND UPGRADES 07/02/2013 $10,809ENTERPRISE SERVERS 12/12/2013 $21,860
Name and Address(A)
MINDEL, LEO E DMD
5 ELM ROWNEW BRUNSWICKNJ08901
Type or Classification(B)
PROPERTY RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $58,552Total of All Transactions with this Payee/Payer for This Schedule $58,552
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
MONA ELECTRIC GROUP, INC.79280
BALTIMOREMD21279-0280
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,535Total of All Transactions with this Payee/Payer for This Schedule $5,535
Name and Address(A)
MOVECLICKS LLC
12100 SUNRISE VALLEY DRRESTONVA20191
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,926Total Non-Itemized Transactions with this Payee/Payer $39,236Total of All Transactions with this Payee/Payer for This Schedule $45,162
INTERNET SERVICES 12/03/2013 $5,926
Name and Address(A)
MOVING MASTERS
4900 FROLICH LANETUXEDOMD20781
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,777Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,777
BUILDING RELOCATION 04/02/2013 $7,777
Name and Address(A)
MYNDBEND MULTIMEDIA INC7423
NEW YORKNY10116
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,840Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,840
ZENDESK SOFTWARE IMPLEMENTATION 08/02/2013 $6,840
Name and Address(A)
NACR INC1450
MINNEAPOLISMN55485-5806
Type or Classification(B)
SOFTWARE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $67,879Total Non-Itemized Transactions with this Payee/Payer $10,746Total of All Transactions with this Payee/Payer for This Schedule $78,625
VOICE MAIL SYSTEM UPGRADE 04/02/2013 $5,117VOICE MAIL SYSTEM UPGRADE 07/02/2013 $26,429VOICE MAIL SYSTEM UPGRADE 09/10/2013 $9,898VOICE MAIL SYSTEM UPGRADE 10/22/2013 $26,435
Name and Address(A)
NEW IMAGE PRESSURE WASHING INC
2249 TIME DRIVEGAMBRILLSMD21054
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,467Total of All Transactions with this Payee/Payer for This Schedule $12,467
Name and Address(A)
NIGHSWANDER, PATRICIAN/A3700 ALBEMARLE ST NWWASHINGTONDC20016
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,546Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $33,546
PAYROLL BILLED DIRECTLY TO COUNCIL 12/31/2013 $33,546
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
COUNCIL EMPLOYEEName and Address
(A)NORTEC COMMUNICATIONS INC
7531 LEESBURG PIKEFALLS CHURCHVA22043
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,033Total Non-Itemized Transactions with this Payee/Payer $4,800Total of All Transactions with this Payee/Payer for This Schedule $24,833
COMPUTER SOFTWARE AND UPGRADES 04/03/2013 $20,033
Name and Address(A)
NOTABLE SOLUTIONS INC674277
DetroitMI48267-4277
Type or Classification(B)
SOFTWARE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,704Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,704
COMPUTER SOFTWARE AND UPGRADES 04/03/2013 $24,704
Name and Address(A)
ORAM & MOSS CHARTERED
4600 NORTH PARK AVENUECHEVY CHASEMD20815-7513
Type or Classification(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,242Total Non-Itemized Transactions with this Payee/Payer $55,297Total of All Transactions with this Payee/Payer for This Schedule $86,539
BUILDING RELATED LEGAL FEES 03/12/2013 $7,820BUILDING RELATED LEGAL FEES 05/14/2013 $6,544BUILDING RELATED LEGAL FEES 06/11/2013 $9,028BUILDING RELATED LEGAL FEES 07/16/2013 $7,850
Name and Address(A)
PHSI PURE WATER FINANCE404582
ATLANTAGA30384-4582
Type or Classification(B)
OFFICE SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,942Total of All Transactions with this Payee/Payer for This Schedule $8,942
Name and Address(A)
PITNEY BOWES BANK INC223648
PITTSBURGHPA15250-2648
Type or Classification(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $3,027Total of All Transactions with this Payee/Payer for This Schedule $23,027
POSTAGE RESERVE ACCOUNT 11/19/2013 $20,000
Name and Address(A)
POTOMAC ELECTRIC POWER CO96288
WASHINGTONDC20090-6288
Type or Classification(B)
UTILITY COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $268,563Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $268,563
MONTHLY UTILITY BILL/ELECTRIC 01/08/2013 $25,012MONTHLY UTILITY BILL/ELECTRIC 01/31/2013 $23,643MONTHLY UTILITY BILL/ELECTRIC 02/26/2013 $44,272MONTHLY UTILITY BILL/ELECTRIC 04/18/2013 $15,679MONTHLY UTILITY BILL/ELECTRIC 05/30/2013 $16,125MONTHLY UTILITY BILL/ELECTRIC 06/25/2013 $17,922MONTHLY UTILITY BILL/ELECTRIC 07/25/2013 $18,821MONTHLY UTILITY BILL/ELECTRIC 08/20/2013 $19,728MONTHLY UTILITY BILL/ELECTRIC 10/08/2013 $19,413MONTHLY UTILITY BILL/ELECTRIC 11/12/2013 $9,104MONTHLY UTILITY BILL/ELECTRIC 11/12/2013 $19,603
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $268,563Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $268,563
MONTHLY UTILITY BILL/ELECTRIC 11/21/2013 $18,121MONTHLY UTILITY BILL/ELECTRIC 12/23/2013 $21,120
Name and Address(A)
PRAKTIK GROUP3384
REDMONDWA98073-3384
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,180Total of All Transactions with this Payee/Payer for This Schedule $5,180
Name and Address(A)
PURCHASE POWER371874
PITTSBURGHPA15250-7874
Type or Classification(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,179Total Non-Itemized Transactions with this Payee/Payer $10,051Total of All Transactions with this Payee/Payer for This Schedule $29,230
POSTAGE FOR MAILING 01/17/2013 $5,746POSTAGE FOR MAILING 03/12/2013 $5,133POSTAGE FOR MAILING 04/18/2013 $8,300
Name and Address(A)
QUALITY ELEVATOR CO., INC.
4808 UPSHUR STREETBLADENSBURGMD20710
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,494Total of All Transactions with this Payee/Payer for This Schedule $8,494
Name and Address(A)
RANDOLPH Q WARD
4427 DANVILLE ROADBRANDYWINEMD20613
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $65,510Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,510
BUILDING RELATED CONSULTANT FEES 01/17/2013 $37,576BUILDING RELATED CONSULTANT FEES 05/21/2013 $27,934
Name and Address(A)
SAN DIEGO GAS & ELECTRIC25111
SANTA ANACA92799-5111
Type or Classification(B)
UTILITY COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,709Total of All Transactions with this Payee/Payer for This Schedule $6,709
Name and Address(A)
SECURITAS SEC SVCS USA, INC403412
ATLANTAGA30384-3412
Type or Classification(B)
SECURITY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,714Total Non-Itemized Transactions with this Payee/Payer $67,550Total of All Transactions with this Payee/Payer for This Schedule $73,264
BUILDING SECURITY SERVICES 09/10/2013 $5,714
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
SHAMROCK SUPPLY CO
4301 WHEELER AVENUEALEXANDRIAVA22304
Type or Classification(B)
OFFICE SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,244Total of All Transactions with this Payee/Payer for This Schedule $12,244
Name and Address(A)
SLEVIN & HART P C
1625 MASSACHUSETTS AVE NWWASHINGTONDC20036
Type or Classification(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,696Total Non-Itemized Transactions with this Payee/Payer $25,242Total of All Transactions with this Payee/Payer for This Schedule $37,938
LEGAL SERVICES FOR EMPLOYEE BENEFITSPROGRAM
07/11/2013 $5,834
LEGAL SERVICES FOR EMPLOYEE BENEFITSPROGRAM
11/12/2013 $6,862
Name and Address(A)
Southwest Airlines
2702 Love Field DrDALLASTX75235
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $22,592Total of All Transactions with this Payee/Payer for This Schedule $22,592
Name and Address(A)
SOLOMON EDWARDS GROUP LLC91053
ROCHESTERNY14692-9153
Type or Classification(B)
TEMPORARY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,984Total of All Transactions with this Payee/Payer for This Schedule $5,984
Name and Address(A)
STANDARD VALUATIONS, INC.
790 CLEVELAND AVENUE SOUTHST PAULMN55116
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,000Total of All Transactions with this Payee/Payer for This Schedule $18,000
Name and Address(A)
STATUS CONTROL762
JESSUPMD20794
Type or Classification(B)
BUILDING RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,495Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,495
BUILDING SERVICES AND MAINTENANCE 01/03/2013 $17,495
Name and Address(A)
THE SAVITZ ORGANIZATION, INC.
1845 WALNUT STREETPHILADELPHIAPA19103
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,025Total Non-Itemized Transactions with this Payee/Payer $750Total of All Transactions with this Payee/Payer for This Schedule $9,775
CONSULTANT FEES FOR EMPLOYEE BENEFITSPROGRAM
04/23/2013 $9,025
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
CONSULTANTName and Address
(A)TMA RESOURCES, INC4001919 GALLOWS ROADVIENNAVA22182
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $91,803Total Non-Itemized Transactions with this Payee/Payer $7,339Total of All Transactions with this Payee/Payer for This Schedule $99,142
MEMBERSHIP SYSTEM ANNUAL MAINT 09/04/2013 $91,803
Name and Address(A)
UFCW LOCAL 17762013031A WALTON ROADPLYMOUTH MEETINGPA19462-2344
Type or Classification(B)
PROPERTY RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,674Total of All Transactions with this Payee/Payer for This Schedule $5,674
Name and Address(A)
United Airlines
233 S. Wacker DriveCHICAGOIL60606
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,751Total of All Transactions with this Payee/Payer for This Schedule $11,751
Name and Address(A)
UNITED PARCEL SERVICE7247-0244
PHILADELPHIAPA19170-0001
Type or Classification(B)
MAILING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,300Total of All Transactions with this Payee/Payer for This Schedule $14,300
Name and Address(A)
US BANK9703
ST PAULMN55170-9703
Type or Classification(B)
FINANCIAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,213Total of All Transactions with this Payee/Payer for This Schedule $15,213
Name and Address(A)
USAirways
4000 E. Sky Harbor BlvdPHOENIXAZ85034
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,850Total of All Transactions with this Payee/Payer for This Schedule $20,850
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,162Total of All Transactions with this Payee/Payer for This Schedule $10,162
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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VERIZON660720
DALLASTX75266-0720
Type or Classification(B)
TELEPHONE/INTERNET PROVIDERName and Address
(A)WASHINGTON NATIONALS BASEBALL CLUBLLC
1500 SOUTH CAPITOL ST SEWASHINGTONDC20003
Type or Classification(B)
ENTERTAINMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,780Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,780
2013 SEASON TICKETS 12/17/2013 $14,780
Name and Address(A)
WASHINGTON REDSKINS
21300 Redskin Park DrAshburnVA20147
Type or Classification(B)
ENTERTAINMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,621Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,621
2013 SEASON TICKETS 03/29/2013 $16,621
Name and Address(A)
WELLS FARGO BANK63020
SAN FRANCISCOCA94163
Type or Classification(B)
FINANCIAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $122,879Total of All Transactions with this Payee/Payer for This Schedule $122,879
Name and Address(A)
WELLS FARGO MORTGAGE CO60253
CHARLOTTENC28260-0253
Type or Classification(B)
MORTGAGE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,660,320Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,660,320
MONTHLY MORTGAGE EXPENSE 01/02/2013 $138,360MONTHLY MORTGAGE EXPENSE 02/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 03/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 04/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 05/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 06/03/2013 $138,360MONTHLY MORTGAGE EXPENSE 07/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 08/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 09/03/2013 $138,360MONTHLY MORTGAGE EXPENSE 11/01/2013 $138,360MONTHLY MORTGAGE EXPENSE 12/02/2013 $138,360MONTHLY MORTGAGE EXPENSE 10/01/2013 $138,360
Name and Address(A)
WEST SIDE REALTY CORP.
300 SOUTH ASHLAND AVENUECHICAGOIL60607
Type or Classification(B)
PROPERTY RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $84,768Total Non-Itemized Transactions with this Payee/Payer $3,213Total of All Transactions with this Payee/Payer for This Schedule $87,981
DISTRICT OFFICE RENT 01/24/2013 $7,886DISTRICT OFFICE RENT 02/21/2013 $7,486DISTRICT OFFICE RENT 03/26/2013 $7,486DISTRICT OFFICE RENT 04/23/2013 $7,686DISTRICT OFFICE RENT 05/23/2013 $7,686DISTRICT OFFICE RENT 06/21/2013 $7,686DISTRICT OFFICE RENT 07/24/2013 $7,686DISTRICT OFFICE RENT 08/22/2013 $7,686DISTRICT OFFICE RENT 09/17/2013 $7,686
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $84,768Total Non-Itemized Transactions with this Payee/Payer $3,213Total of All Transactions with this Payee/Payer for This Schedule $87,981
DISTRICT OFFICE RENT 10/24/2013 $7,897DISTRICT OFFICE RENT 12/20/2013 $7,897
Name and Address(A)
WORKBRIDGE ASSOCIATES660919
DALLASTX75266-0919
Type or Classification(B)
TEMPORARY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,000
SOFTWARE SERVICE & NETWORK SUPPORT 10/17/2013 $17,000
Name and Address(A)
WORLD SOFTWARE CORPORATION
266 HARRISTOWN ROADGLEN ROCKNJ07452
Type or Classification(B)
SOFTWARE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,803Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,803
SOFTWARE SERVICE & NETWORK SUPPORT 05/29/2013 $9,803
Name and Address(A)
XEROX CORPORATION827598
PHILADELPHIAPA19182-7598
Type or Classification(B)
EQUIPMENT RENTAL CO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $227,944Total Non-Itemized Transactions with this Payee/Payer $78,388Total of All Transactions with this Payee/Payer for This Schedule $306,332
PRINTING SERVICES AND LEASING 01/04/2013 $8,020PRINTING SERVICES AND LEASING 02/07/2013 $9,818PRINTING SERVICES AND LEASING 04/02/2013 $10,363PRINTING SERVICES AND LEASING 04/30/2013 $51,042PRINTING SERVICES AND LEASING 04/30/2013 $7,444PRINTING SERVICES AND LEASING 05/07/2013 $9,784PRINTING SERVICES AND LEASING 06/06/2013 $10,919PRINTING SERVICES AND LEASING 06/06/2013 $9,757PRINTING SERVICES AND LEASING 06/18/2013 $8,515PRINTING SERVICES AND LEASING 07/11/2013 $9,767PRINTING SERVICES AND LEASING 07/30/2013 $6,659PRINTING SERVICES AND LEASING 08/06/2013 $9,845PRINTING SERVICES AND LEASING 08/15/2013 $9,679PRINTING SERVICES AND LEASING 09/05/2013 $16,667PRINTING SERVICES AND LEASING 09/26/2013 $5,894PRINTING SERVICES AND LEASING 10/15/2013 $9,625PRINTING SERVICES AND LEASING 10/29/2013 $8,663PRINTING SERVICES AND LEASING 11/05/2013 $9,625PRINTING SERVICES AND LEASING 11/27/2013 $6,212PRINTING SERVICES AND LEASING 12/05/2013 $9,646
Name and Address(A)
XPEDX644520
PITTSBURGHPA15264-4520
Type or Classification(B)
OFFICE SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,762Total Non-Itemized Transactions with this Payee/Payer $10,844Total of All Transactions with this Payee/Payer for This Schedule $29,606
GENERAL SERVICE REPAIRS FOR EQUIPMENT 11/08/2013 $18,762
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 500-002
Name and Address(A)
ACCUMAIL, INC.
3381 H 75TH AVENUELANDOVERMD20785
Type or Classification(B)
MAILING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $83,200Total Non-Itemized Transactions with this Payee/Payer $9,624Total of All Transactions with this Payee/Payer for This Schedule $92,824
GOVERNMENT STANDARD POSTAGE FOR UNIONADM
01/08/2013 $13,600
GOVERNMENT STANDARD POSTAGE FOR UNIONADM
02/28/2013 $13,600
GOVERNMENT STANDARD POSTAGE FOR UNIONADM
04/25/2013 $13,600
GOVERNMENT STANDARD POSTAGE FOR UNIONADM
06/27/2013 $12,800
GOVERNMENT STANDARD POSTAGE FOR UNIONADM
09/05/2013 $14,800
GOVERNMENT STANDARD POSTAGE FOR UNIONADM
11/12/2013 $14,800
Name and Address(A)
AFGE Council 33842
Forrest CityAR72336-0842
Type or Classification(B)
AFGE COUNCIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,750Total of All Transactions with this Payee/Payer for This Schedule $10,750
Name and Address(A)
AFGE/BOP Local 0171609
El RenoOK73036
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,234Total of All Transactions with this Payee/Payer for This Schedule $5,234
Name and Address(A)
AFGE/VA Local 906
3401 SW 21st StTopekaKS66604
Type or Classification(B)
AFGE Local
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
LOCAL FINANCIAL ASSISTANCE 02/07/2013 $5,000
Name and Address(A)
AMAZON WEB SERVICES
410 TERRY AVE NSEATTLEWA98109
Type or Classification(B)
RETAIL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,971Total of All Transactions with this Payee/Payer for This Schedule $5,971
Name and Address(A)
AMERICAN AIRLINES
4333 Amon Carter BlvdFORT WORTHTX76155
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,838Total of All Transactions with this Payee/Payer for This Schedule $7,838
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE,AFL-CIO
815 16TH STREET NWWASHINGTONDC20006
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1Total of All Transactions with this Payee/Payer for This Schedule $5,001
DONATION 06/14/2013 $5,000
Name and Address(A)
AT&T78405
PHOENIXAZ85062-8405
Type or Classification(B)
TELEPHONE/INTERNET PROVIDER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,008Total Non-Itemized Transactions with this Payee/Payer $57,824Total of All Transactions with this Payee/Payer for This Schedule $73,832
CELL PHONE/DATA CHARGES FOR UNION ADMIN 04/02/2013 $9,180CELL PHONE/DATA CHARGES FOR UNION ADMIN 07/23/2013 $6,828
Name and Address(A)
BEAVER RUN RESORT2115
BRECKENRIDGECO80424-2115
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,667Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,667
HOTEL STAY FOR TRAINING PURPOSES 11/08/2013 $33,667
Name and Address(A)
BIRMINGHAM SHERATON
2101 RICHARD ARRINGTONBirminghamAL35203
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $52,709Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $52,709
HOTEL STAY FOR TRAINING ACTIVITIES 05/09/2013 $26,796HOTEL STAY FOR TRAINING ACTIVITIES 08/01/2013 $25,913
Name and Address(A)
BUENA VISTA PALACE HOTEL & SPA
1900 BUENA VISTA DRIVELAKE BUENA VISTAFL32830
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $260,669Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $260,669
HOTEL STAY FOR LEADERSHIP CONFERENCE 05/07/2013 $10,000HOTEL STAY FOR LEADERSHIP CONFERENCE 08/07/2013 $73,730HOTEL STAY FOR LEADERSHIP CONFERENCE 11/26/2013 $176,939
Name and Address(A)
CALIBRE CPA GROUP LLC
7501 WISCONSIN AVEBETHESDAMD20814
Type or Classification(B)
PROF ACCOUNTING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,750
AUDIT SERVICES AND LM2 PREPARATION 05/10/2013 $23,750
Name and Address(A)
CAMDEN ON THE LAKE
2325 BITTERSWEET ROADLAKE OZARKMO65049
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,263Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,263
9TH DIST TRAINING HOTEL AND MEETING EXPENSES 08/13/2013 $22,263
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HOTEL/CONFERENCE CENTERName and Address
(A)CAREFREE OFFICE TECHNOLOGY
10400 EATON PLACEFAIRFAXVA22030
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,880Total of All Transactions with this Payee/Payer for This Schedule $6,880
Name and Address(A)
CECILY SOMMERS
3452 HOLMES AVEMinneapolisMN55408
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
GUEST SPEAKER FEES - LEADERSHIPCONFERENCE
09/17/2013 $5,000
Name and Address(A)
COALITION OF LABOR UNION WOMEN
815 16TH STREET, NWWASHINGTONDC20006
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $4,511Total of All Transactions with this Payee/Payer for This Schedule $24,511
DONATION 06/14/2013 $15,000DONATION 09/10/2013 $5,000
Name and Address(A)
COMCAST CABLE3005
SOUTHEASTERNPA19398-3005
Type or Classification(B)
EQUIPMENT RENTAL CO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,185Total of All Transactions with this Payee/Payer for This Schedule $6,185
Name and Address(A)
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $93,673Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,673
CONSULTANT FEES FOR UNION ADMIN ACTIVITIES 10/10/2013 $15,406CONSULTANT FEES FOR LEADERSHIPCONFERENCE
11/05/2013 $78,267
Name and Address(A)
CRITICAL MENTION, INC.
521 FIFTH AVE., 16TH FLOORNEW YORKNY10175
Type or Classification(B)
REPORTING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ANNUAL CONTRACT RENEWAL FEE 05/10/2013 $5,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $25,400Total of All Transactions with this Payee/Payer for This Schedule $25,400
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Delta Air Lines
1030 Delta BlvdATLANTAGA30354
Type or Classification(B)
COMMON CARRIERName and Address
(A)DOUBLETREE
5780 MAJOR BOULEVARDOrlandoFL32819
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $66,227Total Non-Itemized Transactions with this Payee/Payer $5,649Total of All Transactions with this Payee/Payer for This Schedule $71,876
NEC STRATEGIC PLANNING MTG 02/14/2013 $18,8123RD DISTRICT TRAINING HOTEL AND EXPENSES 05/21/2013 $47,415
Name and Address(A)
EDDIE WHITE2603
MACONGA31203
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,500
HUMAN RIGHTS TRAINING - CONFLICT RESOLUTIONCLASS
08/08/2013 $9,000
HUMAN RIGHTS TRAINING - CONFLICT RESOLUTIONCLASS
10/17/2013 $7,500
Name and Address(A)
Embassy Suites
7930 Jones Branch DriveMCLEANVA22102
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,335Total of All Transactions with this Payee/Payer for This Schedule $7,335
Name and Address(A)
FLEMINGS
800 West Olympic BoulevardLOS ANGELESCA90012
Type or Classification(B)
RESTAURANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,995Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,995
NATIONAL EXECUTIVE COUNCIL EVENT 10/08/2013 $8,995
Name and Address(A)
GATHER DIGITAL23055 VILCOM CENTER DRCHAPEL HILLNC27514
Type or Classification(B)
SOFTWARE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,667Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,667
SOFTWARE MOBILE APP SERVICES 05/29/2013 $5,667
Name and Address(A)
GEORGE MASON UNIVERSITY/OCPE
2214 ROCK HILL ROADHERNDONVA20170-4213
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,163Total of All Transactions with this Payee/Payer for This Schedule $13,163
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
GREGORY MOORE JEAKLE & BROOKS PC372765 CADILLAC SQDetroitMI48226-2893
Type or Classification(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,002Total of All Transactions with this Payee/Payer for This Schedule $5,002
Name and Address(A)
HILTON HOTELS
2050 Chenault DriveCARROLTONTX75006
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,522Total Non-Itemized Transactions with this Payee/Payer $21,643Total of All Transactions with this Payee/Payer for This Schedule $58,165
11TH DISTRICT TRAINING HOTEL CHARGES 06/06/2013 $36,522
Name and Address(A)
HOLIDAY INN145011766 Wilshire BLVDLOS ANGELESCA90025
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,791Total of All Transactions with this Payee/Payer for This Schedule $17,791
Name and Address(A)
IMPACT OFFICE PRODUCTS403846
ATLANTAGA30384-3846
Type or Classification(B)
OFFICE SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,171Total of All Transactions with this Payee/Payer for This Schedule $15,171
Name and Address(A)
INFOGROUP3243
OMAHANE68103
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,635Total of All Transactions with this Payee/Payer for This Schedule $5,635
Name and Address(A)
IT SOLUTIONS UNLIMITED, LLC
14344 CASTLEREAGH LANESTRONGSVILLEOH44136
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,663Total Non-Itemized Transactions with this Payee/Payer $21,081Total of All Transactions with this Payee/Payer for This Schedule $67,744
COMPUTERS FOR FINANCIAL OFFICERS TRAINING 04/02/2013 $5,750COMPUTERS FOR FINANCIAL OFFICERS TRAINING 05/30/2013 $9,279COMPUTERS FOR FINANCIAL OFFICERS TRAINING 09/05/2013 $5,435COMPUTERS FOR FINANCIAL OFFICERS TRAINING 11/12/2013 $26,199
Name and Address(A)
K&R PROMOTIONAL PRODUCTS220690
CHANTILLYVA20153
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,936Total Non-Itemized Transactions with this Payee/Payer $23,578Total of All Transactions with this Payee/Payer for This Schedule $54,514
NOVELTIES FOR TRAINING EVENTS 08/15/2013 $7,444NOVELTIES FOR TRAINING PURPOSES 09/19/2013 $11,250NOVELTIES FOR TRAINING EVENTS 11/05/2013 $12,242
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
NOVELTY SUPPLIERName and Address
(A)KEEPERS INC823424
PhiladelphiaPA19182-3424
Type or Classification(B)
TEMPORARY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,802Total of All Transactions with this Payee/Payer for This Schedule $7,802
Name and Address(A)
LABOR COUNCIL FOR LATIN AMERICANADVANCEMENT
815 16TH STREET, N.W.WASHINGTONDC20006
Type or Classification(B)
COALITION/CONSTITUENCY GROUP
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $1Total of All Transactions with this Payee/Payer for This Schedule $10,001
PATRON SPONSOR-CONVENTION 08/01/2013 $10,000
Name and Address(A)
LIAISON HOTEL
415 NEW JERSEY AVENUE, NWWASHINGTONDC20001
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,048Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,048
LEADERSHIP CONFERENCE PLANNING SESSION 07/02/2013 $25,048
Name and Address(A)
LUXOR
3900 S Las Vegas BlvdLAS VEGASNV89119
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,862Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,862
NURSES STEERING COMMITTE HOTEL STAY 02/23/2013 $6,862
Name and Address(A)
MARRIOTT402642
ATLANTAGA30384-2642
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,390Total Non-Itemized Transactions with this Payee/Payer $5,961Total of All Transactions with this Payee/Payer for This Schedule $29,351
HOTEL STAY FOR AFL-CIO CONVENTION 10/15/2013 $23,390
Name and Address(A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification(B)
TRAVEL RELATED SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,405Total of All Transactions with this Payee/Payer for This Schedule $9,405
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,200
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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MICROSEARCH CORPORATION
STONEHILL CORPORATE CNTRSAUGUSMA01906-3297
Type or Classification(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,200
CONSTITUTION SCANNING 08/22/2013 $12,200
Name and Address(A)
MICROSOFT LICENSING GP50101950 N STEMMONS FWYDALLASTX75207
Type or Classification(B)
SOFTWARE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,404Total Non-Itemized Transactions with this Payee/Payer $2,650Total of All Transactions with this Payee/Payer for This Schedule $8,054
COMPUTER SOFTWARE AND UPGRADES 07/02/2013 $5,404
Name and Address(A)
MITAGS-PMI-CCMIT
692 MARITIME BLVDLINTHICUM HEIGHTSMD21090-1952
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,568Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,568
HUMAN RIGHTS COMMITTEE MEETING 05/28/2013 $18,568DEPOSIT HUMAN RIGHTS 2014 MEETING 07/02/2013 $5,000
Name and Address(A)
MOUNT VERNON PRINTING CO
13201 MID ATLANTIC BLVDLAURELMD20708
Type or Classification(B)
PRINTING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $113,089Total Non-Itemized Transactions with this Payee/Payer $7,354Total of All Transactions with this Payee/Payer for This Schedule $120,443
PRINTING TRAINING WORKBOOKS 02/14/2013 $9,315PRINTING TRAINING WORKBOOKS 12/17/2013 $6,863PRINTING FOR GOVERNMENT STANDARD 01/24/2013 $19,569PRINTING FOR GOVERNMENT STANDARD 04/16/2013 $19,550PRINTING FOR GOVERNMENT STANDARD 04/18/2013 $19,460PRINTING FOR GOVERNMENT STANDARD 07/30/2013 $19,167PRINTING FOR GOVERNMENT STANDARD 10/29/2013 $19,165
Name and Address(A)
MOVECLICKS LLC
12100 SUNRISE VALLEY DRRESTONVA20191
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,812Total of All Transactions with this Payee/Payer for This Schedule $5,812
Name and Address(A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVESILVER SPRINGMD20903
Type or Classification(B)
TRAINING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,888Total Non-Itemized Transactions with this Payee/Payer $57,771Total of All Transactions with this Payee/Payer for This Schedule $68,659
GALA SPONSORSHIP 03/05/2013 $5,000OFFICER AND MEMBER SCHOLARSHIPS 11/25/2013 $5,888
Name and Address(A)
NEW YORK-NEW YORK
3790 S Las Vegas BlvdLAS VEGASNY89119
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,179Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,179
HOTEL STAY FOR TRAINING PURPOSES 09/20/2013 $5,179
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HOTEL/CONFERENCE CENTERName and Address
(A)NOTABLE SOLUTIONS INC674277
DetroitMI48267-4277
Type or Classification(B)
SOFTWARE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,152Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,152
COMPUTER SOFTWARE AND UPGRADES FORTRAINING
04/03/2013 $11,152
Name and Address(A)
PR NEWSWIRE ASSOCIATION LLC5897
NEW YORKNY10087-5897
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,499Total Non-Itemized Transactions with this Payee/Payer $39,966Total of All Transactions with this Payee/Payer for This Schedule $52,465
MONTHLY MEDIA REPORTING SERVICES 07/03/2013 $5,300MONTHLY MEDIA REPORTING SERVICES 12/23/2013 $7,199
Name and Address(A)
QUINN CONNOR WEAVER DAVIES & ROUCOLLP208 E2700 HIGHWAYBirminghamAL35223
Type or Classification(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,947Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,947
LEGAL SERVICES IN DEFENSE OF UNION 07/17/2013 $5,947
Name and Address(A)
RUTGERS UNIVERSITY
178 RYDERS LANENEW BRUNSWICKNJ08901
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,171Total of All Transactions with this Payee/Payer for This Schedule $5,171
Name and Address(A)
SEA CREST BEACH HOTEL
350 QUAKER ROADNORTH FALMOUTHMA02559
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,980Total Non-Itemized Transactions with this Payee/Payer $1,109Total of All Transactions with this Payee/Payer for This Schedule $16,089
HOTEL STAY FOR TRAINING PURPOSES 06/25/2013 $14,980
Name and Address(A)
SHERATON HOTEL
One StarPointStamfordCT06902
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $51,550Total Non-Itemized Transactions with this Payee/Payer $12,147Total of All Transactions with this Payee/Payer for This Schedule $63,697
HOTEL STAY FOR TRAINING PURPOSES 01/08/2013 $13,052HISCO TRAINING CONFERENCE 05/21/2013 $10,00010TH DISTRICT TRAINING HOTEL CHARGES 06/18/2013 $13,936HOTEL STAY FOR TRAINING PURPOSES 10/10/2013 $6,525HOTEL DEPOSIT FOR TRAINING PURPOSES 11/07/2013 $8,037
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SHIFTWORK LLC
3535 S. 16TH STREETARLINGTONVA22204
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
DIVERSITY CLASS INSTRUCTOR 08/08/2013 $5,000
Name and Address(A)
Southwest Airlines
2702 Love Field DrDALLASTX75235
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $56,758Total of All Transactions with this Payee/Payer for This Schedule $56,758
Name and Address(A)
SPEARFISH HOLIDAY INN CONVENTIONCENTER
305 NORTH 27TH STREETSPEARFISHSD57783
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,357Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,357
REGIONAL B TRAINING 06/25/2013 $8,560REGIONAL B TRAINING 06/26/2013 $12,797
Name and Address(A)
STRATEM ASSOCIATES
1065 TUSCANY BLVDVENICEFL34292
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $94,856Total Non-Itemized Transactions with this Payee/Payer $2,720Total of All Transactions with this Payee/Payer for This Schedule $97,576
CONSULTING SERVICES FOR BOARD STRATEGICPLANNING
02/21/2013 $6,338
CONSULTING SERVICES FOR LEADERSHIPCONFERENCE
06/18/2013 $13,033
CONSULTING SERVICES FOR LEADERSHIPCONFERENCE
07/16/2013 $14,968
CONSULTING SERVICES FOR LEADERSHIPCONFERENCE
10/29/2013 $60,517
Name and Address(A)
THE GREAT VOICE COMPANY
110 CHARLOTTE PLACEENGLEWOOD CLIFFSNJ07632
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
TRAINING SERVICES 10/04/2013 $10,000
Name and Address(A)
THE WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE, NWWASHINGTONDC20001
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $93,319Total Non-Itemized Transactions with this Payee/Payer $11,904Total of All Transactions with this Payee/Payer for This Schedule $105,223
NATIONAL EXECUTIVE COUNCIL ROOM CHARGES 06/18/2013 $32,095HOTEL STAY FOR THE NEC MEETING 11/05/2013 $47,505SPECIAL CAUCUS ELECTION 04/16/2013 $13,719
Name and Address(A)
THE WESTIN CONVENTION CENTER
1000 PENN AVENUEPITTSBURGHPA15222
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $171,553Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $171,553
HOTEL STAY FOR HUMAN RIGHTS TRAINING 10/15/2013 $171,553
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
HOTEL/CONFERENCE CENTERName and Address
(A)TMA RESOURCES, INC4001919 GALLOWS ROADVIENNAVA22182
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,466Total of All Transactions with this Payee/Payer for This Schedule $5,466
Name and Address(A)
United Airlines
233 S. Wacker DriveCHICAGOIL60606
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $27,562Total of All Transactions with this Payee/Payer for This Schedule $27,562
Name and Address(A)
UNITED PARCEL SERVICE7247-0244
PhiladelphiaPA19170-0001
Type or Classification(B)
MAILING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,570Total of All Transactions with this Payee/Payer for This Schedule $10,570
Name and Address(A)
USAirways
4000 E. Sky Harbor BlvdPHOENIXAZ85034
Type or Classification(B)
COMMON CARRIER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $35,859Total of All Transactions with this Payee/Payer for This Schedule $35,859
Name and Address(A)
VOCUS, INC.17482
BALTIMOREMD21297-1482
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,779Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,779
MEDIA SERVICES FOR TRAINING ACTIVITIES 04/18/2013 $17,779
Name and Address(A)
WALLACE, THADDEUS
1721 WREN WAYNICEVILLEFL32578
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,189Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,189
TRAVEL ACTIVITIES FOR UNION TRAINING 05/21/2013 $5,189
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,199Total Non-Itemized Transactions with this Payee/Payer $16,090Total of All Transactions with this Payee/Payer for This Schedule $24,289
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Westin Hotels
1400 M Street NWWASHINGTONDC20005
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,199Total Non-Itemized Transactions with this Payee/Payer $16,090Total of All Transactions with this Payee/Payer for This Schedule $24,289
HOTEL EXPENSES FOR TRAINING PURPOSES 08/31/2013 $8,199
Name and Address(A)
WOODCLIFF HOTEL & SPA
199 WOODCLIFF DRIVEFAIRPORTNY14450
Type or Classification(B)
HOTEL/CONFERENCE CENTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,509Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,509
HOTEL EXPENSES FOR TRAINING PURPOSES 05/09/2013 $12,509
Name and Address(A)
XEROX CORPORATION827598
PhiladelphiaPA19182-7598
Type or Classification(B)
EQUIPMENT RENTAL CO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,661Total Non-Itemized Transactions with this Payee/Payer $15,741Total of All Transactions with this Payee/Payer for This Schedule $22,402
PRINTING SERVICES AND LEASING FOR TRAINING 10/17/2013 $6,661
Form LM-2 (Revised 2010)
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SCHEDULE 20 - BENEFITS FILE NUMBER: 500-002
Description(A)
To Whom Paid(B)
Amount(C)
Total of all lines above (Total will be automatically entered in Item 55.) $14,266,152
401K T ROWE PRICE $207,191PENSION RBC CAPITAL MARKETS CORPORATION $5,400,000LIFE INSURANCE PRUDENTIAL $249,340WORKER'S COMPENSATION EBERT & HARRISON $235,822WORKER'S COMPENSATION VARIOUS CARRIERS $4,006EMPLOYEE TRANSIT SUBSIDY WMATA $35,825DEATH BENEFIT PREMIUM UNION LABOR LIFE $468,928EMPLOYEE ASSISTANCE PROGRAM MHNET SPECIALTY SERVICE $9,159HEALTH INSURANCE GROUP BENEFIT SERVICE $7,655,881
Form LM-2 (Revised 2010)
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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 500-002
Question 10: : AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES PENSION PLAN PROVIDES PENSION BENEFITS FOR EMPLOYEES OF AFGE. THETRUST IS ADMINISTERED BY ASSOCIATED ADMINISTRATORS, INC. 10626 YORK ROAD COCKEYSVILLE, MD 21030-2341 TRUST EIN 53-0025740 PLANNUMBER 001 AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES SPONSORS A RETIREMENT PLAN FOR ITS EMPLOYEES, THE AMERICANFEDERATION OF GOVERNMENT EMPLOYEE 401(K) PLAN. THE TRUST IS ADMINISTERED BY T. ROWE PRICE 4515 PAINTERS MILL RD OWING MILLS, MD21117 TRUST EIN 53-0025740 PLAN NUMBER 002
Question 11(a): : The Federation has a Political Action Committee named the American Federation of Government Employees Political Action Committee, which fileswith the Federal Election Committee, FEC ID #C00009936. The activity of the committee is not included in this Form LM-2. Voices of AFGE is a separate segregatednon-federal political committee, which was established to further the mission of the AFGE legislative and political action agenda. The activity of Voice of AFGE is notincluded in this Form LM-2.
Question 12: Calibre CPA Group, PLLC, conducts an audit in accordance with generally accepted auditing standards.
Question 15: Depreciation expense for the year ended December 31, 2013 was $1,699,227, of which $657,607 was for office furniture and equipment.
Accounts receivable deemed uncollectible were written off in the amount of $180,277. Receivables from disbanded Locals totaling $65,393 have been determineduncollectible and were written off during 2013. For the year ended December 31, 2013 unrealized appreciation of U.S. Treasuries and investments was $1,536,540.
Question 16: : The Roy L. Sims/John N. Sturdivant Building at 80 F Street, N.W., Washington, D.C. is encumbered by a mortgage deed of trust. $3,000,000 of the loanis collateralized by securities held at Wells Fargo Bank. The fair market value of the building is $37,900,000 based on June 2011 independent appraisal. The federationholds a CD in the amount of $250,000 at American Express Bank, FSB as collateral for the Federation's American Express credit cards.
Question 17: Napier v. AFGE and AFGE Local 547. U.S. District Court, Tampa, Florida, Case No. 8:13-cv- 01577 - Mr. Napier filed a discrimination claim against AFGEand his local for removing him from office as a local president. His position as a local president was unusual in that he was paid a significant stipend as a localpresident. Consequently, he is claiming discrimination as an employee and a union member. AFGE plans to litigate this case aggressively as AFGE does not believe itcommitted any wrong. AFGE has filed a motion to dismiss and is waiting for a decision from the judge. In the meanwhile, the judge has not delayed discovery andAFGE anticipates beginning discovery in June unless the motion is granted. The potential for damages, if the court finds that Mr. Napier was wrongfully terminated mayinclude back pay at a rate of $90,000 per year, compensatory damages, punitive damages, and attorney's fees. Legal counsel is unable to provide an assessment ofthe likelihood of an unfavorable outcome at this time. Burnett and Status Control v. AFGE, U.S. District Court, Washington, D.C., Case No. 1:13-cv-02047 - Mr. Burnettwas contracted to perform electrical and security-related services for AFGE. AFGE terminated his work based upon information and belief that his work was notconsistent with the customary trade standards for workmanship. Mr. Burnett is alleging six counts against AFGE including breach of contract, torts, and discriminationpursuant to Section 1981. Section 1981 has no statutory cap. Consequently, while AFGE cannot predict the full extent of possible monetary exposure, we believe itlikely exceeds $5,000.00. AFGE offered to settle the claim before suit was filed. Mr. Burnett verbally accepted AFGE's offer but refused to sign a settlement agreement.AFGE has filed a Motion to Dismiss and is waiting for the judge's decision. AFGE will revisit settlement after discovery is completed. Murphree v. AFGE, AFGE Council229 and AFGE Local 3438, Circuit Court of Marshall County, AL, Albertville Div., Case No. 50-CV-900168.00- Defamation lawsuit filed on May 20, 2011 by an SSAsupervisor in an action for defamation, invasion of privacy, and intentional infliction of emotional distress. AFGE has retained Birmingham local counsel to assist withthe defense. AFGE's efforts to remove the case to federal district court were unsuccessful. The case has been in front of the state court for over 18 months. The lastaction in this case was six months ago when the judge directed the plaintiffs during a status conference to comply with AFGE's discovery requests. The plaintiffs havenot yet complied and appear not to be actively prosecuting their case. Based on that inactivity, the plaintiffs' failure to seek discovery from AFGE, and the general natureof this case, AFGE is optimistic that a favorable outcome will result. FLSA claim by former employee A former employee has alleged that AFGE failed to compensatefor approximately $9,000 in allegedly unpaid overtime. The former is seeking approximately $9,000 in back wages, $9,000 in liquidated damages, and $12,000 inattorney's fees. At this point, the employee has not filed a lawsuit or claim with a court or governmental body. AFGE's position is that the employee is not entitled toovertime under the FLSA, the claimed hours of work are grossly exaggerated, and there is no basis in law for the absurd amount of attorney's fees requested.Regardless, due to the expense of litigating this type of case, AFGE is attempting to settle this matter and has offered $12,500. The employee's first counter offer wasapproximately $24,000. AFGE believes this matter will likely settle for less than $20,000. DesJardins v. AFGE, D.C. Office of Human Rights Charge, Case No. 12-298-P(CN), EEOC No. lOC-2012-00285- A former AFGE District 14 employee filed a complaint with the D.C. Office of Human Rights ("OHR") alleging discrimination basedupon gender and sex. Specifically, Ms. DesJardins alleged 1) harassment; 2) disparate treatment; 3) retaliation; and 4)non-selection. AFGE's position is that Ms.DesJardins voluntarily left employment because she no longer wanted to perform her assigned duties. In May 2013, OHR issued a Letter of Determination ("LoD")finding no probable cause for Ms. DesJardins' charge of discrimination. Ms. DesJardins filed a request for reconsideration of the LoD in October 2013 and AFGE filed aresponse shortly thereafter. On February 14, 2014, OHR denied that request for reconsideration. According to the denial, Ms. DesJardins has three years to file apetition for review with the D.C. Superior Court. AFGE believes a favorable outcome is likely in this case.
Schedule 1, Row43:Local Disbanded
Schedule 1, Row44:Local Disbanded
Schedule 1, Row45:Local Disbanded
Schedule 2, Row1:Expense receipts submitted after the due date - Fully Satisfied.
Schedule 2, Row2:Expense report was submitted after due date - Fully satisfied.
Schedule 2, Row5:Expense receipts submitted after due day and $0.50 was written off.
Schedule 2, Row7:Expense receipts submitted after due date and the remaining balance due was collected as cash.
Schedule 2, Row8:Expense receipts submitted after the due date - Fully Satisfied.
Schedule 2, Row9:Expense receipts from last year were submitted after the due date.
Schedule 2, Row10:Expense receipts submitted after due date - Partially satisfied.
Schedule 2, Row11:Expense report was submitted after the due date and the remaining balance was written off.
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Schedule 2, Row12:Expense report was submitted after the due date - Fully satisfied.
Schedule 2, Row13:Expense receipts submitted after the due date - Fully Satisfied.
Schedule 2, Row14:Expense report was submitted after the due date, cash was received - Current year advance remains open.
Schedule 2, Row15:Expense receipts submitted after due date - Partially satisfied.
Schedule 2, Row16:Balance was uncollectable and written off. No longer employed.
Schedule 2, Row18:Expense receipts submitted after the due date. Fully Satisfied.
Schedule 2, Row19:Expense receipts submitted after due date and the remaining balance due was collected as cash.
Schedule 2, Row20:Expense report was submitted after due date - Fully satisfied.
Schedule 2, Row21:Expense receipts submitted after the due date. Fully Satisfied.
Schedule 2, Row24:The balance was partially paid by expense report.
Schedule 2, Row27:Expense report was submitted during the year - Partially cleared.
Schedule 2, Row32:The balance was partially paid by expense report.
Schedule 8, Row1:
Schedule 8, Row2:
Schedule 8, Row3:
Schedule 8, Row4:
Schedule 13, Row1:This membeship category consists of active members who pay full dues of $19.75 per month.
Schedule 13, Row2:This membership category consists of active members who work 25 hours or less per week (part time). These members pay 50% of full dues or$9.87 per month.
Schedule 13, Row3:This membership category consists of Non-Appropriated Fund (NAF) active members who work 25 hours or less per week (part time). Thesemembers pay 50% of full dues or $9.87 per month.
Schedule 13, Row4:This membership category consists of retired members who do not pay full dues. These members pay dues in the amount of $1.00 per month.
Schedule 13, Row5:
Schedule 13 Row5: These are seasonal workers who pay full dues when on pay status.
Schedule 13, Row6:In accordance with AFGE's constitution, these members are not eligible to vote.
Schedule 13, Row6:AFGE does not receive per capita tax for these members and they are not eligible to vote in accordance with the AFGE constitution.
Schedule 13, Row7:This membership category consists of active members who are in a non-pay status and dues are waived.
Schedule 13, Row7:AFGE does not require per capita tax for these members and they are not eligible to vote in accordance with the AFGE constitution.
Schedule 13, Row8:This membership category consists of retired members who are disabled. These members pay dues in the amount of $1.00 per month.
Schedule 13, Row9:In accordance with AFGE's constitution, these members are not eligible to vote and the annual dues are $50.00.
Schedule 13, Row9:AFGE does not require per capita tax for these members and they are not eligible to vote in accordance with the AFGE constitution.
General Information:
Schedule 5: Pursuant to Accounting Standards Codification No 958, AFGE records investments that have readily determinable fair values or estimated fair value.However, for LM-2 reporting, investments are reported at book value (lower of cost or market). The following is a reconciliation of investments for the year endedDecember 31, 2013: Total Investment BEGINNING OF YEAR, AT BOOK VALUE $16,102,520 PURCHASE, AT COST - SCHEDULE 4 2,365,317 SALES PROCEEDS -SCHEDULE 3 (1,618,339) REALIZED GAIN ON SALES OF INVESTMENTS 368,097 UNREALIZED GAIN ON INVESTMENTS 1,536,540 ADJUST BV FORINVESTMENT LESS THAN MV (1,727,395) END OF YEAR, AT BOOK VALUE $17,026,740 FAIR VALUE OF INVESTMENTS AT DECEMBER 31,2013 WAS$19,193,486 Line 67-B Employee Withholdings: Total Withheld: $9,679,728 Amounted used for health Benefit expense: $1,005,899 Amount Disbursed: $8,673,829 TotalWithheld but not disbursed: $943 The amount of $1,005,899 represents the health benefits withholdings from employees payroll, which is not included in
Schedule 20 benefits.
Schedule 6: Fixed assets, column F, Fair Market Value represents book value of fixed assets: Fixed Assets: Balance, January 1, 2013 Cost Accumulated Net BookDepreciation Value Balance, January 1, 2013 $36,236,529 $(15,874,250) $20,262,279 Add: Purchases
Schedule 4 4,119,270 0 4,119,270 Purchases included in AP 2012 (232,599) 0 (232,599) Purchases included in AP 2013 121,575 0 121,575 Depreciation Expense(1,699,227) (1,699,227) Balance, December 8, 2013 $40,244,775 $17,673,477 $22,571,298
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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