+ All Categories
Home > Documents > FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor...

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor...

Date post: 24-May-2020
Category:
Upload: others
View: 1 times
Download: 0 times
Share this document with a friend
178
U.S. Department of Labor Office of Labor-M anag ement Standards Washing ton, DC 20210 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of M anag ement and Budg et N o. 1245-0003 Expires: 07-31-2019 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-289 2. PERIOD COVERED From 01/01/2017 Through 12/31/2017 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No 4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY AND MUNI EMPLS AFL-CIO 5. DESIGNATION (Local, Lodg e, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name ELISSA Last Name MCBRIDE P.O Box - Building and Room Number Number and Street 1625 L STREET NW City WASHINGTON State DC ZIP Code + 4 20036 9. Are your organization's records kept at its mailing address? Yes Each of the undersig ned, duly authorized officers of the above labor org anization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the sig natory and is, to the best of the undersig ned individual's knowledg e and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Lee A Saunders PRESIDENT 71. SIGNED: Elissa M McBride TREASURER Date: M ar 28, 2018 Telephone N umber: 202-429-1200 Date: M ar 28, 2018 Telephone N umber: 202-429-1000 Form LM-2 (Revised 2010) 000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do 1 of 178 3/28/2018, 4:34 PM
Transcript
Page 1: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

U.S. Department of LaborOffice of Labor-Management

StandardsWashington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and BudgetNo. 1245-0003

Expires: 07-31-2019

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN

TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER000-289

2. PERIOD COVEREDFrom 01/01/2017Through 12/31/2017

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 NAMESTATE COUNTY AND MUNI EMPLS 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 NameELISSA

Last NameMCBRIDE

P.O Box - Building and Room Number

Number and Street1625 L STREET NW

CityWASHINGTON

StateDC

ZIP Code + 420036

9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, thatall of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, tothe best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Lee A Saunders PRESIDENT 71. SIGNED: Elissa M McBride TREASURERDate: Mar 28, 2018 Telephone Number: 202-429-1200 Date: Mar 28, 2018 Telephone Number: 202-429-1000

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

1 of 178 3/28/2018, 4:34 PM

Page 2: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

ITEMS 10 THROUGH 21 FILE NUMBER: 000-28910. During the reporting period did the labor organizationcreate or participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labor organizationhave a political action committee (PAC) fund?

Yes

11(b). During the reporting period did the labor organizationhave a subsidiary organization as defined in Section X of theseInstructions?

Yes

12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?

Yes

13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment or recovery.)

No

14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?

$500,000

15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?

Yes

16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?

No

17. Did the labor organization have any contingent liabilities atthe end of the reporting period?

Yes

18. During the reporting period did the labor organization haveany changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?

No

19. What is the date of the labor organization's next regularelection of officers?

07/2020

20. How many members did the labor organization have at the endof the reporting period?

1,299,644

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 Various per Month 17.90 2% of pay(b) Working Dues/Fees 0per 0 0 0(c) Initiation Fees 0per 0 0 0(d) Transfer Fees 0per 0 0 0(e) Work Permits 0per 0 0 0

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

2 of 178 3/28/2018, 4:34 PM

Page 3: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-289

ASSETS

ASSETSScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $8,295,873 $7,090,24323. Accounts Receivable 1 $20,673,302 $20,839,69824. Loans Receivable 2 $7,415 $025. U.S. Treasury Securities $119,710,950 $174,093,55026. Investments 5 $225,000 $233,26627. Fixed Assets 6 $3,085,887 $3,367,79128. Other Assets 7 $2,581,910 $1,298,390

29. TOTAL ASSETS $154,580,337 $206,922,938

LIABILITIES

LIABILITIESScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $6,720,383 $4,344,35531. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $94,590,675 $99,267,10634. TOTAL LIABILITIES $101,311,058 $103,611,461

35. NET ASSETS $53,269,279 $103,311,477

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

3 of 178 3/28/2018, 4:34 PM

Page 4: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-289

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $185,595,14238. Fees, Fines, Assessments, Work Permits $1,313,35839. Sale of Supplies $70,47240. Interest $1,129,56741. Dividends $042. Rents $043. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $045. Repayments of Loans Made 2 $15,80346. On Behalf of Affiliates for Transmittal to Them $145,95647. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $10,753,65849. TOTAL RECEIPTS $199,023,956

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $35,037,03851. Political Activities and Lobbying 16 $26,506,59952. Contributions, Gifts, and Grants 17 $4,400,73953. General Overhead 18 $24,425,85854. Union Administration 19 $11,252,73355. Benefits 20 $21,508,83456. Per Capita Tax $17,125,19357. Strike Benefits $058. Fees, Fines, Assessments, etc. $9259. Supplies for Resale $87,11060. Purchase of Investments and Fixed Assets 4 $55,954,54861. Loans Made 2 $8,38862. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf $153,39664. On Behalf of Individual Members $065. Direct Taxes $3,768,384

66. Subtotal $200,228,91267. Withholding Taxes and Payroll Deductions 67a. Total Withheld $18,710,057 67b. Less Total Disbursed $18,710,731 67c. Total Withheld But Not Disbursed -$67468. TOTAL DISBURSEMENTS $200,229,586

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

4 of 178 3/28/2018, 4:34 PM

Page 5: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-289

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 $8,105,037 $376,685 $7,313,647 $0Totals from all other accounts receivable $12,734,661 $1,320,468 $229,255 $0Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $20,839,698 $1,697,153 $7,542,902 $0

TX CN 7 $5,525,665 $909 $5,524,756 $0AFL-CIO Union Privilege $992,077 $311,143 $285,208 $0VA Local 3001 $264,355 $15,838 $232,931 $0AL Local 3550 $195,428 $0 $195,428 $0AZ Local 3111 $124,183 $0 $124,183 $0CA Local 3299 $111,623 $22,570 $89,054 $0TX Local 59 $102,622 $3,131 $99,353 $0TX Local 2399 $102,244 $0 $102,244 $0TX Local 125 $99,190 $0 $99,190 $0TX Local 1766 $82,521 $0 $82,521 $0NM CN 18 $65,247 $5,402 $59,845 $0KS CN 72 $54,966 $0 $54,966 $0KS Local 300 $52,178 $0 $52,178 $0PR Local 2277 $47,500 $0 $47,500 $0MO Local 464 $42,348 $4,909 $34,183 $0MA Local 683 $27,988 $0 $27,988 $0WI Local 55 $23,983 $0 $23,983 $0WI Local 1195 $20,323 $0 $20,323 $0PA Local 2324 $19,476 $0 $19,476 $0NY Local 371 $18,229 $0 $18,229 $0NJ CN 1 $16,824 $0 $16,824 $0NY Local 1671 $16,089 $0 $16,089 $0MD Local 4007 $12,334 $1,122 $11,212 $0MD Local 1711 $12,058 $0 $12,058 $0CA Local 4034 $10,602 $3,534 $7,068 $0OH CN 8 $9,919 $2,051 $7,868 $0CA Local 1577 $7,956 $0 $7,956 $0MI Local 2372 $7,865 $0 $7,865 $0LA Local 712 $7,771 $100 $7,671 $0LA Local 872 $7,253 $0 $7,253 $0NJ Local 2307 $6,210 $5,976 $234 $0CT Local 1283 $6,120 $0 $6,120 $0PR Local 2082 $5,956 $0 $5,956 $0NT Local 1199 $5,934 $0 $5,934 $0

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

5 of 178 3/28/2018, 4:34 PM

Page 6: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-289

List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list all

loans to business enterprises regarless of amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Repayments Received During Period

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed aboveTotal of all lines above $7,415 $8,388 $15,803 $0 $0

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: Babb, Lauren "E"Purpose: Travel AdvanceSecurity: NoneTerms of Repayment: Upon Travel Completion

$396 $0 $396 $0 $0

Name: Lewis, Antonio "E"Purpose: Travel AdvanceSecurity: NoneTerms of Repayment: Upon Travel Completion

$0 $1,385 $1,385 $0 $0

Name: Jackson, Ceola "E"Purpose: Travel AdvanceSecurity: NoneTerms of Repayment: Upon Travel Completion

$0 $876 $876 $0 $0

Name: Avila, Anica "E"Purpose: Travel AdvanceSecurity: NoneTerms of Repayment: Upon Travel Completion

$0 $645 $645 $0 $0

Name: Macias, Candelario "E"Purpose: Travel AdvanceSecurity: NoneTerms of Repayment: Upon Travel Completion

$0 $568 $568 $0 $0

Name: George, Patricia "E"Purpose: Travel AdvanceSecurity: NoneTerms of Repayment: Upon Travel Completion

$0 $3,618 $3,618 $0 $0

Name: Hennagan, Monique "E"Purpose: Travel AdvanceSecurity: NoneTerms of Repayment: Upon Travel Completion

$3,294 $1,296 $4,590 $0 $0

Name: Jackson, Keith "E"Purpose: Travel AdvanceSecurity: NoneTerms of Repayment: Upon Travel Completion

$1,950 $0 $1,950 $0 $0

Name: Stark, Karl "E"Purpose: Travel AdvanceSecurity: NoneTerms of Repayment: Upon Travel Completion

$1,775 $0 $1,775 $0 $0

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

6 of 178 3/28/2018, 4:34 PM

Page 7: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-289

Description (if land or buildings g ive location)(A)

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines above $235,544,068 $235,544,068 $235,544,068 $235,544,068

US Treasury Notes $24,000,000 $24,000,000 $24,000,000 $24,000,000US Treasury Bills $211,544,068 $211,544,068 $211,544,068 $211,544,068

Less Reinvestments $235,544,068(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

7 of 178 3/28/2018, 4:34 PM

Page 8: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-289

Description (if land or buildings, g ive location)(A)

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines above $291,255,131 $291,255,131 $291,498,616

US Treasury Notes $33,998,142 $33,998,142 $32,000,000US Treasury Bills $256,112,233 $256,112,233 $258,111,655Office Furniture & Equipment $974,997 $974,997 $1,211,301Building Renovation $161,493 $161,493 $167,394Other Investments $8,266 $8,266 $8,266

Less Reinvestments $235,544,068(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $55,954,548

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

8 of 178 3/28/2018, 4:34 PM

Page 9: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-289

Description(A)

Amount(B)

Marketable Securities

A. Total CostB. Total Book ValueC. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments

D. Total Cost $233,266E. Total Book Value $233,266F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary forwhich separate reports are attached.AFSCME Public Service Workers LLC $225,000G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $233,266

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

9 of 178 3/28/2018, 4:34 PM

Page 10: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-289

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

A. Land (g ive location)Land 1 : 1625 L Street, Washington DC 20036 $450,000 $450,000 $450,000B. Buildings (g ive location)Building 1 : 1625 L Street, Washington DC 20036 $13,126,473 $12,741,391 $385,112 $17,562,970C. Automobiles and Other Vehicles $112,223 $80,186 $32,037 $40,831D. Office Furniture and Equipment $33,731,433 $31,230,791 $2,500,642 $2,500,642

E. Other Fixed Assets $0 $0 $0 $0

F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))

$47,420,129 $44,052,368 $3,367,791 $20,554,443

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

10 of 178 3/28/2018, 4:34 PM

Page 11: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-289

Description(A)

Book Value(B)

Total (Total will be automatically entered in Item 28, Column(B)) $1,298,390

Supplies $190,530Prepaid Commercial Insurances $163,479Prepaid Rent $196,254Prepaid DC Personal Property Tax $85,281Prepaid Data Processing $8,243Prepaid Online Subscription Services $163,903Prepaid Maintenance Contracts $122,698Prepaid Books & Newspapers $20,222Prepaid Membership Dues $2,985Prepaid Professional Services $28,615Prepaid Telephone Rental $9,654Deposits Telephone $5,882Deposits Rent $195,272Deposits Furniture & Equipment $27,584Deposits Postage $5,239Deposit Convention $8,185Deposit Meeting & Conference $39,668Travel Advances $24,696

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

11 of 178 3/28/2018, 4:34 PM

Page 12: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-289

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 $0 $0 $0 $0Total from all other accounts payable $4,344,355 $0 $425 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))

$4,344,355 $0 $425 $0

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

12 of 178 3/28/2018, 4:34 PM

Page 13: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-289

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 $0Totals will be automatically enteredin...

Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

13 of 178 3/28/2018, 4:34 PM

Page 14: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-289

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $99,267,106

Deferred Convention Revenue $4,500,000Accrued Severance Pay $2,802,140Deferred Compensation $1,900,000Accrued Vacation & Sick Pay $2,988,024Insurance Premium Reserves $7,198,092Escrow Funds $2,281,793Employee Withholdings $21,032Accrued Postretirement Benefit $75,228,000Office Rent Abatement $149,883Unearned Revenue $200,000In-Transit Investment Purchase $1,998,142

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

14 of 178 3/28/2018, 4:34 PM

Page 15: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-289

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Saunders , Lee AIntl PresidentC

$320,708 $7,200 $30,092 $1,072 $359,072

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

30 %Schedule 17Contributions

5 %Schedule 18General Overhead

5 %Schedule 19Administration

60 %

ABC

McBride , Elissa Intl Secretary-TreasurerC

$212,023 $4,479 $13,225 $0 $229,727

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

97 %

ABC

Reyes , Laura MIntl Secretary-TreasurerP

$68,150 $1,296 $1,350 $16,328 $87,124

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

30 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

65 %

ABC

Hester , Johanna PIntl Vice-PresidentC

$0 $16,800 $5,186 $0 $21,986

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Middleton Sr. , Glenard SIntl Vice-PresidentC

$0 $16,800 $3,478 $0 $20,278

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Perreira , Randolph PIntl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Torres , Braulio Intl Vice-PresidentC

$918 $16,800 $800 $0 $18,518

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Spink , Paul KIntl Vice-PresidentC

$1,572 $16,800 $0 $0 $18,372

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Seide , Eliot Intl Vice-PresidentC

$0 $16,800 $800 $0 $17,600

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Brown , SeAdoreia KIntl Vice-PresidentC

$0 $16,800 $600 $0 $17,400

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Homan , Danny JIntl Vice-PresidentC

$0 $16,800 $600 $0 $17,400

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Devereux , Greg Intl Vice-PresidentC

$0 $16,800 $100 $0 $16,900

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

15 of 178 3/28/2018, 4:34 PM

Page 16: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Fillman , David RIntl Vice-PresidentC

$0 $16,800 $100 $0 $16,900

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Lybarger , Kathryn Intl Vice-PresidentC

$0 $16,800 $100 $0 $16,900

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Mabe , Christopher AIntl Vice-PresidentC

$0 $16,800 $100 $0 $16,900

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Quick Sr , Steven Intl Vice-PresidentC

$0 $16,800 $100 $0 $16,900

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Shanahan , Alan FIntl Vice-PresidentC

$0 $16,800 $100 $0 $16,900

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Wells , Anthony Intl Vice-PresidentC

$0 $16,800 $100 $0 $16,900

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Caponi , Richard LIntl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Chamberlain , Stacy JIntl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Derr , Constance LIntl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Donohue , Danny Intl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Duncan , Denise Intl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Garrido , Henry AIntl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

LaMorte , Nicholas JIntl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

16 of 178 3/28/2018, 4:34 PM

Page 17: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Luciano , Salvatore Intl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Lyall , John AIntl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Lynch , Roberta Intl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Moore , Douglas Intl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Moroney , Frank MIntl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Newman , Michael Intl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Nicholas , Henry Intl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Roehrig , Lawrence AIntl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rugola , Joseph Intl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sullivan , Mary Intl Vice-PresidentC

$0 $16,800 $0 $0 $16,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Harrell , Mattie RIntl Vice-PresidentP

$0 $9,800 $0 $0 $9,800

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Mitchell , Victoria EIntl Vice-PresidentP

$0 $8,400 $0 $0 $8,400

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

17 of 178 3/28/2018, 4:34 PM

Page 18: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Total Officer Disbursements $603,371 $568,775 $56,831 $17,400 $1,246,377Less Deductions $436,382Net Disbursements $809,995

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

18 of 178 3/28/2018, 4:34 PM

Page 19: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-289

(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

Jurgonis , Charles Director, Financial ServN/A

$493,345 $950 $2,728 $0 $497,023

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

5 %Schedule 18General Overhead

75 %Schedule 19Administration

10 %

ABC

Booth , Paul RExecutive Asst To PresidN/A

$462,448 $190 $5,726 $0 $468,364

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

85 %

ABC

Rice , Lisa LProjects Coordinator IIN/A

$280,758 $400 $324 $0 $281,482

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lurye , William Chief of Staff/CounselN/A

$248,763 $2,280 $25,462 $0 $276,505

ISchedule 15Representational Activities

11 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

4 %Schedule 18General Overhead

64 %Schedule 19Administration

19 %

ABC

Abelson , Richard WChairperson, Judicial PaN/A

$221,153 $2,280 $25,200 $0 $248,633

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Howell , James ERegional DirectorN/A

$187,200 $2,280 $56,529 $0 $246,009

ISchedule 15Representational Activities

15 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

85 %

ABC

Carbenia , Gino ARegional DirectorN/A

$186,950 $2,280 $45,568 $0 $234,798

ISchedule 15Representational Activities

25 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

75 %

ABC

Sukal , Michael EDirector, Organizing & FN/A

$203,019 $2,280 $26,670 $0 $231,969

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hargrove , Yvonne JAdministrative AssistantN/A

$224,551 $0 $0 $0 $224,551

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

3 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Gretsuk , Steven JDirector, Information SyN/A

$213,787 $2,280 $5,169 $0 $221,236

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Brown , Diane MHealth & Safety SpecialiN/A

$209,171 $0 $12,045 $0 $221,216

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Guzynski , Joseph MRegional DirectorN/A

$175,141 $2,280 $42,831 $0 $220,252

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

17 %Schedule 19Administration

33 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

19 of 178 3/28/2018, 4:34 PM

Page 20: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Blair , Walter Assistant To Regional DiN/A

$131,394 $9,655 $73,080 $4,359 $218,488

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Rivlin , Judith EGeneral CounselN/A

$203,019 $2,280 $7,266 $0 $212,565

ISchedule 15Representational Activities

17 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

1 %Schedule 18General Overhead

19 %Schedule 19Administration

62 %

ABC

Weinstein , Jessica Executive Asst To PresidN/A

$198,197 $2,280 $11,664 $0 $212,141

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

85 %

ABC

Eierman , Megan EArea Organizing DirectorN/A

$109,815 $9,655 $92,557 $0 $212,027

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Zavodny , Don Area Field Services DireN/A

$128,279 $9,655 $72,397 $0 $210,331

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

30 %Schedule 19Administration

20 %

ABC

Hewett , Angela LArea Organizing DirectorN/A

$133,806 $1,080 $72,849 $0 $207,735

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Weeks , Brian VDirector, Political ActiN/A

$187,393 $2,280 $16,971 $0 $206,644

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Townsend , Dorothy LRegional DirectorN/A

$190,353 $2,280 $13,381 $0 $206,014

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

80 %Schedule 19Administration

0 %

ABC

Kreisberg , Steven Director, ResearchN/A

$190,353 $2,280 $12,418 $0 $205,051

ISchedule 15Representational Activities

80 %Schedule 16Political Activitiesand Lobbying

12 %Schedule 17Contributions

1 %Schedule 18General Overhead

2 %Schedule 19Administration

5 %

ABC

Frey , Scott LDirector, Federal GovernN/A

$190,353 $2,280 $11,247 $0 $203,880

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

90 %Schedule 17Contributions

4 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Warrick , David Field CoordinatorN/A

$117,095 $9,655 $75,181 $0 $201,931

ISchedule 15Representational Activities

92 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rummel , Blaine JDirector, CommunicationsN/A

$175,375 $2,280 $20,627 $0 $198,282

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

20 %Schedule 17Contributions

5 %Schedule 18General Overhead

15 %Schedule 19Administration

10 %

ABC

English , John Area Field Services DireN/A

$114,349 $9,655 $72,159 $0 $196,163

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

20 of 178 3/28/2018, 4:34 PM

Page 21: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Cullen , James Assistant To Regional DiN/A

$136,988 $9,655 $41,551 $0 $188,194

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

23 %Schedule 19Administration

10 %

ABC

Sullivan , Samaria OrganizerN/A

$58,224 $9,655 $116,592 $0 $184,471

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Taggart , Jeffrey MDirector, Accounting andN/A

$174,360 $2,280 $6,346 $0 $182,986

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lee , Alan LAssistant To Regional DiN/A

$132,997 $9,655 $40,048 $0 $182,700

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

50 %Schedule 19Administration

0 %

ABC

Van Horsen , Sheri SField CoordinatorN/A

$92,134 $9,655 $79,205 $0 $180,994

ISchedule 15Representational Activities

91 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

9 %

ABC

Beavin , Veronica LAssociate Director, EducN/A

$145,049 $2,210 $18,537 $14,032 $179,828

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Richter , Alan Area Organizing DirectorN/A

$104,230 $8,269 $67,323 $0 $179,822

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Widger , Ann Director, Retiree PrograN/A

$166,290 $2,280 $11,189 $0 $179,759

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

35 %Schedule 17Contributions

1 %Schedule 18General Overhead

9 %Schedule 19Administration

10 %

ABC

Olson , Holly Director, Facilities & GN/A

$165,795 $2,280 $11,093 $0 $179,168

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

93 %Schedule 19Administration

7 %

ABC

Johnson , Seth Director, Data & AnalytiN/A

$168,989 $2,280 $6,337 $0 $177,606

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

18 %Schedule 17Contributions

3 %Schedule 18General Overhead

29 %Schedule 19Administration

30 %

ABC

Pettit , Richard LAssistant To Regional DiN/A

$126,762 $9,655 $40,196 $0 $176,613

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Macias , Candelario VField CoordinatorN/A

$104,997 $9,655 $55,930 $4,858 $175,440

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

21 of 178 3/28/2018, 4:34 PM

Page 22: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Walker , Naomi AExecutive Asst To PresidN/A

$159,994 $1,710 $13,556 $0 $175,260

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

15 %Schedule 17Contributions

20 %Schedule 18General Overhead

37 %Schedule 19Administration

18 %

ABC

Lippincott , Deborah MField CoordinatorN/A

$90,585 $9,655 $75,011 $0 $175,251

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Harrison , Stephanie RDirector, Human ResourceN/A

$165,795 $2,280 $5,258 $0 $173,333

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Cavanah , Mark EExecutive Assistant to SN/A

$124,107 $4,680 $37,413 $5,773 $171,973

ISchedule 15Representational Activities

28 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

22 %Schedule 19Administration

50 %

ABC

Waybright , Lonita MDirector, BenefitsN/A

$165,069 $2,280 $4,188 $0 $171,537

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Bribiesca , Jesus FLead OrganizerN/A

$92,582 $9,655 $69,279 $0 $171,516

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jordan , Matthew EField CoordinatorN/A

$99,262 $9,655 $60,922 $0 $169,839

ISchedule 15Representational Activities

25 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

15 %Schedule 19Administration

58 %

ABC

Bernstein , Frances Legislative Public PolicN/A

$167,413 $27 $2,095 $0 $169,535

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

80 %Schedule 17Contributions

0 %Schedule 18General Overhead

20 %Schedule 19Administration

0 %

ABC

Tocher , Tamara LArea Field Services DireN/A

$128,861 $9,655 $30,642 $0 $169,158

ISchedule 15Representational Activities

80 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

20 %

ABC

Paterson , Teague PDeputy General CounselN/A

$165,597 $900 $1,701 $0 $168,198

ISchedule 15Representational Activities

39 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

2 %Schedule 18General Overhead

22 %Schedule 19Administration

36 %

ABC

Kunze , Leanne PArea Field Services DireN/A

$115,573 $9,655 $42,235 $0 $167,463

ISchedule 15Representational Activities

54 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

17 %Schedule 19Administration

29 %

ABC

Brown , Wanda Lead OrganizerN/A

$99,527 $9,655 $56,992 $0 $166,174

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Medina , Yolanda Director, EducationN/A

$150,784 $2,260 $12,980 $0 $166,024

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

22 of 178 3/28/2018, 4:34 PM

Page 23: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Del Pino , William Field Auditor IIIN/A

$125,245 $960 $38,832 $0 $165,037

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Anderson , Timothy TField CoordinatorN/A

$92,134 $5,610 $66,933 $0 $164,677

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Matundan , Jillian Director - Conference &N/A

$151,116 $2,280 $11,147 $0 $164,543

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

80 %Schedule 19Administration

20 %

ABC

Bundy , Carter APolitical Action RepreseN/A

$124,374 $9,655 $29,929 $0 $163,958

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

71 %Schedule 17Contributions

0 %Schedule 18General Overhead

17 %Schedule 19Administration

11 %

ABC

Ostrander , Curt AInt' l Union Bargaining RN/A

$125,245 $960 $37,480 $0 $163,685

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lee , Justin DStrateg ic CommunicationsN/A

$84,173 $9,655 $69,467 $0 $163,295

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Imbrogno Jr , Mike POrganizerN/A

$59,797 $8,155 $94,761 $0 $162,713

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Artz , Michael LAssociate General CounseN/A

$150,881 $1,080 $10,002 $0 $161,963

ISchedule 15Representational Activities

34 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

1 %Schedule 18General Overhead

15 %Schedule 19Administration

49 %

ABC

McCann , Margaret Associate General CounseN/A

$157,856 $1,080 $2,284 $0 $161,220

ISchedule 15Representational Activities

55 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

35 %

ABC

Gutzki , Joel LField CoordinatorN/A

$88,465 $9,655 $62,160 $0 $160,280

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Blumin , Matthew SAssociate General CounseN/A

$154,383 $1,080 $4,655 $0 $160,118

ISchedule 15Representational Activities

81 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

5 %

ABC

Sforza , Michelle AAssistant Director, CorpN/A

$148,561 $1,080 $10,119 $0 $159,760

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

23 of 178 3/28/2018, 4:34 PM

Page 24: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Caira , Paula JAssociate General CounseN/A

$157,856 $1,080 $539 $0 $159,475

ISchedule 15Representational Activities

23 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

77 %Schedule 19Administration

0 %

ABC

Srikar , Kamala BAssociate Director, ConfN/A

$148,561 $1,080 $9,521 $0 $159,162

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

McDonnell , Brian PAssociate Director, PoliN/A

$136,988 $9,655 $12,363 $0 $159,006

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

88 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

1 %

ABC

Jenkins , Pamela LSpecial Assistant to theN/A

$150,636 $1,080 $6,931 $0 $158,647

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Dance , Curtis Public Policy AnalystN/A

$158,477 $0 $0 $0 $158,477

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Messina , Michael Associate Director, ReasN/A

$148,561 $1,080 $8,173 $0 $157,814

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Conti , Thomas MField Auditor IIIN/A

$125,245 $960 $31,110 $0 $157,315

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Clark , Joseph JInt' l Union RepresentatiN/A

$75,288 $9,655 $72,289 $0 $157,232

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kruse , Jeremy SInt' l Union RepresentatiN/A

$61,351 $9,655 $85,272 $0 $156,278

ISchedule 15Representational Activities

54 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

17 %Schedule 19Administration

29 %

ABC

Tyler , Karen Associate Director, AudiN/A

$147,570 $1,080 $7,552 $0 $156,202

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

93 %Schedule 19Administration

7 %

ABC

Okantey , Erin Assistant To Regional DiN/A

$131,556 $9,655 $14,850 $0 $156,061

ISchedule 15Representational Activities

61 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

14 %Schedule 19Administration

25 %

ABC

Grimes , Lyle BOrganizer IIN/A

$96,194 $9,655 $49,917 $0 $155,766

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

12 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sharpe , Randy EField CoordinatorN/A

$92,134 $9,655 $53,487 $0 $155,276

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

24 of 178 3/28/2018, 4:34 PM

Page 25: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

17 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

83 %Schedule 19Administration

0 %

ABC

Jayne , Edwin SAssociate Director, LegiN/A

$148,561 $1,080 $5,621 $0 $155,262

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

90 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

0 %

ABC

Marsh , Wayne AChief EngineerN/A

$152,855 $960 $967 $0 $154,782

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Martin , Lisa GRegional CommunicationsN/A

$100,485 $9,655 $41,008 $2,480 $153,628

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

13 %Schedule 19Administration

0 %

ABC

Hursey , Jason ELead OrganizerN/A

$67,408 $9,655 $76,251 $0 $153,314

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cleveland-Le , Janet DOrganizer IIN/A

$69,319 $9,655 $74,025 $0 $152,999

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Abbe , Jeffrey SOrganizer IIN/A

$95,128 $9,655 $47,131 $0 $151,914

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

German , Cathy Field Auditor IIIN/A

$125,245 $960 $25,401 $0 $151,606

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Burnett , Douglas RAssociate Director, PoliN/A

$139,491 $1,080 $11,004 $0 $151,575

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Feller , Richard MAssociate Director, PoliN/A

$148,561 $1,080 $1,801 $0 $151,442

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

De Jesus , Edgar Area Organizing DirectorN/A

$134,482 $9,655 $7,225 $0 $151,362

ISchedule 15Representational Activities

70 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

18 %Schedule 19Administration

12 %

ABC

Fidler , Gerald Political Action RepreseN/A

$125,245 $960 $25,112 $0 $151,317

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

85 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

14 %

ABC

Lacny , John Strateg ic Analyst IIN/A

$78,556 $9,655 $63,079 $0 $151,290

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

25 of 178 3/28/2018, 4:34 PM

Page 26: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Burke , Patrick Political Action RepreseN/A

$125,245 $480 $25,368 $0 $151,093

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Johnson , Martha Organizer IIN/A

$71,948 $9,655 $69,005 $0 $150,608

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ricci , Tiffany AAssociate Director, CommN/A

$139,348 $1,080 $9,641 $0 $150,069

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

30 %

ABC

Graham , Stephen MAssociate Director, AccoN/A

$148,561 $1,080 $300 $0 $149,941

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Jackson , Ceola Organizer IIN/A

$81,789 $9,655 $58,325 $0 $149,769

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Alvarez , Bernice BField Education CoordinaN/A

$115,729 $9,655 $24,224 $0 $149,608

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ho , Elizabeth CArea Field Services DireN/A

$130,316 $9,655 $9,463 $0 $149,434

ISchedule 15Representational Activities

43 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

18 %Schedule 19Administration

37 %

ABC

Mejia , Enrique Organizer IIN/A

$88,698 $9,655 $51,033 $0 $149,386

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Avalos , Mariano GOrganizer IIN/A

$79,611 $9,655 $59,518 $0 $148,784

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bankston , Paulette Organizer IIN/A

$73,954 $9,655 $64,820 $0 $148,429

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Weaver , Jana Field CoordinatorN/A

$111,830 $9,655 $26,637 $0 $148,122

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

22 %Schedule 19Administration

28 %

ABC

Cox , David MLead OrganizerN/A

$61,180 $9,655 $76,914 $0 $147,749

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Porter , Mary LInt' l Union RepresentatiN/A

$101,236 $3,550 $42,704 $0 $147,490

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

26 of 178 3/28/2018, 4:34 PM

Page 27: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

50 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Bartlett , Markus KOrganizerN/A

$53,130 $9,655 $84,347 $0 $147,132

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Borges-Herna , Benjamin Field CoordinatorN/A

$115,832 $9,655 $21,554 $0 $147,041

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Kidney , Debra Field Education CoordinaN/A

$111,499 $9,655 $25,464 $0 $146,618

ISchedule 15Representational Activities

8 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

92 %

ABC

Carter-Hicks , Leslie AEducation Coordinator IIN/A

$103,866 $9,655 $22,444 $9,564 $145,529

ISchedule 15Representational Activities

14 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

16 %Schedule 19Administration

70 %

ABC

Garcia , Jennifer ROrganizerN/A

$60,361 $9,655 $74,440 $0 $144,456

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fox , Christopher JFiscal Policy AnalystN/A

$121,853 $0 $22,379 $0 $144,232

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Haenel , Jason Political Action RepreseN/A

$125,245 $9,655 $8,846 $0 $143,746

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Conaty , Tracey Asst. Director, Field CaN/A

$136,423 $1,080 $5,955 $0 $143,458

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

15 %

ABC

Sparks , Elizabeth MOrganizerN/A

$61,114 $9,655 $72,413 $0 $143,182

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rees , John Organizer IIN/A

$84,031 $8,655 $49,662 $0 $142,348

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Coufal , Barbara Assistant Director, LegiN/A

$136,988 $1,080 $4,178 $0 $142,246

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

93 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

0 %

ABC

Coakley Harr , Katherine Assistant Director, InfoN/A

$136,988 $1,080 $3,967 $0 $142,035

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

27 of 178 3/28/2018, 4:34 PM

Page 28: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Pointer , Bethanie Area Organizing DirectorN/A

$111,481 $8,865 $21,228 $0 $141,574

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hennagan , Monique OrganizerN/A

$63,668 $9,972 $67,838 $0 $141,478

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

50 %

ABC

Fairchild , Janice Organizer IIN/A

$78,728 $9,655 $52,716 $0 $141,099

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Berntsen , Jeffrey OrganizerN/A

$72,220 $9,655 $59,127 $0 $141,002

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Murphy , Mark Assistant Director, ReseN/A

$136,988 $1,080 $2,396 $0 $140,464

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hanes , Kevin SStrateg ic CommunicationsN/A

$90,726 $9,655 $39,919 $0 $140,300

ISchedule 15Representational Activities

80 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

10 %

ABC

Mates , Ashley EOrganizerN/A

$58,644 $8,025 $73,536 $0 $140,205

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Golka , Joshua Legislative Affairs ManaN/A

$124,391 $9,655 $5,624 $0 $139,670

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

99 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Kelly , Cheryl AAssistant Director, ConfN/A

$136,988 $1,080 $889 $0 $138,957

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Acocella , Bartholomew MExecutive CommunicationsN/A

$136,988 $960 $522 $0 $138,470

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

24 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Tehrani , Mohammad Assistant Director, NetwN/A

$136,988 $1,080 $150 $0 $138,218

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Childress , Karl Membership Operations MaN/A

$136,988 $960 $0 $0 $137,948

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Moseley , Latashia Lead OrganizerN/A

$79,673 $9,465 $48,615 $0 $137,753

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

28 of 178 3/28/2018, 4:34 PM

Page 29: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Mayers , Matthew Assistant Director, OrgaN/A

$133,942 $1,080 $2,470 $0 $137,492

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

Uribe , Jose Organizer IIN/A

$62,522 $9,655 $65,190 $0 $137,367

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Carter , Jane MLabor Economist IIIN/A

$109,399 $320 $27,463 $0 $137,182

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Elliott , Zaid MOrganizerN/A

$59,187 $9,655 $67,774 $0 $136,616

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Grabel , John SPolitical Action RepreseN/A

$118,290 $9,655 $8,572 $0 $136,517

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Madtes , Andre JArea Field Services DireN/A

$105,443 $9,655 $21,013 $0 $136,111

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Calixte , Yvenette OrganizerN/A

$56,776 $9,655 $69,509 $0 $135,940

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Peterson , Kolby Assistant Director, PollN/A

$126,316 $990 $8,175 $0 $135,481

ISchedule 15Representational Activities

13 %Schedule 16Political Activitiesand Lobbying

47 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

0 %

ABC

Ramirez , Patricia OrganizerN/A

$59,797 $9,655 $65,916 $0 $135,368

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Tyler , Sally Public Policy AnalystN/A

$125,245 $0 $9,758 $0 $135,003

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Brown , Kevin Area Field Services DireN/A

$89,013 $5,490 $35,086 $4,489 $134,078

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

5 %Schedule 18General Overhead

10 %Schedule 19Administration

10 %

ABC

Barkulis , Susan Lead OrganizerN/A

$115,271 $9,655 $9,122 $0 $134,048

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

29 of 178 3/28/2018, 4:34 PM

Page 30: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Gross , Harold Organizer IIN/A

$77,331 $9,655 $46,781 $0 $133,767

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Detorres , Anna Field Data CoordinatorN/A

$57,915 $9,655 $65,915 $0 $133,485

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Nelen , Alexa Lead OrganizerN/A

$61,307 $9,655 $61,590 $0 $132,552

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Waghray , Namita Strateg ic CommunicationsN/A

$65,638 $9,655 $57,250 $0 $132,543

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Watson , Allen POrganizer IIN/A

$74,040 $9,655 $48,848 $0 $132,543

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Marburger , Joshua DOrganizerN/A

$58,151 $9,655 $64,730 $0 $132,536

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Blackledge , Brian WOrganizer IIN/A

$71,770 $9,655 $50,391 $0 $131,816

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bidel-Niyat , Shirin Assistant Director, PoliN/A

$119,740 $1,080 $10,993 $0 $131,813

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jenkins , Ashley Field CoordinatorN/A

$104,107 $960 $26,726 $0 $131,793

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jackson , Keith Int' l Union RepresentatiN/A

$74,424 $9,655 $47,682 $0 $131,761

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Brunelle , Courtney Political Action RepreseN/A

$105,308 $9,655 $15,718 $0 $130,681

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Katrancha , Michael OrganizerN/A

$59,005 $9,655 $61,500 $0 $130,160

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Dollar , Tiffany MLead OrganizerN/A

$60,816 $9,655 $59,554 $0 $130,025

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

30 of 178 3/28/2018, 4:34 PM

Page 31: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Guevara , Roxana EOrganizer IIN/A

$79,033 $8,433 $41,788 $0 $129,254

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ellett , Thomas DField Education CoordinaN/A

$95,306 $9,655 $24,227 $0 $129,188

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Smalls , Cindy RPolitical Action RepreseN/A

$114,597 $9,655 $4,877 $0 $129,129

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Perrow , Elizabeth Assistant To Judicial PaN/A

$126,316 $1,080 $1,291 $0 $128,687

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Levin , Rebecca RLegislative Affairs SpecN/A

$125,003 $960 $2,636 $0 $128,599

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

95 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Soto , Rosa IOrganizer IIN/A

$75,028 $9,655 $43,616 $0 $128,299

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Granowitter , Marc Legislative Public PolicN/A

$125,245 $0 $3,009 $0 $128,254

ISchedule 15Representational Activities

2 %Schedule 16Political Activitiesand Lobbying

96 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

Storrs , Keith GLabor Economist IIIN/A

$125,245 $0 $2,840 $0 $128,085

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bennett , Linda Legislative Affairs SpecN/A

$125,245 $960 $1,757 $0 $127,962

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

80 %Schedule 17Contributions

0 %Schedule 18General Overhead

20 %Schedule 19Administration

0 %

ABC

Diggs , Kenneth Assistant Director, PoliN/A

$116,807 $880 $10,075 $0 $127,762

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hinga , Sean Political Action RepreseN/A

$117,698 $9,655 $369 $0 $127,722

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

92 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

4 %

ABC

Hughey III , Joseph BStaff Accountant III, AcN/A

$125,245 $0 $2,414 $0 $127,659

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

31 of 178 3/28/2018, 4:34 PM

Page 32: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Daoud , Tawfik YOperation Support ManageN/A

$126,316 $960 $364 $0 $127,640

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Meeker , Mary FLabor Economist IIIN/A

$125,245 $0 $1,903 $0 $127,148

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Henderson , Warnell Organizer IIN/A

$70,816 $9,655 $46,461 $0 $126,932

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hill , Kevin EField CoordinatorN/A

$68,890 $4,845 $53,123 $0 $126,858

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

Birch , Timothy DArea Field Services DireN/A

$105,815 $9,655 $11,336 $0 $126,806

ISchedule 15Representational Activities

35 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

25 %Schedule 19Administration

39 %

ABC

Batie , Kenneth LStaff Accountant III, GeN/A

$125,245 $0 $1,134 $0 $126,379

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hill , Janice AAccounting Clerk IIN/A

$126,110 $0 $0 $0 $126,110

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Spears Jr , James LArea Field Services DireN/A

$105,924 $9,655 $10,420 $0 $125,999

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ciliento , Anthony Political Action RepreseN/A

$100,778 $960 $24,149 $0 $125,887

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Beebe , Brent EField Auditor IIN/A

$115,729 $960 $8,975 $0 $125,664

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hui , Chung NPolitical Finance CoordiN/A

$125,245 $0 $407 $0 $125,652

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Thornton , Dalia Assistant Director, ReseN/A

$118,243 $1,080 $6,160 $0 $125,483

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Popovici , Gregory Database Analyst IIIN/A

$125,245 $0 $0 $0 $125,245

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

32 of 178 3/28/2018, 4:34 PM

Page 33: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Allison , Brian AAssistant Director, PoliN/A

$106,212 $8,655 $10,205 $0 $125,072

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Greene Jr , Franklin OrganizerN/A

$57,257 $5,610 $62,121 $0 $124,988

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Di Domenico , Crystal MAssistant Director, HumaN/A

$117,277 $1,080 $6,492 $0 $124,849

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Dowdell , Jozette DOrganizer IIN/A

$75,939 $3,550 $44,884 $0 $124,373

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Klopp , Brian WLabor Economist IIIN/A

$123,649 $0 $414 $0 $124,063

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Weidling , Catherine WField Education CoordinaN/A

$80,200 $9,655 $33,662 $0 $123,517

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Loutsch , James JEngineerN/A

$122,080 $960 $314 $0 $123,354

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Keenan , John HStrateg ic Analyst IIIN/A

$116,552 $0 $6,404 $0 $122,956

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Robinson , Jessica RAssociate General CounseN/A

$119,482 $675 $2,709 $0 $122,866

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

75 %Schedule 17Contributions

3 %Schedule 18General Overhead

18 %Schedule 19Administration

3 %

ABC

Smith , Derek LAssistant Director, GeneN/A

$121,669 $1,080 $0 $0 $122,749

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Wrightson , Keith THealth & Safety SpecialiN/A

$80,183 $0 $42,315 $0 $122,498

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Carter , Chad WData Operations ManagerN/A

$120,709 $960 $695 $0 $122,364

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

85 %Schedule 19Administration

15 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

33 of 178 3/28/2018, 4:34 PM

Page 34: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Mosby , Rodney DAssistant Director, AccoN/A

$115,702 $1,080 $5,232 $0 $122,014

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Cantu , Serg io FPolitical Action RepreseN/A

$89,218 $9,655 $23,115 $0 $121,988

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Connelly , Ryan JOrganizerN/A

$56,746 $9,155 $56,065 $0 $121,966

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cooley , Amber SOrganizerN/A

$44,865 $4,580 $71,416 $0 $120,861

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Dillion , Michael JArea Field Services DireN/A

$89,386 $9,655 $18,986 $2,563 $120,590

ISchedule 15Representational Activities

15 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

81 %

ABC

Koklas , Jesse AOrganizerN/A

$49,807 $9,655 $60,588 $0 $120,050

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Marcellin-Bu , Wendy NMeeting & Travel CoordinN/A

$115,729 $960 $2,771 $0 $119,460

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

50 %Schedule 19Administration

50 %

ABC

Brown , Stevie Systems Support AnalystN/A

$114,195 $0 $4,468 $0 $118,663

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Stys , Amanda Field Data CoordinatorN/A

$57,593 $9,655 $51,379 $0 $118,627

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Molaski , Luann Systems Support AnalystN/A

$115,729 $0 $2,211 $0 $117,940

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Traczyk , Jennifer EAssistant Director, BeneN/A

$113,965 $1,080 $2,807 $0 $117,852

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Morales , Michael EField Data CoordinatorN/A

$58,224 $9,155 $50,060 $0 $117,439

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Anufriyeva , Viktoriya Database Analyst IIN/A

$115,729 $0 $1,686 $0 $117,415

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

34 of 178 3/28/2018, 4:34 PM

Page 35: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

von Nordeck , Marianne PAssistant Director, NatiN/A

$115,770 $1,070 $295 $0 $117,135

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Monahan , Tracy LField Education CoordinaN/A

$84,725 $9,655 $22,709 $0 $117,089

ISchedule 15Representational Activities

6 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

53 %Schedule 19Administration

41 %

ABC

Serrano , Nicholas AAssociate General CounseN/A

$110,627 $1,080 $4,726 $0 $116,433

ISchedule 15Representational Activities

28 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

1 %Schedule 18General Overhead

36 %Schedule 19Administration

33 %

ABC

Tsui , Yo-I NProgrammer Analyst IIN/A

$115,729 $0 $648 $0 $116,377

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Marks , Paul EProgrammer Analyst IIN/A

$115,729 $0 $100 $0 $115,829

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Feng , Ming Programmer Analyst IIN/A

$115,729 $0 $0 $0 $115,729

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Ros , Pablo FSenior Communications SpN/A

$115,729 $0 $0 $0 $115,729

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

50 %

ABC

Wang , Renjie Database Analyst IIN/A

$115,729 $0 $0 $0 $115,729

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hodapp , Benjamin JRetiree Field ManagerN/A

$98,950 $960 $15,761 $0 $115,671

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

35 %Schedule 17Contributions

1 %Schedule 18General Overhead

9 %Schedule 19Administration

10 %

ABC

Ryder , Lisabeth LDatabase Analyst IN/A

$106,899 $0 $6,935 $0 $113,834

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Huggins , Samuel MAssistant Director, OrgaN/A

$107,897 $1,080 $4,147 $0 $113,124

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McCullough , Mark DStrateg ic CommunicationsN/A

$92,355 $9,655 $10,403 $0 $112,413

ISchedule 15Representational Activities

11 %Schedule 16Political Activitiesand Lobbying

32 %Schedule 17Contributions

3 %Schedule 18General Overhead

35 %Schedule 19Administration

19 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

35 of 178 3/28/2018, 4:34 PM

Page 36: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Gilbert , Karen Project TechnicianN/A

$111,905 $0 $53 $0 $111,958

ISchedule 15Representational Activities

31 %Schedule 16Political Activitiesand Lobbying

9 %Schedule 17Contributions

1 %Schedule 18General Overhead

34 %Schedule 19Administration

25 %

ABC

Hamill , Joseph FPolitical Action RepreseN/A

$90,761 $9,655 $11,177 $0 $111,593

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Pasipanodya , Tsika MEducation Coordinator IIN/A

$97,529 $960 $12,923 $0 $111,412

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Stafford , Jeffrey MSystems Support AnalystN/A

$111,164 $0 $0 $0 $111,164

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Suber , Wanda MStaff Accountant III, PaN/A

$110,656 $0 $0 $0 $110,656

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Dugovich , Zachary JAssistant People CoordinN/A

$57,838 $3,160 $46,641 $2,964 $110,603

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

50 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lee , Jason CPolitical Action RepreseN/A

$71,532 $0 $38,879 $0 $110,411

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ledwitz , Scott GBuyer &n Inventory SpeciN/A

$106,899 $0 $3,151 $0 $110,050

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Permaul , Lloyd AField CoordinatorN/A

$88,612 $10,138 $11,103 $0 $109,853

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Marcus , Genevieve RAdvantage CoordinatorN/A

$103,292 $960 $5,291 $0 $109,543

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lewis , Antonio Retiree Field OrganizerN/A

$57,968 $9,655 $41,855 $0 $109,478

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

17 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stokely , Alan TNetwork Analyst IN/A

$106,899 $0 $2,067 $0 $108,966

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Frankmoelle , Heidi Political Action PollingN/A

$106,899 $0 $1,951 $0 $108,850

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

36 of 178 3/28/2018, 4:34 PM

Page 37: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

8 %Schedule 16Political Activitiesand Lobbying

68 %Schedule 17Contributions

0 %Schedule 18General Overhead

24 %Schedule 19Administration

0 %

ABC

Melendez Lav , Manuel Field Education CoordinaN/A

$83,482 $9,655 $15,628 $0 $108,765

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

33 %Schedule 19Administration

67 %

ABC

Hendrick , Amy Assistant Director, Dig iN/A

$107,383 $1,080 $25 $0 $108,488

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

50 %Schedule 19Administration

0 %

ABC

Bastianelli , Fatima Political Action PollingN/A

$106,899 $960 $58 $0 $107,917

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

96 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hoskins , Christine RMember and Affiliate SerN/A

$106,899 $0 $0 $0 $106,899

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hamilton , Robert EDatabase Analyst IIN/A

$102,022 $0 $4,475 $0 $106,497

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Frye , James EHuman Resources GeneraliN/A

$103,427 $0 $2,011 $0 $105,438

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Jameson III , Neal OrganizerN/A

$40,892 $3,210 $60,821 $0 $104,923

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Melton , Emily JField Auditor IN/A

$76,088 $960 $27,811 $0 $104,859

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Carvalho , Michael Senior Dig ital StrategyN/A

$103,538 $960 $0 $0 $104,498

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

0 %Schedule 18General Overhead

27 %Schedule 19Administration

45 %

ABC

White , Joyce Assistant Benefits ManagN/A

$104,393 $0 $0 $0 $104,393

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Gilliam , Dorothy Special Assistant To SecN/A

$101,889 $960 $758 $0 $103,607

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

50 %Schedule 19Administration

50 %

ABC

Chebium , Subramanyam Senior Editorial CoordinN/A

$101,544 $960 $802 $0 $103,306

ISchedule 15Representational Activities

38 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

57 %Schedule 19Administration

5 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

37 of 178 3/28/2018, 4:34 PM

Page 38: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Chavez , Jeanette Executive Office AssistaN/A

$101,889 $960 $269 $0 $103,118

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

85 %

ABC

Bates , Linda Executive Office AssistaN/A

$101,889 $960 $0 $0 $102,849

ISchedule 15Representational Activities

11 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

4 %Schedule 18General Overhead

64 %Schedule 19Administration

19 %

ABC

Dippold-Webb , Antonia Political Action RepreseN/A

$83,537 $9,655 $9,575 $0 $102,767

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Noonan , John PAffiliate CommunicationsN/A

$80,145 $2,030 $19,766 $0 $101,941

ISchedule 15Representational Activities

48 %Schedule 16Political Activitiesand Lobbying

41 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

0 %

ABC

Townsend , Alexandra GPolitical Action RepreseN/A

$76,850 $9,655 $15,214 $0 $101,719

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Whitehead , Dominik KPolitical Action RepreseN/A

$76,927 $0 $24,050 $0 $100,977

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

3 %Schedule 18General Overhead

3 %Schedule 19Administration

1 %

ABC

Iheme , Erica Field Education CoordinaN/A

$74,617 $9,532 $15,506 $0 $99,655

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Blevins , Lisa Administrative AssistantN/A

$98,041 $960 $468 $0 $99,469

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

3 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Heuvelman , Hyuna Executive Office AssistaN/A

$94,849 $960 $3,200 $0 $99,009

ISchedule 15Representational Activities

31 %Schedule 16Political Activitiesand Lobbying

9 %Schedule 17Contributions

1 %Schedule 18General Overhead

34 %Schedule 19Administration

25 %

ABC

Alexander , Sharon JAdministrative AssistantN/A

$98,041 $960 $0 $0 $99,001

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

99 %

ABC

Gouin , Dana MAdministrative AssistantN/A

$98,041 $960 $0 $0 $99,001

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

1 %Schedule 18General Overhead

9 %Schedule 19Administration

0 %

ABC

Griffin , Kimberly Administrative AssistantN/A

$98,041 $960 $0 $0 $99,001

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Quirante , Charity BPolitical Action PollingN/A

$95,935 $0 $2,915 $0 $98,850

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

38 of 178 3/28/2018, 4:34 PM

Page 39: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

29 %Schedule 16Political Activitiesand Lobbying

42 %Schedule 17Contributions

0 %Schedule 18General Overhead

29 %Schedule 19Administration

0 %

ABC

Chong , Hey SVideo Productions CoordiN/A

$93,541 $960 $4,228 $0 $98,729

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

50 %Schedule 19Administration

0 %

ABC

Shaw-Samuels , Latisha Education Coordinator IIN/A

$93,199 $960 $4,370 $0 $98,529

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Strausser , Tracy Regional Field AdministrN/A

$89,776 $960 $7,588 $0 $98,324

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

21 %Schedule 19Administration

14 %

ABC

Hall , Jane Administrative AssistantN/A

$98,041 $0 $100 $0 $98,141

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

4 %

ABC

Stanley , James Executive Office AssistaN/A

$98,041 $0 $27 $0 $98,068

ISchedule 15Representational Activities

9 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

24 %Schedule 19Administration

66 %

ABC

Karp , Amanda Assistant Director, FundN/A

$91,404 $810 $5,803 $0 $98,017

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ross-Thompso , Felica Administrative AssistantN/A

$96,583 $960 $326 $0 $97,869

ISchedule 15Representational Activities

42 %Schedule 16Political Activitiesand Lobbying

9 %Schedule 17Contributions

1 %Schedule 18General Overhead

36 %Schedule 19Administration

12 %

ABC

McCamish , Boyd Area Field Services DireN/A

$81,805 $4,740 $11,155 $0 $97,700

ISchedule 15Representational Activities

25 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

74 %Schedule 19Administration

1 %

ABC

Whittaker , Anthony Chief Data ScientistN/A

$96,383 $0 $929 $0 $97,312

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

60 %Schedule 17Contributions

5 %Schedule 18General Overhead

30 %Schedule 19Administration

5 %

ABC

Badillo , Robert Database Analyst IN/A

$86,275 $0 $9,793 $0 $96,068

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Barnes , Renee Executive Office AssistaN/A

$94,260 $960 $716 $0 $95,936

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

10 %Schedule 18General Overhead

67 %Schedule 19Administration

10 %

ABC

Castro , German FOrganizerN/A

$59,560 $9,655 $26,416 $0 $95,631

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

39 of 178 3/28/2018, 4:34 PM

Page 40: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Schafer , Meredith LStrateg ic Analyst IIN/A

$81,407 $0 $14,207 $0 $95,614

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Boone , Shakeem VHuman Resources GeneraliN/A

$94,928 $0 $563 $0 $95,491

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Ally , Sabeela NStrateg ic Analyts IIIN/A

$92,358 $960 $1,868 $0 $95,186

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wingfield , Claudette Staff Accountant III, PEN/A

$94,949 $0 $0 $0 $94,949

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Romero , Juan Labor Economist IIN/A

$94,622 $0 $0 $0 $94,622

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Chapek , Chris Field Data CoordinatorN/A

$57,593 $9,655 $27,245 $0 $94,493

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Contee , Beverly Legal Assistant IIN/A

$93,105 $0 $1,078 $0 $94,183

ISchedule 15Representational Activities

54 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

1 %Schedule 18General Overhead

24 %Schedule 19Administration

19 %

ABC

Perillo , Pamela Administrative AssistantN/A

$92,495 $960 $300 $0 $93,755

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

White , Tamara Administrative AssistantN/A

$92,495 $960 $150 $0 $93,605

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

McClain , Rochelle Field Office Assistant IN/A

$36,939 $0 $0 $0 $36,939

ISchedule 15Representational Activities

82 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

13 %Schedule 19Administration

5 %

ABC

Bright , Tiffanie AProduction and Quality CN/A

$92,595 $653 $134 $0 $93,382

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

45 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

10 %

ABC

Washington , Luther WMembership TechnicianN/A

$87,743 $0 $5,212 $0 $92,955

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

88 %Schedule 17Contributions

3 %Schedule 18General Overhead

3 %Schedule 19Administration

2 %

ABC

Sturdivant , Arlene Administrative AssistantN/A

$92,495 $0 $0 $0 $92,495

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

40 of 178 3/28/2018, 4:34 PM

Page 41: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

45 %Schedule 16Political Activitiesand Lobbying

35 %Schedule 17Contributions

1 %Schedule 18General Overhead

9 %Schedule 19Administration

10 %

ABC

Nuzzi , Victoria Regional Field AdministrN/A

$90,677 $960 $853 $0 $92,490

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

9 %

ABC

Apata , Paul Field Auditor IN/A

$77,162 $960 $14,164 $0 $92,286

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Smith , Brittany Political Action RepreseN/A

$74,885 $9,655 $7,534 $0 $92,074

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Miller , Ondrea Administrative AssistantN/A

$91,656 $0 $0 $0 $91,656

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hoesler , Susanne Lead OrganizerN/A

$46,480 $4,582 $40,142 $0 $91,204

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McClure , Micah JOrganizerN/A

$56,101 $9,655 $24,690 $0 $90,446

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Liapis-Muzzy , Olga EEducation Coordinator IIN/A

$83,422 $960 $5,961 $0 $90,343

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

90 %

ABC

Gorski , Gary CLabor Economist IIIN/A

$81,954 $0 $8,326 $0 $90,280

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sistoza , Rachel ZHuman Resources GeneraliN/A

$89,050 $0 $1,088 $0 $90,138

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Legan , Mary EResearch AnalystN/A

$89,092 $0 $0 $0 $89,092

ISchedule 15Representational Activities

63 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

37 %

ABC

McClain , Melvinia DRegional Field AdministrN/A

$85,342 $960 $1,633 $0 $87,935

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Ogle , Zachary TRetiree Field OrganizerN/A

$57,818 $9,655 $20,337 $0 $87,810

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

41 of 178 3/28/2018, 4:34 PM

Page 42: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Pickens , Roland Systems Support AnalystN/A

$87,297 $0 $300 $0 $87,597

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Kreisman , David Strateg ic CommunicationsN/A

$75,014 $9,655 $2,792 $0 $87,461

ISchedule 15Representational Activities

69 %Schedule 16Political Activitiesand Lobbying

26 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Howell , Tina Regional Field AdministrN/A

$86,009 $960 $0 $0 $86,969

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

8 %

ABC

King , Mona Meeting, Travel and HousN/A

$83,725 $240 $1,429 $0 $85,394

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Pierrend , Javier Asst. Video ProductionsN/A

$67,820 $0 $16,219 $0 $84,039

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

50 %Schedule 19Administration

0 %

ABC

Plummer , Deborah Legal Assistant IIN/A

$83,700 $0 $0 $0 $83,700

ISchedule 15Representational Activities

31 %Schedule 16Political Activitiesand Lobbying

9 %Schedule 17Contributions

1 %Schedule 18General Overhead

34 %Schedule 19Administration

25 %

ABC

Ravelo , Rowena MProgrammer Analyst IIN/A

$83,690 $0 $0 $0 $83,690

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

DeStefano , Andrew JPolitical Action RepreseN/A

$44,984 $480 $38,122 $0 $83,586

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ahmad , Mohammad Copier TechnicianN/A

$82,554 $0 $0 $0 $82,554

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Smith , Katie LLegislative Affairs SpecN/A

$78,381 $960 $2,869 $0 $82,210

ISchedule 15Representational Activities

3 %Schedule 16Political Activitiesand Lobbying

78 %Schedule 17Contributions

0 %Schedule 18General Overhead

19 %Schedule 19Administration

0 %

ABC

Barkley , Jordan DBusiness Analyst IN/A

$82,048 $0 $100 $0 $82,148

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Tewfik , Omar Senior Media RelatiionsN/A

$76,822 $800 $4,261 $0 $81,883

ISchedule 15Representational Activities

63 %Schedule 16Political Activitiesand Lobbying

37 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Robinson , Lewis EAccounting Clerk IIN/A

$81,662 $0 $0 $0 $81,662

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

42 of 178 3/28/2018, 4:34 PM

Page 43: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Murphy , Dannel Int' l Union RepresentatiN/A

$42,702 $3,950 $35,005 $0 $81,657

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Skultety , Breanne NLabor Economist IN/A

$75,592 $0 $6,022 $0 $81,614

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Vernaci , Elizabeth AResearch Librarian IN/A

$78,878 $0 $2,654 $0 $81,532

ISchedule 15Representational Activities

60 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

0 %

ABC

Berney , Jesse RSenior Communications SpN/A

$81,416 $0 $0 $0 $81,416

ISchedule 15Representational Activities

40 %Schedule 16Political Activitiesand Lobbying

20 %Schedule 17Contributions

0 %Schedule 18General Overhead

15 %Schedule 19Administration

25 %

ABC

Richards , Deanna AEducation Coordinator IN/A

$74,281 $960 $6,153 $0 $81,394

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Braden , Carla GOffice Assistant IVN/A

$81,363 $0 $0 $0 $81,363

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

95 %

ABC

Brady , Terri ERetiree Communications CN/A

$79,368 $0 $1,737 $0 $81,105

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

35 %Schedule 17Contributions

1 %Schedule 18General Overhead

9 %Schedule 19Administration

10 %

ABC

Nguyen , Kim CAccountant IN/A

$80,881 $0 $0 $0 $80,881

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Day , Shondale Administrative AssistantN/A

$79,599 $640 $100 $0 $80,339

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Deahn , Michael PStrateg ic Analyst IN/A

$74,356 $0 $5,968 $0 $80,324

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

Hildebrand , Haleigh APolitical Research SpeciN/A

$73,740 $400 $5,874 $0 $80,014

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

70 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

18 %

ABC

Haines , Jon NLabor Economist IN/A

$77,817 $0 $1,769 $0 $79,586

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

43 of 178 3/28/2018, 4:34 PM

Page 44: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Oriolo Jr. , Daniel CProjects Coordinator IIN/A

$79,343 $0 $0 $0 $79,343

ISchedule 15Representational Activities

52 %Schedule 16Political Activitiesand Lobbying

45 %Schedule 17Contributions

1 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

Ellis , Laura MField Administrative AssN/A

$76,058 $960 $2,091 $0 $79,109

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

9 %

ABC

Washington , Michael Copier TechnicianN/A

$78,765 $0 $0 $0 $78,765

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Sauls , Deboria EAccountant IN/A

$78,745 $0 $0 $0 $78,745

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Cottrell , Eugenia AHuman Resources AssistanN/A

$77,658 $0 $990 $0 $78,648

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Tso , Joseph Strateg ic Analyst IN/A

$64,249 $0 $14,312 $0 $78,561

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Morris , James ASwitchboard TechnicianN/A

$78,421 $0 $0 $0 $78,421

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Stark , Karl ULegislative Affairs SpecN/A

$75,657 $960 $1,800 $0 $78,417

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

90 %Schedule 17Contributions

5 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Weiss , Clyde Publications AssociateN/A

$78,340 $0 $0 $0 $78,340

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

50 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fitzpatrick , Sonya Accountant IN/A

$78,282 $0 $0 $0 $78,282

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Stremsterfer , Jonathan Creative CoordinatorN/A

$76,530 $800 $0 $0 $77,330

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Billinger , Jane Research Librarian IN/A

$74,161 $0 $2,576 $0 $76,737

ISchedule 15Representational Activities

70 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

15 %Schedule 19Administration

15 %

ABC

Mayhew , Denise Accounting Clerk IIN/A

$76,713 $0 $0 $0 $76,713

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

44 of 178 3/28/2018, 4:34 PM

Page 45: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Cervella , Jennifer Data and Targeting SpeciN/A

$72,565 $0 $3,924 $0 $76,489

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Colten , Jennifer HResearch AnalystN/A

$71,994 $0 $4,181 $0 $76,175

ISchedule 15Representational Activities

63 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

37 %

ABC

Hayden , Ryan CNetwork Analyst IIN/A

$76,133 $0 $0 $0 $76,133

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Visaya , Eduardo Accounting Clerk IIN/A

$75,529 $0 $0 $0 $75,529

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Peters , Iva Area Organizing DirectorN/A

$63,305 $4,345 $7,637 $0 $75,287

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cooper , Anna Data & Targeting SpecialN/A

$74,925 $0 $53 $0 $74,978

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Yanez , Getsemani Assistant Grassroots AdvN/A

$59,530 $960 $14,455 $0 $74,945

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

90 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Nguyen , Tina Accounting Clerk IIIN/A

$74,801 $0 $0 $0 $74,801

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Watts , Mia DStaff Accountant IN/A

$74,660 $0 $0 $0 $74,660

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Tinta , Edith MAccountant IIN/A

$74,509 $0 $0 $0 $74,509

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Farrar-Smith , Roma LOffice Assistant IIIN/A

$74,297 $0 $0 $0 $74,297

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

1 %Schedule 18General Overhead

9 %Schedule 19Administration

0 %

ABC

Love , Sabrina DAdministrative AssistantN/A

$73,090 $960 $0 $0 $74,050

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

45 of 178 3/28/2018, 4:34 PM

Page 46: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Burks , Sherri NAdministrative AssistantN/A

$73,604 $0 $248 $0 $73,852

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Johnson , Chad GArea Field Services DireN/A

$59,109 $4,082 $10,496 $0 $73,687

ISchedule 15Representational Activities

28 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

70 %

ABC

Boron , Christopher Database Analyst IN/A

$72,234 $0 $1,321 $0 $73,555

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Huffman , Elizabeth Field Office Assistant IN/A

$73,351 $0 $31 $0 $73,382

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

9 %

ABC

Stephens , Wakeisha JMedia & Field CommunicatN/A

$73,265 $0 $107 $0 $73,372

ISchedule 15Representational Activities

42 %Schedule 16Political Activitiesand Lobbying

9 %Schedule 17Contributions

1 %Schedule 18General Overhead

36 %Schedule 19Administration

12 %

ABC

Whitehair , Nicole LConstitution and CharterN/A

$73,254 $0 $0 $0 $73,254

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Stith , Kristopher ODig ital Graphic ArtistN/A

$72,218 $0 $988 $0 $73,206

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

10 %Schedule 18General Overhead

2 %Schedule 19Administration

3 %

ABC

Hill , Sabrina Office Assistant IVN/A

$72,972 $0 $0 $0 $72,972

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

2 %

ABC

Newburn , Garvel ASystems Support AnalystN/A

$72,573 $0 $90 $0 $72,663

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Harris , Chelsea EData & Targeting SpecialN/A

$72,492 $0 $0 $0 $72,492

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Thompson , Lloyd Accounting Clerk IIIN/A

$72,476 $0 $0 $0 $72,476

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Peters , Anya Meeting and Travel CoordN/A

$69,275 $960 $2,215 $0 $72,450

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Carrasquillo , Maria Office Assistant IVN/A

$72,331 $0 $0 $0 $72,331

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

46 of 178 3/28/2018, 4:34 PM

Page 47: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

1 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

1 %Schedule 18General Overhead

9 %Schedule 19Administration

0 %

ABC

Shapray , Lindsay Research Librarian IN/A

$68,073 $0 $4,148 $0 $72,221

ISchedule 15Representational Activities

60 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

5 %Schedule 18General Overhead

35 %Schedule 19Administration

0 %

ABC

Cruz , Lourdes Accounting Clerk IIN/A

$72,042 $0 $0 $0 $72,042

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Martin , Linda Office Assistant IVN/A

$71,670 $0 $86 $0 $71,756

ISchedule 15Representational Activities

63 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

3 %Schedule 18General Overhead

9 %Schedule 19Administration

15 %

ABC

Billie , Terri AAccounting Clerk IN/A

$71,693 $0 $0 $0 $71,693

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

James , Cheryl Office Assistant IIIN/A

$71,186 $0 $0 $0 $71,186

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

21 %

ABC

Brown Jr. , Robert FAccounting Clerk IIN/A

$70,576 $0 $0 $0 $70,576

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Mitchell , Tammy EOffice Assistant IIIN/A

$69,197 $0 $1,346 $0 $70,543

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

4 %

ABC

Seward , Angela DAccounting Clerk IIN/A

$70,362 $0 $0 $0 $70,362

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Logghe , Oliver ZDig ital Media SpecialistN/A

$69,956 $0 $368 $0 $70,324

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Braxton , Sharonda MAccounting Clerk IIN/A

$70,147 $0 $0 $0 $70,147

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

De Jesus , Marisol Administrative AssistantN/A

$67,339 $960 $1,550 $0 $69,849

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

21 %

ABC

Nguyen , Thuan AAssistant Auditor IN/A

$69,269 $0 $235 $0 $69,504

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

47 of 178 3/28/2018, 4:34 PM

Page 48: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Taylor , Brig id Office Assistant IIIN/A

$69,140 $0 $0 $0 $69,140

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

4 %

ABC

Payne , Cher Accounting Clerk IIN/A

$68,873 $0 $0 $0 $68,873

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Powell , William Accounting Clerk IN/A

$68,109 $0 $0 $0 $68,109

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Salas , Mary Membership ClerkN/A

$67,878 $0 $0 $0 $67,878

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Matias , Jamel Office Assistant IIIN/A

$67,210 $0 $600 $0 $67,810

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

4 %

ABC

Halim , Nelly Legal Assistant IN/A

$67,572 $0 $0 $0 $67,572

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Dawson , Debra LOffice Assistant IIIN/A

$65,449 $0 $1,913 $0 $67,362

ISchedule 15Representational Activities

87 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

4 %

ABC

Hagos , Yohannes Customer Service RepreseN/A

$67,196 $0 $0 $0 $67,196

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Gilliam , Merchelle Field Office Assistant IN/A

$65,734 $0 $1,221 $0 $66,955

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

92 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

4 %

ABC

Contee , Kevin Customer Service RepreseN/A

$66,543 $0 $204 $0 $66,747

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Plum , Shaun PJudicial Panel AssistantN/A

$65,693 $0 $0 $0 $65,693

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Li , Karen MAssistant Strateg ic AnalN/A

$57,444 $0 $8,071 $0 $65,515

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Whorley , Virg inia EPolitical and Finance CoN/A

$65,128 $0 $374 $0 $65,502

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

48 of 178 3/28/2018, 4:34 PM

Page 49: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Alexander , Angela SLead OrganizerN/A

$39,270 $2,475 $23,579 $0 $65,324

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Dance , Avary ACustomer Service RepreseN/A

$64,696 $0 $0 $0 $64,696

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Gleaton , Rudy LCustomer Service RepreseN/A

$64,663 $0 $0 $0 $64,663

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Scheer-Till , Amy KSenior Dig ital CommunicaN/A

$63,840 $0 $821 $0 $64,661

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Pollard , John Customer Service RepreseN/A

$63,917 $0 $0 $0 $63,917

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Levine , Peter Strateg ic CommunicationsN/A

$61,409 $0 $1,315 $0 $62,724

ISchedule 15Representational Activities

25 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

45 %

ABC

Cooper , Krystal Administrative AssistantN/A

$62,420 $160 $80 $0 $62,660

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Ready , Nicole Accounting Clerk IIN/A

$62,553 $0 $0 $0 $62,553

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Chun , Iris Field Office Assistant IN/A

$62,225 $0 $0 $0 $62,225

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

8 %

ABC

Avila , Anica Field Office Assistant IN/A

$61,124 $0 $795 $0 $61,919

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

21 %Schedule 19Administration

14 %

ABC

Ramsey , Cathy Accounting Clerk IIN/A

$61,550 $0 $0 $0 $61,550

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Harris , Allison Field Office Assistant IN/A

$61,287 $0 $39 $0 $61,326

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

8 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

49 of 178 3/28/2018, 4:34 PM

Page 50: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Shaw , Jennifer LStrateg ic Analyst IIIN/A

$46,573 $2,923 $11,739 $0 $61,235

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stewart , Fay DField Office Assistant IN/A

$61,021 $0 $150 $0 $61,171

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

8 %

ABC

Morris , Sarai NBenefits Assistant IN/A

$61,077 $0 $0 $0 $61,077

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Danison , Margaret AField Office Assistant IN/A

$60,670 $0 $19 $0 $60,689

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Grant , Martha ESenior Strateg ist IIIN/A

$60,510 $0 $0 $0 $60,510

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Williams , Ernest TExecutive AideN/A

$59,473 $960 $0 $0 $60,433

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

20 %Schedule 17Contributions

5 %Schedule 18General Overhead

5 %Schedule 19Administration

70 %

ABC

Joyner , Jenell DAccounting Clerk IIN/A

$59,822 $0 $0 $0 $59,822

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Keller , Jason APolitical Finance AssistN/A

$59,255 $0 $0 $0 $59,255

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

3 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Levine , Naomi AMultimedia Video JournalN/A

$50,311 $0 $7,955 $0 $58,266

ISchedule 15Representational Activities

25 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

75 %Schedule 19Administration

0 %

ABC

Gregory , Alexandra MField Office Assistant IN/A

$57,348 $0 $100 $0 $57,448

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

21 %Schedule 19Administration

14 %

ABC

Jones , Ashleigh SOffice Assistant IIIN/A

$57,378 $0 $0 $0 $57,378

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Caponi , Lisa MField Administrative AssN/A

$53,913 $960 $2,318 $0 $57,191

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

21 %Schedule 19Administration

14 %

ABC

VanDerwalker , Mary JField Administrative AssN/A

$53,914 $960 $1,487 $0 $56,361

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

50 of 178 3/28/2018, 4:34 PM

Page 51: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

8 %

ABC

Jimenez , Amalia AOffice Assistant IIN/A

$56,260 $0 $0 $0 $56,260

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

McCabe , Cynthia RAssociate Director, CommN/A

$55,520 $264 $105 $0 $55,889

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

30 %

ABC

Moorman , Martha JField Office Assistant IN/A

$55,711 $0 $19 $0 $55,730

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

8 %

ABC

Fields , Garry Security GuardN/A

$55,231 $0 $0 $0 $55,231

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Dunn , Margaret Dig ital Marketing SpeciaN/A

$54,823 $0 $0 $0 $54,823

ISchedule 15Representational Activities

53 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

42 %Schedule 19Administration

0 %

ABC

Wright , Jessica Retiree Field AssistantN/A

$54,336 $0 $0 $0 $54,336

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

35 %Schedule 17Contributions

1 %Schedule 18General Overhead

9 %Schedule 19Administration

10 %

ABC

Rana , Shawntae' Field Administrative AssN/A

$53,270 $744 $101 $0 $54,115

ISchedule 15Representational Activities

81 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

13 %Schedule 19Administration

6 %

ABC

Agyeman , Akua AAccounting Clerk IN/A

$53,610 $0 $0 $0 $53,610

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Washington , Temeka IAccounting Clerk IIN/A

$53,067 $0 $0 $0 $53,067

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Patterson , Johnondra WRecord and Document OffiN/A

$52,808 $0 $0 $0 $52,808

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

5 %Schedule 18General Overhead

52 %Schedule 19Administration

32 %

ABC

Entrekin , Adam FOffice Assistant IIIN/A

$52,530 $0 $0 $0 $52,530

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

21 %

ABC

Tiwari , Rita Office Assistant IIIN/A

$52,198 $0 $44 $0 $52,242

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

51 of 178 3/28/2018, 4:34 PM

Page 52: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Ho , Jenny Labor Economist IIIN/A

$50,932 $0 $1,219 $0 $52,151

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McCourt , Barbara Field Office Assistant IN/A

$51,941 $0 $0 $0 $51,941

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

9 %

ABC

Johnson , Keyona Accounting Clerk IIIN/A

$51,537 $0 $0 $0 $51,537

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Philpott , Latara Office Assistant IIIN/A

$51,450 $0 $0 $0 $51,450

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

McDonald , Andrea Field Office Assistant IN/A

$50,054 $0 $0 $0 $50,054

ISchedule 15Representational Activities

81 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

13 %Schedule 19Administration

6 %

ABC

Boudwin , Dawn LPolitical Action RepreseN/A

$35,267 $480 $13,965 $0 $49,712

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Burbanks-Ive , Micah JLabor Economist IN/A

$48,222 $0 $1,185 $0 $49,407

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Simmons , Keisha RProject TechnicianN/A

$46,652 $0 $2,444 $0 $49,096

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Brana-Milian , Katherine MAssistant Strateg ic AnalN/A

$48,710 $0 $312 $0 $49,022

ISchedule 15Representational Activities

84 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

11 %

ABC

Sago , Gregory AManager, General ServiceN/A

$48,549 $360 $0 $0 $48,909

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

McCormick , Malinda Office Assistant IVN/A

$48,736 $0 $0 $0 $48,736

ISchedule 15Representational Activities

1 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

99 %

ABC

McBride , Elissa Director, EducationN/A

$42,301 $317 $5,403 $0 $48,021

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Martin , Nataviya Accounting Clerk IN/A

$47,672 $0 $0 $0 $47,672

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

52 of 178 3/28/2018, 4:34 PM

Page 53: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Salcedo , Eunice Health and Safety SpeciaN/A

$29,884 $0 $16,616 $0 $46,500

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bontha , Nikhil Membership & Affiliate DN/A

$43,899 $0 $1,281 $0 $45,180

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Blair II , Walter AAccounting Clerk IIN/A

$44,160 $0 $0 $0 $44,160

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Roche , Sarah TAccounting Clerk IN/A

$44,108 $0 $0 $0 $44,108

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Pollard , Nicole RExecutive Asst To PresidN/A

$40,102 $438 $3,269 $0 $43,809

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

98 %Schedule 19Administration

2 %

ABC

Dongas , Margaret ELabor Economist IIN/A

$39,410 $0 $4,317 $0 $43,727

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gumpert , Rachel LPolitical Action RepreseN/A

$28,635 $0 $14,829 $0 $43,464

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

3 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Covelli , Zillah YField Office Assistant IN/A

$42,880 $0 $32 $0 $42,912

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

8 %

ABC

Shannon , Katheryne AAccounting Clerk IN/A

$42,835 $0 $0 $0 $42,835

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Walker , Paris RAssistant Director, EducN/A

$39,159 $360 $3,173 $0 $42,692

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McIntyre , Tonya LCustomer Service ProjectN/A

$42,487 $0 $0 $0 $42,487

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Bailey , Kesha DAccounting Clerk IN/A

$41,778 $0 $0 $0 $41,778

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

53 of 178 3/28/2018, 4:34 PM

Page 54: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Miller , Louis ACustomer Service RepreseN/A

$41,310 $0 $0 $0 $41,310

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Rivers , Teshika SOffice Assistant IVN/A

$41,042 $0 $0 $0 $41,042

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

McGee , Carolyne RAccountant IN/A

$40,431 $0 $0 $0 $40,431

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Quick , Jeffrey TAccounting Clerk IN/A

$39,635 $0 $0 $0 $39,635

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Villagomez , Antonio Network Analyst IIN/A

$39,092 $0 $0 $0 $39,092

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Arechiga-Els , Theresa MField Office Assistant IN/A

$38,371 $0 $0 $0 $38,371

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

8 %

ABC

Soto , Lorenzo TVideo EditorN/A

$37,927 $0 $268 $0 $38,195

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

20 %Schedule 17Contributions

0 %Schedule 18General Overhead

70 %Schedule 19Administration

0 %

ABC

Gladden , Jasmine ROffice Assistant IIN/A

$36,551 $0 $356 $0 $36,907

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Berry , Paul DPolitical & LegislativeN/A

$31,500 $0 $4,835 $0 $36,335

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Raccuia , Troy POrganizerN/A

$13,261 $1,580 $21,466 $0 $36,307

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

8 %

ABC

He , Linda Dig ital Communications SN/A

$34,469 $0 $530 $0 $34,999

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Upshaw , Tongalis Accounting Clerk IN/A

$32,989 $0 $0 $0 $32,989

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hart , Patty Field Office Assistant IN/A

$32,601 $0 $0 $0 $32,601

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

54 of 178 3/28/2018, 4:34 PM

Page 55: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

85 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

9 %

ABC

Carrara , Christian Legal Assistant IN/A

$32,468 $0 $0 $0 $32,468

ISchedule 15Representational Activities

41 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

55 %Schedule 19Administration

3 %

ABC

McElroy , Melissa Field Office Assistant IN/A

$29,202 $0 $428 $0 $29,630

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

9 %

ABC

Eisert , Eric Field Office Assistant IN/A

$29,202 $0 $382 $0 $29,584

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

21 %Schedule 19Administration

14 %

ABC

Clark , Stacey VSecurity GuardN/A

$28,904 $0 $0 $0 $28,904

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

George , Patricia KOrganizer IIN/A

$21,710 $580 $6,159 $0 $28,449

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

92 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

4 %

ABC

Patterson , David WStrateg ic CommunicationsN/A

$21,732 $316 $5,057 $0 $27,105

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lopez , Carlos Retiree Field OrganizerN/A

$19,286 $3,560 $4,106 $0 $26,952

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Neidig , Leslie AOffice Assistant IIN/A

$26,267 $0 $212 $0 $26,479

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Patel , Samir AProgrammer Analyst IN/A

$26,473 $0 $0 $0 $26,473

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Farley , Meredith POffice Assistant IVN/A

$25,419 $0 $0 $0 $25,419

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

3 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Spandhla , Takudzwa RWeb Content & Design SpeN/A

$24,498 $0 $1,833 $0 $26,331

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Aponte-Marti , Debora LPolitical Action RepreseN/A

$16,894 $0 $8,175 $0 $25,069

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

3 %Schedule 18General Overhead

3 %Schedule 19Administration

1 %

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

55 of 178 3/28/2018, 4:34 PM

Page 56: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

Alvarado-Mot , Marta IMeeting & Travel CoordinN/A

$24,449 $195 $0 $0 $24,644

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lightman , Noah InternN/A

$24,435 $0 $0 $0 $24,435

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

93 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

3 %

ABC

Nompleggi , Elizabeth MOffice Assistant IIIN/A

$24,082 $0 $0 $0 $24,082

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

89 %Schedule 17Contributions

3 %Schedule 18General Overhead

3 %Schedule 19Administration

1 %

ABC

Srivastava , Shubhangi InternN/A

$23,685 $0 $0 $0 $23,685

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

92 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

4 %

ABC

Ruiz-Ramon , Yanik NWeb EditorN/A

$22,666 $0 $526 $0 $23,192

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

10 %Schedule 18General Overhead

10 %Schedule 19Administration

60 %

ABC

Babb , Lauren ARetiree Field OrganizerN/A

$15,888 $1,659 $5,337 $0 $22,884

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ellis , Elizabeth GSenior Strateg ist IIN/A

$22,646 $0 $0 $0 $22,646

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hill , Angela GOffice Assistant IN/A

$21,427 $0 $0 $0 $21,427

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Sealey , Christopher NManager, Applications DeN/A

$21,123 $160 $0 $0 $21,283

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Wingate , Kelly MSecurity GuardN/A

$20,589 $0 $623 $0 $21,212

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Meyers , Anne-Sabrina Art CoordinatorN/A

$18,324 $0 $0 $0 $18,324

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

10 %Schedule 18General Overhead

3 %Schedule 19Administration

2 %

ABC

Bane , Jashua SRegional CommunicationsN/A

$12,691 $1,505 $3,411 $0 $17,607

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jaffe , Samuel EVideo EditorN/A

$14,131 $0 $847 $0 $14,978

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

56 of 178 3/28/2018, 4:34 PM

Page 57: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

(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

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

50 %Schedule 19Administration

0 %

ABC

Wolley , Sarah InternN/A

$14,910 $0 $0 $0 $14,910

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

92 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

4 %

ABC

Rivas , Abraham Organizer In TrainingN/A

$7,494 $920 $6,276 $0 $14,690

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Handy , Elizabeth MSenior Strateg ist IIN/A

$13,210 $0 $0 $0 $13,210

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Sale , Katelyn RField Office Assistant IN/A

$12,380 $0 $409 $0 $12,789

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

9 %

ABC

Stan , Adele MSenior Communications SpN/A

$12,777 $0 $0 $0 $12,777

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rendon Jr , Dario MOrganizerN/A

$8,577 $910 $2,469 $0 $11,956

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

8 %

ABC

Brown , Janice ETemporary Professional EN/A

$10,208 $0 $0 $0 $10,208

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING$10,000 OR LESS

$118,524 $310 $5,153 $0 $123,987

ISchedule 15Representational Activities

31 %Schedule 16Political Activities and Lobbying

18 %Schedule 17Contributions

0 %Schedule 18General Overhead

28 %Schedule 19Administration

23 %

Total Employee Disbursements $43,008,775 $1,276,014 $7,140,960 $51,082 $51,476,831Less Deductions $18,273,675

Net Disbursements $33,203,156

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

57 of 178 3/28/2018, 4:34 PM

Page 58: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-289

Category of Membership(A)

Number(B)

Voting Elig ibility(C)

Members (Total of all lines above) 1,299,644Agency Fee Payers* 112,233Total Members/Fee Payers 1,411,877*Agency Fee Payers are not considered members of the labor organization.

FULL TIME MEMBER 1,015,121 YesPART TIME MEMBER 88,705 YesHALF TIME MEMBER 40,302 YesRETIREE MEMBER 155,516 Yes

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

58 of 178 3/28/2018, 4:34 PM

Page 59: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-289

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $9,291,4282. Named Payer Non-itemized Receipts $884,6603. All Other Receipts $577,5704. Total Receipts $10,753,658

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $3,604,7182. Named Payee Non-itemized Disbursements $75,8043. To Officers $17,9544. To Employees $254,0855. All Other Disbursements $448,1786. Total Disbursements $4,400,739

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $12,275,3082. Named Payee Non-itemized Disbursements $1,170,0073. To Officers $04. To Employees $21,223,0485. All Other Disbursements $368,6756. Total Disbursements $35,037,038

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $5,962,6972. Named Payee Non-itemized Disbursements $1,296,8003. To Officers $22,3104. To Employees $16,806,5505. All Other Disbursements $337,5016. Total Disbursements $24,425,858

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $18,157,0692. Named Payee Non-itemized Disbursements $656,7573. To Officers $140,7514. To Employees $7,107,3555. All Other Disbursements $444,6676. Total Disbursement $26,506,599

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $3,204,2992. Named Payee Non-itemized Disbursements $747,7293. To Officers $1,065,3634. To Employees $6,085,8085. All Other Disbursements $149,5346. Total Disbursements $11,252,733

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

59 of 178 3/28/2018, 4:34 PM

Page 60: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-289

Name and Address(A)

AFL-CIO Secretary Treasurer

815 16th Street N.W.WashingtonDC20006

Type or Classification(B)

LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,630,131Total Non-Itemized Transactions with this Payee/Payer $4,455Total of All Transactions with this Payee/Payer for This Schedule $3,634,586

List Use Royalty 01/09/2017 $320,876List Use Royalty 01/27/2017 $75,034List Use Royalty 02/08/2017 $280,043List Use Royalty 03/10/2017 $279,643List Use Royalty 04/07/2017 $279,647List Use Royalty 04/13/2017 $203,176List Use Royalty 04/27/2017 $75,036List Use Royalty 05/10/2017 $238,320List Use Royalty 05/25/2017 $19,828List Use Royalty 06/02/2017 $238,044List Use Royalty 06/09/2017 $22,768List Use Royalty 07/14/2017 $74,121List Use Royalty 07/14/2017 $240,329List Use Royalty 07/31/2017 $281,452List Use Royalty 09/08/2017 $280,290List Use Royalty 10/06/2017 $281,137List Use Royalty 11/17/2017 $281,551List Use Royalty 12/08/2017 $95,349List Use Royalty 12/15/2017 $63,487

Name and Address(A)

AFSCME Council 93

8 Beacon StreetBostonMA02108-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,134Total Non-Itemized Transactions with this Payee/Payer $47,801Total of All Transactions with this Payee/Payer for This Schedule $54,935

Surety Bond Payment 09/21/2017 $7,134

Name and Address(A)

AFSCME CT Council 4

444 East Main StreetNew BritainCT06051-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,604Total Non-Itemized Transactions with this Payee/Payer $4,392Total of All Transactions with this Payee/Payer for This Schedule $74,996

Life Insurance Payment 01/06/2017 $6,233Retiree Life Insurance Payment 01/12/2017 $6,552Life Insurance Payment 02/16/2017 $5,082Life Insurance Payment 03/08/2017 $5,085Life Insurance Payment 04/07/2017 $5,116Life Insurance Payment 05/10/2017 $5,116Life Insurance Payment 06/07/2017 $5,128Life Insurance Payment 07/06/2017 $5,137Life Insurance Payment 08/10/2017 $5,151Life Insurance Payment 10/06/2017 $5,000Life Insurance Payment 10/12/2017 $5,090Life Insurance Payment 11/16/2017 $5,009Retiree Life Insurance Payment 12/20/2017 $6,905

Name and Address(A)

AFSCME DC Council 26

725 15th Street NWWashingtonDC20005

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,222Total Non-Itemized Transactions with this Payee/Payer $18,666Total of All Transactions with this Payee/Payer for This Schedule $24,888

Health Insurance Payment 07/31/2017 $6,222

Name and Address(A)

AFSCME Fallen Heroes Fund

1625 L Street, NWWashingtonDC20036

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,426Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,426

Reimbursement - Hurricane Relief Supplies 11/29/2017 $6,426

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

60 of 178 3/28/2018, 4:34 PM

Page 61: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SUBSIDIARYName and Address

(A)AFSCME Local 928

888 Mililani St Ste 101HonoluluHI96813

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $12,194Total of All Transactions with this Payee/Payer for This Schedule $18,194

Reimbursement-Staff Services 05/10/2017 $6,000

Name and Address(A)

AFSCME New Jersey Organizing Committee963

2653-A Whitehorse HamiltonHamiltonNJ08690-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $397,682Total Non-Itemized Transactions with this Payee/Payer $67,026Total of All Transactions with this Payee/Payer for This Schedule $464,708

Health Insurance Payment 04/28/2017 $39,403Health Insurance Payment 06/14/2017 $46,662Health Insurance Payment 06/14/2017 $5,186Health Insurance Payment 07/13/2017 $46,662Health Insurance Payment 08/10/2017 $46,662Health Insurance Payment 09/15/2017 $49,773Health Insurance Payment 10/06/2017 $6,491Health Insurance Payment 10/12/2017 $49,773Health Insurance Payment 11/16/2017 $46,662Health Insurance Payment 11/17/2017 $13,746Health Insurance Payment 12/14/2017 $46,662

Name and Address(A)

AFSCME Organizing Comm 962

1424 N PennsylvaniaIndianapolisIN46202

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $518,760Total Non-Itemized Transactions with this Payee/Payer $10,443Total of All Transactions with this Payee/Payer for This Schedule $529,203

Life & Health Insurance Pmnt 01/13/2017 $41,755Life & Health Insurance Pmnt 02/10/2017 $41,660Life & Health Insurance Pmnt 03/08/2017 $47,871Life & Health Insurance Pmnt 04/07/2017 $42,206Life & Health Insurance Pmnt 05/10/2017 $47,163Life & Health Insurance Pmnt 06/14/2017 $45,832Life & Health Insurance Pmnt 07/31/2017 $42,881Life & Health Insurance Pmnt 08/10/2017 $43,389Life & Health Insurance Pmnt 09/08/2017 $38,044Life & Health Insurance Pmnt 10/06/2017 $43,389Life & Health Insurance Pmnt 10/31/2017 $42,285Life & Health Insurance Pmnt 11/30/2017 $42,285

Name and Address(A)

AFSCME Pennsylvania Council 33

3001 WALNUT STREETPHILADELPHIAPA19104

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,731Total of All Transactions with this Payee/Payer for This Schedule $32,731

Name and Address(A)

AFSCME TX Corr Emp Cn No 7

1314 10th Street, Suite 230HuntsvilleTX77320

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,294Total Non-Itemized Transactions with this Payee/Payer $760Total of All Transactions with this Payee/Payer for This Schedule $6,054

Refund-Data Strong Conference 09/29/2017 $5,294

Name and Address(A)

AFSCME Wisconsin 32

8033 Excelsior Drive, Ste AMADISONWI53717

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,256Total Non-Itemized Transactions with this Payee/Payer $19,134Total of All Transactions with this Payee/Payer for This Schedule $62,390

Deactivated Affiliate 08/31/2017 $8,233Deactivated Affiliate 08/31/2017 $6,327Deactivated Affiliate 08/31/2017 $8,229Deactivated Affiliate 12/13/2017 $20,467

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

61 of 178 3/28/2018, 4:34 PM

Page 62: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

AFFILIATEName and Address

(A)Alaska State Employees Assn

1577 C StAnchorageAK99501

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,480Total Non-Itemized Transactions with this Payee/Payer $378Total of All Transactions with this Payee/Payer for This Schedule $6,858

Surety Bond Payment 09/13/2017 $6,480

Name and Address(A)

ATEI Occupational Safety & HealthAdministration

1625 L Street, NWWashingtonDC20036

Type or Classification(B)

CAMPAIGN COMMITTEE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $135,628Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,628

Reimbursement-Staff Services 01/31/2017 $22,071Reimbursement-Staff Services 02/17/2017 $19,641Reimbursement-Staff Services 05/08/2017 $26,255Reimbursement-Staff Services 08/22/2017 $30,069Reimbursement-Staff Services 09/18/2017 $16,839Reimbursement-Staff Services 10/12/2017 $20,753

Name and Address(A)

Blueprint Interactive

1155 Connecticut Avenue, NWWashingtonDC20036

Type or Classification(B)

AD AGENCY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,563Total Non-Itemized Transactions with this Payee/Payer $4,820Total of All Transactions with this Payee/Payer for This Schedule $11,383

Refund 06/16/2017 $6,563

Name and Address(A)

Bluestem Enterprises, Inc

7075 Flying Cloud DriveEden PrairieMN55344

Type or Classification(B)

INTERNET SVCS

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $466,795Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $466,795

List Use Royalty 01/23/2017 $52,902List Use Royalty 02/23/2017 $59,795List Use Royalty 03/24/2017 $50,875List Use Royalty 04/26/2017 $57,626List Use Royalty 05/23/2017 $41,699List Use Royalty 06/26/2017 $37,701List Use Royalty 07/26/2017 $40,764List Use Royalty 08/24/2017 $29,706List Use Royalty 09/19/2017 $26,582List Use Royalty 11/13/2017 $31,670List Use Royalty 11/30/2017 $21,828List Use Royalty 12/22/2017 $15,647

Name and Address(A)

Bond Beebe

4600 East-West HighwayBethesdaMD20814-3423

Type or Classification(B)

Audit and Accounting Svcs

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

Refund 07/21/2017 $20,000

Name and Address(A)

Bredhoff & Kaiser, PLLC

805 Fifteenth Street, NWWashingtonDC20005

Type or Classification(B)

ATTORNEY

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

Refund-Legal Fees 12/21/2017 $7,500

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,933Refund 01/18/2017 $40,933

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

62 of 178 3/28/2018, 4:34 PM

Page 63: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Caesar's Palace

3570 Las Vegas BlvdLas VegasNV89109

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $40,933

Name and Address(A)

California Dist Council 36

514 Shatto Place, 3rd FloorLos AngelesCA90020

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $110,774Total Non-Itemized Transactions with this Payee/Payer $29,164Total of All Transactions with this Payee/Payer for This Schedule $139,938

Health Insurance Payment 01/31/2017 $8,120Health Insurance Payment 02/28/2017 $22,812Health Insurance Payment 06/07/2017 $11,406Health Insurance Payment 07/13/2017 $11,406Health Insurance Payment 08/18/2017 $11,406Health Insurance Payment 09/29/2017 $11,406Health Insurance Payment 10/31/2017 $11,406Health Insurance Payment 11/30/2017 $22,812

Name and Address(A)

California Dist Council 57

80 Swan WayOaklandCA94621

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,534Total Non-Itemized Transactions with this Payee/Payer $2,722Total of All Transactions with this Payee/Payer for This Schedule $9,256

Surety Bond Payment 09/20/2017 $6,534

Name and Address(A)

Centers for Medicare & Medicaid Services

200 Independence Avenue, SWWashingtonDC20201

Type or Classification(B)

GOV AGENCY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $135,702Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,702

Medicare Retiree Drug Subsidy 03/17/2017 $15,685Medicare Retiree Drug Subsidy 04/21/2017 $11,629Medicare Retiree Drug Subsidy 05/19/2017 $15,867Medicare Retiree Drug Subsidy 06/23/2017 $15,823Medicare Retiree Drug Subsidy 07/21/2017 $14,281Medicare Retiree Drug Subsidy 08/18/2017 $17,347Medicare Retiree Drug Subsidy 08/25/2017 $12,435Medicare Retiree Drug Subsidy 09/22/2017 $11,750Medicare Retiree Drug Subsidy 10/27/2017 $11,437Medicare Retiree Drug Subsidy 12/01/2017 $9,448

Name and Address(A)

Central N J Dist Council 73

2653-A Whitehorse-HamiltonHamiltonNJ08690-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $77,103Total Non-Itemized Transactions with this Payee/Payer $1,330Total of All Transactions with this Payee/Payer for This Schedule $78,433

Life & Health Insurance Pmnt 01/13/2017 $26,993Life & Health Insurance Pmnt 02/10/2017 $26,800Life & Health Insurance Pmnt 03/08/2017 $23,310

Name and Address(A)

Civil Serv Tech Guild Emp

125 Barclay St Rm 600New YorkNY10007

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,334Total Non-Itemized Transactions with this Payee/Payer $13,756Total of All Transactions with this Payee/Payer for This Schedule $19,090

Surety Bond Payment 09/15/2017 $5,334

Name and Address(A)

Civil Svc Empls Association

143 Washington AvenueAlbanyNY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,477Total Non-Itemized Transactions with this Payee/Payer $1,637Total of All Transactions with this Payee/Payer for This Schedule $39,114

Reimbursement-Organizing Cmpgn 03/03/2017 $10,670Salary Savings Plan Reimbursement 08/30/2017 $5,713

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

63 of 178 3/28/2018, 4:34 PM

Page 64: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

12210Type or Classification

(B)AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,477Total Non-Itemized Transactions with this Payee/Payer $1,637Total of All Transactions with this Payee/Payer for This Schedule $39,114

Surety Bond Payment 09/19/2017 $21,094

Name and Address(A)

CIGNA Life Insurance Company of NY

5089 Collection Centre DrivChicagoIL60693-0050

Type or Classification(B)

INSURANCE CO

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $79,031Total Non-Itemized Transactions with this Payee/Payer $90Total of All Transactions with this Payee/Payer for This Schedule $79,121

Refund 09/29/2017 $79,031

Name and Address(A)

Clerical Adm Emp N Y C

125 Barclay St Rm 415New YorkNY10007

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,466Total Non-Itemized Transactions with this Payee/Payer $12,979Total of All Transactions with this Payee/Payer for This Schedule $18,445

Life Insurance Payment 11/16/2017 $5,466

Name and Address(A)

Cofe Fund 1 - Plantation, LLC

1600 SE 17th StreetFt. LauderdaleFL33316

Type or Classification(B)

LANDLORD

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,437Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,437

Refund 08/23/2017 $6,437

Name and Address(A)

Columbia Corr Inst Emps

PO Box 950PortageWI53901

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,214Total Non-Itemized Transactions with this Payee/Payer $194Total of All Transactions with this Payee/Payer for This Schedule $50,408

Deactivated Affiliate 10/27/2017 $50,214

Name and Address(A)

Comm + Soc Agency Dst Cn 1707

420 WEST 45TH STREETNEW YORKNY10036

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,967Total Non-Itemized Transactions with this Payee/Payer $4,653Total of All Transactions with this Payee/Payer for This Schedule $58,620

Reimbursement-Legal Fee 01/13/2017 $6,746Reimbusement-Legal Fees 02/08/2017 $6,746Reimbursement-Legal Fee 03/10/2017 $6,746Reimbursement-Legal Fee 04/07/2017 $6,746Reimbursement-Legal Fee 05/10/2017 $6,746Reimbursement-Legal Fee 06/09/2017 $6,746Reimbursement-Legal Fee 07/07/2017 $6,746Reimbursement-Legal Fee 08/11/2017 $6,745

Name and Address(A)

DC Sustainable Energy Utility

80 M Street SEWashingtonDC20003

Type or Classification(B)

AFFILIATE

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

Refund-HVAC 10/31/2017 $7,500

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,250Refund 07/21/2017 $29,250

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

64 of 178 3/28/2018, 4:34 PM

Page 65: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

DC Treasurer

441 4th Street, NWWashingtonDC20001-2188

Type or Classification(B)

GOV AGENCY

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,250

Name and Address(A)

Delaware Pub Employees Cn 81

91 Christiana RoadNew CastleDE19720

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,765Total of All Transactions with this Payee/Payer for This Schedule $8,765

Name and Address(A)

Eberts & Harrison Inc

1000 Century Plaza Suite 32ColumbiaMD21044-3276

Type or Classification(B)

INSURANCE AGNCY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,391Total Non-Itemized Transactions with this Payee/Payer $1,288Total of All Transactions with this Payee/Payer for This Schedule $14,679

Refund - Workers Compensation Premium 04/11/2017 $13,391

Name and Address(A)

Florida Pub Employees Cn 79

3064 Highland Oaks TerraceTallahasseeFL32301

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $475,300Total Non-Itemized Transactions with this Payee/Payer $25,144Total of All Transactions with this Payee/Payer for This Schedule $500,444

Health Insurance Payment 01/06/2017 $34,484Health Insurance Payment 02/06/2017 $33,581Reimbursement-Organizing Cmpgn 02/08/2017 $16,405Health Insurance Payment 03/03/2017 $33,581Health Insurance Payment 04/04/2017 $33,581Health Insurance Payment 04/28/2017 $33,581Health Insurance Payment 06/02/2017 $38,767Health Insurance Payment 07/05/2017 $42,913Health Insurance Payment 08/03/2017 $41,876Health Insurance Payment 09/05/2017 $41,897Health Insurance Payment 10/03/2017 $41,897Health Insurance Payment 11/13/2017 $41,897Health Insurance Payment 12/07/2017 $40,840

Name and Address(A)

Fox Lake Corr Inst Emps

P O Box 147Fox LakeWI53933

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,431Total Non-Itemized Transactions with this Payee/Payer $194Total of All Transactions with this Payee/Payer for This Schedule $21,625

Deactivated Affiliate 10/27/2017 $21,431

Name and Address(A)

Greater Atlanta Area Empls

501 Pulliam St SW Ste 519AtlantaGA30312

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $1,166Total of All Transactions with this Payee/Payer for This Schedule $26,166

Refund-Contribution 10/24/2017 $25,000

Name and Address(A)

Harvard Union Cler Tech Wkrs

15 Mount Auburn StreetCambridgeMA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $294,758Total Non-Itemized Transactions with this Payee/Payer $3,771Total of All Transactions with this Payee/Payer for This Schedule $298,529

Life&Health Insurance Payment 01/06/2017 $25,014Life&Health Insurance Payment 02/10/2017 $25,014

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

65 of 178 3/28/2018, 4:34 PM

Page 66: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

02138-0000Type or Classification

(B)AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $294,758Total Non-Itemized Transactions with this Payee/Payer $3,771Total of All Transactions with this Payee/Payer for This Schedule $298,529

Life&Health Insurance Payment 03/08/2017 $25,014Life&Health Insurance Payment 04/07/2017 $25,014Life&Health Insurance Payment 05/05/2017 $25,014Life&Health Insurance Payment 05/31/2017 $23,848Life&Health Insurance Payment 07/06/2017 $23,912Life&Health Insurance Payment 08/03/2017 $23,912Life&Health Insurance Payment 09/08/2017 $22,913Life&Health Insurance Payment 10/06/2017 $22,913Life&Health Insurance Payment 11/16/2017 $26,095Life&Health Insurance Payment 12/08/2017 $26,095

Name and Address(A)

Hawaii Govt Empls Assoc

Po Box 2930HonoluluHI96802

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,534Total Non-Itemized Transactions with this Payee/Payer $1,470Total of All Transactions with this Payee/Payer for This Schedule $8,004

Surety Bond Payment 09/13/2017 $6,534

Name and Address(A)

Homewood Suites Miami

1750 SW 1st AvenueMiamiFL33129

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,103Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $29,103

Refund 02/15/2017 $29,103

Name and Address(A)

Ill Pub Employees Council 31

205 North Michigan AveChicagoIL60601

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,729Total of All Transactions with this Payee/Payer for This Schedule $17,729

Name and Address(A)

Iowa Democratic Party

5661 Fleur DriveDes MoinesIA50265

Type or Classification(B)

POLITICAL ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,768Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,768

Reimbursement-Staff Services 01/09/2017 $48,768

Name and Address(A)

Iowa Pub Employees Council 61

4320 NW Second AvenueDes MoinesIA50313

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $24,393Total of All Transactions with this Payee/Payer for This Schedule $24,393

Name and Address(A)

Landsdowne Resort and Spa

44050 Woodbridge ParkwayLeesburgVA20176-5103

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,373Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $40,373

Refund 07/14/2017 $40,373

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

66 of 178 3/28/2018, 4:34 PM

Page 67: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

HotelName and Address

(A)LA Public Emply. Council 17

3888 S. Sherwood Forest BLVBATON ROUGELA70816

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,468Total of All Transactions with this Payee/Payer for This Schedule $5,468

Name and Address(A)

Marriott St Louis

800 Washington AvenueSt LouisMO63101-1202

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,687Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $6,687

Refund 11/15/2017 $6,687

Name and Address(A)

Marvin, Michael

5700 Abbey CourtLincolnNE68505-0000

Type or Classification(B)

AFFILIATE STAFF

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,342Total of All Transactions with this Payee/Payer for This Schedule $6,342

Name and Address(A)

Md Public Employees Cn 67

1400 MERCANTILE LNLARGOMD20774

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $340,046Total Non-Itemized Transactions with this Payee/Payer $13,370Total of All Transactions with this Payee/Payer for This Schedule $353,416

Health Insurance Payment 01/13/2017 $29,558Health Insurance Payment 01/31/2017 $29,558Health Insurance Payment 02/16/2017 $33,751Health Insurance Payment 03/17/2017 $31,961Health Insurance Payment 04/28/2017 $27,544Health Insurance Payment 05/19/2017 $27,544Health Insurance Payment 06/23/2017 $33,768Health Insurance Payment 07/31/2017 $24,440Health Insurance Payment 08/25/2017 $24,448Health Insurance Payment 08/25/2017 $8,299Health Insurance Payment 09/29/2017 $26,523Health Insurance Payment 10/31/2017 $23,412Health Insurance Payment 11/30/2017 $19,240

Name and Address(A)

MD State & Univ CN 3

190 WEST OSTEND STREETBALTIMOREMD21230

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,451Total of All Transactions with this Payee/Payer for This Schedule $29,451

Name and Address(A)

Memphis Public Emps Union

485 Beale StMemphisTN38103

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,716Total of All Transactions with this Payee/Payer for This Schedule $23,716

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

67 of 178 3/28/2018, 4:34 PM

Page 68: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Michigan Council 25

600 W LafayetteDetroitMI48226

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,220Total Non-Itemized Transactions with this Payee/Payer $37,644Total of All Transactions with this Payee/Payer for This Schedule $49,864

Life Insurance Payment 01/06/2017 $5,086Surety Bond Payment 12/07/2017 $7,134

Name and Address(A)

Minnesota Council 65

118 Central AvenueNashwaukMN55769

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,912Total of All Transactions with this Payee/Payer for This Schedule $32,912

Name and Address(A)

Minnesota Council Number 5

300 Hardman AvenueSouth Saint PaulMN55075

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $86,509Total Non-Itemized Transactions with this Payee/Payer $1,276Total of All Transactions with this Payee/Payer for This Schedule $87,785

Retiree Life Insurance Pmnt 01/12/2017 $13,869Life Insurance Payment 01/13/2017 $6,092Life Insurance Payment 02/16/2017 $5,162Life Insurance Payment 03/17/2017 $5,281Life Insurance Payment 04/07/2017 $5,551Life Insurance Payment 05/10/2017 $5,483Life Insurance Payment 06/14/2017 $5,542Life Insurance Payment 07/13/2017 $5,510Life Insurance Payment 08/10/2017 $5,701Life Insurance Payment 09/15/2017 $5,594Surety Bond Payment 09/20/2017 $6,534Life Insurance Payment 10/12/2017 $5,497Life Insurance Payment 11/16/2017 $5,330Life Insurance Payment 12/14/2017 $5,363

Name and Address(A)

National Union of Hospital & Health CareEmployees

1319 Locust StreetPhiladelphiaPA19107

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,378Total Non-Itemized Transactions with this Payee/Payer $59,491Total of All Transactions with this Payee/Payer for This Schedule $91,869

Reimbusement-Orgranzing Cmpgn 02/23/2017 $7,945Life Insurance Payment 07/21/2017 $10,204Surety Bond Payment 09/21/2017 $5,934Health Insurance Payment 10/12/2017 $8,295

Name and Address(A)

Neb Assn Of Public Emps

5625 O Street Ste 10LincolnNE68510

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,588Total Non-Itemized Transactions with this Payee/Payer $38,539Total of All Transactions with this Payee/Payer for This Schedule $55,127

Health Insurance Payment 01/19/2017 $6,220Health Insurance Payment 03/24/2017 $5,184Health Insurance Payment 04/20/2017 $5,184

Name and Address(A)

New Haven Ct Supervisory Emps

P O Box 1748New HavenCT06507-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,002Total of All Transactions with this Payee/Payer for This Schedule $5,002

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

68 of 178 3/28/2018, 4:34 PM

Page 69: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

New Jersey Pub Emp Council 1

2930 South Broad StreetTrentonNJ08610-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,443Total Non-Itemized Transactions with this Payee/Payer $1,639Total of All Transactions with this Payee/Payer for This Schedule $42,082

Health Insurance Payment 01/13/2017 $13,481Health Insurance Payment 02/16/2017 $13,481Health Insurance Payment 03/24/2017 $13,481

Name and Address(A)

New York County-Munic Empls

4201 Buffalo RoadNorth ChiliNY14514

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,153Total of All Transactions with this Payee/Payer for This Schedule $6,153

Name and Address(A)

New Yorkers Against Corruption

668 Central AveAlbanyNY12206

Type or Classification(B)

Political Campaign Committee

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

Refund 10/02/2017 $50,000

Name and Address(A)

Nichols, Marcia

1210 N. Depot StreetKnoxvilleIA50138

Type or Classification(B)

FORMER EMPLOYEE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,293Total of All Transactions with this Payee/Payer for This Schedule $8,293

Name and Address(A)

Northern N J Council 52

516 Johnston AvenueJersey CityNJ07304-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $64,204Total Non-Itemized Transactions with this Payee/Payer $18,301Total of All Transactions with this Payee/Payer for This Schedule $82,505

Health Insurance Payment 01/06/2017 $14,434Health Insurance Payment 02/10/2017 $16,590Health Insurance Payment 03/24/2017 $16,590Health Insurance Payment 05/19/2017 $16,590

Name and Address(A)

NY St Law Enforce Ofcrs Union

63 Colvin AvenueAlbanyNY12206

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $15,018Total of All Transactions with this Payee/Payer for This Schedule $15,018

Name and Address(A)

NYC Board Of Educ Empls

125 Barclay Street Room 658New YorkNY10007

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,479Total of All Transactions with this Payee/Payer for This Schedule $21,479

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

69 of 178 3/28/2018, 4:34 PM

Page 70: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

NYC Dept Of Hospitals Emp

125 Barclay StNew YorkNY10007

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $9,949Total of All Transactions with this Payee/Payer for This Schedule $9,949

Name and Address(A)

NYC Dst Cn AFSCME Unions

125 Barclay StreetNew YorkNY10007

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $436,912Total Non-Itemized Transactions with this Payee/Payer $30,023Total of All Transactions with this Payee/Payer for This Schedule $466,935

Life Insurance Payment 01/13/2017 $18,101Life Insurance Payment 01/31/2017 $22,118Life Insurance Payment 02/10/2017 $18,125Life Insurance Payment 02/10/2017 $18,233Life Insurance Payment 03/08/2017 $18,233Life Insurance Payment 03/17/2017 $17,989Life Insurance Payment 04/13/2017 $18,240Life Insurance Payment 04/20/2017 $8,124Life Insurance Payment 05/19/2017 $14,694Life Insurance Payment 05/19/2017 $18,347Life Insurance Payment 06/14/2017 $15,182Life Insurance Payment 06/23/2017 $18,854Life Insurance Payment 07/13/2017 $15,178Life Insurance Payment 07/21/2017 $18,973Life Insurance Payment 08/18/2017 $18,418Life Insurance Payment 09/15/2017 $18,354Salary Savings Reimbursement 09/15/2017 $9,956Life Insurance Payment 09/15/2017 $15,167Life Insurance Payment 10/12/2017 $15,304Surety Bond Payment 10/16/2017 $8,934Salary Savings Reimbursement 10/20/2017 $8,990Life Insurance Payment 10/20/2017 $18,553Life Insurance Payment 11/16/2017 $18,576Life Insurance Payment 11/16/2017 $15,057Life Insurance Payment 11/16/2017 $15,324Life Insurance Payment 12/21/2017 $15,335Life Insurance Payment 12/21/2017 $18,553

Name and Address(A)

OAPSE AFSCME Local 4

6805 Oakcreek DrColumbusOH43229

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,568Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,568

Surety Bond Payment 09/14/2017 $18,568

Name and Address(A)

Ohio AFSCME Retiree Chapter

6800 N High St Lower LevelWorthingtonOH43085

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,600Total Non-Itemized Transactions with this Payee/Payer $1,602Total of All Transactions with this Payee/Payer for This Schedule $37,202

Reimbursement-Retiree Mailing 06/23/2017 $35,600

Name and Address(A)

Ohio Bureau of Workers' Compensation

P.O. Box 152429ColumbusOH43215-0429

Type or Classification(B)

GOV AGENCY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,874Total of All Transactions with this Payee/Payer for This Schedule $6,874

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

70 of 178 3/28/2018, 4:34 PM

Page 71: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Ohio Civil Svc Emps Assoc

390 Worthington Rd Ste AWestervilleOH43082-8331

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,190Total Non-Itemized Transactions with this Payee/Payer $2,592Total of All Transactions with this Payee/Payer for This Schedule $10,782

Surety Bond Payment 09/20/2017 $8,190

Name and Address(A)

Ohio Council 8

6800 North High StreetWorthingtonOH43085

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,803Total Non-Itemized Transactions with this Payee/Payer $2,757Total of All Transactions with this Payee/Payer for This Schedule $73,560

Life Insurance Payment 01/06/2017 $7,039Life Insurance Payment 01/31/2017 $5,650Life Insurance Payment 03/03/2017 $5,670Life Insurance Payment 04/13/2017 $5,611Life Insurance Payment 06/07/2017 $5,712Life Insurance Payment 07/06/2017 $5,784Life Insurance Payment 08/03/2017 $5,937Life Insurance Payment 09/08/2017 $5,920Surety Bond Payment 09/20/2017 $5,934Life Insurance Payment 09/29/2017 $5,812Life Insurance Payment 12/14/2017 $5,862Life Insurance Payment 12/14/2017 $5,872

Name and Address(A)

Oregon AFSCME Council 75

2403 SE ELLIOTT AVEPORTLANDOR97214

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,126Total Non-Itemized Transactions with this Payee/Payer $3,910Total of All Transactions with this Payee/Payer for This Schedule $33,036

Surety Bond Payment 09/20/2017 $5,934Deactivated Affiliate 12/08/2017 $23,192

Name and Address(A)

PA Pub Empls Cn 13

4031 Executive Park DriveHarrisburgPA17111

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $173,262Total Non-Itemized Transactions with this Payee/Payer $3,798Total of All Transactions with this Payee/Payer for This Schedule $177,060

Life Insurance Payment 01/06/2017 $12,497Retiree Life Insurance Payment 01/12/2017 $29,776Life Insurance Payment 02/10/2017 $10,245Reimbursement-Organizing Cmpgn 03/03/2017 $21,130Life Insurance Payment 03/03/2017 $10,176Life Insurance Payment 04/07/2017 $10,206Life Insurance Payment 06/07/2017 $10,164Life Insurance Payment 07/06/2017 $10,174Life Insurance Payment 08/03/2017 $10,214Surety Bond Payment 09/06/2017 $7,134Life Insurance Payment 09/08/2017 $10,333Life Insurance Payment 10/06/2017 $10,355Life Insurance Payment 11/16/2017 $10,423Life Insurance Payment 12/08/2017 $10,435

Name and Address(A)

Prince George MD Pub Sch Emps

14440 Old Mill RoadUpper MarlboroMD20772

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $45,202Total of All Transactions with this Payee/Payer for This Schedule $45,202

Name and Address(A)

Re-Elect Ken Cooley for Assembly 2016

1020 12th Street, Suite 406SacramentoCA95814

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $8,500

Refund 02/17/2017 $8,500

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

71 of 178 3/28/2018, 4:34 PM

Page 72: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

Political Campaign CommitteeName and Address

(A)Red Granite Corr Inst Emps

P O Box 252RedgraniteWI54970

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,852Total Non-Itemized Transactions with this Payee/Payer $194Total of All Transactions with this Payee/Payer for This Schedule $19,046

Deactivated Affilaite 10/27/2017 $18,852

Name and Address(A)

Rhode Island Council 94

1179 Charles StreetN ProvidenceRI02904-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,114Total of All Transactions with this Payee/Payer for This Schedule $13,114

Name and Address(A)

Service Employees International Union

1800 Massachusetts Avenue,WashingtonDC20036

Type or Classification(B)

LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,034Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,034

Joint Committee Meeting 04/07/2017 $14,034

Name and Address(A)

Southern N J Dist Council 71

321 Leonard Cake RoadFranklinvilleNJ08322-0000

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,882Total Non-Itemized Transactions with this Payee/Payer $10,971Total of All Transactions with this Payee/Payer for This Schedule $64,853

Life & Health Insurance Pymnt 01/06/2017 $6,127Life & Health Insurance Pymnt 01/31/2017 $6,127Life & Health Insurance Pymnt 03/03/2017 $7,921Life & Health Insurance Pymnt 03/31/2017 $7,921Life & Health Insurance Pymnt 06/07/2017 $7,921Deactivated Affiliate 08/17/2017 $17,865

Name and Address(A)

St. Francis in the Park Health andRehabilitation

1800 New York AvenueSUPERIORWI54880

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,329Total Non-Itemized Transactions with this Payee/Payer $659Total of All Transactions with this Payee/Payer for This Schedule $13,988

Deactivated Affiliate 05/25/2017 $13,329

Name and Address(A)

State CN 2 AFSCME Local Unions

P.O. Box 750EverettWA98206

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,578Total Non-Itemized Transactions with this Payee/Payer $8,241Total of All Transactions with this Payee/Payer for This Schedule $16,819

Surety Bond Payment 01/10/2017 $8,578

Name and Address(A)

State Municipal Emp CN 4

444 East Main StNew BritainCT06051-0000

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,828Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,828

Surety Bond Payment 09/22/2017 $11,828

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

72 of 178 3/28/2018, 4:34 PM

Page 73: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

AFFILIATEName and Address

(A)State Street Partners, Llc

156 West State StreetTrentonNJ08608-0000

Type or Classification(B)

FINANCIAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $443,920Total Non-Itemized Transactions with this Payee/Payer $9,059Total of All Transactions with this Payee/Payer for This Schedule $452,979

Retiree Health Insurance 01/09/2017 $15,051Retiree Health Insurance 01/31/2017 $17,034Reimbursement-Staff Services 02/23/2017 $251,175Retiree Health Insurance 03/03/2017 $17,416Retiree Health Insurance 04/07/2017 $17,570Retiree Health Insurance 05/04/2017 $17,570Retiree Health Insurance 07/07/2017 $17,734Retiree Health Insurance 08/02/2017 $17,896Pension Plan Reimbursement 09/07/2017 $17,874Retiree Health Insurance 10/06/2017 $17,930Retiree Health Insurance 11/03/2017 $18,089Retiree Health Insurance 12/08/2017 $18,581

Name and Address(A)

Taycheedah Cor Ctr & Dacc Emp

8033 Excelsior Drive, Ste ATaycheedahWI54935

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,546Total Non-Itemized Transactions with this Payee/Payer $100Total of All Transactions with this Payee/Payer for This Schedule $13,646

Deactivated Affiliate 10/27/2017 $13,546

Name and Address(A)

Travelers

One Tower SquareHartfordCT06183-1008

Type or Classification(B)

INSURANCE AGENCY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $112,176Total Non-Itemized Transactions with this Payee/Payer $3,258Total of All Transactions with this Payee/Payer for This Schedule $115,434

Affiliate Bonding Claim 03/31/2017 $11,294Affiliate Bonding Claim 09/15/2017 $54,364Affiliate Bonding Claim 11/30/2017 $5,400Affiliate Bonding Claim 11/30/2017 $10,000Affiliate Bonding Claim 11/30/2017 $31,118

Name and Address(A)

Ullico Casualty Company

1625 Eye Street NWWashingtonDC20006

Type or Classification(B)

INSURANCE AGNCY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $93,147Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,147

Reimbursement - Legal Fees 04/13/2017 $93,147

Name and Address(A)

United Domestic Workers

4855 Seminole DriveSan DiegoCA92115

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,547Total of All Transactions with this Payee/Payer for This Schedule $5,547

Name and Address(A)

United Nurses Associations of California

955 Overland CourtSan DimasCA91773-1718

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $132,911Total Non-Itemized Transactions with this Payee/Payer $12,545Total of All Transactions with this Payee/Payer for This Schedule $145,456

Surety Bond Payment 01/18/2017 $14,998Life Insurance Payment 01/19/2017 $11,910Life Insurance Payment 02/28/2017 $11,927Life Insurance Payment 03/24/2017 $11,952Life Insurance Payment 04/13/2017 $12,133Life Insurance Payment 05/19/2017 $12,166Life Insurance Payment 09/29/2017 $20,584Surety Bond Payment 10/10/2017 $5,934

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

73 of 178 3/28/2018, 4:34 PM

Page 74: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $132,911Total Non-Itemized Transactions with this Payee/Payer $12,545Total of All Transactions with this Payee/Payer for This Schedule $145,456

Life Insurance Payment 10/20/2017 $10,380Life Insurance Payment 11/22/2017 $10,497Life Insurance Payment 12/21/2017 $10,430

Name and Address(A)

United Public Workers

1426 N School StHonoluluHI96817

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,949Total of All Transactions with this Payee/Payer for This Schedule $5,949

Name and Address(A)

Univ Of California Employees

2201 Broadway StreetOaklandCA94612

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,334Total Non-Itemized Transactions with this Payee/Payer $1,641Total of All Transactions with this Payee/Payer for This Schedule $6,975

Surety Bond Payment 09/13/2017 $5,334

Name and Address(A)

Wash Fed State Emps Cn 28

1212 Jefferson St Se Ste 30OlympiaWA98501

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,336Total of All Transactions with this Payee/Payer for This Schedule $6,336

Name and Address(A)

Winston E Spencer

35D Reading RoadEdisonNJ08817-0000

Type or Classification(B)

AFFILIATE OFFICER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $8,000

Reimbursement 04/27/2017 $5,000

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

74 of 178 3/28/2018, 4:34 PM

Page 75: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-289

Name and Address(A)

1410 Management, Inc

1410 Bush StreetBaltimoreMD21230

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,500Total Non-Itemized Transactions with this Payee/Payer $17,532Total of All Transactions with this Payee/Payer for This Schedule $33,032

Rent - Baltimore Area Office 05/24/2017 $15,500

Name and Address(A)

93 Realty Trust

8 Beacon StreetBostonMA02108-0000

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,250Total of All Transactions with this Payee/Payer for This Schedule $16,250

Name and Address(A)

A & B Printing and Mailing

2908 South HighlandLas VegasNV89109

Type or Classification(B)

Printing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,498Total Non-Itemized Transactions with this Payee/Payer $4,908Total of All Transactions with this Payee/Payer for This Schedule $19,406

Mailing Services - Rep & Organizing 09/25/2017 $14,498

Name and Address(A)

AFL-CIO Secretary Treasurer

815 16th Street, NWWashingtonDC20006

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,720Total Non-Itemized Transactions with this Payee/Payer $15,970Total of All Transactions with this Payee/Payer for This Schedule $31,690

Apprentice Organizer Program 03/27/2017 $5,550Apprentice Organizer Program 07/13/2017 $10,170

Name and Address(A)

AFSCME California Council 57

80 Swann WayOaklandCA94621-1438

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Organizing Assistance 09/15/2017 $100,000Organizing Assistance 12/14/2017 $50,000

Name and Address(A)

AFSCME California Local 3299

2201 Broadway Street, SuiteOaklandCA94612

Type or Classification(B)

AFSCME Affiliate

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

Organizing Assistance 06/12/2017 $25,000Organizing Assistance 12/15/2017 $25,000

Name and Address(A)

AFSCME California Local 3930/UDW

900 J Street, Third FloorSacramentoCA95814

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,444,843Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,444,843

PCT Rebate 01/06/2017 $161,791PCT Rebate 01/12/2017 $161,862PCT Rebate 01/12/2017 $22,309CA PEU Campaign - Lodging 02/02/2017 $11,857PCT Rebate 02/28/2017 $22,242

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

75 of 178 3/28/2018, 4:34 PM

Page 76: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,444,843Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,444,843

PCT Rebate 02/28/2017 $162,501PCT Rebate 04/11/2017 $44,878PCT Rebate 04/11/2017 $330,307PCT Rebate 05/02/2017 $167,717PCT Rebate 05/02/2017 $22,550PCT Rebate 05/26/2017 $22,335PCT Rebate 05/26/2017 $166,271PCE Rebate 07/18/2017 $168,763PCT Rebate 07/18/2017 $22,690PCT Rebate 08/03/2017 $22,385PCT Rebate 08/03/2017 $166,163PCT REbate 08/31/2017 $22,616PCT Rebate 08/31/2017 $165,861PCT Rebate 09/25/2017 $22,677PCT Rebate 09/25/2017 $169,579PCT Rebate 10/26/2017 $22,438PCT Rebate 10/26/2017 $169,811PCT Rebate 12/07/2017 $172,545PCT Rebate 12/07/2017 $22,695

Name and Address(A)

AFSCME Connecticut Council 4

444 East Main StreetNew BritainCT06051-0000

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $4,012Total of All Transactions with this Payee/Payer for This Schedule $29,012

Organizing Assistance 11/29/2017 $25,000

Name and Address(A)

AFSCME DC Council 20

100 M Street, S.E. Ste 250WashingtonDC20003

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

AFSCME Strong Assistance 06/29/2017 $5,000AFSCME Strong Assistance 11/29/2017 $30,000

Name and Address(A)

AFSCME Illinois Council 31

P.O. Box 2328SpringfieldIL62705

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $682Total of All Transactions with this Payee/Payer for This Schedule $500,682

Organizing Assistance 03/07/2017 $125,000Organizing Assistance 05/26/2017 $125,000Organizing Assistance 10/19/2017 $125,000Organizing Assistance 12/13/2017 $125,000

Name and Address(A)

AFSCME Indiana Kentucky Council962

1424 N Pennsylvania St.IndianapolisIN46202

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $275,403Total Non-Itemized Transactions with this Payee/Payer $934Total of All Transactions with this Payee/Payer for This Schedule $276,337

Organizing Assistance 01/05/2017 $25,000Organizing Assistance 05/26/2017 $121,500PCT Rebate 08/10/2017 $7,403Organizing Assistance 10/19/2017 $121,500

Name and Address(A)

AFSCME Iowa Council 61

4320 NW Second AvenueDes MoinesIA50313

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $451,547Total Non-Itemized Transactions with this Payee/Payer $5,158Total of All Transactions with this Payee/Payer for This Schedule $456,705

Organizing Assistance 03/07/2017 $56,250Organizing Assistance 05/26/2017 $56,250Organizing Assistance 06/29/2017 $226,547Organizing Assistance 10/19/2017 $56,250

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

76 of 178 3/28/2018, 4:34 PM

Page 77: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $451,547Total Non-Itemized Transactions with this Payee/Payer $5,158Total of All Transactions with this Payee/Payer for This Schedule $456,705

Organizing Assistance 12/13/2017 $56,250

Name and Address(A)

AFSCME Louisiana Council 17

3888 S Sherwood Forest BlvdBaton RougeLA70816

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,701Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,701

Organizing Assistance 05/08/2017 $82,550Organizing Assistance 08/28/2017 $51,000Organizing Assistance 12/21/2017 $17,151

Name and Address(A)

AFSCME Massachusetts Cn 93

8 Beacon StreetBostonMA02108-0000

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,290Total of All Transactions with this Payee/Payer for This Schedule $11,290

Name and Address(A)

AFSCME Michigan Council 25

600 West LafayetteDetroitMI48226

Type or Classification(B)

AFSCME Affiliate

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

AFSCME Strong Assistance 02/21/2017 $25,000

Name and Address(A)

AFSCME Minnesota Council 5

300 Hardman Avenue SouthSouth St PaulMN55075-2469

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $278,083Total Non-Itemized Transactions with this Payee/Payer $3,719Total of All Transactions with this Payee/Payer for This Schedule $281,802

Reimb. Wages- Rep & Organizing 02/08/2017 $15,583Organizing Assistance 03/07/2017 $65,625Organizing Assistance 05/26/2017 $65,625Organizing Assistance 10/24/2017 $65,625Organizing Assistance 12/14/2017 $65,625

Name and Address(A)

AFSCME Minnesota Council 65

118 Central AvenueNashwaukMN55769

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $111,620Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $111,620

Organizing Assistance 03/07/2017 $25,000Organizing Assistance 05/26/2017 $25,000AFSCME Strong Training 06/28/2017 $5,031AFSCME Strong Training 08/28/2017 $6,589Organizing Assistance 10/19/2017 $25,000Organizing Assistance 12/14/2017 $25,000

Name and Address(A)

AFSCME Nevada Local 4041

504 East Musser StreetCarson CityNV89701

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $1,192Total of All Transactions with this Payee/Payer for This Schedule $16,192

Organizing Assistance 04/13/2017 $15,000

Name and Address(A)

AFSCME New Jersey Council 1

2653A Whitehorse - HamiltonHamilton

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,554Total of All Transactions with this Payee/Payer for This Schedule $10,554

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

77 of 178 3/28/2018, 4:34 PM

Page 78: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

NJ08690-0000

Type or Classification(B)

AFSCME AffiliateName and Address

(A)AFSCME New Mexico Council 18

1202 Pennsylvania Street, NAlbuquerqueNM87110

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,868Total of All Transactions with this Payee/Payer for This Schedule $12,868

Name and Address(A)

AFSCME New York Council 37

125 Barclay StreetNew YorkNY10007

Type or Classification(B)

AFSCME Affiliate

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

Organizing Assistance 12/13/2017 $100,000

Name and Address(A)

AFSCME New York District Council1707

420 West 45th StreetNew YorkNY10036

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $58,515Total of All Transactions with this Payee/Payer for This Schedule $108,515

Organizing Assistance 01/05/2017 $50,000

Name and Address(A)

AFSCME OAPSE Local 4

6805 Oak Creek DriveColumbusOH43229

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $314,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $314,000

Organizing Assistance 03/07/2017 $78,500Organizing Assistance 05/26/2017 $78,500Organizing Assistance 10/19/2017 $78,500Organizing Assistance 12/14/2017 $78,500

Name and Address(A)

AFSCME Ohio Council 8

6800 N High StreetWorthingtonOH43085-2512

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $36,027Total of All Transactions with this Payee/Payer for This Schedule $286,027

Organizing Assistance 03/07/2017 $62,500Organizing Assistance 05/26/2017 $62,500Organizing Assistance 10/19/2017 $62,500Ordanizing Assistance 12/14/2017 $62,500

Name and Address(A)

AFSCME Ohio Retiree Chapter 1184

6800 N. High Street, LowerWorthingtonOH43085-9936

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,236Total Non-Itemized Transactions with this Payee/Payer $277Total of All Transactions with this Payee/Payer for This Schedule $12,513

Organizing Mailing 12/07/2017 $12,236

Name and Address(A)

AFSCME Oregon Council 75

1400 Tandem Avenue, NESalemOR

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $228,000Total Non-Itemized Transactions with this Payee/Payer $24,773Total of All Transactions with this Payee/Payer for This Schedule $252,773

Organizing Assistance 01/25/2017 $68,750Organizing Assistance 06/12/2017 $62,500

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

78 of 178 3/28/2018, 4:34 PM

Page 79: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

97301Type or Classification

(B)AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $228,000Total Non-Itemized Transactions with this Payee/Payer $24,773Total of All Transactions with this Payee/Payer for This Schedule $252,773

Organizing Assistance 12/14/2017 $96,750

Name and Address(A)

AFSCME Pennsylvania Cn 13

4031 Executive Park DriveHarrisburgPA17111-1599

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,990Total Non-Itemized Transactions with this Payee/Payer $2,764Total of All Transactions with this Payee/Payer for This Schedule $52,754

Lodging - CA PEU Campaign 01/19/2017 $24,990Organizing Assistance 11/29/2017 $25,000

Name and Address(A)

AFSCME Pennsylvania Council 33

3001 Walnut StreetPhiladelphiaPA19104

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $83,334Total Non-Itemized Transactions with this Payee/Payer $10,459Total of All Transactions with this Payee/Payer for This Schedule $93,793

Organizing Assistance 01/25/2017 $41,667Organizing Assistance 10/19/2017 $41,667

Name and Address(A)

AFSCME Washington Council 28

1212 Jefferson Street, SE,OlympiaWA98501

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $191,912Total Non-Itemized Transactions with this Payee/Payer $13,787Total of All Transactions with this Payee/Payer for This Schedule $205,699

Organizing Assistance 06/13/2017 $84,897Organizing Assistance 12/14/2017 $107,015

Name and Address(A)

Alaska Airlines

P.O. Box 24948SeattleWA98124-0948

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,050Total of All Transactions with this Payee/Payer for This Schedule $31,050

Name and Address(A)

Alvarez Porter Group

83 Iroquois RoadYonkersNY10710

Type or Classification(B)

Training & Education Inst

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,047Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,047

Consulting Services - AFSCME Strong 07/18/2017 $7,047

Name and Address(A)

American Airlines

P.O. Box 619612 MD 2400DFW AirportTX75261-9612

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $276,595Total Non-Itemized Transactions with this Payee/Payer $3,072Total of All Transactions with this Payee/Payer for This Schedule $279,667

Air Travel Charges - Rep & Organizing 01/12/2017 $17,650Air Travel Charges - Rep & Organizing 02/14/2017 $28,383Air Travel Charges - Rep & Organizing 03/16/2017 $25,782Air Travel Charges - Rep & Organizing 04/13/2017 $37,050Air Travel Charges - Rep & Organizing 05/15/2017 $31,516Air Travel Charges - Rep & Organizing 06/16/2017 $28,441Air Travel Charges - Rep & Organizing 07/14/2017 $17,219Air Travel Charges - Rep & Organizing 08/11/2017 $21,149Air Travel Charges - Rep & Organizing 09/15/2017 $16,963Air Travel Charges - Rep & Organizing 10/18/2017 $16,237Air Travel Charges - Rep & Organizing 11/15/2017 $18,604Air Travel Charges - Rep & Organizing 12/14/2017 $17,601

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

79 of 178 3/28/2018, 4:34 PM

Page 80: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

American Arbitration Assn

120 Broadway 21st FloorNew YorkNY10271

Type or Classification(B)

Arbitration & Mediation Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,590Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,590

Consulting Services - Rep & Organizing 02/02/2017 $20,590

Name and Address(A)

Amtrak

2955 Market St. & 30th St SPhiladelphiaPA19147

Type or Classification(B)

Rail Service Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,231Total of All Transactions with this Payee/Payer for This Schedule $15,231

Name and Address(A)

AT&T

P O Box 5094Carol StreamIL60197-5094

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,855Total of All Transactions with this Payee/Payer for This Schedule $48,855

Name and Address(A)

AT&T Mobility

P.O. Box 9004Carol StreamIL60197-9004

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,681Total of All Transactions with this Payee/Payer for This Schedule $9,681

Name and Address(A)

AT&T Teleconference Services

PO Box 5020Carol StreamIL60197-5020

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,612Total of All Transactions with this Payee/Payer for This Schedule $7,612

Name and Address(A)

Austin CCP, LLC

P.O. Box 205777DallasTX75320-5777

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $42,025Total of All Transactions with this Payee/Payer for This Schedule $42,025

Name and Address(A)

Avis Rent A Car

7876 Collections Center DrChicagoIL60693-0078

Type or Classification(B)

Rental Car Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,107Total Non-Itemized Transactions with this Payee/Payer $15,095Total of All Transactions with this Payee/Payer for This Schedule $27,202

Rental Car - Rep & Organizing 06/19/2017 $6,565Rental Car - Rep & Organizing 07/17/2017 $5,542

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

80 of 178 3/28/2018, 4:34 PM

Page 81: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Bally's Las Vegas

3645 South Las Vegas Blvd.Las VegasNV89109

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,201Total Non-Itemized Transactions with this Payee/Payer $17,159Total of All Transactions with this Payee/Payer for This Schedule $36,360

OFS Managers' Meeting Charges 02/15/2017 $10,000OFS Managers' Meeting Charges 03/17/2017 $9,201

Name and Address(A)

BNA

P.O. Box 17009BaltimoreMD21297-1009

Type or Classification(B)

Information Subscription Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,400Total Non-Itemized Transactions with this Payee/Payer $3,416Total of All Transactions with this Payee/Payer for This Schedule $8,816

Online Subscription Services - Rep &Organizing

01/23/2017 $5,400

Name and Address(A)

Bredhoff & Kaiser, PLLC

805 Fifteenth Street, NWWashingtonDC20005

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $125,184Total Non-Itemized Transactions with this Payee/Payer $8,510Total of All Transactions with this Payee/Payer for This Schedule $133,694

Organizing Legal Assistance 02/02/2017 $21,581Organizing Legal Assistance 02/07/2017 $24,153Organizing Legal Assistance 03/14/2017 $26,148Organizing Legal Assistance 04/12/2017 $24,051Organizing Legal Assistance 11/02/2017 $7,500Organizing Legal Assistance 12/20/2017 $7,000Organizing Legal Assistance 12/21/2017 $14,751

Name and Address(A)

Capitol Office Solutions

PO Box 759499BaltimoreMD21275-9499

Type or Classification(B)

Computer Hardware-Software Co

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,211Total of All Transactions with this Payee/Payer for This Schedule $26,211

Name and Address(A)

CANDLEWOOD SUITES

2344 N MACARTHUR DRALEXANDRIALA71303

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,206Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,206

Lodging - LA Organizing 01/18/2017 $5,206

Name and Address(A)

CCH Incorporated

4829 Innovation WayChicagoIL60682-0048

Type or Classification(B)

Information Subscription Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,871Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,871

Online Svc Fee - Rep & Organizing 03/02/2017 $16,871

Name and Address(A)

CenturyLink

P O Box 91155SeattleWA98111-9255

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,853Total of All Transactions with this Payee/Payer for This Schedule $17,853

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

81 of 178 3/28/2018, 4:34 PM

Page 82: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Circle Financial Corp.

9329 Spring Forest DriveIndianapolisIN46260

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $61,395Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $61,395

Rent-Central Region Office 01/30/2017 $5,026Rent-Central Region Office 02/24/2017 $5,109Rent-Central Region Office 03/29/2017 $5,026Rent-Central Region Office 04/25/2017 $5,026Rent-Central Region Office 05/24/2017 $5,151Rent-Central Region Office 06/27/2017 $5,151Rent-Central Region Office 07/26/2017 $5,151Rent-Central Region Office 08/28/2017 $5,151Rent-Central Region Office 09/22/2017 $5,151Rent-Central Region Office 10/26/2017 $5,151Rent-Central Region Office 11/28/2017 $5,151Rent-Central Region Office 12/21/2017 $5,151

Name and Address(A)

CIT Avaya Financial Services

21146 Network PlaceChicagoIL60673-1211

Type or Classification(B)

Equipment Leasing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,350Total of All Transactions with this Payee/Payer for This Schedule $25,350

Name and Address(A)

Comcast

P.O. Box 37601PhiladelphiaPA19101-0601

Type or Classification(B)

Cable Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,343Total of All Transactions with this Payee/Payer for This Schedule $15,343

Name and Address(A)

CROWNE PLAZA CONCORD H

45 JOHN GLENN DRCONCORDCA94520-5604

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,018Total of All Transactions with this Payee/Payer for This Schedule $5,018

Name and Address(A)

CROWNE PLAZA HARRISBURG

23 S 2ND STHARRISBURGPA17101

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,320Total of All Transactions with this Payee/Payer for This Schedule $11,320

Name and Address(A)

CSEA - Civil Serv Empl Assn

143 Washington AvenueAlbanyNY12210

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,500,000Total Non-Itemized Transactions with this Payee/Payer $2,834Total of All Transactions with this Payee/Payer for This Schedule $2,502,834

Organizing Assistance 12/01/2017 $2,500,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $245,385Total Non-Itemized Transactions with this Payee/Payer $891Total of All Transactions with this Payee/Payer for This Schedule $246,276

Air Travel Charges - Rep & Organizing 01/12/2017 $13,049

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

82 of 178 3/28/2018, 4:34 PM

Page 83: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

DELTA AIR LINES

DEPT 680 1030 DELTA BLVDATLANTAGA30354

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $245,385Total Non-Itemized Transactions with this Payee/Payer $891Total of All Transactions with this Payee/Payer for This Schedule $246,276

Air Travel Charges - Rep & Organizing 02/14/2017 $20,479Air Travel Charges - Rep & Organizing 03/16/2017 $22,654Air Travel Charges - Rep & Organizing 04/13/2017 $26,406Air Travel Charges - Rep & Organizing 05/15/2017 $28,757Air Travel Charges - Rep & Organizing 06/16/2017 $21,691Air Travel Charges - Rep & Organizing 07/14/2017 $24,272Air Travel Charges - Rep & Organizing 08/11/2017 $20,649Air Travel Charges - Rep & Organizing 09/15/2017 $12,647Air Travel Charges - Rep & Organizing 10/18/2017 $19,753Air Travel Charges - Rep & Organizing 11/15/2017 $24,153Air Travel Charges - Rep & Organizing 12/14/2017 $10,875

Name and Address(A)

Doyle Printing & Offset Co

5206 46th AvenueHyattsvilleMD20781

Type or Classification(B)

Printing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,005Total of All Transactions with this Payee/Payer for This Schedule $15,005

Name and Address(A)

Dun & Bradstreet

P.O. Box 75434ChicagoIL60675-5434

Type or Classification(B)

Research services provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,016Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,016

Online Subscription Svc - Rep & Organizing 03/09/2017 $14,016

Name and Address(A)

EMBASSY SUITES BATON ROUG

4914 CONSTITUTION AVEBATON ROUGELA70808

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,471Total Non-Itemized Transactions with this Payee/Payer $2,303Total of All Transactions with this Payee/Payer for This Schedule $8,774

Lodging - Organizing Class 10/17/2017 $6,471

Name and Address(A)

EQC Operating Trust

Dept 604258, P.O. Box 82646PhiladelphiaPA19182-6466

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $89,547Total Non-Itemized Transactions with this Payee/Payer $474Total of All Transactions with this Payee/Payer for This Schedule $90,021

Rent - Eastern Region Office 01/30/2017 $7,211Rent - Eastern Region Office 02/24/2017 $7,555Rent - Eastern Region Office 03/29/2017 $7,211Rent - Eastern Region Office 04/25/2017 $7,365Rent - Eastern Region Office 05/24/2017 $8,643Rent - Eastern Region Office 06/27/2017 $7,365Rent - Eastern Region Office 07/26/2017 $7,365Rent - Eastern Region Office 08/28/2017 $7,365Rent - Eastern Region Office 09/22/2017 $7,365Rent - Eastern Region Office 10/26/2017 $7,365Rent - Eastern Region Office 11/28/2017 $7,365Rent - Eastern Region Office 12/21/2017 $7,372

Name and Address(A)

EXQUISITE CATERING BY ROB

1800 NE 150TH STMIAMIFL33181-1114

Type or Classification(B)

Catering and Food Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,164Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,164

Event/Meeting Charges - AOTS 03/17/2017 $5,164

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

83 of 178 3/28/2018, 4:34 PM

Page 84: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Factiva, Inc.

P.O. Box 30994New YorkNY10087-0994

Type or Classification(B)

Information Subscription Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,596Total of All Transactions with this Payee/Payer for This Schedule $6,596

Name and Address(A)

Federal Funds Information For States

444 North Capitol Street NWWashingtonDC20001

Type or Classification(B)

Information Subscription Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,100

Online Subscription Svc - Rep & Organizing 06/08/2017 $11,100

Name and Address(A)

GMMB, Inc.

3050 K Street, NW Suite 100WashingtonDC20007

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $56,462Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,462

Consulting Svcs - AFSCME Strong 01/23/2017 $56,462

Name and Address(A)

Granite Telecommunications983119Client ID#311BostonMA02298-3119

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,169Total of All Transactions with this Payee/Payer for This Schedule $13,169

Name and Address(A)

Great Oaks 200, LLC

300 Great Oaks Boulevard, SAlbanyNY12203

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $55,696Total of All Transactions with this Payee/Payer for This Schedule $55,696

Name and Address(A)

Hawaii Government EmployeesAssociation

888 Mililani Street,Ste 401HonoluluHI96813-2991

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $39,450Total of All Transactions with this Payee/Payer for This Schedule $39,450

Name and Address(A)

HARRAH'S NEW ORLEANS ACCO

4 CANAL STNEW ORLEANSLA70130

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,999Total Non-Itemized Transactions with this Payee/Payer $2,289Total of All Transactions with this Payee/Payer for This Schedule $33,288

Organizing Directors' Meeeting Charges 04/18/2017 $30,999

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

84 of 178 3/28/2018, 4:34 PM

Page 85: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Health Forum

P.O. Box 92416ChicagoIL60675-2416

Type or Classification(B)

Software Developer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,400

Subscription - Rep & Organizing 12/05/2017 $7,400

Name and Address(A)

HILTON CONCORD

1970 DIAMOND BLVDCONCORDCA94520-5718

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,628Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,628

Lodging - PEU Organizing 03/17/2017 $7,770Lodging - PEU Organizing 04/18/2017 $6,858

Name and Address(A)

HILTON GARDEN INN CEDAR F

7213 NORDIC DRCEDAR FALLSIA50613

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,344Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,344

Lodging - IA Campaign 06/15/2017 $5,344

Name and Address(A)

HILTON GARDEN INN OLYMPIA

2101 HENDERSON PARK LN SEOLYMPIAWA98501

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,214Total of All Transactions with this Payee/Payer for This Schedule $14,214

Name and Address(A)

HOMEWOOD SUITES AUSTIN

10925 STONELAKE BLVDAUSTINTX78759-5749

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,775Total Non-Itemized Transactions with this Payee/Payer $7,987Total of All Transactions with this Payee/Payer for This Schedule $13,762

Lodging - Member Moblization Program 04/18/2017 $5,775

Name and Address(A)

HOMEWOOD SUITES FRAN CAP

4750 PROGESS LANEDAVENPORTIA52801

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,796Total Non-Itemized Transactions with this Payee/Payer $2,401Total of All Transactions with this Payee/Payer for This Schedule $12,197

Lodging - IA Organizing 12/14/2017 $9,796

Name and Address(A)

HOMEWOOD SUITES HENDERSON

10450 S EASTERN AVEHENDERSONNV89052-3957

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,294Total of All Transactions with this Payee/Payer for This Schedule $11,294

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

85 of 178 3/28/2018, 4:34 PM

Page 86: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

HOMEWOOD SUITES MIAMI DOW

1750 SW 1ST AVENUEMIAMIFL33129

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $224,547Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $224,547

Lodging - FL Organizing 01/18/2017 $29,103Lodging - FL Organizing 02/15/2017 $75,433Lodging - FL Organizing 04/18/2017 $79,985Lodging - FL Organizing 06/15/2017 $13,119Lodging - FL Organizing 08/15/2017 $12,204Lodging - FL Organizing 09/15/2017 $8,370Lodging - FL Organizing 11/15/2017 $6,333

Name and Address(A)

Impact Office Products

P O Box 79222BaltimoreMD21279-0222

Type or Classification(B)

Office Supplies Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,623Total of All Transactions with this Payee/Payer for This Schedule $28,623

Name and Address(A)

Jet Blue Airways

118-29 Queens BlvdForest HillsNY11375

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,666Total of All Transactions with this Payee/Payer for This Schedule $8,666

Name and Address(A)

KOSE, AFT/AFSCME Local 300

1300 Southwest Topeka BlvdTopekaKS66612

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,501Total Non-Itemized Transactions with this Payee/Payer $18,089Total of All Transactions with this Payee/Payer for This Schedule $45,590

PCT Rebate 01/19/2017 $5,185PCT Rebate 03/27/2017 $5,147PCT Rebate 04/21/2017 $5,359PCT Rebate 05/12/2017 $6,026PCT Rebate 06/08/2017 $5,784

Name and Address(A)

LaFleur Printing

11910 SunbeltBaton RougeLA70809

Type or Classification(B)

Printing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,380Total Non-Itemized Transactions with this Payee/Payer $3,025Total of All Transactions with this Payee/Payer for This Schedule $9,405

Printing Services - Rep & Organizing 09/29/2017 $6,380

Name and Address(A)

LexisNexis

28544 Network PlaceChicagoIL60673-1285

Type or Classification(B)

Research services provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $198,008Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $198,008

Online Svcs Fee - Rep & Organizing 01/27/2017 $16,257Online Svcs Fee - Rep & Organizing 03/02/2017 $16,257Online Svcs Fee - Rep & Organizing 03/28/2017 $16,257Online Svcs Fee - Rep & Organizing 04/21/2017 $16,582Online Svcs Fee - Rep & Organizing 05/19/2017 $16,582Online Svcs Fee - Rep & Organizing 06/22/2017 $16,582Online Svcs Fee - Rep & Organizing 08/04/2017 $16,582Online Svcs Fee - Rep & Organizing 08/18/2017 $16,582Online Svcs Fee - Rep & Organizing 10/24/2017 $33,163Online Svcs Fee - Rep & Organizing 12/04/2017 $16,582Online Svcs Fee - Rep & Organizing 12/21/2017 $16,582

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 $10,189Total of All Transactions with this Payee/Payer for This Schedule $10,189

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

86 of 178 3/28/2018, 4:34 PM

Page 87: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

MailFinance

25881 Network PlaceChicagoIL60673-1258

Type or Classification(B)

Equipment Leasing CompanyName and Address

(A)Maritime Institute Of Technology

692 Maritime Blvd.Linthicum HeightsMD21090-1952

Type or Classification(B)

Training & Education Inst

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,611Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $11,611

Event/Meeting Charges - ACTS Training 02/15/2017 $7,611

Name and Address(A)

Microsearch Corporation

101 Western AveGloucesterMA01930-0000

Type or Classification(B)

Research services provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $104,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $104,000

Web Hosting - Contract & ConstitutionArchive

02/24/2017 $26,000

Web Hosting - Contract & ConstitutionArchive

04/21/2017 $26,000

Web Hosting - Contract & ConstitutionArchive

08/21/2017 $26,000

Web Hosting-Contract & Constitution Archive 10/05/2017 $26,000

Name and Address(A)

Moody - Fantel Properties, Inc

24 Shelter Rock RoadDanburyCT06810-0000

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,020Total of All Transactions with this Payee/Payer for This Schedule $5,020

Name and Address(A)

Moody's Analytics, Inc

P.O. Box 116714AtlantaGA30368-0597

Type or Classification(B)

News & Info Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,200

Online Software - Rep & Organizing 01/19/2017 $57,200

Name and Address(A)

New York Times

P.O. Box 8042DavenportIA52808-8042

Type or Classification(B)

News & Info Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,853Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,853

Online Organizing Research 01/23/2017 $5,853

Name and Address(A)

NUHHCE-AFSCME District 1199C

1319 Locust StreetPhiladelphiaPA19107

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $47,966Total Non-Itemized Transactions with this Payee/Payer $10,459Total of All Transactions with this Payee/Payer for This Schedule $58,425

Lodging - Rep & Organizing 06/29/2017 $18,571Childcare Organizing 09/15/2017 $29,395

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

87 of 178 3/28/2018, 4:34 PM

Page 88: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Omega World Travel

3102 Omega Office ParkFairfaxVA22031

Type or Classification(B)

Travel Service Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,358Total of All Transactions with this Payee/Payer for This Schedule $21,358

Name and Address(A)

One Penn Associates, LP601441c/o Wells Fargo Bank, N.A.CharlotteNC28260-1441

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $17,669Total of All Transactions with this Payee/Payer for This Schedule $17,669

Name and Address(A)

Phoenix Partners, LLc

7094 Peachtree Industrial BPeachtree CornersGA30071

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,850

Rent - Southern Regional Office 10/26/2017 $7,025Rent - Southern Regional Office 11/28/2017 $7,025Rent - Southern Regional Office 12/21/2017 $6,800

Name and Address(A)

Public Employees Union, Local #1

1515 West 190th StreetGardenaCA90248

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $717,546Total Non-Itemized Transactions with this Payee/Payer $12,078Total of All Transactions with this Payee/Payer for This Schedule $729,624

PCT Rebate 01/12/2017 $66,055PCT Rebate 03/14/2017 $133,670PCT Rebate 03/27/2017 $68,520PCT Rebate 04/21/2017 $64,150PCT Rebate 05/12/2017 $63,440PCT Rebate 06/19/2017 $65,882PCT Rebate 07/26/2017 $65,806PCT Rebate 08/21/2017 $45,218PCT Rebate 09/19/2017 $48,226PCT Rebate 10/26/2017 $48,386PCT Rebate 11/22/2017 $48,193

Name and Address(A)

Quill Corporation

P.O. Box 37600PhiladelphiaPA19101-0600

Type or Classification(B)

Office Supplies Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,710Total of All Transactions with this Payee/Payer for This Schedule $6,710

Name and Address(A)

Rainier Building Corporation

P.O. Box 750EverettWA98206-0750

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,503Total of All Transactions with this Payee/Payer for This Schedule $34,503

Name and Address(A)

RESIDENCE INN BATON ROUGE

10333 N MALL DRBATON ROUGELA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,192Total Non-Itemized Transactions with this Payee/Payer $6,878Total of All Transactions with this Payee/Payer for This Schedule $17,070

Lodging - LA Organizing 03/17/2017 $5,096Lodging - LA Organizing 04/18/2017 $5,096

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

88 of 178 3/28/2018, 4:34 PM

Page 89: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

70809-4829Type or Classification

(B)Hotel / Lodging

Name and Address(A)

RESIDENCE INN CORALVILLE

2681 JAMES STREETCORALVILLEIA52241

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,923Total Non-Itemized Transactions with this Payee/Payer $1,225Total of All Transactions with this Payee/Payer for This Schedule $15,148

Lodging - IA Campaign 06/15/2017 $6,800Lodging - IA Campaign 07/14/2017 $7,123

Name and Address(A)

RIBM PLEASANT HILL CONCOR

700 ELLINWOOD WAYPLEASANT HILLCA94523

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,027Total Non-Itemized Transactions with this Payee/Payer $1,972Total of All Transactions with this Payee/Payer for This Schedule $18,999

Lodging - CA PEU Campaign 06/15/2017 $9,916Lodging - CA PEU Campaign 07/14/2017 $7,111

Name and Address(A)

Rodriguez Banchs, CSP Attorneys AtLaw

PO Box 368006San JuanPR00936-8006

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,313Total Non-Itemized Transactions with this Payee/Payer $4,275Total of All Transactions with this Payee/Payer for This Schedule $11,588

Organizing Legal Assistance 06/02/2017 $7,313

Name and Address(A)

Rothner, Segall & Greenstone

510 South Marengo AvePasadenaCA91101-3115

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,157Total Non-Itemized Transactions with this Payee/Payer $21,531Total of All Transactions with this Payee/Payer for This Schedule $37,688

Organizing Legal Assistance 01/11/2017 $5,101Organizing Legal Assistance 07/27/2017 $5,482Organizing Legal Assistance 11/21/2017 $5,574

Name and Address(A)

Saul Ewing Arnstein & Lehr, LLPCentre Square West1500 Market Street, 38th FlPhiladelphiaPA19102-2186

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $91,255Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $91,255

Organizing Legal Assistance 07/13/2017 $10,185Organizing Legal Assistance 07/21/2017 $21,757Organizing Legal Assistance 08/17/2017 $8,605Organizing Legal Assistance 09/25/2017 $27,448Organizing Legal Assistance 11/02/2017 $13,122Organizing Legal Assistance 11/30/2017 $10,138

Name and Address(A)

Service Employees InternationalUnion

1800 Massachusetts Avenue,WashingtonDC20036

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000

Organizing Legal Assistance 12/07/2017 $9,000

Name and Address(A)

South Bay Center, LLC

PO Box 209259Austin

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $121,152Total Non-Itemized Transactions with this Payee/Payer $403Total of All Transactions with this Payee/Payer for This Schedule $121,555

Rent- Western Region Office 01/30/2017 $9,674

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

89 of 178 3/28/2018, 4:34 PM

Page 90: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

TX78720-9259

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $121,152Total Non-Itemized Transactions with this Payee/Payer $403Total of All Transactions with this Payee/Payer for This Schedule $121,555

Rent- Western Region Office 02/24/2017 $9,876Rent- Western Region Office 03/29/2017 $9,876Rent- Western Region Office 04/25/2017 $10,166Rent- Western Region Office 05/24/2017 $10,166Rent- Western Region Office 06/27/2017 $10,166Rent- Western Region Office 07/26/2017 $10,166Rent- Western Region Office 08/28/2017 $10,166Rent- Western Region Office 09/22/2017 $10,398Rent- Western Region Office 10/26/2017 $10,166Rent - Western Region Office 11/29/2017 $10,166Rent - Western Region Office 12/21/2017 $10,166

Name and Address(A)

Southwest Airlines

2702 Love Field DriveDallasTX75235

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $219,624Total Non-Itemized Transactions with this Payee/Payer $2,144Total of All Transactions with this Payee/Payer for This Schedule $221,768

Air Travel Charges - Rep & Organizing 01/12/2017 $19,669Air Travel Charges - Rep & Organizing 02/14/2017 $29,927Air Travel Charges - Rep & Organizing 03/16/2017 $21,530Air Travel Charges - Rep & Organizing 04/13/2017 $24,340Air Travel Charges - Rep & Organizing 05/15/2017 $19,228Air Travel Charges - Rep & Organizing 06/16/2017 $13,753Air Travel Charges - Rep & Organizing 07/14/2017 $15,807Air Travel Charges - Rep & Organizing 08/11/2017 $16,446Air Travel Charges - Rep & Organizing 09/15/2017 $14,570Air Travel Charges - Rep & Organizing 10/18/2017 $17,112Air Travel Charges - Rep & Organizing 11/15/2017 $14,426Air Travel Charges - Rep & Organizing 12/14/2017 $12,816

Name and Address(A)

SPUPR CONCILIO 95

P.O. Box 13695San JuanPR00908-3695

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000

Rent - Puerto Rico Area Office 02/28/2017 $9,000

Name and Address(A)

Strategic Products And Services, LLC

PO Box 5365New YorkNY10087-5365

Type or Classification(B)

Business Equipment & Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,841Total of All Transactions with this Payee/Payer for This Schedule $6,841

Name and Address(A)

The Desmond Hotel

660 Albany-Shaker RoadAlbanyNY12211

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,689Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,689

Event/Meeting Charges - AFSCME Strong 08/15/2017 $10,689

Name and Address(A)

Thompson Avenue Ventures, LLC

102 Jonathan Boulevard N.ChaskaMN55318

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,169Total of All Transactions with this Payee/Payer for This Schedule $21,169

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

90 of 178 3/28/2018, 4:34 PM

Page 91: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

TMG Bay Area Investments LLCc/o TMG Partners100 Bush Street, 26th FloorSan FranciscoCA94104

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,655Total Non-Itemized Transactions with this Payee/Payer $5,501Total of All Transactions with this Payee/Payer for This Schedule $19,156

Rent-Oakland Area Office 01/09/2017 $13,655

Name and Address(A)

UCM/Ackerman-Atlanta Airport OfficePark, LLC

P.O. Box 161EmersonNJ07630-0000

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $62,201Total Non-Itemized Transactions with this Payee/Payer $4,087Total of All Transactions with this Payee/Payer for This Schedule $66,288

Rent - Southern Regional Office 01/30/2017 $7,093Rent - Southern Regional Office 02/24/2017 $6,869Rent - Southern Regional Office 03/29/2017 $6,869Rent - Southern Regional Office 04/25/2017 $6,869Rent - Southern Regional Office 05/24/2017 $6,869Rent - Southern Regional Office 06/27/2017 $6,869Rent - Southern Regional Office 07/26/2017 $6,869Rent - Southern Regional Office 08/28/2017 $6,869Rent - Southern Regional Office 09/22/2017 $7,025

Name and Address(A)

United Airlines

P.O. Box 733229DallasTX75373-3229

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $107,765Total Non-Itemized Transactions with this Payee/Payer $2,845Total of All Transactions with this Payee/Payer for This Schedule $110,610

Air Travel Charges - Rep & Organizing 01/12/2017 $8,575Air Travel Charges - Rep & Organizing 02/14/2017 $14,938Air Travel Charges - Rep & Organizing 03/16/2017 $12,354Air Travel Charges - Rep & Organizing 04/13/2017 $8,921Air Travel Charges - Rep & Organizing 05/15/2017 $12,730Air Travel Charges - Rep & Organizing 06/16/2017 $11,650Air Travel Charges - Rep & Organizing 07/14/2017 $8,593Air Travel Charges - Rep & Organizing 08/11/2017 $7,098Air Travel Charges - Rep & Organizing 09/15/2017 $5,495Air Travel Charges - Rep & Organizing 10/18/2017 $5,292Air Travel Charges - Rep & Organizing 11/15/2017 $6,842Air Travel Charges - Rep & Organizing 12/14/2017 $5,277

Name and Address(A)

United Home Care Workers of PA, LLC

1500 N Second StreetHarrisburgPA17102

Type or Classification(B)

AFSCME Related Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $83,334Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,334

Organizing Program 01/26/2017 $41,667Organizing Program 10/19/2017 $41,667

Name and Address(A)

United Parcel Service

P.O. Box 7247-0244PhiladelphiaPA19170-0001

Type or Classification(B)

Package Shipping Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $56,661Total of All Transactions with this Payee/Payer for This Schedule $56,661

Name and Address(A)

US Postmaster

WashingtonDC20066-7204

Type or Classification(B)

Postmaster

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $14,574Total of All Transactions with this Payee/Payer for This Schedule $14,574

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

91 of 178 3/28/2018, 4:34 PM

Page 92: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Verizon

P.O. Box 4830TrentonNJ08650-4830

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,816Total of All Transactions with this Payee/Payer for This Schedule $33,816

Name and Address(A)

Working America

815 16th Street, NWWashingtonDC20006

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $676,489Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $676,489

Canvassing - AFSCME Strong 02/27/2017 $171,675Canvassing - AFSCME Strong 03/31/2017 $228,900Canvassing - AFSCME Strong 04/21/2017 $14,871Canvassing - AFSCME Strong 05/24/2017 $214,595Canvassing - AFSCME Strong 11/02/2017 $46,448

Name and Address(A)

Xerox Corporation

PO Box 202882DallasTX75320-2882

Type or Classification(B)

Equipment Leasing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $76,621Total of All Transactions with this Payee/Payer for This Schedule $76,621

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

92 of 178 3/28/2018, 4:34 PM

Page 93: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-289

Name and Address(A)

2018 Fund

1600 University Avenue W. #St. PaulMN55104

Type or Classification(B)

Political Action Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $400,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $400,000

PAC Contribution 12/21/2017 $400,000

Name and Address(A)

3831-3855 North Freeway Blvd., LLC

1860 El Camino Real #500BurlingameCA94010-3111

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,128Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,128

Rent - Political 04/20/2017 $7,032Rent - Political 10/26/2017 $7,032Rent - Political 11/28/2017 $7,032Rent - Political 12/21/2017 $7,032

Name and Address(A)

600 Ventures, LLC

535 Griswold StreetDetroitMI48226-3604

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,680Total of All Transactions with this Payee/Payer for This Schedule $7,680

Name and Address(A)

ABQ Forward Together MFC

P.O. Box 7815AlbuquerqueNM87194

Type or Classification(B)

Political Action Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000

Political Program Support 08/30/2017 $30,000Political Program Support 10/10/2017 $35,000

Name and Address(A)

Advanced Legislative Leadership Services,LLC

2021 Girard Blvd, SEAlbuquerqueNM87106

Type or Classification(B)

Political Consulting

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

Political Program Support 05/10/2017 $5,000

Name and Address(A)

AFL-CIO Secretary Treasurer

815 16th Street, NWWashingtonDC20006

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $700,000Total Non-Itemized Transactions with this Payee/Payer $1,032Total of All Transactions with this Payee/Payer for This Schedule $701,032

Political Program Support 01/23/2017 $50,000Political Program Support 02/14/2017 $141,000Legislative & Political Program and Support 03/08/2017 $75,000Legislative & Political Program and Support 06/14/2017 $50,000Political Program Support 06/16/2017 $193,000Political Program Support 12/19/2017 $191,000

Name and Address(A)

AFSCME Alaska Local 52

1577 C Street, Suite 201AnchorageAK99501

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

State and Local Political Program and Support 01/31/2017 $25,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

93 of 178 3/28/2018, 4:34 PM

Page 94: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

AFSCME AffiliateName and Address

(A)AFSCME Council 5 PEOPLE Fund

300 Hardman Ave SSouth St PaulMN55075

Type or Classification(B)

Affiliate Related 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

Political Program Support 09/12/2017 $100,000

Name and Address(A)

AFSCME Illinois Council 31

P.O. Box 2328SpringfieldIL62705

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,420,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,420,000

State & Local Political Program Support 09/21/2017 $1,420,000

Name and Address(A)

AFSCME Iowa Council 61

4320 NW Second AvenueDes MoinesIA50313

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $110,000Total Non-Itemized Transactions with this Payee/Payer $31,200Total of All Transactions with this Payee/Payer for This Schedule $141,200

State & Local Political Program Support 08/11/2017 $110,000

Name and Address(A)

AFSCME Maryland Council 3

190 W. Ostend StreetBaltimoreMD21230

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,817Total of All Transactions with this Payee/Payer for This Schedule $13,817

Name and Address(A)

AFSCME Michigan Council 25

600 West LafayetteDetroitMI48226

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $278Total of All Transactions with this Payee/Payer for This Schedule $200,278

State & Local Political Program Support 02/17/2017 $100,000Legislative & Political Program Support 11/07/2017 $100,000

Name and Address(A)

AFSCME New Jersey Organizing Committee9632653 A Whitehouse-HamiltonSquare RoadHamiltonNJ08690-0000

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $78,000Total Non-Itemized Transactions with this Payee/Payer $2,050Total of All Transactions with this Payee/Payer for This Schedule $80,050

Legislative Program Support 05/19/2017 $28,000State & Local Political Program Support 10/05/2017 $50,000

Name and Address(A)

AFSCME New York Council 37

125 Barclay StreetNew YorkNY10007

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

State & Local Political Program Support 07/06/2017 $75,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

94 of 178 3/28/2018, 4:34 PM

Page 95: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

AFSCME AffiliateName and Address

(A)AFSCME New York Council 66

4201 Buffalo RoadNorth ChiliNY14514

Type or Classification(B)

AFSCME Affiliate

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

State & Local Political Program Support 07/06/2017 $10,000

Name and Address(A)

AFSCME OAPSE Local 4

6805 Oak Creek DriveColumbusOH43229

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $170,581Total Non-Itemized Transactions with this Payee/Payer $752Total of All Transactions with this Payee/Payer for This Schedule $171,333

State & Local Political Program Support 01/10/2017 $20,581State & Local Political Program Support 04/27/2017 $150,000

Name and Address(A)

AFSCME Ohio Council 8

6800 N High StreetWorthingtonOH43085-2512

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $62,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,000

State & Local Political Program Support 08/17/2017 $12,000State & Local Political Program Support 08/30/2017 $50,000

Name and Address(A)

AFSCME PA Council 47

1606 Walnut StreetPhiladelphiaPA19103-5482

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $88,330Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $88,330

Membership Contact Program Support 05/05/2017 $20,000Membership Contact Program Support 05/12/2017 $20,000State & Local Political Program Support 08/04/2017 $20,000State & Local Political Program 11/01/2017 $28,330

Name and Address(A)

AFSCME Pennsylvania Council 33

3001 Walnut StreetPhiladelphiaPA19104

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $88,330Total Non-Itemized Transactions with this Payee/Payer $3,600Total of All Transactions with this Payee/Payer for This Schedule $91,930

Mebmership Contact Program Support 05/05/2017 $20,000Membership Contact Program Support 05/12/2017 $20,000State & Local Political Program Support 08/04/2017 $20,000State & Local Political Program Support 11/01/2017 $28,330

Name and Address(A)

AFSCME SEIU Florida

700 S. Royal Poinciana BlvdMiami SpringsFL33166

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,500

State & Local Political Program Support 08/11/2017 $17,500State & Local Political Program Support 08/16/2017 $15,000

Name and Address(A)

AFSCME TX Organizing Cmte

1314 10th StreetHuntsvilleTX77342

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,000

State & Local Political Program Support 02/13/2017 $18,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

95 of 178 3/28/2018, 4:34 PM

Page 96: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

AFSCME AffiliateName and Address

(A)Al Muratsuchi for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Alaska Airlines

P.O. Box 24948SeattleWA98124-0948

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,517Total of All Transactions with this Payee/Payer for This Schedule $5,517

Name and Address(A)

Albuquerque Rising MFC

P.O. Box 27471AlbuquerqueNM87125

Type or Classification(B)

Political Action Committee

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

Political Campaign Committee 08/30/2017 $5,000Political Campaign Committee 10/13/2017 $5,000

Name and Address(A)

Alliance for a Better California

555 Capitol Mall, Suite 142SacramentoCA95814

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 Program Support 07/26/2017 $25,000

Name and Address(A)

Alliance for Youth Organizing

333 SE 2nd AvePortlandOR97214

Type or Classification(B)

Tax-Exempt Organization

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

Political Program Support 07/07/2017 $5,000

Name and Address(A)

Alliance For Retired Americans

815 16th Street, NW.WashingtonDC20006

Type or Classification(B)

Issue Advocacy Organization

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

Political Program Support 09/11/2017 $5,000

Name and Address(A)

Allied Printing Company

1912 O StreetSacramentoCA95811

Type or Classification(B)

Printing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,565Total of All Transactions with this Payee/Payer for This Schedule $5,565

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

96 of 178 3/28/2018, 4:34 PM

Page 97: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

America Votes

1155 Connecticut Avenue, NWWashingtonDC20036

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $304,500

Political Program Support 07/19/2017 $200,000Political Program Support 12/20/2017 $100,000

Name and Address(A)

America Works USA

1225 Eye Street NWWashingtonDC20005

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Political Program Support 12/01/2017 $500,000

Name and Address(A)

American Airlines

P.O. Box 619612 MD 2400DFW AirportTX75261-9612

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,967Total Non-Itemized Transactions with this Payee/Payer $30,212Total of All Transactions with this Payee/Payer for This Schedule $45,179

Air Travel Charges - Political 07/14/2017 $9,815Air Travel Charges - Political 12/14/2017 $5,152

Name and Address(A)

American Bridge 21st Century

455 Massachusetts Avenue, NWashingtonDC20001

Type or Classification(B)

Political Action Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

PAC Contribution 07/10/2017 $75,000PAC Contribution 12/06/2017 $75,000

Name and Address(A)

Americans Against Double Taxation

660 North Capitol Street, NWashingtonDC20001

Type or Classification(B)

Political 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

Political Program Support 11/13/2017 $100,000

Name and Address(A)

Americans For Democratic Action

1625 K Street, NW Ste 210Washington,DC20006

Type or Classification(B)

Issue Advocacy Organization

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

Political Program Support 05/10/2017 $5,000

Name and Address(A)

Anthony Rendon for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

97 of 178 3/28/2018, 4:34 PM

Page 98: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Aristotle International, Inc

205 Pennsylvania Ave, SEWashingtonDC20003

Type or Classification(B)

Computer Hardware-Software Co

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,892Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,892

Database Svcs - Political 07/19/2017 $13,892

Name and Address(A)

Ash Kalra for Assembly 2018

1127 11th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Asian American Small Business PAC

1005 12th StreetSacramentoCA95814

Type or Classification(B)

Political Action Committee

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

PAC Contribution 07/26/2017 $15,000

Name and Address(A)

Assembly Democratic Caucus

2251 North Rampart, #341Las VegasNV89128

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $165,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $165,000

Political Program Support 07/26/2017 $65,000Political Program Support 12/14/2017 $100,000

Name and Address(A)

Atlantic County Democratic Committee

P.O. Box 3155MargateNJ08402-0000

Type or Classification(B)

Political 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

Political Program Support 10/17/2017 $10,000

Name and Address(A)

Atlas Project Inc

888 16th Street NWWashingtonDC20006

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Consulting Svcs - Political 10/31/2017 $75,000

Name and Address(A)

AT&T

P O Box 5094Carol StreamIL60197-5094

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $110,768Total Non-Itemized Transactions with this Payee/Payer $45,199Total of All Transactions with this Payee/Payer for This Schedule $155,967

Telephone Services- Political 02/01/2017 $5,203Telephone Services- Political 02/02/2017 $6,311Telephone Services- Political 02/07/2017 $9,154Telephone Services- Political 02/07/2017 $6,656Telephone Services- Political 02/22/2017 $7,612Telephone Services- Political 03/21/2017 $7,643Telephone Services- Political 04/21/2017 $7,518

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

98 of 178 3/28/2018, 4:34 PM

Page 99: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $110,768Total Non-Itemized Transactions with this Payee/Payer $45,199Total of All Transactions with this Payee/Payer for This Schedule $155,967

Telephone Services - Political 05/22/2017 $7,274Telephone Services - Political 08/01/2017 $14,563Telephone Services - Political 08/23/2017 $7,920Telephone Services - Political 10/03/2017 $7,807Telephone Services - Political 10/26/2017 $7,713Telephone Services - Political 11/29/2017 $7,665Telephone Services - Political 12/21/2017 $7,729

Name and Address(A)

Autumn Burke for Assembly 2018

921 11th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Ballot Initiative Strategy Center

1815 Adams Mill RoadWashingtonDC20009

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $2,200Total of All Transactions with this Payee/Payer for This Schedule $12,200

Political Program Support 11/21/2017 $10,000

Name and Address(A)

Battleground Research Inc

35 East Gay Street #403ColumbusOH43215

Type or Classification(B)

Research services provider

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

Consulting Svcs- Political 12/14/2017 $10,000

Name and Address(A)

Beacon Hotel

1615 Rhode Island Ave. NWWashingtonDC20036

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,354Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,354

Lodging - Political Action Staff Meeting 01/18/2017 $6,354

Name and Address(A)

Ben Hueso for Senate 2018

1005 12th St.SacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Better Florida Education PC

2600 S. Douglas RoadCoral GablesFL33134

Type or Classification(B)

Political Campaign Committee

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

PAC Contribution 11/13/2017 $5,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

99 of 178 3/28/2018, 4:34 PM

Page 100: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Betty Yee for Controller 2018

16633 Ventura BlvdEncinoCA91436

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,600

Campaign Support 11/29/2017 $14,600

Name and Address(A)

Bill Quirk for Assembly 2018

1005 12th St.SacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Blanca Rubio for Assembly 2018

921 11th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Blueprint Interactive

1155 Connecticut Avenue, NWWashingtonDC20036

Type or Classification(B)

Marketing & Advertising Servcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $196,727Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $196,727

Online Ads - Political 03/24/2017 $23,988Online Ads - Political 04/21/2017 $60,000Online Ads - Political 06/26/2017 $12,739Online Ads - Political 10/25/2017 $50,000Online Ads - Political 12/21/2017 $50,000

Name and Address(A)

Bob Gordon for Senate

P.O. Box 14FairlawnNJ07410-0000

Type or Classification(B)

Political Campaign Committee

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

Campaign Support 05/26/2017 $5,000Campaign Support 10/17/2017 $5,000

Name and Address(A)

Bob Wieckowski for Senate 2018

1127 11th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

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

Campaign Support 11/29/2017 $7,500

Name and Address(A)

Bond Beebe

4600 East-West HighwayBethesdaMD20814-3423

Type or Classification(B)

Audit and Accounting Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,000

Auditing Svcs - PEOPLE 05/05/2017 $36,000Auditing Svcs - PEOPLE 06/07/2017 $6,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

100 of 178 3/28/2018, 4:34 PM

Page 101: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

BONFIRE

1132 19TH ST NWWASHINGTONDC20036-3602

Type or Classification(B)

Restaurant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,858Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,858

Political Action Staff Meeting Charges 01/18/2017 $5,858

Name and Address(A)

Broadband Dynamics LLC

8757 E. Via Dde CommercioScottsdaleAZ85258

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,143Total of All Transactions with this Payee/Payer for This Schedule $9,143

Name and Address(A)

California Democratic Party

1005 12th Street, Suite HSacramentoCA95811-7012

Type or Classification(B)

Political 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

Political Program Support 04/13/2017 $50,000

Name and Address(A)

California Latino Caucus Leadership PAC

777 S. Figueroa StreetLos AngelesCA90017

Type or Classification(B)

Political Action Committee

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

PAC Contribution 07/26/2017 $15,000

Name and Address(A)

California Legislative Black Caucus777 S. Figueroa St.Suite 4050Los AngelesCA90017

Type or Classification(B)

Tax-Exempt 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

Political Program Support 07/26/2017 $15,000

Name and Address(A)

Camden County Democratic Committee

2240-15 Route 70 WestCherry HillNJ08002-0000

Type or Classification(B)

Political 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

Political Program Support 10/13/2017 $10,000

Name and Address(A)

Campaign for Accountability

611 Pennsylvania SE #337WashingtonDC20003

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000

Political Program Support 12/21/2017 $90,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

101 of 178 3/28/2018, 4:34 PM

Page 102: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Capell & Associates

1127 11th StreetSacramentoCA95814

Type or Classification(B)

Lobbying Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $30,000Total of All Transactions with this Payee/Payer for This Schedule $36,000

Lobbying Svcs - CA Political 02/06/2017 $6,000

Name and Address(A)

Capitol News Company DBA Politico, LLC

P.O. Box 419342BostonMA02241-9342

Type or Classification(B)

News & Info Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,101Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,101

Online Subscription-Political 02/13/2017 $30,583Online Subscription-Political 07/24/2017 $9,518

Name and Address(A)

Catalist, LLC

1090 Vermont Avenue, NWWashingtonDC20005

Type or Classification(B)

Research and Information Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $293,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $293,800

Database Svcs - Political 01/24/2017 $176,280Database Svcs - Political 07/11/2017 $117,520

Name and Address(A)

Cecilia Curry Aguiar for Assembly 2018

1005 12th St.SacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Center For American Progress

1333 H Street, NWWashingtonDC20005

Type or Classification(B)

Tax-Exempt Organization

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

Political Program Support 04/27/2017 $200,000

Name and Address(A)

Chris Holden for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

CLEAN Missouri PAC

30075 Hwy YRocky MountMO65072

Type or Classification(B)

Political Action Committee

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

PAC Contribution 03/20/2017 $10,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

102 of 178 3/28/2018, 4:34 PM

Page 103: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Color of Change.org

1714 Franklin St. #100-136OaklandCA94612

Type or Classification(B)

Issue Advocacy 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

Political Program Support 11/01/2017 $50,000

Name and Address(A)

Comcast

P.O. Box 37601PhiladelphiaPA19101-0601

Type or Classification(B)

Cable Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,743Total of All Transactions with this Payee/Payer for This Schedule $9,743

Name and Address(A)

Committee for Legislative Integrity &Truthfulness

P.O. Box 652TallahasseeFL32302

Type or Classification(B)

Political Action Committee

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

PAC Contribution 11/13/2017 $5,000

Name and Address(A)

Committee For Education Funding

1800 M Street, NWWashingtonDC20036

Type or Classification(B)

Issue Advocacy Organization

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

Political Program Support 02/10/2017 $7,500

Name and Address(A)

Committee on States

1101 Haynes StreetRaleighNC27604-1455

Type or Classification(B)

Issue Advocacy 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 Program Support 04/04/2017 $25,000

Name and Address(A)

Committee to Elect Sandra B Cunningham

22 Willow StJersey CityNJ07305-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address(A)

Committee to Re-Elect Vincent Prieto

753 9th StreetSecaucusNJ07094-0000

Type or Classification(B)

Political Campaign Committee

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

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

103 of 178 3/28/2018, 4:34 PM

Page 104: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Community Catalyst Action Fund

One Federal Street, 5th FloBostonMA02110-0000

Type or Classification(B)

Issue Advocacy Organization

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

Dig ital Ads - Health Care 07/25/2017 $5,000

Name and Address(A)

Congressional Black Caucus Institute

413 New Jersey Avenue, SEWashingtonDC20003

Type or Classification(B)

Issue Advocacy 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

Political Program Support 03/21/2017 $15,000

Name and Address(A)

Congressional Hispanic Caucus Institute, Inc

1128 16th Street, NWWashingtonDC20036

Type or Classification(B)

Political Organization

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

Political Program Support 06/28/2017 $6,000

Name and Address(A)

Connie Leyva for Senate 2018

1127 11th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Contact Center Compliance Corporation

350 E StreetSanta RosaCA95404

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,630Total Non-Itemized Transactions with this Payee/Payer $1,442Total of All Transactions with this Payee/Payer for This Schedule $7,072

Database Svcs - Political 12/21/2017 $5,630

Name and Address(A)

Corestaff Services

P.O. Box 60876CharlotteNC28260-0876

Type or Classification(B)

Temporary Staffing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $68,354Total Non-Itemized Transactions with this Payee/Payer $29,864Total of All Transactions with this Payee/Payer for This Schedule $98,218

Temp Svcs for WA phonebank 05/25/2017 $6,162Temp Svcs for WA phonebank 05/26/2017 $8,372Temp Svcs for WA phonebank 07/12/2017 $5,063Temp Svcs for WA phonebank 07/24/2017 $5,586Temp Svcs for WA phonebank 08/17/2017 $8,080Temp Svcs for WA phonebank 09/14/2017 $5,927Temp Svcs for WA phonebank 09/20/2017 $5,407Temp Svcs for WA phonebank 10/24/2017 $7,840Temp Svcs for WA phonebank 11/16/2017 $5,564Temp Svcs for WA phonebank 12/01/2017 $10,353

Name and Address(A)

COHHIO

175 S. 3rd StreetColumbusOH43215

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

Political Program Support 08/31/2017 $5,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

104 of 178 3/28/2018, 4:34 PM

Page 105: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

Tax-Exempt OrganizationName and Address

(A)CQ-Roll Call, Inc

77 K Street, NEWashingtonDC20002

Type or Classification(B)

Publications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $72,353Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,353

Online Subscription Svcs - Political 02/15/2017 $62,540Online Subscription Svcs - Political 03/28/2017 $9,813

Name and Address(A)

Cristina Garcia for Assembly 2018

921 11th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Cryan for Senate

985 Stuyvesant AvenueUnionNJ07083-0000

Type or Classification(B)

Political Campaign Committee

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

Campaign Support 05/26/2017 $5,000

Name and Address(A)

David Chiu for Assembly 2018

1005-12th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Del Norte County Democratic CentralCommittee

5429 Madison AvenueSacramentoCA95841

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,500

Political Program Support 11/29/2017 $36,500

Name and Address(A)

Democracy Alliance

1401 K Street, NWWashingtonDC20005

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $145,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $145,000

Political Program Support 02/10/2017 $70,000Political Program Support 10/30/2017 $75,000

Name and Address(A)

Democratic Association of Secretaries ofState

135 Elizabeth StreetHartfordCT06105-0000

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 Program Support 06/29/2017 $25,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

105 of 178 3/28/2018, 4:34 PM

Page 106: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

Political OrganizationName and Address

(A)Democratic Attorneys General Association

1580 Lincoln StreetDenverCO80203

Type or Classification(B)

Political 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

Political Program Support 04/13/2017 $50,000

Name and Address(A)

Democratic Central Committee of Marin

c/o River City Business SerSacramentoCA95841

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,500

Political Program Support 11/29/2017 $36,500

Name and Address(A)

Democratic Committee of Bergen County, Inc

540 Hudson Street, 6th FlooHackensackNJ07601-0000

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Political Program Support 10/13/2017 $35,000

Name and Address(A)

Democratic Governors Association

1225 Eye Street, NWWashingtonDC20005

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Political Program Support 12/06/2017 $150,000Political Program Support 12/21/2017 $100,000

Name and Address(A)

Democratic Legislative Campaign Committee

1225 Eye Street, NWWashingtonDC20005

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Political Program Support 05/02/2017 $100,000Political Program Support 08/30/2017 $400,000

Name and Address(A)

Democratic Municipal Officials

1431 W. Fargo AvenueChicagoIL60626

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 Program Support 03/20/2017 $25,000

Name and Address(A)

DELTA AIR LINES

DEPT 680 1030 DELTA BLVDATLANTAGA30354

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,596Total Non-Itemized Transactions with this Payee/Payer $16,053Total of All Transactions with this Payee/Payer for This Schedule $21,649

Air Travel Charges - Political 07/14/2017 $5,596

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

106 of 178 3/28/2018, 4:34 PM

Page 107: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

AirlineName and Address

(A)Dr. Joaquin Arambula for Assembly

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Ed Chau for Assembly 2018

1787 Tribute Rd.SacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Eduardo Garcia for Assembly 2018

1017 L St.SacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Eleanor Roosevelt Legacy Committee

P.O. Box 20293New YorkNY10001

Type or Classification(B)

Political Campaign Committee

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

Political Program Support 05/02/2017 $20,000

Name and Address(A)

Election Fund of Senator Codey

347 Mt. Pleasant Ave Ste 20West OrangeNJ07052-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address(A)

Election Fund of Senator Joseph Vitale

P.O. Box 1467WoodbridgeNJ07095-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address(A)

Election Fund of Thomas P Giblin

P.O. Box 43062MontclairNJ07043-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500

Campaign Support 05/26/2017 $5,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

107 of 178 3/28/2018, 4:34 PM

Page 108: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Election Fund of Troy E. Sing leton for NJSenate

907 Morgan AvenuePalmyraNJ08065-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address(A)

Election Fund of Weinberg for Senate

P.O. Box 3392TeaneckNJ07666-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500

Campaign Support 05/26/2017 $5,000

Name and Address(A)

Eloise Gomez Reyes for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Emerge America

406 Frist Street SE Third FWashingtonDC20003

Type or Classification(B)

Political 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

Political Program Support 07/18/2017 $10,000

Name and Address(A)

Emily's List

1800 M Street, NWWashingtonDC20036

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $110,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,000

Political Program Support 03/31/2017 $10,000Political Program Support 07/10/2017 $100,000

Name and Address(A)

EPI Policy Center

1225 Eye Street NWWashingtonDC20005

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Political Program Support 04/04/2017 $150,000

Name and Address(A)

Eric Schneiderman 2018

82 Nassau StreetNew YorkNY10038

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,100

Campaign Support 05/25/2017 $15,000Campaign Support 11/15/2017 $15,100

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

108 of 178 3/28/2018, 4:34 PM

Page 109: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Essex County Democratic Committee

50 Main StreetWest OrangeNJ07052-0000

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,000

Political Program Support 07/12/2017 $37,000

Name and Address(A)

Eustace for Assembly

140 W. Pleasant AvenueMaywoodNJ07607-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address(A)

Evan Low for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Evolution Strateg ies

5620 James Gunnell LaneAlexandriaVA22310

Type or Classification(B)

Survey & Communications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $176,719Total Non-Itemized Transactions with this Payee/Payer $750Total of All Transactions with this Payee/Payer for This Schedule $177,469

Survey & Communications Services - Legislative 02/13/2017 $10,310Survey & Communications Services - Legislative 04/24/2017 $10,675Survey & Communications Services - Legislative 08/14/2017 $40,909Survey & Communications Services - Legislative 10/13/2017 $35,187Survey & Communications Services - Legislative 10/26/2017 $21,150Survey & Communications Services - Legislative 11/14/2017 $15,129Survey & Communications Services - Legislative 12/01/2017 $27,650Survey & Communications Services - Legislative 12/11/2017 $15,709

Name and Address(A)

Express Services, Inc

P.O. Box 844277Los AngelesCA90084-4277

Type or Classification(B)

Temporary Staffing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,302Total of All Transactions with this Payee/Payer for This Schedule $5,302

Name and Address(A)

Fair Elections Center

1825 K Street, NWWashingtonDC20006

Type or Classification(B)

Tax-Exempt 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

Political Program Support 11/07/2017 $10,000

Name and Address(A)

Fair Elections Legal Network LLC

1825 K Street NWWashingtonDC20006

Type or Classification(B)

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 Program Support 04/04/2017 $25,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

109 of 178 3/28/2018, 4:34 PM

Page 110: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Issue Advocacy OrganizationName and Address

(A)First State Strong

P.O. Box 9632WilmingtonDE19809

Type or Classification(B)

Political Action Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $27,500

PAC Contribution 02/10/2017 $25,000

Name and Address(A)

Fiscal Policy Institute

1 Lear Jet LaneLathamNY12110

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Political Program Support 04/28/2017 $35,000

Name and Address(A)

Florida Democratic Legislative CampaignCmte

2618 Centennial PlaceTallahasseeFL32308

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Campaign Support 05/03/2017 $10,000Campaign Support 07/20/2017 $25,000

Name and Address(A)

Florida Democratic Party Non-FederalAccount

214 South Bronough StreetTallahasseeFL32301

Type or Classification(B)

Political Action Committee

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

PAC Contribution 11/13/2017 $15,000

Name and Address(A)

Florida Leadership Committee

610 S. BoulevardTampaFL33606

Type or Classification(B)

Political Organization

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

Political Program Support 01/30/2017 $5,000

Name and Address(A)

FL Organizing Committee 979

3064 Highland Oaks TerraceTallahasseeFL32301

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,500

State &Local Political Program Support 04/07/2017 $6,500

Name and Address(A)

For Our Future

P.O. Box 85279WashingtonDC20035

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Political Program Support 03/21/2017 $250,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

110 of 178 3/28/2018, 4:34 PM

Page 111: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Issue Advocacy OrganizationName and Address

(A)For Our Future PAC

P.O. Box 65279WashingtonDC20035

Type or Classification(B)

Political Action Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,250,000

PAC Contribution 03/20/2017 $250,000PAC Contribution 06/12/2017 $2,000,000

Name and Address(A)

Freddie Rodriguez for Assembly 2018

1127 11th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Friends of Dana Young

610 S BoulevardTampaFL33606

Type or Classification(B)

Political Action Committee

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

PAC Contribution 11/13/2017 $5,000

Name and Address(A)

Friends of Josh Newman Opposed to Recall

1127 11th Street, Suite 331SacramentoCA95814

Type or Classification(B)

Political Action Committee

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

PAC Contribution 11/17/2017 $25,000

Name and Address(A)

Friends of Ronald L. Rice

32-34 Sanford PlaceNewarkNJ07106-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address(A)

Friends of Shirley K Turner

125 Lawrenceville-PenningtoLawrencevilleNJ08648-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $10,500

Campaign Support 05/25/2017 $8,000

Name and Address(A)

GBA Strateg ies

1901 L Street, NW Suite 702WashingtonDC20036

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

Polling Svcs - Political 08/16/2017 $10,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

111 of 178 3/28/2018, 4:34 PM

Page 112: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Georg ia State AFL-CIO

501 Pulliam Street, SWAtlantaGA30312

Type or Classification(B)

Labor Organization

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

Political Program Support 06/14/2017 $5,000

Name and Address(A)

Global Strategy Group, LLC

215 Park Avenue SouthNew YorkNY10003

Type or Classification(B)

Research services provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $1,070Total of All Transactions with this Payee/Payer for This Schedule $61,070

Consulting Svcs - Political 07/26/2017 $60,000

Name and Address(A)

GMMB, Inc.

3050 K Street, NW Suite 100WashingtonDC20007

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $64,279Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $64,279

Consulting Svcs - Political 01/23/2017 $64,279

Name and Address(A)

Greenberg,Quilan,Rosner Research Inc.

1101 15th Street, NWWashingtonDC20005

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

Consulting Svcs - Political 12/21/2017 $10,000

Name and Address(A)

Greenstein for Senate

P.O. Box 492PlainsboroNJ08536-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,000

Campaign Support 05/26/2017 $8,000Campaign Support 10/17/2017 $5,000

Name and Address(A)

HAMPTON INN -TURNERSVILLE

5800 BLACK HORSE PIKEBLACKWOODNJ08012-0000

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,571Total Non-Itemized Transactions with this Payee/Payer $17,894Total of All Transactions with this Payee/Payer for This Schedule $23,465

Lodging - NJ Governor's Race 06/15/2017 $5,571

Name and Address(A)

Health Access California

1127 11th StreetSacramentoCA95814

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000

Political Program Support 01/10/2017 $150,000Political Program Support 11/21/2017 $10,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

112 of 178 3/28/2018, 4:34 PM

Page 113: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Hilton Garden Inn - Trenton NJ

800 Route 130TrentonNJ08690-0000

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,325Total of All Transactions with this Payee/Payer for This Schedule $5,325

Name and Address(A)

Hilton Portland

921 SW Sixth AvenuePortlandOR97204-1296

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $78,217Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $78,217

Lodging - Political Campaign 10/17/2017 $78,217

Name and Address(A)

HILTON MINNEAPOLIS/ST. PAUL AIRPORT

3800 AMERICAN BLVD EASTMINNEAPOLISMN55425

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,051Total Non-Itemized Transactions with this Payee/Payer $3,245Total of All Transactions with this Payee/Payer for This Schedule $8,296

Lodging - MN Campaign 11/15/2017 $5,051

Name and Address(A)

HILTON NWRK PENN STN DWNT

1048 RAYMOND BLVD, GATEWAYNEWARKNJ07102-0000

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,150

Lodging - NJ Campaign 07/14/2017 $15,273Lodging - NJ Campaign 06/15/2017 $29,196Lodging - NJ Campaign 09/15/2017 $12,681

Name and Address(A)

Holly Mitchell for Senate 2018

921 11th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

House Majority PAC

2100 Pennsylvania Avenue NWWashingtonDC20037

Type or Classification(B)

Political Action Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

PAC Contribution 12/08/2017 $250,000

Name and Address(A)

Houston United for Strong Public Schools

2506 Sutherland StreetHoustonTX77023

Type or Classification(B)

Political Action Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000

PAC Contribution 10/16/2017 $75,000PAC Contribution 12/06/2017 $5,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

113 of 178 3/28/2018, 4:34 PM

Page 114: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

HOMEWOOD SUITES

960 ROUTE 130TRENTONNJ08690-0000

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $56,956Total Non-Itemized Transactions with this Payee/Payer $7,029Total of All Transactions with this Payee/Payer for This Schedule $63,985

Lodging - NJ Governor's Race 05/16/2017 $13,284Lodging - NJ Governor's Race 06/15/2017 $9,535Lodging - NJ Governor's Race 07/14/2017 $9,815Lodging - NJ Governor's Race 08/15/2017 $5,783Lodging - NJ Governor's Race 10/17/2017 $8,098Lodging - NJ Governor's Race 11/15/2017 $10,441

Name and Address(A)

Hudson County Democratic Organization

P.O. Box 46BayonneNJ07002-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,000

Political Program Support 09/21/2017 $37,000

Name and Address(A)

Ian Calderon for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Image Pointe

P.O. Box 657WaterlooIA50704-0657

Type or Classification(B)

Logo Products Supplies Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,654Total of All Transactions with this Payee/Payer for This Schedule $18,654

Name and Address(A)

Impact Office Products

P O Box 79222BaltimoreMD21279-0222

Type or Classification(B)

Office Supplies Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,312Total of All Transactions with this Payee/Payer for This Schedule $6,312

Name and Address(A)

Innovate Florida

610 S. BoulevardTampaFL33606

Type or Classification(B)

Political Action Committee

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

PAC Contribution 05/03/2017 $25,000PAC Contribution 11/13/2017 $25,000

Name and Address(A)

Innovation Ohio

35 East Gay StreetColumbusOH43215

Type or Classification(B)

Issue Advocacy 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

Political Program Support 03/30/2017 $50,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

114 of 178 3/28/2018, 4:34 PM

Page 115: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Jacqui Irwin for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Jim Cooper for Assembly 2018

921 11th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Jim Wood for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Jobs for Florida

8489 Cabin Hill RoadTallahasseeFL32311

Type or Classification(B)

Political Action Committee

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

Political Program Support 10/16/2017 $10,000

Name and Address(A)

Jose Medina for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Kali LLC

3555 Lomita BoulevardTorranceCA90505

Type or Classification(B)

Marketing & Advertising Servcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,089Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,089

Mailing Svcs - Atlanta Campaign 10/26/2017 $13,413Mailing Svcs - GA Campaign 11/01/2017 $16,263Mailing Svcs - GA Campaign 11/07/2017 $13,413

Name and Address(A)

Kate Brown Committee

P.O. Box 8069PortlandOR97207

Type or Classification(B)

Political Campaign Committee

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

Campaign Support 12/06/2017 $50,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

115 of 178 3/28/2018, 4:34 PM

Page 116: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Ken Cooley for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Kevin McCarty for Assembly 2018

1005 12th St.SacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Kevin Mullin for Assembly 2018

921 11th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Labor Council For Latin Amer Advancement(LCLAA)

815 16th Street, NWWashingtonDC20006

Type or Classification(B)

Labor 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

Legislative & Political Program Support 03/14/2017 $10,000

Name and Address(A)

Lagana for Assembly

P.O. Box 205ParamusNJ07652-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address(A)

Lake Research Partners

1101 17th StreetWashingtonDC20036

Type or Classification(B)

Research services provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,651Total Non-Itemized Transactions with this Payee/Payer $4,402Total of All Transactions with this Payee/Payer for This Schedule $65,053

Survey Svcs - Political 07/24/2017 $40,500Consulting Svcs - Political 09/06/2017 $14,580Consulting Svcs - Political 11/29/2017 $5,571

Name and Address(A)

Lambe, Rebecca

2135 Alcova Ridge DriveLas VegasNV89135

Type or Classification(B)

Political Consulting

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

Consulting Svcs - Political 09/06/2017 $12,500Consulting Svcs - Political 12/21/2017 $12,500

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

116 of 178 3/28/2018, 4:34 PM

Page 117: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Landmark Strateg ies, Inc.

6412 Brandon AvenueSpringfieldVA22150

Type or Classification(B)

Survey Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,315Total Non-Itemized Transactions with this Payee/Payer $780Total of All Transactions with this Payee/Payer for This Schedule $10,095

Communication Svcs- Legislative 02/28/2017 $9,315

Name and Address(A)

Latimer for Westchester

P.O. Box 255White PlainsNY10605

Type or Classification(B)

Political Campaign Committee

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

Campaign Support 10/24/2017 $10,000

Name and Address(A)

LAANE

464 Lucas AvenueLos AngelesCA90017

Type or Classification(B)

Civic 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

Political Program Support 07/26/2017 $30,000

Name and Address(A)

League of Conservation Voters

1920 L Street, N.W.WashingtonDC20036

Type or Classification(B)

Issue Advocacy Organization

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

Legislative & Political Program Support 06/21/2017 $5,000

Name and Address(A)

Lefty's Barbecue

2064 Crain HighwayWaldorfMD20601

Type or Classification(B)

Catering and Food Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,060Total of All Transactions with this Payee/Payer for This Schedule $9,060

Name and Address(A)

LEAD Ohio

5 E. Long StreetColumbusOH43215

Type or Classification(B)

Issue Advocacy 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 Program Support 04/28/2017 $25,000

Name and Address(A)

Lorena Fletcher Gonzalez for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

117 of 178 3/28/2018, 4:34 PM

Page 118: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Los Angeles County Democratic Party

3550 Wilshire Blvd.Los AngelesCA90010-2416

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,500

Political Program Support 11/29/2017 $36,500

Name and Address(A)

Los Angeles County Federation of Labor AFL-CIO

2130 James Wood BlvdLos AngelesCA90006

Type or Classification(B)

Labor Organization

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

Political Program Support 04/28/2017 $20,000

Name and Address(A)

Mack-Sumner Communications, LLC

2001 N. Beauregard StreetAlexandriaVA22311

Type or Classification(B)

Advertising & Media Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,473Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,473

Membership Mailer - NJ Campaign 06/07/2017 $12,855Membership Mailer - NJ Campaign 06/07/2017 $14,075Membership Mailer - NJ Campaign 07/21/2017 $12,543

Name and Address(A)

Mark Stone for Assembly 2018

1005 12th St.SacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Martins for Nassau

P.O. Box 12WillstonNY11596

Type or Classification(B)

Political Campaign Committee

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

Campaign Support 10/24/2017 $10,000

Name and Address(A)

Maurice Thevenoux

8717 59th Avenue SWLakewoodWA98499

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $44,521Total of All Transactions with this Payee/Payer for This Schedule $44,521

Name and Address(A)

Mazzone Management Group2303

AlbanyNY12210

Type or Classification(B)

Catering and Food Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,156Total Non-Itemized Transactions with this Payee/Payer $1,384Total of All Transactions with this Payee/Payer for This Schedule $8,540

Event/Meeting Charges - NY Lobby Day 03/03/2017 $7,156

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

118 of 178 3/28/2018, 4:34 PM

Page 119: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Mendocino County Democratic CentralCommittee

c/o River City Business SerSacramentoCA95841

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,500

Political Program Support 11/29/2017 $36,500

Name and Address(A)

Mercer County Democratic Committee

196 West State StreetTrentonNJ08608-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,000

Political Program Support 07/12/2017 $37,000

Name and Address(A)

Mercer County Labor Union Council

1 Lower Ferry RoadWest TrentonNJ08628-0000

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500

Political Program Support 12/08/2017 $5,500

Name and Address(A)

Middlesex County Democratic Organization

231 Bridge StreetMetuchenNJ08840-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,000

Political Program Support 07/12/2017 $37,000

Name and Address(A)

Miguel Santiago for Assembly 2018

249 E. Ocean BlvdLong BeachCA90802

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Mike Gipson for Assembly 2018

921 11th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Minnesota DFL State Central Committee

255 E. Plato BlvdSt PaulMN55107-1623

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $275,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $275,000

Political Program Support 12/21/2017 $275,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

119 of 178 3/28/2018, 4:34 PM

Page 120: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Monique Limon for Assembly 2018

1005 12th St.SacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

National Conference of Democratic Mayors

1660 L Street, NWWashingtonDC20036

Type or Classification(B)

Issue Advocacy 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 Program Support 04/13/2017 $25,000

Name and Address(A)

National Democratic Redistricting Committee

700 13th Street, NWWashingtonDC20005

Type or Classification(B)

Political 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

Political Program Support 07/24/2017 $100,000

Name and Address(A)

National Democratic Training Committee-IEAccount

1050 17th Street, NWWashingtonDC20036

Type or Classification(B)

Political Campaign Committee

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

PAC Contribution 04/11/2017 $50,000

Name and Address(A)

National Public Pension Coalition

1900 L Street, NWWashingtonDC20036

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $160,000

Political Program Support 03/14/2017 $160,000

Name and Address(A)

NCEC Services, LLC

330 Pennsylvania Ave SEWashingtonDC20003

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $350,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $350,000

Political Program Support 09/21/2017 $350,000

Name and Address(A)

Nellie Pou for Senate

P.O. Box 2696PatersonNJ07509-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

120 of 178 3/28/2018, 4:34 PM

Page 121: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Nevada Senate Democrats

6233 Dean Martin DriveLas VegasNV89118

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $165,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $165,000

Political Program Support 07/26/2017 $65,000Political Program Support 12/14/2017 $100,000

Name and Address(A)

New Jersey Democratic State Committee

196 West State StreetTrentonNJ08608-0000

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

State & Local Political Program Support 04/20/2017 $10,000Political Program Support 05/25/2017 $15,000

Name and Address(A)

New Jersey State AFL-CIO

106 West State StreetTrentonNJ08608-0000

Type or Classification(B)

Labor Organization

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

State & Local Political Program Support 02/02/2017 $5,000Political Program Support 08/03/2017 $50,000

Name and Address(A)

New Mexico Senate Democrats

313 Moon Street NEAlbuquerqueNM87123

Type or Classification(B)

Political Action Committee

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

PAC Contribution 08/25/2017 $5,000

Name and Address(A)

New York State Watch

126 State StreetAlbanyNY12207

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,243Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,243

Online Subscription Svcs - Political 10/18/2017 $5,243

Name and Address(A)

New Yorkers Against Corruption

668 Central AveAlbanyNY12206

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $450,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $450,000

Political Program Support 05/02/2017 $50,000Political Program Support 10/10/2017 $350,000Political Program Support 10/24/2017 $50,000

Name and Address(A)

New Yorkers for Gianaris

38-11 Ditmars Blvd.AstoriaNY11105

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

121 of 178 3/28/2018, 4:34 PM

Page 122: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Northam for Governor

P.O. Box 597RichmondVA23218

Type or Classification(B)

Political Campaign Committee

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

Campaign Support 08/31/2017 $50,000

Name and Address(A)

NUHHCE-AFSCME District 1199C

1319 Locust StreetPhiladelphiaPA19107

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $118,175Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $118,175

Membership Contact Program Support 05/05/2017 $25,000Membership Contact Program Support 05/12/2017 $25,000State & Local Political Program Support 08/04/2017 $10,000State & Local Political Program Support 10/18/2017 $10,000State & Local Political Program Support 11/01/2017 $48,175

Name and Address(A)

One Penn Associates, LP601441c/o Wells Fargo Bank, N.A.CharlotteNC28260-1441

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,308Total of All Transactions with this Payee/Payer for This Schedule $13,308

Name and Address(A)

Our Votes, Our Voice

1225 Eye Street, NWWashingtonDC20005

Type or Classification(B)

Political Campaign Committee

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

Political Program Support 12/21/2017 $50,000

Name and Address(A)

Passaic County Democratic Committee

668 McBride AvenueWoodland ParkNJ07424-0000

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,000

Political Program Support 07/12/2017 $37,000

Name and Address(A)

People For The American Way Foundation

1101 15th Street, NWWashingtonDC20005-5002

Type or Classification(B)

Issue Advocacy Organization

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

Political Program Support 06/29/2017 $5,000

Name and Address(A)

Peter D. Hart Associates, Inc

1724 Connecticut Avenue, NWashingtonDC20009

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,141Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,141

Lodging - NV Governer's Race 12/06/2017 $33,891Consulting Svcs - Political 12/21/2017 $26,250

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

122 of 178 3/28/2018, 4:34 PM

Page 123: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Phil Murphy for Governor

One Gateway CenterNewarkNJ07102-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,600Total of All Transactions with this Payee/Payer for This Schedule $8,600

Name and Address(A)

Philip Ting for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Policy Matters Ohio

3631 Perkins AvenueClevelandOH44114

Type or Classification(B)

Tax-Exempt Organization

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

Political Program Support 08/31/2017 $5,000

Name and Address(A)

Progressive Congress

1900 L Street, NWWashingtonDC20036

Type or Classification(B)

Tax-Exempt 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

Political Program Support 09/29/2017 $100,000

Name and Address(A)

Public Citizen

1600 20th Street, NWWashingtonDC20009

Type or Classification(B)

Issue Advocacy Organization

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

Political Program Support 12/14/2017 $5,000

Name and Address(A)

Randstad

P.O. Box 7247-6655PhiladelphiaPA19170-6655

Type or Classification(B)

Temporary Staffing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $148,312Total Non-Itemized Transactions with this Payee/Payer $25,814Total of All Transactions with this Payee/Payer for This Schedule $174,126

Temp Svcs for CA phonebank 01/19/2017 $15,648Temp Svcs for CA phonebank 02/02/2017 $7,283Temp Svcs for CA phonebank 06/28/2017 $61,301Temp Svcs for CA phonebank 07/26/2017 $6,059Temp Svcs for CA phonebank 10/19/2017 $26,856Temp Svcs for CA phonebank 10/27/2017 $6,515Temp Svcs for CA phonebank 11/14/2017 $6,796Temp Svcs for CA phonebank 12/01/2017 $7,268Temp Svcs for CA phonebank 12/05/2017 $10,586

Name and Address(A)

Rapid Returns, Inc.

4209 Dandridge TerAlexandriaVA22309

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,076Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,076

CSEA Retiree Mailer 09/27/2017 $35,716Membership Mailer 12/21/2017 $12,360

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

123 of 178 3/28/2018, 4:34 PM

Page 124: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

Mail Fullfillment HouseName and Address

(A)Ray for DNC

105 North State StreetConcordNH03301-0000

Type or Classification(B)

Political Campaign Committee

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

Campaign Support 03/30/2017 $5,000

Name and Address(A)

Raymond Glendening

725 Emerson Street NWWashingtonDC20011

Type or Classification(B)

Political Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $9,174Total of All Transactions with this Payee/Payer for This Schedule $54,174

Consulting Service - Political 07/18/2017 $7,500Consulting Services - Political 08/01/2017 $7,500Consulting Services - Political 09/05/2017 $7,500Consulting Services - Political 10/02/2017 $7,500Consulting Services - Political 11/01/2017 $7,500Consulting Services - Political 11/30/2017 $7,500

Name and Address(A)

Red Horse Strateg ies

55 Washington StreetBrooklynNY11201

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $59,964Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,964

Dig ital Ads - CA Campaign 06/07/2017 $9,632Dig ital Ads - CA Campaign 06/07/2017 $10,700Dig ital Ads - CA Campaign 06/07/2017 $9,632Dig ital Ads - NY Campaign 11/17/2017 $30,000

Name and Address(A)

Reginald Sawyer Jones Sr for Assembly 2018

921 11th StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Resonance Campaigns LLC

1020 16th Street, NWWashingtonDC20036

Type or Classification(B)

Marketing & Advertising Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $71,804Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,804

Membership Mailer - PA Campaign 06/22/2017 $14,183Membership Mailer - PA Campaign 11/07/2017 $57,621

Name and Address(A)

Richard Pan for Senate 2018

1787 Tribute RoadSacramentoCA95815

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

RIBM HAMILTON NJ

559 ROUTE 130 NORTHTRENTONNJ08620-0000

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,795Total Non-Itemized Transactions with this Payee/Payer $5,474Total of All Transactions with this Payee/Payer for This Schedule $13,269

Lodging - NJ Governor's Race 08/15/2017 $7,795

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

124 of 178 3/28/2018, 4:34 PM

Page 125: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

Hotel / LodgingName and Address

(A)Rob Bonta for Assembly 2018

1005 12th St.SacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Robert Hertzberg for Senate 2018

1100 O StreetSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Rudy Salas for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Sabrina Cervantes for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

San Diego County Democratic Party

8340 Clairemont Mesa Blvd.San DiegoCA92111

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,500

Political Program Support 11/29/2017 $36,500

Name and Address(A)

Schaer for Assembly

511 Passaic AvenuePassaicNJ07055-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total 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)

Select Staffing

P.O. Box 512637Los AngelesCA90051-0637

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,293Total Non-Itemized Transactions with this Payee/Payer $15,187Total of All Transactions with this Payee/Payer for This Schedule $32,480

Temp Svcs for CA phonebank 01/19/2017 $8,990Temp Svcs for CA phonebank 12/05/2017 $8,303

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

125 of 178 3/28/2018, 4:34 PM

Page 126: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Temporary Staffing CompanyName and Address

(A)Senate Majority PAC

700 13th Street, NWWashingtonDC20005

Type or Classification(B)

Political Action Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

PAC Contribution 11/17/2017 $250,000PAC Contribution 12/21/2017 $250,000

Name and Address(A)

Service Employees International Union

1800 Massachusetts Avenue,WashingtonDC20036

Type or Classification(B)

Labor 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

Political Legal Fees - Reimbursement 02/10/2017 $10,000

Name and Address(A)

SFI 1121 L STREET, LLC

260 California St., Suite 1San FranciscoCA94111

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $188,403Total Non-Itemized Transactions with this Payee/Payer $634Total of All Transactions with this Payee/Payer for This Schedule $189,037

Rent - Political 01/30/2017 $19,258Rent - Political 02/24/2017 $19,258Rent - Political 03/29/2017 $20,834Rent - Political 04/25/2017 $18,634Rent - Political 05/24/2017 $19,652Rent - Political 06/27/2017 $10,115Rent - Political 07/11/2017 $9,537Rent - Political 07/26/2017 $10,115Rent - Political 08/17/2017 $9,537Rent - Political 08/28/2017 $10,115Rent - Political 09/22/2017 $10,115Rent - Political 10/26/2017 $10,411Rent - Political 11/29/2017 $10,411Rent - Political 12/21/2017 $10,411

Name and Address(A)

Sharon Quirk-Sliva for Assembly 2018

1225 8th StSacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

Name and Address(A)

Shavonda Sumter for Assembly

190 Vreeland AvenuePatersonNJ07514-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $3,500Total of All Transactions with this Payee/Payer for This Schedule $8,500

Campaign Support 05/25/2017 $5,000

Name and Address(A)

Shirley Weber for Assembly 2018

1017 L St.SacramentoCA95814

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 11/29/2017 $8,800

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

126 of 178 3/28/2018, 4:34 PM

Page 127: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

SHERATON HOTEL

39 DALTON STBOSTONMA02199-0000

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,565Total Non-Itemized Transactions with this Payee/Payer $1,977Total of All Transactions with this Payee/Payer for This Schedule $8,542

Event/Meeting Charges - NCSL 08/15/2017 $6,565

Name and Address(A)

Sierra Office Supply & Printing

9950 Horn Road, Suite 5SacramentoCA95827

Type or Classification(B)

Office Supplies Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,660Total of All Transactions with this Payee/Payer for This Schedule $5,660

Name and Address(A)

Sixteen Thirty Fund

1575 Eye Street NWWashingtonDC20005

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000

Political Program Support 05/18/2017 $50,000Political Program Support 10/24/2017 $70,000

Name and Address(A)

Snyder Strateg ies

7600 16th Street, NWWashingtonDC20012

Type or Classification(B)

Management Consulting Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,530Total of All Transactions with this Payee/Payer for This Schedule $8,530

Name and Address(A)

Southwest Airlines

2702 Love Field DriveDallasTX75235

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,115Total Non-Itemized Transactions with this Payee/Payer $20,868Total of All Transactions with this Payee/Payer for This Schedule $25,983

Air Travel Charges - Political 07/14/2017 $5,115

Name and Address(A)

Stacey Abrams for Governor

1270 Caroline StreetAtlantaGA30307

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,600

Campaign Support 12/01/2017 $6,600

Name and Address(A)

Stanislaus County Democratic CentralCommittee

5429 Madison AvenueSacramentoCA95841

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,500

Political Program Support 11/29/2017 $36,500

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

127 of 178 3/28/2018, 4:34 PM

Page 128: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

State Victory Fund LLC

P.O. Box 1614RaleighNC27602

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Political Program Support 09/05/2017 $500,000

Name and Address(A)

Summit Group, LLC

8252 Solutions CenterChicagoIL60677-8002

Type or Classification(B)

Logo Products Supplies Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $566,839Total Non-Itemized Transactions with this Payee/Payer $13,421Total of All Transactions with this Payee/Payer for This Schedule $580,260

Logo Supplies - Political Program 01/11/2017 $51,767Logo Supplies - Political Program 04/20/2017 $5,478Logo Supplies - Political Program 05/09/2017 $31,064Logo Supplies - Political Program 05/19/2017 $16,834Logo Supplies - Political Program 06/02/2017 $19,104Logo Supplies - Political Program 07/18/2017 $31,307Logo Supplies - Political Program 08/14/2017 $55,414Logo Supplies - Political Program 09/08/2017 $6,804Logo Supplies - Political Program 09/12/2017 $43,200Logo Supplies - Political Program 09/25/2017 $65,624Logo Supplies - Political Program 10/11/2017 $36,836Logo Supplies - Political Program 10/19/2017 $23,448Logo Supplies - Political Program 11/01/2017 $10,665Logo Supplies - Political Program 11/09/2017 $58,306Logo Supplies - Political Program 12/11/2017 $15,540Logo Supplies - Political Program 12/20/2017 $16,077Logo Supplies - Political Program 12/21/2017 $79,371

Name and Address(A)

Sweeney for Senate

300 N Marion AveWenonahNJ08090-0000

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,200Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $9,700

Campaign Support 10/17/2017 $8,200

Name and Address(A)

Team Fulop 2017

45 Essex StreetHackensackNJ07601-0000

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000

Campaign Support 10/13/2017 $7,000

Name and Address(A)

Telephone Town Hall Meeting, Inc.

958 Coneflower DriveGoldenCO80401

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,153Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,153

Communication Svcs - Legislative 03/15/2017 $6,950Communication Svcs - Legislative 08/04/2017 $10,780Communication Svcs - Legislative 08/17/2017 $12,423

Name and Address(A)

Texas Civil Rights Project

1405 Montopolis DriveAustinTX78741

Type or Classification(B)

Issue Advocacy 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

Political Program Support 10/19/2017 $15,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

128 of 178 3/28/2018, 4:34 PM

Page 129: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Texas Future Project, LLC

P.O. Box 684554AustinTX78768

Type or Classification(B)

Issue Advocacy 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 Program Support 07/07/2017 $25,000

Name and Address(A)

Texas Organizing Project

2404 Caroline StreetHoustonTX77004

Type or Classification(B)

Issue Advocacy 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

Political Program support 10/19/2017 $15,000

Name and Address(A)

The Leadership Conference on Civil & HumanRights

1620 L Street, NWWashingtonDC20036

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $45,000

Contribution 03/21/2017 $10,000Contribution - Event Sponsor 03/21/2017 $25,000Contribution 04/12/2017 $10,000

Name and Address(A)

The Management Center

1920 L Street NWWashingtonDC20036

Type or Classification(B)

Training & Education Inst

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,700

Training Services - Political 09/27/2017 $8,700

Name and Address(A)

The National Women's Law Center ActionFund

11 Dupont Circle, Suite 800WashingtonDC20036

Type or Classification(B)

Issue Advocacy Organization

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

Political Program Support 10/18/2017 $20,000

Name and Address(A)

The Northwest Accountability Project

1725 I Street, NWWashingtonDC20006

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,500

Political Program Support 12/21/2017 $32,500

Name and Address(A)

Todd Gloria for Assembly 2018

330 Encinitas BlvdEncinitasCA92024

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800

Campaign Support 12/06/2017 $8,800

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

129 of 178 3/28/2018, 4:34 PM

Page 130: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Tom DiNapoli 2018

P.O. Box 1776MineolaNY11501

Type or Classification(B)

Political Campaign Committee

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

Campaign Support 07/06/2017 $15,000

Name and Address(A)

Trister, Ross, Schadler & Gold, PLLC

1666 Connecticut Ave, NWWashingtonDC20009

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Political Legal Fees 10/23/2017 $5,000Political Legal Fees 11/21/2017 $10,000Political Legal Fees 12/13/2017 $10,000Political Legal Fees 12/21/2017 $10,000

Name and Address(A)

Two Peninsulas Research Group

215 South Washington SuiteLansingMI48933

Type or Classification(B)

Research services provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,995Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $11,995

Database Svcs - Political 08/17/2017 $7,995

Name and Address(A)

Union County Democratic Committee

311 West Henry StreetLindenNJ07036-0000

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,000

Political Program Support 07/12/2017 $37,000

Name and Address(A)

United Parcel Service

P.O. Box 7247-0244PhiladelphiaPA19170-0001

Type or Classification(B)

Package Shipping Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,973Total of All Transactions with this Payee/Payer for This Schedule $17,973

Name and Address(A)

US Postmaster

WashingtonDC20066-7204

Type or Classification(B)

Postmaster

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,671Total of All Transactions with this Payee/Payer for This Schedule $13,671

Name and Address(A)

Verizon

P.O. Box 4830TrentonNJ08650-4830

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,797Total of All Transactions with this Payee/Payer for This Schedule $18,797

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

130 of 178 3/28/2018, 4:34 PM

Page 131: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Virg inians for Mark Herring

P.O. Box 503RichmondVA23218

Type or Classification(B)

Political Campaign Committee

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

Campaign Support 08/31/2017 $10,000

Name and Address(A)

We the People of Florida, Inc

200 South Biscayne BoulevarMiamiFL33131

Type or Classification(B)

Issue Advocacy 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

Political Program Support 09/20/2017 $50,000

Name and Address(A)

Win Florida, Inc

3690 W. Gandy Blvd. #166TampaFL33611

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000

Political Program Support 12/21/2017 $45,000

Name and Address(A)

Women in Power PAC

1787 Tribute Road, Suite KSacramentoCA95815

Type or Classification(B)

Political Action Committee

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

PAC Contribution 11/17/2017 $10,000

Name and Address(A)

Women's Policy, Inc.

409 12th Street, SWWashingtonDC20024

Type or Classification(B)

Issue Advocacy Organization

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

Political Program Support 02/07/2017 $5,000

Name and Address(A)

Workers Defense Action Fund

5604 Manor RoadAustinTX78723

Type or Classification(B)

Issue Advocacy 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

Political Program Support 07/07/2017 $15,000

Name and Address(A)

Working America

815 16th Street, NWWashingtonDC20006

Type or Classification(B)

Issue Advocacy Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Political Program Support 09/21/2017 $500,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

131 of 178 3/28/2018, 4:34 PM

Page 132: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Working for Florida's Families

2640-A Mitcham DriveTallahasseeFL32308

Type or Classification(B)

Political Action Committee

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

PAC Contribution 11/13/2017 $5,000

Name and Address(A)

Xerox Corporation

PO Box 202882DallasTX75320-2882

Type or Classification(B)

Equipment Leasing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,594Total of All Transactions with this Payee/Payer for This Schedule $17,594

Name and Address(A)

Yolo County Democratic Central Committee

5429 Madison AvenueSacramentoCA35841

Type or Classification(B)

Political Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,000

Political Program Support 11/29/2017 $31,000

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

132 of 178 3/28/2018, 4:34 PM

Page 133: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-289

Name and Address(A)

A. Philip Randolph Institute

815 16th Street, NWWashingtonDC20006

Type or Classification(B)

Educational Foundation

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

Contribution 06/14/2017 $10,000

Name and Address(A)

AFL-CIO Secretary Treasurer

815 16th Street, NWWashingtonDC20006

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,900Total of All Transactions with this Payee/Payer for This Schedule $6,900

Contribution 08/03/2017 $5,000

Name and Address(A)

AFSCME California Local 3930/UDW

900 J Street, Third FloorSacramentoCA95814

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $133,056Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $133,056

Grant to Affiliate 04/06/2017 $42,265Grant to Affiliate 06/30/2017 $42,265OSHA Harwood Grant 08/21/2017 $6,261Grant to Affiliate 10/02/2017 $42,265

Name and Address(A)

AFSCME DC Council 20

100 M Street, S.E. Ste 250WashingtonDC20003

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Grant to Affiliate 07/24/2017 $12,500

Name and Address(A)

AFSCME Indiana Kentucky Council 962

1424 N Pennsylvania St.IndianapolisIN46202

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,750

Grant to Affiliate 01/05/2017 $27,750

Name and Address(A)

AFSCME New Jersey Organizing Committee9632653 A Whitehouse-HamiltonSquare RoadHamiltonNJ08690-0000

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $105,436Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $105,436

Grant to Affiliate 05/08/2017 $38,000Grant to Affiliate 06/01/2017 $67,436

Name and Address(A)

AFSCME New Mexico Council 18

1202 Pennsylvania Street, NAlbuquerqueNM87110

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $126,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $126,000

Grant to Affiliate 06/12/2017 $63,000Grant to Affiliate 10/02/2017 $63,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

133 of 178 3/28/2018, 4:34 PM

Page 134: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

AFSCME AffiliateName and Address

(A)AFSCME New York Council 37

125 Barclay StreetNew YorkNY10007

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $67,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $67,500

Grant to Affiliate 01/12/2017 $25,000Grant to Affiliate 04/06/2017 $21,500Grant to Affiliate 09/29/2017 $21,000

Name and Address(A)

AFSCME Pennsylvania Cn 13

4031 Executive Park DriveHarrisburgPA17111-1599

Type or Classification(B)

AFSCME Affiliate

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

Grant to Affiliate 11/09/2017 $10,000

Name and Address(A)

AFSCME Washington Council 2750AFSCME Scholarship FundEverettWA98206-0750

Type or Classification(B)

AFSCME Affiliate

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 08/08/2017 $5,000

Name and Address(A)

AFSCME Wisconsin Council 32

8033 Excelsior DriveMadisonWI53717

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $84,633Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $84,633

Grant to Affiliate 01/05/2017 $84,633

Name and Address(A)

AFT Disaster Relief Fund

555 New Jersey Avenue NWWashingtonDC20001

Type or Classification(B)

Tax-Exempt 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

Contribution 10/26/2017 $50,000

Name and Address(A)

Alliance For Justice

11 Dupont Circle, NWWashingtonDC20036

Type or Classification(B)

Tax-Exempt 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

Contribution - Event Sponsor 03/31/2017 $10,000

Name and Address(A)

Alliance Graphics

1101 8th StreetBerkeleyCA94710

Type or Classification(B)

Graphic Design Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,072Total Non-Itemized Transactions with this Payee/Payer $2,851Total of All Transactions with this Payee/Payer for This Schedule $14,923

Giveaways - AFSCME T-Shirts 04/18/2017 $6,418Giveaways - AFSCME T-Shirts 07/19/2017 $5,654

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

134 of 178 3/28/2018, 4:34 PM

Page 135: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

American Constitution Society for Law & Policy

1333 H Street, NWWashingtonDC20005

Type or Classification(B)

Tax-Exempt 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

Contribution - Event Sponsor 04/27/2017 $10,000

Name and Address(A)

American Unions Embroidery & ScreenPrinting, Inc.

365 Oak Street SouthWest SalemWI54669

Type or Classification(B)

Logo Products Supplies Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,728Total of All Transactions with this Payee/Payer for This Schedule $6,728

Name and Address(A)

Anti-Defamation League

605 Third AvenueNew YorkNY10158

Type or Classification(B)

Tax-Exempt Organization

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 08/18/2017 $5,000

Name and Address(A)

Awards & T-Shirts Specialist Inc.

10400 E. 63rd St., Ste ARaytownMO64133-5110

Type or Classification(B)

Marketing & Advertising Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,790Total Non-Itemized Transactions with this Payee/Payer $2,573Total of All Transactions with this Payee/Payer for This Schedule $28,363

Giveaways - S-T Workshop Bags 01/13/2017 $18,180Giveaways - Advantage Program 12/04/2017 $7,610

Name and Address(A)

Brown UniversityJ. Walter Wilson Building2nd Fl, 69 Brown StreetProvidenceRI02912-0000

Type or Classification(B)

Scholarship Fund-Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,050Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $8,050

USP Scholarship 09/08/2017 $6,050

Name and Address(A)

California Independent Provider Training Cent

P.O. Box 393RiversideCA92502

Type or Classification(B)

Training Instructor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000

OSHA Harwood Grant 03/13/2017 $5,000OSHA Harwood Grant 06/27/2017 $20,000OSHA Harwood Grant 10/10/2017 $20,000

Name and Address(A)

Caruso Florist Inc

1717 - M - Street NWWashingtonDC20036

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 $5,475Total of All Transactions with this Payee/Payer for This Schedule $5,475

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

135 of 178 3/28/2018, 4:34 PM

Page 136: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Center for Economic and Policy Research

1611 Connecticut Ave, NWWashingtonDC20009

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Contribution 03/31/2017 $35,000

Name and Address(A)

Center For Community Change

1536 U Street, NWWashingtonDC20009

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500

Contribution - Event Sponsor 08/25/2017 $5,000

Name and Address(A)

Citizens For Tax Justice

1616 P Street NW Suite 200WashingtonDC20036

Type or Classification(B)

Tax-Exempt 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

Contribution 04/17/2017 $100,000

Name and Address(A)

Coalition Of Black Trade Unionists

1155 Connecticut AveWashingtonDC20036

Type or Classification(B)

Tax-Exempt 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

Contribution 04/12/2017 $10,000

Name and Address(A)

Coalition Of Labor Union Women

815 16th Street, NW 2nd FloWashingtonDC20006

Type or Classification(B)

Tax-Exempt 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

Contribution 04/12/2017 $10,000

Name and Address(A)

Coalition On Human Needs

Attn: Beth McMasterWashingtonDC20036

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $11,500

Contribution 04/17/2017 $10,000

Name and Address(A)

Columbia University

1130 Amsterdam AvenueNew YorkNY10027

Type or Classification(B)

Training & Education Inst

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,300

USP Scholarship 09/08/2017 $6,300

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

136 of 178 3/28/2018, 4:34 PM

Page 137: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Congressional Black Caucus Foundation Inc

1720 Massachusetts AvenueWashingtonDC20036

Type or Classification(B)

Civic Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,000

Contribution - Event Sponsor 09/11/2017 $36,000

Name and Address(A)

Daily News Charities, Inc

4 New York PlazaNew YorkNY10004

Type or Classification(B)

Political 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

Contributions 03/21/2017 $10,000

Name and Address(A)

Demos

80 Broad Street, 4th FloorNew YorkNY10004

Type or Classification(B)

Tax-Exempt Organization

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 - Event Sponsor 03/31/2017 $5,000

Name and Address(A)

Georgetown University

37th & O Street, NW, Box 5WashingtonDC20057

Type or Classification(B)

University/College

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,127Total of All Transactions with this Payee/Payer for This Schedule $9,127

Name and Address(A)

Good Jobs First

1616 P Street NWWashingtonDC20036

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Contribution 03/31/2017 $35,000

Name and Address(A)

Harvard University

86 Brattle StreetCambridgeMA02138-0000

Type or Classification(B)

University/College

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

Contribution 03/07/2017 $10,000

Name and Address(A)

Hawaii Government Employees Association

888 Mililani Street, SuiteHonoluluHI96813-2991

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $115,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $115,150

Grant to Affiliate 01/13/2017 $32,700Grant to Affiliate 04/06/2017 $32,700Grant to Affiliate 06/23/2017 $24,875Grant to Affiliate 10/02/2017 $24,875

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

137 of 178 3/28/2018, 4:34 PM

Page 138: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

HD Supply

1006 Middle River RoadMiddle RiverMD21220

Type or Classification(B)

Building Maint, Clng & Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,624Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,624

Giveaways - Health & Safety Supplies - Puerto Rico 10/24/2017 $8,624

Name and Address(A)

Image Pointe

P.O. Box 657WaterlooIA50704-0657

Type or Classification(B)

Logo Products Supplies Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $59,100Total Non-Itemized Transactions with this Payee/Payer $3,559Total of All Transactions with this Payee/Payer for This Schedule $62,659

Giveaway - S/T Workshop Bags 09/15/2017 $20,002Giveaways - Bags 10/27/2017 $39,098

Name and Address(A)

Institute for Asian Pacific AmericanLeadership &

815 16th Street, NW 2nd FloWashingtonDC20006

Type or Classification(B)

Tax-Exempt 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

Contribution - Event Sponsor 03/07/2017 $10,000

Name and Address(A)

International Paper

1302 West Carrier ParkwayGrand PrarieTX75050

Type or Classification(B)

Logo Products Supplies Vendor

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

Giveaways - Food Drive Bags 03/09/2017 $20,000

Name and Address(A)

Jobs With Justice

1616 P Street, NWWashingtonDC20036

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Contribution 11/21/2017 $75,000

Name and Address(A)

Kelly Press Inc

1701 Cabin Branch DriveCheverlyMD20785

Type or Classification(B)

Printing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $92,413Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $92,413

Preparation of Child ID Kit Packages 01/24/2017 $92,413

Name and Address(A)

LAANE

464 Lucas AvenueLos AngelesCA90017

Type or Classification(B)

Civic Organization

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 07/25/2017 $5,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

138 of 178 3/28/2018, 4:34 PM

Page 139: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Lost Dog and Cat Rescue Foundation

P.O. Box 50037ArlingtonVA22205

Type or Classification(B)

Tax-Exempt Organization

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 06/06/2017 $5,000

Name and Address(A)

Mercer Inc

P O Box 13793NewarkNJ07188-0793

Type or Classification(B)

Benefits Consulting Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,333Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,333

Giveaways - Social Security Booklets 01/19/2017 $5,333

Name and Address(A)

Midwest Academy

27 E. Monroe #1100ChicagoIL60603

Type or Classification(B)

Training & Education Inst

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

Contribution - Event Sponsor 11/07/2017 $10,000

Name and Address(A)

Mobile School Pantry

P.O. Box 223126HollywoodFL33022

Type or Classification(B)

Tax-Exempt 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

Contribution 05/25/2017 $10,000

Name and Address(A)

Nation Motor Club, LLC d/b/a Nation SafeDrivers

800 Yamato RoadBoca RatonFL33431

Type or Classification(B)

Transportation Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,619Total of All Transactions with this Payee/Payer for This Schedule $12,619

Name and Address(A)

National Action Network

561 Seventh Avenue - 14th FNew YorkNY10018

Type or Classification(B)

Civil Rights 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

Contribution - Event Sponsor 02/21/2017 $25,000Contribution - Event Sponsor 12/19/2017 $25,000

Name and Address(A)

National Employment Law Project

2040 S Street, NWWashingtonDC20009

Type or Classification(B)

Tax Exempt 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 10/18/2017 $25,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

139 of 178 3/28/2018, 4:34 PM

Page 140: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

National Partnership For Women AndFamilies

1875 Connecticut Avenue, NWWashingtonDC20009

Type or Classification(B)

Tax-Exempt Organization

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 - Event Sponsor 03/14/2017 $5,000

Name and Address(A)

NCSL Foundation for State Legislatures

7700 East First PlaceDenverCO80230

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Contribution - Event Sponsor 02/10/2017 $12,500

Name and Address(A)

Partnership for Working Families

1939 Harrison StreetOaklandCA94612

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Contribution 04/17/2017 $75,000Contribution 09/25/2017 $75,000

Name and Address(A)

Peggy Browning Fund

100 South Broad Street, SuiPhiladelphiaPA19110

Type or Classification(B)

Tax-Exempt 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

Contribution 02/14/2017 $10,000

Name and Address(A)

Pride At Work

815 16th Street NWWashingtonDC20006

Type or Classification(B)

Labor 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

Contribution 04/27/2017 $10,000

Name and Address(A)

Rainbow PUSH Coalition, Inc.

930 East 50th StreetChicagoIL60615

Type or Classification(B)

Tax-Exempt 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

Contribution - Event Sponsor 05/15/2017 $10,000

Name and Address(A)

Roosevelt Institute

570 Lexington Avenue - 5thNew YorkNY10022

Type or Classification(B)

Tax-Exempt 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

Contribution - Event Sponsor 04/20/2017 $5,000Contribution - Event Sponsor 04/28/2017 $5,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

140 of 178 3/28/2018, 4:34 PM

Page 141: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Rutgers University

50 Labor Center WayNew BrunswickNJ08901-0000

Type or Classification(B)

Scholarship Fund-Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,300

USP Scholarship 09/08/2017 $6,300

Name and Address(A)

Samuel Dewitt Proctor Conference, Inc

4533 S. Lake Park AvenueChicagoIL60653

Type or Classification(B)

Tax-Exempt Organization

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 02/07/2017 $5,000

Name and Address(A)

Southern Poverty Law Center

400 Washington AvenueMontgomeryAL36104

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $100Total of All Transactions with this Payee/Payer for This Schedule $5,100

Contribution 08/18/2017 $5,000

Name and Address(A)

SPUPR CONCILIO 95

P.O. Box 13695San JuanPR00908-3695

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,650Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,650

Grants to Affiliates 11/13/2017 $8,550Grants to Affiliates 12/11/2017 $14,100

Name and Address(A)

Stillwater Soulutions 23 LLC DBA TheNational Chil

624 Texas Central PkwyWacoTX76712

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,101,673Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,101,673

Giveaways - Child ID Kits 01/10/2017 $654,500Giveaways - Child ID Kits 10/04/2017 $447,173

Name and Address(A)

Summit Group, LLC

8252 Solutions CenterChicagoIL60677-8002

Type or Classification(B)

Logo Products Supplies Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,972Total Non-Itemized Transactions with this Payee/Payer $14,097Total of All Transactions with this Payee/Payer for This Schedule $20,069

Giveaways- Memo Pads 12/20/2017 $5,972

Name and Address(A)

The American Prospect, Inc.

1225 Eye Street, NWWashingtonDC20005

Type or Classification(B)

Tax-Exempt 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 02/15/2017 $25,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

141 of 178 3/28/2018, 4:34 PM

Page 142: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

The City College of New York

160 Convent AvenueNew YorkNY10031

Type or Classification(B)

Educational Foundation

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

McEntee Scholarship 07/07/2017 $5,000

Name and Address(A)

The Film Foundation

7920 Sunset Boulevard, 6thLos AngelesCA90046

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Contribution 07/25/2017 $250,000Contribution 12/01/2017 $250,000

Name and Address(A)

The Nation Institute

32 Union Square East, SuiteNew YorkNY10003

Type or Classification(B)

Tax-Exempt 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

Contribution - Event Sponsor 09/28/2017 $10,000

Name and Address(A)

The National Inst on Retirement Security

1612 K Street, NWWashingtonDC20006

Type or Classification(B)

Tax-Exempt Organization

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

Contribution 02/21/2017 $11,000

Name and Address(A)

The National Women's Law Center

11 Dupont CircleWashingtonDC20036

Type or Classification(B)

Tax-Exempt 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

Contribution - Event Sponsor 10/18/2017 $10,000

Name and Address(A)

Thrive DC

1525 Newton StreetWashingtonDC20010

Type or Classification(B)

Tax-Exempt Organization

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 12/01/2017 $5,000

Name and Address(A)

Thurgood Marshall College Fund

901 F Street, NW, Suite 300WashingtonDC20004

Type or Classification(B)

Scholarship Fund-Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,316Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,316

Contribution 04/28/2017 $8,316

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

142 of 178 3/28/2018, 4:34 PM

Page 143: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

University of Central Florida

4000 Central BlvdOrlandoFL32816

Type or Classification(B)

Training & Education Inst

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,300Total Non-Itemized Transactions with this Payee/Payer $3,920Total of All Transactions with this Payee/Payer for This Schedule $10,220

USP Scholarship 09/08/2017 $6,300

Name and Address(A)

Urban Strateg ies Foundation

930 Mason StMemphisTN38126

Type or Classification(B)

Tax-Exempt Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Contribution 12/18/2017 $150,000

Name and Address(A)

Ursinus College

601 E. Main StreetCollegevillePA19426

Type or Classification(B)

Training & Education Inst

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,300

USP Scholarship 09/08/2017 $6,300

Name and Address(A)

Virg inia Tech

800 Washington StreetBlacksburgVA24061

Type or Classification(B)

Scholarship Fund-Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,855Total of All Transactions with this Payee/Payer for This Schedule $6,855

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

143 of 178 3/28/2018, 4:34 PM

Page 144: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-289

Name and Address(A)

Adobe Systems Inc

75 Remittance DriveChicagoIL60675-1025

Type or Classification(B)

Software Developer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,974Total of All Transactions with this Payee/Payer for This Schedule $17,974

Name and Address(A)

ADP Screening and Selection Services

P.O. Box 645177CincinnatiOH45264-5177

Type or Classification(B)

Research services provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,840Total of All Transactions with this Payee/Payer for This Schedule $11,840

Name and Address(A)

ADP, Inc.

P.O. Box 842875BostonMA02284-2875

Type or Classification(B)

Payroll Processing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,405Total Non-Itemized Transactions with this Payee/Payer $84,539Total of All Transactions with this Payee/Payer for This Schedule $96,944

Payroll Processing 03/02/2017 $7,295Payroll Processing 10/24/2017 $5,110

Name and Address(A)

AFL-CIO Secretary Treasurer

815 16th Street, NWWashingtonDC20006

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $53,221Total of All Transactions with this Payee/Payer for This Schedule $53,221

Name and Address(A)

AFSCME Illinois Local 1276

1535 Harlem Avenue, Unit 3UForest ParkIL60130

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,294Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,294

Surety Bond Payment 04/06/2017 $11,294

Name and Address(A)

AFSCME Illinois Local 2767

901 Southwind RoadSpringfieldIL62703

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,800

Surety Bond Payment 12/06/2017 $9,800

Name and Address(A)

AFSCME Missouri Local 410/ipe

3230 Emerald Lane, Ste 400Jefferson CityMI65109

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,708Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,708

Surety Bond Payment 01/18/2017 $57,708

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

144 of 178 3/28/2018, 4:34 PM

Page 145: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

AFSCME New Jersey Local 150

P.O. Box 151MiddlesexNJ08846-0000

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000

Surety Bond Payment 05/22/2017 $8,000

Name and Address(A)

AFSCME OAPSE Local 4

6805 Oak Creek DriveColumbusOH43229

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,122Total of All Transactions with this Payee/Payer for This Schedule $5,122

Name and Address(A)

AFSCME Oregon Council 75

1400 Tandem Avenue, NESalemOR97301

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,635Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,635

Fair Share Rebate 04/27/2017 $36,582Fair Share Rebate 07/28/2017 $34,053

Name and Address(A)

Allied Telecom

1400 Crystal Drive, Suite 7ArlingtonVA22202

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,500Total Non-Itemized Transactions with this Payee/Payer $19,359Total of All Transactions with this Payee/Payer for This Schedule $32,859

Data Processing 02/27/2017 $8,100Data Processing 04/17/2017 $5,400

Name and Address(A)

Amalgamated Bank

275 7th Avenue, 9th FloorNew YorkNY10001

Type or Classification(B)

Financial Insitution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $64,912Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $64,912

Bank Fees 03/08/2017 $14,282Bank Fees 06/02/2017 $15,236Bank Fees 08/17/2017 $16,768Bank Fees 11/29/2017 $18,626

Name and Address(A)

American Airlines

P.O. Box 619612 MD 2400DFW AirportTX75261-9612

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $92,401Total Non-Itemized Transactions with this Payee/Payer $11,619Total of All Transactions with this Payee/Payer for This Schedule $104,020

Air Travel Charges 02/14/2017 $10,923Air Travel Charges 03/16/2017 $9,883Air Travel Charges 04/13/2017 $11,176Air Travel Charges 05/15/2017 $9,376Air Travel Charges 06/16/2017 $6,207Air Travel Charges 07/14/2017 $15,005Air Travel Charges 08/11/2017 $7,879Air Travel Charges 09/15/2017 $7,063Air Travel Charges 10/18/2017 $6,122Air Travel Charges 12/14/2017 $8,767

Name and Address(A)

Amtrak

2955 Market St. & 30th St SPhiladelphiaPA19147

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,838Total of All Transactions with this Payee/Payer for This Schedule $17,838

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

145 of 178 3/28/2018, 4:34 PM

Page 146: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

Rail Service CompanyName and Address

(A)Analyst Institute, LLC

815 16th Street, NWWashingtonDC20006

Type or Classification(B)

Training & Education Inst

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,500

Consulting Service 10/26/2017 $6,500

Name and Address(A)

Apptricity

5605 N. MacArthur Blvd.IrvingTX75038

Type or Classification(B)

Software Developer

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

Annual Maintenance 07/19/2017 $19,500

Name and Address(A)

Artisys Corporation720474

AtlantaGA30358-0247

Type or Classification(B)

Computer Programming & Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $68,923Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,923

Consulting Svcs 06/07/2017 $5,985Consulting Svcs 06/07/2017 $6,175Consulting Svcs 06/07/2017 $6,650Consulting Svcs 06/14/2017 $6,650Consulting Svcs 06/23/2017 $6,650Consulting Svcs 08/21/2017 $25,033Consulting Svcs 09/28/2017 $11,780

Name and Address(A)

Asana.Com

1550 Bryant StreetSan FranciscoCA94103

Type or Classification(B)

Information Subscription Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,679Total Non-Itemized Transactions with this Payee/Payer $1,607Total of All Transactions with this Payee/Payer for This Schedule $14,286

Online Subscription Services 10/17/2017 $12,679

Name and Address(A)

AT&T

P O Box 5094Carol StreamIL60197-5094

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,090Total Non-Itemized Transactions with this Payee/Payer $61,909Total of All Transactions with this Payee/Payer for This Schedule $68,999

Telephone Svcs 12/04/2017 $7,090

Name and Address(A)

AT&T Mobility

P.O. Box 9004Carol StreamIL60197-9004

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,290Total of All Transactions with this Payee/Payer for This Schedule $12,290

Name and Address(A)

AT&T Teleconference Services

PO Box 5020Carol StreamIL60197-5020

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,580Total of All Transactions with this Payee/Payer for This Schedule $5,580

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

146 of 178 3/28/2018, 4:34 PM

Page 147: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

Telecommunications CompanyName and Address

(A)Audio Network US Inc

48 W 25th StreetNew YorkNY10010

Type or Classification(B)

Media Production Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address(A)

AVAYA, Inc.

21146 Network PlaceChicagoIL60673-1211

Type or Classification(B)

Equipment Leasing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,872Total Non-Itemized Transactions with this Payee/Payer $412Total of All Transactions with this Payee/Payer for This Schedule $28,284

Telephone Equip Rental 06/29/2017 $27,872

Name and Address(A)

BMC Software, Inc.

P.O. Box 301165DallasTX75303-1165

Type or Classification(B)

Software Developer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,397Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,397

Annual Maintenance 03/21/2017 $6,206Annual Maintenance 11/08/2017 $6,191

Name and Address(A)

BNA

P.O. Box 17009BaltimoreMD21297-1009

Type or Classification(B)

Information Subscription Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $82,533Total Non-Itemized Transactions with this Payee/Payer $3,705Total of All Transactions with this Payee/Payer for This Schedule $86,238

Online Subscription Services 04/27/2017 $19,194Online Subscription Services 12/21/2017 $63,339

Name and Address(A)

Bond Beebe

4600 East-West HighwayBethesdaMD20814-3423

Type or Classification(B)

Audit and Accounting Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $376,632Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $376,632

Audit & Tax Return Svcs 01/09/2017 $13,900Audit & Tax Return Svcs 02/10/2017 $32,000Audit & Tax Return Svcs 03/10/2017 $97,875Audit & Tax Return Svcs 04/21/2017 $124,250Audit & Tax Return Svcs 05/26/2017 $30,000Audit & Tax Return Svcs 06/05/2017 $15,000Audit & Tax Return Svcs 06/07/2017 $20,000Audit & Tax Return Svcs 07/26/2017 $13,275Audit & Tax Return Svcs 08/25/2017 $9,000Audit & Tax Return Svcs 08/31/2017 $21,332

Name and Address(A)

Bredhoff & Kaiser, PLLC

805 Fifteenth Street, NWWashingtonDC20005

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,591Total Non-Itemized Transactions with this Payee/Payer $12,867Total of All Transactions with this Payee/Payer for This Schedule $49,458

Defense Litigation 04/12/2017 $12,501Defense Litigation 07/26/2017 $17,824Defense Litigation 12/21/2017 $6,266

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,969Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,969

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

147 of 178 3/28/2018, 4:34 PM

Page 148: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Capital Hilton

1001 16th Street, NWWashingtonDC20036

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,969Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,969

Event/Meeting Charges - Directors Meeting 02/15/2017 $20,969

Name and Address(A)

Capitol Host

339-B Rayburn House BuildiWashingtonDC20515

Type or Classification(B)

Restaurant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,685Total Non-Itemized Transactions with this Payee/Payer $4,448Total of All Transactions with this Payee/Payer for This Schedule $13,133

Event/Meeting Charges - Holiday 12/14/2017 $8,685

Name and Address(A)

Capitol Office Solutions

PO Box 759499BaltimoreMD21275-9499

Type or Classification(B)

Computer Hardware-Software Co

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,360Total Non-Itemized Transactions with this Payee/Payer $10,679Total of All Transactions with this Payee/Payer for This Schedule $19,039

Copier Lease 04/20/2017 $8,360

Name and Address(A)

CDW Direct Corporation

P.O. Box 75723ChicagoIL60675-5723

Type or Classification(B)

Computer Programming & Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,440Total of All Transactions with this Payee/Payer for This Schedule $8,440

Name and Address(A)

Chesapeake Systems Inc

801 W. 33rd StreetBaltimoreMD21211

Type or Classification(B)

Information Systems Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,975Total of All Transactions with this Payee/Payer for This Schedule $11,975

Name and Address(A)

Cigna Behavioral Health, Inc

P.O. Box 1450, NW 7307MinneapolisMN55485-7307

Type or Classification(B)

Benefits Consulting Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,664Total of All Transactions with this Payee/Payer for This Schedule $11,664

Name and Address(A)

Cision US, Inc.

P.O. Box 417215BostonMA02241-7215

Type or Classification(B)

Publications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,853Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,853

Database Svcs 04/11/2017 $21,853

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Telephone Equipment Rental 01/11/2017 $5,386Telephone Equipment Rental 02/01/2017 $5,388

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

148 of 178 3/28/2018, 4:34 PM

Page 149: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

CIT Avaya Financial Services

21146 Network PlaceChicagoIL60673-1211

Type or Classification(B)

Equipment Leasing Company

Purpose(C)

Date(D)

Amount(E)

Telephone Equipment Rental 03/08/2017 $5,388Telephone Equipment Rental 03/30/2017 $5,388Total Itemized Transactions with this Payee/Payer $21,550Total Non-Itemized Transactions with this Payee/Payer $23,406Total of All Transactions with this Payee/Payer for This Schedule $44,956

Name and Address(A)

Cogent Communications, Inc.

P.O. Box 791087BaltimoreMD21279-1087

Type or Classification(B)

Internet Services & Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address(A)

Columbus School Employees Association

2754 Linview AvenueColumbusOH43211

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,364Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,364

Surety Bond Payment 09/19/2017 $54,364

Name and Address(A)

Comcast

P.O. Box 37601PhiladelphiaPA19101-0601

Type or Classification(B)

Cable Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,943Total of All Transactions with this Payee/Payer for This Schedule $8,943

Name and Address(A)

Crown Moving and Storage Inc.

8040 Castleton RoadIndianapolisIN46250-0800

Type or Classification(B)

Moving Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,970Total Non-Itemized Transactions with this Payee/Payer $3,474Total of All Transactions with this Payee/Payer for This Schedule $11,444

Office Relocation 03/23/2017 $7,970

Name and Address(A)

Data Management Internationale, Inc.

55 Lukens DriveNew CastleDE19720

Type or Classification(B)

Computer Hardware-Software Co

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,600Total Non-Itemized Transactions with this Payee/Payer $3,086Total of All Transactions with this Payee/Payer for This Schedule $15,686

Data Processing 11/01/2017 $12,600

Name and Address(A)

DC Water And Sewer Authority

P.O. Box 97200WashingtonDC20090

Type or Classification(B)

Utility

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,822Total of All Transactions with this Payee/Payer for This Schedule $21,822

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Air Travel Charges 02/14/2017 $5,406Air Travel Charges 07/14/2017 $8,059

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

149 of 178 3/28/2018, 4:34 PM

Page 150: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

DELTA AIR LINES

DEPT 680 1030 DELTA BLVDATLANTAGA30354

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Air Travel Charges 08/11/2017 $7,689Total Itemized Transactions with this Payee/Payer $21,154Total Non-Itemized Transactions with this Payee/Payer $24,486Total of All Transactions with this Payee/Payer for This Schedule $45,640

Name and Address(A)

Doyle Printing & Offset Co

5206 46th AvenueHyattsvilleMD20781

Type or Classification(B)

Printing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,763Total of All Transactions with this Payee/Payer for This Schedule $21,763

Name and Address(A)

Eberts & Harrison Inc

1604 Ridgeside DriveMount AiryMD21771

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $211,069Total Non-Itemized Transactions with this Payee/Payer $852Total of All Transactions with this Payee/Payer for This Schedule $211,921

Fiduciary Liability Policy 02/15/2017 $5,417Liability Insurance 06/28/2017 $39,319AD&D Insurance 07/19/2017 $16,999Cyber Liability Insurance 10/19/2017 $18,597Fiduciary Liability Policy 12/20/2017 $5,460Union Liability Insurance 12/21/2017 $125,277

Name and Address(A)

EBSCO Information Services, Inc

PO Box 830625BirminghamAL35283

Type or Classification(B)

Information Subscription Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,727Total Non-Itemized Transactions with this Payee/Payer $35Total of All Transactions with this Payee/Payer for This Schedule $16,762

Subscriptions Renewal 12/05/2017 $16,727

Name and Address(A)

Elkins Painting & Wallcovering

111 B Carpenter DriveSterlingVA20164

Type or Classification(B)

Building Maint, Clng & Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,928Total of All Transactions with this Payee/Payer for This Schedule $11,928

Name and Address(A)

Ergoform

6219 Tyner StreetSpringfieldVA22152

Type or Classification(B)

Office Supplies Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,286Total of All Transactions with this Payee/Payer for This Schedule $5,286

Name and Address(A)

Exponential Consulting, LLC

18457 Park Meadow CourtLeesburgVA20175

Type or Classification(B)

Computer Programming & Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,886Total Non-Itemized Transactions with this Payee/Payer $4,158Total of All Transactions with this Payee/Payer for This Schedule $27,044

Annual Maintenance 04/12/2017 $22,886

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

150 of 178 3/28/2018, 4:34 PM

Page 151: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

FACEBOOK ADVERTISING USA

1601 WILLOW RD, BLDG 10MENLO PARKCA94025-1453

Type or Classification(B)

Media Production Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $139,132Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $139,132

Media Advertising 01/18/2017 $6,787Media Advertising 02/15/2017 $9,402Media Advertising 03/17/2017 $11,748Media Advertising 04/18/2017 $10,951Media Advertising 05/16/2017 $7,829Media Advertising 06/15/2017 $10,627Media Advertising 07/14/2017 $8,888Media Advertising 08/15/2017 $11,997Media Advertising 09/15/2017 $10,806Media Advertising 10/17/2017 $11,314Media Advertising 11/15/2017 $17,060Media Advertising 12/14/2017 $21,723

Name and Address(A)

Frederick N. Smith

P.O. Box 1026CarlislePA17013

Type or Classification(B)

Media Production 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

Free Speech TV 03/13/2017 $5,000

Name and Address(A)

G&K Services

P.O. Box 842385BostonMA02284-2385

Type or Classification(B)

Janitorial Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,259Total of All Transactions with this Payee/Payer for This Schedule $5,259

Name and Address(A)

GetGo, Inc.

P.O. Box 50264Los AngelesCA90074-0264

Type or Classification(B)

Internet Services & Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,936Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,936

Annual Maintenance 07/14/2017 $7,936

Name and Address(A)

Getty Images, Inc.

P.O. Box 953604St LouisMO63195-3604

Type or Classification(B)

Graphic Design Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,804Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,804

Premium Access Getty Images 10/23/2017 $7,804

Name and Address(A)

GMMB, Inc.

3050 K Street, NW Suite 100WashingtonDC20007

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $352,289Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $352,289

Consulting Svcs- Communication 03/03/2017 $5,000Consulting Svcs - Communication 03/27/2017 $25,541Consulting Svcs- Communication 04/07/2017 $25,608Consulting Svcs - Communication 04/28/2017 $245,000Consulting Svcs- Communication 05/11/2017 $25,538Consulting Svcs - Communication 06/15/2017 $25,602

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,627Total Non-Itemized Transactions with this Payee/Payer $15,363Total of All Transactions with this Payee/Payer for This Schedule $26,990

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

151 of 178 3/28/2018, 4:34 PM

Page 152: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

GOOGLE ADWORDS

PO Box 39000San FranciscoCA94139-3181

Type or Classification(B)

Advertising & Media Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,627Total Non-Itemized Transactions with this Payee/Payer $15,363Total of All Transactions with this Payee/Payer for This Schedule $26,990

Media Advertising 12/14/2017 $11,627

Name and Address(A)

Greenberg,Quilan,Rosner Research Inc.

1101 15th Street, NWWashingtonDC20005

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

Consulting Svcs 11/15/2017 $10,000

Name and Address(A)

Haley & Associates, LLC

5000 Sunnyside Ave.BeltsvilleMD20705

Type or Classification(B)

Audit and Accounting Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,285Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,285

Minimum Dues Audit 10/24/2017 $7,285

Name and Address(A)

Hawaii Government Employees Association

888 Mililani Street, SuiteHonoluluHI96813-2991

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,501Total Non-Itemized Transactions with this Payee/Payer $92Total of All Transactions with this Payee/Payer for This Schedule $5,593

Fair Share Rebate 02/06/2017 $5,501

Name and Address(A)

Hilton Washington

1919 Connecticut Avenue N.WWashingtonDC20009

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $81,058Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,058

Event/Meeting Charges - Data Conference 12/14/2017 $81,058

Name and Address(A)

Impact Office Products

P O Box 79222BaltimoreMD21279-0222

Type or Classification(B)

Office Supplies Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,709Total Non-Itemized Transactions with this Payee/Payer $34,444Total of All Transactions with this Payee/Payer for This Schedule $74,153

Office Supplies 01/17/2017 $5,678Office Supplies 02/17/2017 $6,147Office Supplies 05/15/2017 $5,913Office Supplies 05/18/2017 $5,753Office Supplies 07/27/2017 $10,956Office Supplies 12/14/2017 $5,262

Name and Address(A)

Integration Technolog ies Group, Inc.

2745 Hartland RoadFalls ChurchVA22043-3529

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,830Total Non-Itemized Transactions with this Payee/Payer $30,958Total of All Transactions with this Payee/Payer for This Schedule $36,788

Annual Maintanence 01/24/2017 $5,830

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

152 of 178 3/28/2018, 4:34 PM

Page 153: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Iron Mountain Inc.27128

New YorkNY10087

Type or Classification(B)

Storage Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,719Total Non-Itemized Transactions with this Payee/Payer $27,249Total of All Transactions with this Payee/Payer for This Schedule $59,968

Storage Fees 02/14/2017 $5,722Storage Fees 06/23/2017 $10,154Storage Fees 09/21/2017 $5,352Storage Fees 10/06/2017 $5,424Storage Fees 12/14/2017 $6,067

Name and Address(A)

Kastle Systems LLC

PO Box 75151BaltimoreMD21275-5151

Type or Classification(B)

Security Services Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,144Total of All Transactions with this Payee/Payer for This Schedule $18,144

Name and Address(A)

Kellogg, Hansen, Todd, Figel & Frederick,P.L.L.C.

1615 M Street, NW Ste 400WashingtonDC20036-3215

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $247,275Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $247,275

Defense Litigation 11/08/2017 $22,275Defense Litigation 11/21/2017 $225,000

Name and Address(A)

Linemark Printing Inc.

501 Prince Georges BoulevarUpper MarlboroMD20774

Type or Classification(B)

Printing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,752Total of All Transactions with this Payee/Payer for This Schedule $10,752

Name and Address(A)

Logicworks System Corporation

P.O. Box 29978New YorkNY10087-9978

Type or Classification(B)

Computer Hardware-Software Co

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $164,302Total Non-Itemized Transactions with this Payee/Payer $242Total of All Transactions with this Payee/Payer for This Schedule $164,544

Enterprise Hosting 03/16/2017 $42,179Enterprise Hosting 04/12/2017 $13,999Enterprise Hosting 05/09/2017 $14,091Enterprise Hosting 06/08/2017 $13,999Enterprise Hosting 08/14/2017 $27,598Enterprise Hosting 09/15/2017 $13,009Enterprise Hosting 10/13/2017 $13,409Enterprise Hosting 11/14/2017 $13,009Enterprise Hosting 12/14/2017 $13,009

Name and Address(A)

Mail Masters Inc

4300 Fessenden Street NWWashingtonDC20016-4044

Type or Classification(B)

Mail Fullfillment House

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,011Total Non-Itemized Transactions with this Payee/Payer $47,003Total of All Transactions with this Payee/Payer for This Schedule $53,014

Mail Services 05/19/2017 $6,011

Name and Address(A)

MailFinance

25881 Network PlaceChicagoIL60673-1258

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,322Total of All Transactions with this Payee/Payer for This Schedule $14,322

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

153 of 178 3/28/2018, 4:34 PM

Page 154: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

Equipment Leasing CompanyName and Address

(A)Market To Market

1615 L St N.W., Suite 125WashingtonDC20036

Type or Classification(B)

Catering and Food Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,373Total of All Transactions with this Payee/Payer for This Schedule $7,373

Name and Address(A)

Marvin F. Poer & Company

P.O. Box 674300DallasTX75267-4300

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,563Total Non-Itemized Transactions with this Payee/Payer $750Total of All Transactions with this Payee/Payer for This Schedule $7,313

Consulting Services 08/01/2017 $6,563

Name and Address(A)

Mercer Inc

P O Box 13793NewarkNJ07188-0793

Type or Classification(B)

Benefits Consulting Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $130,700Total Non-Itemized Transactions with this Payee/Payer $6,100Total of All Transactions with this Payee/Payer for This Schedule $136,800

Consulting Svcs- Benefits 01/23/2017 $5,100Consulting Svcs- Benefits 02/21/2017 $9,400Consulting Svcs- Benefits 03/14/2017 $12,200Consulting Svcs- Benefits 04/28/2017 $18,000Consulting Svcs - Benefits 05/10/2017 $52,800Consulting Svcs - Benefits 06/15/2017 $8,800Consulting Svcs - Benefits 07/06/2017 $5,600Consulting Svcs - Benefits 11/09/2017 $18,800

Name and Address(A)

Micro Force

505 E. Jericho TurnpikeHuntington Sta.NY11746

Type or Classification(B)

Computer Hardware-Software Co

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,450Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,450

Annual Maintenance 05/09/2017 $9,450

Name and Address(A)

Microsearch Corporation

101 Western AveGloucesterMA01930-0000

Type or Classification(B)

Research services provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $62,376Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,376

Dig ital Video Conversion 03/30/2017 $23,000Web Hosting - Legal Database 04/11/2017 $19,688Web Hosting - Legal Database 07/18/2017 $9,844Web-Hosting- Legal Database 10/03/2017 $9,844

Name and Address(A)

Microsoft Licensing, GP

1950 N. Stemmons Fwy Ste 5DallasTX75207

Type or Classification(B)

Computer Hardware-Software Co

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $183,965Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $183,965

Microsoft Yearly Licensing 05/19/2017 $183,965

Name and Address(A)

Mid-Atlantic Power Specialists, Inc.

114 Oak Grove RoadSterlingVA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,195Total Non-Itemized Transactions with this Payee/Payer $1,950Total of All Transactions with this Payee/Payer for This Schedule $12,145

Circuit Breaker Repairs 05/11/2017 $10,195

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

154 of 178 3/28/2018, 4:34 PM

Page 155: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

20166Type or Classification

(B)Electrical Contractor

Name and Address(A)

Mobile Commons, Inc.

55 Washington StreetBrooklynNY11201

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $132,255Total Non-Itemized Transactions with this Payee/Payer $17,556Total of All Transactions with this Payee/Payer for This Schedule $149,811

Text Messaging 01/24/2017 $18,982Text Messaging 02/16/2017 $15,000Text Messaging 02/17/2017 $15,678Text Messaging 03/21/2017 $5,539Text Messaging 04/20/2017 $11,866Text Messaging 05/18/2017 $24,152Text Messaging 09/11/2017 $25,175Text Messaging 11/17/2017 $15,863

Name and Address(A)

Moody's Analytics, Inc

P.O. Box 116714AtlantaGA30368-0597

Type or Classification(B)

News & Info Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,286Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,286

Online Software 08/04/2017 $36,151Online Software 12/21/2017 $6,135

Name and Address(A)

Moving Masters Inc

4900 Frolich LaneTuxedoMD20781

Type or Classification(B)

Storage Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,731Total Non-Itemized Transactions with this Payee/Payer $32,534Total of All Transactions with this Payee/Payer for This Schedule $42,265

Storage 03/03/2017 $9,731

Name and Address(A)

Nalco Company

P.O. Box 70716ChicagoIL60673-0716

Type or Classification(B)

Building Maint, Clng & Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,974Total of All Transactions with this Payee/Payer for This Schedule $6,974

Name and Address(A)

Neopost USA Inc.123689

DallasTX75312-3689

Type or Classification(B)

Business Equipment & Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,229Total of All Transactions with this Payee/Payer for This Schedule $5,229

Name and Address(A)

Nestle Waters North America

P.O. Box 856192LouisvilleKY40285-6192

Type or Classification(B)

Catering and Food Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,785Total of All Transactions with this Payee/Payer for This Schedule $7,785

Name and Address(A)

Next Level Dig ital, LLC

1004 9th Street NEWashington

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,640Total of All Transactions with this Payee/Payer for This Schedule $23,640

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

155 of 178 3/28/2018, 4:34 PM

Page 156: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

DC20002

Type or Classification(B)

Internet Services & ConsultingName and Address

(A)NGP Van, Inc.

P.O. Box 392264PittsburghPA15251-9264

Type or Classification(B)

Organizing cnsltg & spprt svc

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $139,050Total Non-Itemized Transactions with this Payee/Payer $3,750Total of All Transactions with this Payee/Payer for This Schedule $142,800

Data Processing 01/10/2017 $11,900Data Processing 02/13/2017 $11,900Data Processing 03/02/2017 $11,900Data Processing 04/05/2017 $11,900Data Processing 05/05/2017 $11,900Data Processing 06/06/2017 $11,900Data Processing 07/06/2017 $11,900Data Processing 08/03/2017 $11,900Data Processing 09/05/2017 $11,900Data Processing 10/03/2017 $11,900Data Processing 11/07/2017 $11,900Data Processing 12/04/2017 $8,150

Name and Address(A)

OCSEA/AFSCME Ohio Local 11

390 Worthington Road, SuiteWestervilleOH43082-8331

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,322Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,322

Reimbursement - Fair Share Hearings 04/28/2017 $8,804Surety Bond Payment 12/06/2017 $31,118Surety Bond Payment 12/06/2017 $5,400

Name and Address(A)

Omega World Travel

3102 Omega Office ParkFairfaxVA22031

Type or Classification(B)

Travel Service Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,644Total Non-Itemized Transactions with this Payee/Payer $31,019Total of All Transactions with this Payee/Payer for This Schedule $38,663

Travel Agency Services 04/28/2017 $7,644

Name and Address(A)

Otis Elevator Company

P.O. Box 13716NewarkNJ07188-0716

Type or Classification(B)

Building Maint, Clng & Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,935Total of All Transactions with this Payee/Payer for This Schedule $21,935

Name and Address(A)

Palm Facility Services LLC

10401 Connecticut AvenueKensingtonMD20895

Type or Classification(B)

Janitorial Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $206,632Total Non-Itemized Transactions with this Payee/Payer $148Total of All Transactions with this Payee/Payer for This Schedule $206,780

Janitorial Services 01/11/2017 $20,385Janitorial Services 01/26/2017 $5,045Janitorial Services 02/13/2017 $15,995Jantorial Services 03/03/2017 $17,791Janitorial Services 03/21/2017 $15,587Janitorial Services 05/02/2017 $17,477Janitorial Services 05/30/2017 $16,426Janitorial Services 06/21/2017 $17,894Janitorial Sevices 08/09/2017 $19,139Janitorial Services 08/23/2017 $17,831Janitorial Services 09/25/2017 $18,826Janitorial Services 10/27/2017 $16,767Janitorial Cleaning 11/30/2017 $7,469

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Electric Bill 01/09/2017 $11,344Electric Bill 01/27/2017 $10,962

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

156 of 178 3/28/2018, 4:34 PM

Page 157: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Pepco

P.O. Box 96288WashingtonDC20090-6288

Type or Classification(B)

Utility

Purpose(C)

Date(D)

Amount(E)

Electric Bill 02/28/2017 $11,414Electric Bill 04/04/2017 $11,349Electric Bill 05/02/2017 $11,885Electric Bill 06/02/2017 $11,687Electric Bill 07/10/2017 $13,062Electric Bill 08/01/2017 $12,647Electric Bill 08/31/2017 $12,262Electric Bill 10/05/2017 $13,111Electric Bill 10/31/2017 $11,224Electric Bill 12/07/2017 $10,768Total Itemized Transactions with this Payee/Payer $141,715Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $141,715

Name and Address(A)

Pepsi Cola Of Washington

3900 Penn Belt PlaceForestvilleMD20747

Type or Classification(B)

Catering and Food Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,088Total of All Transactions with this Payee/Payer for This Schedule $19,088

Name and Address(A)

Periscope

3003 Tasman DriveSanta ClaraCA95054

Type or Classification(B)

Telecommunications Company

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

Annual Maintenance 11/17/2017 $6,000

Name and Address(A)

Progressive Technology Federal Systems, Inc.

11501 Huff CourtNorth BethesdaMD20895

Type or Classification(B)

Computer Hardware-Software Co

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,131Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,131

Annual Maintenance 01/24/2017 $5,131

Name and Address(A)

Robert Half Technology

12400 Collections Center DrChicagoIL60693

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,455Total Non-Itemized Transactions with this Payee/Payer $6,562Total of All Transactions with this Payee/Payer for This Schedule $21,017

Consulting Services 12/08/2017 $14,455

Name and Address(A)

S&P Global Market Intelligence LLC

33356 Collection Center DrChicagoIL60693-0333

Type or Classification(B)

Research and Information Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,546Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,546

Online Svcs Fees 12/21/2017 $40,546

Name and Address(A)

Service Employees International Union

1800 Massachusetts Avenue,WashingtonDC20036

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,023Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,023

Event/Meeting Charges-Lawyers Conference 12/21/2017 $54,023

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

157 of 178 3/28/2018, 4:34 PM

Page 158: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

Labor OrganizationName and Address

(A)Softchoice Corporation

16609 Collections Center DrChicagoIL60693

Type or Classification(B)

Computer Hardware-Software Co

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,931Total Non-Itemized Transactions with this Payee/Payer $8,134Total of All Transactions with this Payee/Payer for This Schedule $16,065

Annual Maintenance 05/25/2017 $7,931

Name and Address(A)

Southwest Airlines

2702 Love Field DriveDallasTX75235

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,732Total Non-Itemized Transactions with this Payee/Payer $22,434Total of All Transactions with this Payee/Payer for This Schedule $30,166

Air Travel Charges 02/14/2017 $7,732

Name and Address(A)

Stagwell Media LLC

1150 18th Street, NWWashingtonDC20036

Type or Classification(B)

Management Consulting Company

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

Consulting Services 12/21/2017 $15,000

Name and Address(A)

Strateg ic Products And Services, LLC

PO Box 5365New YorkNY10087-5365

Type or Classification(B)

Business Equipment & Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,510Total Non-Itemized Transactions with this Payee/Payer $5,591Total of All Transactions with this Payee/Payer for This Schedule $11,101

Renovation& Offiice Relocation 08/29/2017 $5,510

Name and Address(A)

Sunset Hills Foliage

P.O. Box 1239LaurelMD20725-1239

Type or Classification(B)

Building Maint, Clng & Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,595Total of All Transactions with this Payee/Payer for This Schedule $32,595

Name and Address(A)

Sunshine Sachs

136 Madison AvenueNew YorkNY10016

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $142,395Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $142,395

Consulting Svcs 06/23/2017 $31,500Consulting Svcs 07/13/2017 $15,000Consulting Svcs 09/18/2017 $35,218Consulting Svcs 09/25/2017 $20,659Consulting Svcs 10/24/2017 $20,018Consulting Svcs 12/05/2017 $20,000

Name and Address(A)

TargetSmart Communications

P.O. Box 759441BaltimoreMD21275-9441

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

Data Processing 11/17/2017 $20,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

158 of 178 3/28/2018, 4:34 PM

Page 159: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

Research services providerName and Address

(A)TEC Mailing Solutions, LLC

P.O. Box 226, 712 Lois DrivSun PrairieWI53590

Type or Classification(B)

Software Developer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,800Total Non-Itemized Transactions with this Payee/Payer $2,300Total of All Transactions with this Payee/Payer for This Schedule $15,100

Annual Maintenance 09/12/2017 $12,800

Name and Address(A)

Thomson Reuters

P.O. Box 64833St. PaulMN55164-0833

Type or Classification(B)

Publications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $59,006Total of All Transactions with this Payee/Payer for This Schedule $59,006

Name and Address(A)

TPM Media, LLC

Old Chesea StationNew YorkNY10113

Type or Classification(B)

Advertising & Media Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Media Consulting & Ad Placement 03/30/2017 $25,000Media Consulting & Ad Placement 04/27/2017 $25,000Media Consulting & Ad Placement 05/11/2017 $25,000

Name and Address(A)

Travelers Insurance

One Tower SquareHartfordCT06183-0000

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,345Total of All Transactions with this Payee/Payer for This Schedule $12,345

Name and Address(A)

Trilogy Interactive LLC

PO Box 4177Mountain ViewCA94040-4177

Type or Classification(B)

Internet Services & Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $317,340Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $317,340

Consulting Services 01/25/2017 $5,780Web Design Development 02/01/2017 $65,541Consulting Services 02/28/2017 $23,060Web Design Development 03/16/2017 $27,814Web Design Development 05/25/2017 $90,388Hosting & CMS license 06/23/2017 $29,472Web Design Development 07/11/2017 $19,519Web Design Development 08/09/2017 $13,748Web Design Devolopment 10/19/2017 $9,878Web Design Development 10/19/2017 $7,505Web Design Development 11/15/2017 $11,217Web Design Development 12/20/2017 $13,418

Name and Address(A)

TVEyes Inc.

1150 Post RoadFairfieldCT06824-0000

Type or Classification(B)

Information Subscription Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,750

Consulting Svcs- Media 08/11/2017 $6,750

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

159 of 178 3/28/2018, 4:34 PM

Page 160: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Tyco Integrated Security LLC

P O Box 371967PittsburghPA15250-7967

Type or Classification(B)

Security Services Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,224Total of All Transactions with this Payee/Payer for This Schedule $8,224

Name and Address(A)

Unifirst Corp

6201 Sheriff RoadLandoverMD20785

Type or Classification(B)

Uniform Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,757Total of All Transactions with this Payee/Payer for This Schedule $6,757

Name and Address(A)

Union Jobs Clearinghouse

122 Calistoga Road, #181Santa RosaCA95409-3702

Type or Classification(B)

Advertising & Media Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,075Total of All Transactions with this Payee/Payer for This Schedule $7,075

Name and Address(A)

UnionWare

260 Saulteaux CrescentWinnipeg000000-0000

Type or Classification(B)

Software Developer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,236Total of All Transactions with this Payee/Payer for This Schedule $17,236

Name and Address(A)

United Airlines

P.O. Box 733229DallasTX75373-3229

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,197Total of All Transactions with this Payee/Payer for This Schedule $26,197

Name and Address(A)

United Parcel Service

P.O. Box 7247-0244PhiladelphiaPA19170-0001

Type or Classification(B)

Package Shipping Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $52,533Total of All Transactions with this Payee/Payer for This Schedule $52,533

Name and Address(A)

US Postmaster

WashingtonDC20066-7204

Type or Classification(B)

Postmaster

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,608Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,608

Postage 01/26/2017 $6,526Postage 04/10/2017 $15,713Postage 05/10/2017 $16,321Postage 08/03/2017 $16,659Postage 10/13/2017 $10,389

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

160 of 178 3/28/2018, 4:34 PM

Page 161: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Verizon

P.O. Box 4830TrentonNJ08650-4830

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,901Total of All Transactions with this Payee/Payer for This Schedule $23,901

Name and Address(A)

Vornado / Charles E Smith L.P.

CESC - 1101 17th Street LLCPittsburghPA15264-4719

Type or Classification(B)

Landlord/Property Manager

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,299,218Total Non-Itemized Transactions with this Payee/Payer $15,298Total of All Transactions with this Payee/Payer for This Schedule $1,314,516

Rent 02/01/2017 $103,412Rent 02/24/2017 $106,212Rent 03/29/2017 $103,445Rent 04/25/2017 $106,212Rent 05/24/2017 $106,212Rent 06/27/2017 $106,212Rent 07/26/2017 $107,828Rent 08/28/2017 $111,771Rent 09/22/2017 $111,939Rent 10/26/2017 $111,827Rent 11/28/2017 $111,827Rent 12/21/2017 $112,321

Name and Address(A)

Walls & Associates, Inc

P.O. Box #29485WashingtonDC20017-9997

Type or Classification(B)

Media Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,750Total of All Transactions with this Payee/Payer for This Schedule $8,750

Name and Address(A)

Washington Gas

P.O. Box 37747PhiladelphiaPA19101-5047

Type or Classification(B)

Utility

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,930Total of All Transactions with this Payee/Payer for This Schedule $10,930

Name and Address(A)

Washtenaw Group

908 N. Washtenaw AvenueChicagoIL60622

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,635Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,635

Consulting Svcs 03/08/2017 $9,500Consulting Svcs 06/21/2017 $10,785Consulting Svcs 08/14/2017 $7,350

Name and Address(A)

Wayne State University

P.O. Box 02788DetroitMI48202

Type or Classification(B)

University/College

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,044Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,044

Archivist Svc -Reuther Libary 12/20/2017 $65,044

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 $9,050Total of All Transactions with this Payee/Payer for This Schedule $9,050

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

161 of 178 3/28/2018, 4:34 PM

Page 162: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Wheaton World Wide Moving

8010 Castleton RoadIndianapolisIN46250

Type or Classification(B)

Moving CompanyName and Address

(A)Xerox Corporation

PO Box 202882DallasTX75320-2882

Type or Classification(B)

Equipment Leasing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $103,658Total Non-Itemized Transactions with this Payee/Payer $63,896Total of All Transactions with this Payee/Payer for This Schedule $167,554

Copier Lease 01/11/2017 $6,134Copier Lease 01/19/2017 $11,040Copier Lease 02/07/2017 $5,520Copier Lease 02/13/2017 $5,520Copier Lease 03/10/2017 $12,268Copier Lease 03/10/2017 $5,520Copier Lease 04/06/2017 $5,520Copier lease 04/06/2017 $6,134Copier Lease 05/05/2017 $5,520Copier Lease 05/05/2017 $6,134Copier Lease 05/30/2017 $6,134Copier Lease 06/12/2017 $5,520Copier Lease 06/29/2017 $6,134Copier Lease 07/11/2017 $5,520Copier Lease 08/04/2017 $5,520Copier Lease 09/06/2017 $5,520

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

162 of 178 3/28/2018, 4:34 PM

Page 163: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-289

Name and Address(A)

Accent On Arrangements Inc.

615 Baronne StreetNew OrleansLA70113

Type or Classification(B)

Childcare Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,185Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,185

Childcare Svcs - Convention 07/21/2017 $7,185

Name and Address(A)

AccuMail, Inc.

3381 H 75th AvenueLandoverMD20785

Type or Classification(B)

Mail Fullfillment House

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $47,295Total Non-Itemized Transactions with this Payee/Payer $32,741Total of All Transactions with this Payee/Payer for This Schedule $80,036

Mailing Services 01/11/2017 $5,755Postage - Membership Cards 02/08/2017 $10,000Mailing Services 03/31/2017 $5,785Postage - Retiree Mailer 03/31/2017 $5,755Postage - Membership Cards 05/15/2017 $10,000Postage - Membership Cards 08/23/2017 $10,000

Name and Address(A)

AFSCME Michigan Local 2920

600 West LafayetteDetroitMI48226

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,188Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,188

Return of Escrow 06/08/2017 $13,188

Name and Address(A)

AFSCME Minnesota Council 5

300 Hardman Avenue SouthSouth St PaulMN55075-2469

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,853Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,853

OSHA Reimbursement 01/19/2017 $19,853

Name and Address(A)

AFSCME Minnesota Council 65

118 Central AvenueNashwaukMN55769

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,206Total of All Transactions with this Payee/Payer for This Schedule $11,206

Name and Address(A)

AFSCME New Jersey Council 71

321 Leonard Cake RoadFranklinvilleNJ08322-0207

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $266,560Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $266,560

Merger Assistance 06/12/2017 $226,560Merger Assistance 06/15/2017 $40,000

Name and Address(A)

AFSCME New Jersey Organizing Committee9632653 A Whitehouse-HamiltonSquare RoadHamiltonNJ08690-0000

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $350,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $350,000

Merger Assistance 04/03/2017 $350,000

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

163 of 178 3/28/2018, 4:34 PM

Page 164: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

AFSCME AffiliateName and Address

(A)AFSCME New Mexico Council 18

1202 Pennsylvania Street, NAlbuquerqueNM87110

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,037Total of All Transactions with this Payee/Payer for This Schedule $5,037

Name and Address(A)

Alaska Airlines

P.O. Box 24948SeattleWA98124-0948

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,265Total of All Transactions with this Payee/Payer for This Schedule $22,265

Name and Address(A)

Alvarez Porter Group

83 Iroquois RoadYonkersNY10710

Type or Classification(B)

Training & Education Inst

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,175Total Non-Itemized Transactions with this Payee/Payer $4,700Total of All Transactions with this Payee/Payer for This Schedule $18,875

Consulting Services - Leadership Academy 06/15/2017 $8,351Consulting Services - Leadership Academy 12/21/2017 $5,824

Name and Address(A)

American Airlines

P.O. Box 619612 MD 2400DFW AirportTX75261-9612

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,025Total Non-Itemized Transactions with this Payee/Payer $25,671Total of All Transactions with this Payee/Payer for This Schedule $64,696

Air Travel Charges 02/14/2017 $7,824Air Travel Charges 04/13/2017 $5,582Air Travel Charges 05/15/2017 $9,928Air Travel Charges 06/16/2017 $10,500Air Travel Charges 10/18/2017 $5,191

Name and Address(A)

American University

4400 Mass Avenue, NWWashingtonDC20016-8073

Type or Classification(B)

University/College

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,599Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,599

Lodging - Union Scholars Program 04/04/2017 $5,840Lodging - Union Scholars Program 10/05/2017 $8,759

Name and Address(A)

Amtrak

2955 Market St. & 30th St SPhiladelphiaPA19147

Type or Classification(B)

Rail Service Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,636Total of All Transactions with this Payee/Payer for This Schedule $9,636

Name and Address(A)

AT&T Mobility

P.O. Box 9004Carol StreamIL60197-9004

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,688Total of All Transactions with this Payee/Payer for This Schedule $7,688

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

164 of 178 3/28/2018, 4:34 PM

Page 165: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Telecommunications CompanyName and Address

(A)Avis Rent A Car

7876 Collections Center DrChicagoIL60693-0078

Type or Classification(B)

Rental Car Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,784Total of All Transactions with this Payee/Payer for This Schedule $5,784

Name and Address(A)

Bredhoff & Kaiser, PLLC

805 Fifteenth Street, NWWashingtonDC20005

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,324Total Non-Itemized Transactions with this Payee/Payer $8,461Total of All Transactions with this Payee/Payer for This Schedule $23,785

Legal Fees - Union Administration 11/28/2017 $15,324

Name and Address(A)

Capital Hilton

1001 16th Street, NWWashingtonDC20036

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $129,778Total Non-Itemized Transactions with this Payee/Payer $4,399Total of All Transactions with this Payee/Payer for This Schedule $134,177

Lodging - IEB 02/15/2017 $22,514Lodging - IEB 08/15/2017 $24,764Lodging -IEB 10/17/2017 $26,650Lodging - Retiree Council Meeting 10/17/2017 $26,850Event/Meeting Charges - Future 12/14/2017 $29,000

Name and Address(A)

Capitol Host

339-B Rayburn House BuildiWashingtonDC20515

Type or Classification(B)

Restaurant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $72,991Total Non-Itemized Transactions with this Payee/Payer $11,940Total of All Transactions with this Payee/Payer for This Schedule $84,931

Event/Meeting Charges - IEB 06/15/2017 $18,128Event/Meeting Charges - Retire 09/15/2017 $34,830Event/Meeting Charges - IEB 10/17/2017 $20,033

Name and Address(A)

CCComplete, Inc.

615 SW BroadwayPortlandOR97205

Type or Classification(B)

Media Production Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,280Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,280

Election Svcs - Secretary Treasurer 04/05/2017 $9,280

Name and Address(A)

CRESTHILL SUITES

1415 WASHINGTON AVEALBANYNY12206

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,850

Lodging - Union Scholars Program 08/15/2017 $5,850

Name and Address(A)

Custom Tours, Inc. DBA Kushner &Associates

24003A Ventura BoulevardCalabasasCA91302

Type or Classification(B)

Transportation Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,707Total of All Transactions with this Payee/Payer for This Schedule $5,707

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

165 of 178 3/28/2018, 4:34 PM

Page 166: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

DAYTON NAKANELUA

1426 NORTH SCHOOL STHONOLULUHI96817

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,217Total of All Transactions with this Payee/Payer for This Schedule $18,217

Name and Address(A)

DELTA AIR LINES

DEPT 680 1030 DELTA BLVDATLANTAGA30354

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,015Total Non-Itemized Transactions with this Payee/Payer $33,824Total of All Transactions with this Payee/Payer for This Schedule $45,839

Air Travel Charges 05/15/2017 $5,511Air Travel Charges 06/16/2017 $6,504

Name and Address(A)

Doyle Printing & Offset Co

5206 46th AvenueHyattsvilleMD20781

Type or Classification(B)

Printing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $73,103Total Non-Itemized Transactions with this Payee/Payer $11,227Total of All Transactions with this Payee/Payer for This Schedule $84,330

Printing - AK Retiree Mailing 05/12/2017 $9,766Printing Svcs - OH Retiree Mailing 08/08/2017 $51,061Printing Svcs - MI Retiree Mailing 11/14/2017 $12,276

Name and Address(A)

EXTENDED STAY AMERICA 088

6961 LENOIR AVE EJACKSONVILLEFL32216-4031

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,450Total of All Transactions with this Payee/Payer for This Schedule $7,450

Name and Address(A)

EXTENDED STAY AMERICA 858

6531 S SEPULVEDA BLVDLOS ANGELESCA90045-1508

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,907Total Non-Itemized Transactions with this Payee/Payer $2,546Total of All Transactions with this Payee/Payer for This Schedule $14,453

Lodging - Union Scholars Program 07/14/2017 $6,092Lodging - Union Scholars Program 08/15/2017 $5,815

Name and Address(A)

Fast Lines

6825 PinewayUniversity ParkMD20782

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,765Total Non-Itemized Transactions with this Payee/Payer $4,145Total of All Transactions with this Payee/Payer for This Schedule $40,910

Translation Svcs - IEB Meeting 04/12/2017 $8,684Translation Svcs - IEB Meeting 06/19/2017 $9,201Translation Svcs - IEB Meeting 08/29/2017 $9,343Translation Svcs - IEB Meeting 12/19/2017 $9,537

Name and Address(A)

FIG & OLIVE

934 PALMER ALY NWWASHINGTONDC20001

Type or Classification(B)

Restaurant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,760Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,760

Event/Meeting Charges - IEB 01/18/2017 $14,760

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

166 of 178 3/28/2018, 4:34 PM

Page 167: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

GERARD JOLLY

2107 TWIN FLOWER CIRCLEGROVE CITYOH43123

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $21,831Total of All Transactions with this Payee/Payer for This Schedule $21,831

Name and Address(A)

GRAND HYATT DENVER

1750 WELTON STDENVERCO80202-3940

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,328Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,328

Event/Meeting Charges - JP Hearing 06/15/2017 $7,328

Name and Address(A)

Henderson Legal Services, Inc.

P.O. Box 37593BaltimoreMD21297-3593

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $96,146Total Non-Itemized Transactions with this Payee/Payer $7,586Total of All Transactions with this Payee/Payer for This Schedule $103,732

Consulting Services- Judicial Panel 02/17/2017 $6,801Consulting Services- Judicial Panel 04/21/2017 $13,059Consulting Services - Judicial Panel 07/07/2017 $18,316Consulting Services - Judicial Panel 08/10/2017 $17,197Consulting Services - Judicial Panel 09/25/2017 $11,654Consulting Services - Judicial Panel 11/08/2017 $16,111Consulting Services - Judicial Panel 12/20/2017 $13,008

Name and Address(A)

Henderson Legal Services, Inc.

P.O. Box 37593BaltimoreMD21297-3593

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $96,146Total Non-Itemized Transactions with this Payee/Payer $7,586Total of All Transactions with this Payee/Payer for This Schedule $103,732

Consulting Services- Judicial Panel 02/17/2017 $6,801Consulting Services- Judicial Panel 04/21/2017 $13,059Consulting Services - Judicial Panel 07/07/2017 $18,316Consulting Services - Judicial Panel 08/10/2017 $17,197Consulting Services - Judicial Panel 09/25/2017 $11,654Consulting Services - Judicial Panel 11/08/2017 $16,111Consulting Services - Judicial Panel 12/20/2017 $13,008

Name and Address(A)

Henderson Legal Services, Inc.

P.O. Box 37593BaltimoreMD21297-3593

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $96,146Total Non-Itemized Transactions with this Payee/Payer $7,586Total of All Transactions with this Payee/Payer for This Schedule $103,732

Consulting Services- Judicial Panel 02/17/2017 $6,801Consulting Services- Judicial Panel 04/21/2017 $13,059Consulting Services - Judicial Panel 07/07/2017 $18,316Consulting Services - Judicial Panel 08/10/2017 $17,197Consulting Services - Judicial Panel 09/25/2017 $11,654Consulting Services - Judicial Panel 11/08/2017 $16,111Consulting Services - Judicial Panel 12/20/2017 $13,008

Name and Address(A)

Hilton Hotel Millenium

55 Church StreetNew YorkNY10007

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,389Total Non-Itemized Transactions with this Payee/Payer $10,272Total of All Transactions with this Payee/Payer for This Schedule $49,661

Lodging - Union Administration 01/18/2017 $18,662Event/Meeting Charges - JP Hearing 07/14/2017 $5,529Event/Meeting Charges - JP Hearing 09/15/2017 $8,290Event/Meeting Charges - JP Hearing 11/15/2017 $6,908

Name and Address(A)

Impact Office Products

P O Box 79222BaltimoreMD21279-0222

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,894Total of All Transactions with this Payee/Payer for This Schedule $22,894

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

167 of 178 3/28/2018, 4:34 PM

Page 168: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Type or Classification(B)

Office Supplies VendorName and Address

(A)Jet Blue Airways

118-29 Queens BlvdForest HillsNY11375

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,292Total of All Transactions with this Payee/Payer for This Schedule $8,292

Name and Address(A)

JIM TUCCIARELLI

361 MILL ROADSTATEN ISLANDNY10306-4530

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $30,641Total of All Transactions with this Payee/Payer for This Schedule $30,641

Name and Address(A)

Kahim Boles

1003 S. Frazier StreetPhiladelphiaPA19143

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,771Total of All Transactions with this Payee/Payer for This Schedule $22,771

Name and Address(A)

Kate Childs Graham, LLC

3721 37th StreetMount RainierMD20712

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 $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address(A)

Kelly Press Inc

1701 Cabin Branch DriveCheverlyMD20785

Type or Classification(B)

Printing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $377,753Total Non-Itemized Transactions with this Payee/Payer $1,129Total of All Transactions with this Payee/Payer for This Schedule $378,882

Printing Svcs - Membership Cards 01/11/2017 $13,403Printing Svcs- WORKS Magazine 01/24/2017 $178,286Printing Svsc -WORKS Magazine 04/12/2017 $180,227Printing Svcs - Membership Cards 07/27/2017 $5,837

Name and Address(A)

KEITH JANUARY442341

DETROITMI48244

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,575Total of All Transactions with this Payee/Payer for This Schedule $22,575

Name and Address(A)

La Piana Consulting

5858 Horton StreetEmeryvilleCA94608

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $45,650Total of All Transactions with this Payee/Payer for This Schedule $45,650

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

168 of 178 3/28/2018, 4:34 PM

Page 169: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

ConsultantName and Address

(A)LANSDOWNE RESORT-LODGING

44050 WOODRIDGE PKWYLEESBURGVA20176-5103

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $166,816Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $166,816

Event/Meeting Charges - IEB 07/14/2017 $23,331Lodging - IEB & Leadership Summit 07/14/2017 $103,485Lodging - Leadership Academy 10/17/2017 $40,000

Name and Address(A)

LE DESALES

1725 DESALES ST NWWASHINGTONDC20036

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,368Total Non-Itemized Transactions with this Payee/Payer $3,500Total of All Transactions with this Payee/Payer for This Schedule $12,868

Event/Meeting Charges - IEB 07/14/2017 $9,368

Name and Address(A)

Loews Madison Hotel

1177 15th Street, NWWashingtonDC20005

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,272Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,272

AFSCME/SEIU Meeting Charges 02/15/2017 $13,656AFSCME/SEIU Meeting Charges 03/17/2017 $8,616

Name and Address(A)

Mailers Computer Services,Inc.

11890-B Old Baltimore PikeBeltsvilleMD20705

Type or Classification(B)

Mail Fullfillment House

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,565Total of All Transactions with this Payee/Payer for This Schedule $17,565

Name and Address(A)

Maritime Institute Of Technology

692 Maritime Blvd.Linthicum HeightsMD21090-1952

Type or Classification(B)

Training & Education Inst

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,047Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,047

Event/Meeting Charges - Women's Program 07/14/2017 $28,047

Name and Address(A)

Mark Frymoyer

518 Revel AvenueKelloggIA50135

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $10,072Total of All Transactions with this Payee/Payer for This Schedule $10,072

Name and Address(A)

MARRIOTT ST LOUIS GRAND H

800 WASHINGTON AVESAINT LOUISMO63101-1202

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,509Total Non-Itemized Transactions with this Payee/Payer $2,358Total of All Transactions with this Payee/Payer for This Schedule $23,867

Lodging - AFL-CIO Convention 10/17/2017 $21,509

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

169 of 178 3/28/2018, 4:34 PM

Page 170: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Michael Hanna

2266 SE 171ST AVENUEPORTLANDOR97233

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $22,353Total of All Transactions with this Payee/Payer for This Schedule $22,353

Name and Address(A)

National Civil Rights Museum

450 MulberryMemphisTN38103

Type or Classification(B)

Educational Foundation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,770Total Non-Itemized Transactions with this Payee/Payer $2,565Total of All Transactions with this Payee/Payer for This Schedule $8,335

Event/Meeting Charges - Leadership Academy 05/16/2017 $5,770

Name and Address(A)

National Education Association

1201 16th Street, NWWashingtonDC20036

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000

Meeting/Event Charges - Retiree Meeting 06/06/2017 $7,000

Name and Address(A)

OAKWOOD WORLDWIDE

2222 CORINTH AVELOS ANGELESCA90064

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,806Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,806

Lodging - Union Administration 03/17/2017 $19,903Lodging - Union Administrstion 05/16/2017 $19,903

Name and Address(A)

Omega World Travel

3102 Omega Office ParkFairfaxVA22031

Type or Classification(B)

Travel Service Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,313Total of All Transactions with this Payee/Payer for This Schedule $5,313

Name and Address(A)

PSAV Presentation Services

23918 Network PlaceChicagoIL60673

Type or Classification(B)

Audio-Video Services Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,827Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,827

Event/Meeting Charges - IEB 10/17/2017 $15,827

Name and Address(A)

Puerto Rico Government EmpoyeesRetirement Sys

Plaza Retiro 437 AveSan JaunPR00917-3711

Type or Classification(B)

Government Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $89,771Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $89,771

Printing Services- Retiree Mailer 03/09/2017 $31,933Postage Retiree Mailer 04/03/2017 $57,838

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

170 of 178 3/28/2018, 4:34 PM

Page 171: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Retired Public Employees Council OfWashington

906 Columbia Street, SWOlympiaWA98501-1240

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,027Total Non-Itemized Transactions with this Payee/Payer $648Total of All Transactions with this Payee/Payer for This Schedule $12,675

Retiree Organizing Assistance 04/13/2017 $12,027

Name and Address(A)

Richard Gollin

900 Randolph PlaceUnionNJ07083

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,368Total of All Transactions with this Payee/Payer for This Schedule $7,368

Name and Address(A)

Rivkin/Radler

477 Madison AvenueNew YorkNY10022-3338

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $46,178Total Non-Itemized Transactions with this Payee/Payer $4,491Total of All Transactions with this Payee/Payer for This Schedule $50,669

Legal Fees - Union Administration 01/11/2017 $14,331Legal Fees - Union Administration 06/06/2017 $6,678Legal Fees - Union Administration 09/14/2017 $18,582Legal Fees - Union Administration 12/13/2017 $6,587

Name and Address(A)

RIBM COSTA MESA NEWPORT B

881 WEST BAKER STREETCOSTA MESACA92626

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,772Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,772

Lodging - Union Administration 05/16/2017 $5,772

Name and Address(A)

Saba Software, Inc.

2400 Bridge ParkwayRed ShoresCA94065-1166

Type or Classification(B)

Computer Programming & Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,863Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,863

Annual Maintenance 02/28/2017 $15,863

Name and Address(A)

Segal Roitman, LLP

33 Harrison AvenueBostonMA02111-0000

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,980Total Non-Itemized Transactions with this Payee/Payer $2,197Total of All Transactions with this Payee/Payer for This Schedule $36,177

Legal Fees - Union Administration 12/07/2017 $33,980

Name and Address(A)

Service Employees International Union

1800 Massachusetts Avenue,WashingtonDC20036

Type or Classification(B)

Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,554Total Non-Itemized Transactions with this Payee/Payer $3,504Total of All Transactions with this Payee/Payer for This Schedule $20,058

AFSCME/SEIU Meeting Charges 10/26/2017 $16,554

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

171 of 178 3/28/2018, 4:34 PM

Page 172: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

SHEILA HILL

706 LONGVIEW DRIVECATONSVILLEMD21228

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $16,800Total of All Transactions with this Payee/Payer for This Schedule $16,800

Name and Address(A)

Southwest Airlines

2702 Love Field DriveDallasTX75235

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,242Total Non-Itemized Transactions with this Payee/Payer $27,098Total of All Transactions with this Payee/Payer for This Schedule $32,340

Air Travel Charges 03/16/2017 $5,242

Name and Address(A)

SPUPR CONCILIO 95

P.O. Box 13695San JuanPR00908-3695

Type or Classification(B)

AFSCME Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000

Postage- Retiree Mailer 04/21/2017 $9,000

Name and Address(A)

Stephan Fantauzzo

3533 Cumberland Street, NWWashingtonDC20016

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,192Total of All Transactions with this Payee/Payer for This Schedule $19,192

Name and Address(A)

STEVEN PREBLE

35213 COUNTY ROAD 182DEER RIVERMN56636

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,866Total of All Transactions with this Payee/Payer for This Schedule $12,866

Name and Address(A)

STEVEN TULLY

415 ELM STREETKEARNYNJ07032

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $12,907Total of All Transactions with this Payee/Payer for This Schedule $12,907

Name and Address(A)

SWEET POTATO BABY

1005 TILLMAN STREETMEMPHISTN38112

Type or Classification(B)

Restaurant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,284Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,284

Event/Meeting Charges - Leadership Academy 05/16/2017 $6,284

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

172 of 178 3/28/2018, 4:34 PM

Page 173: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Name and Address(A)

Telephone Town Hall Meeting, Inc.

958 Coneflower DriveGoldenCO80401

Type or Classification(B)

Telecommunications Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,849Total of All Transactions with this Payee/Payer for This Schedule $11,849

Name and Address(A)

THE WESTIN MEMPHIS BEALE

170 LT GEO W LEE AVEMEMPHISTN38103-4022

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,425Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,425

Lodging - Racial & Economic Justice Meeting 08/15/2017 $25,425

Name and Address(A)

THEODORAH MCKENNA514 SHATTO PLACESUITE 207LOS ANGELESCA90020

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $26,682Total of All Transactions with this Payee/Payer for This Schedule $26,682

Name and Address(A)

TIDES/Spaces

1536 U Street, NWWashingtonDC20009

Type or Classification(B)

Management Consulting Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,914Total Non-Itemized Transactions with this Payee/Payer $4,654Total of All Transactions with this Payee/Payer for This Schedule $35,568

Train the Trainer Class- Beyond Bias 02/23/2017 $22,500Consulting Svcs - Racial Justice Forum 07/06/2017 $8,414

Name and Address(A)

TIMM TWARDOSKI

3077 OLD BROADWATER LANEHELENAMT59601

Type or Classification(B)

PANEL MEMBER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,445Total of All Transactions with this Payee/Payer for This Schedule $6,445

Name and Address(A)

United Airlines

P.O. Box 733229DallasTX75373-3229

Type or Classification(B)

Airline

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $172,224Total Non-Itemized Transactions with this Payee/Payer $23,519Total of All Transactions with this Payee/Payer for This Schedule $195,743

Airline Charges 01/12/2017 $8,973Airline Charges 02/16/2017 $17,803Airline Charges 03/14/2017 $9,755Airline Charges 04/17/2017 $8,447Airline Charges 05/09/2017 $6,561Airline Charges 06/21/2017 $32,229Airline Charges 07/13/2017 $10,221Airline Charges 08/14/2017 $6,637Airline Charges 09/15/2017 $21,174Airline Charges 10/13/2017 $6,621Airline Charges 10/18/2017 $11,787Airline Charges 11/17/2017 $17,239Airline Charges 12/13/2017 $14,777

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 $12,008Total of All Transactions with this Payee/Payer for This Schedule $12,008

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

173 of 178 3/28/2018, 4:34 PM

Page 174: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

United Parcel Service

P.O. Box 7247-0244PhiladelphiaPA19170-0001

Type or Classification(B)

Package Shipping CompanyName and Address

(A)US Postmaster

WashingtonDC20066-7204

Type or Classification(B)

Postmaster

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $300,173Total Non-Itemized Transactions with this Payee/Payer $4,584Total of All Transactions with this Payee/Payer for This Schedule $304,757

Postage & Freight 01/26/2017 $13,434Postage for Works Magazine 02/21/2017 $244,245Postage - Ohio Retiree Mailing 07/12/2017 $22,303Postage - MI Retiree Mailing 10/04/2017 $20,191

Name and Address(A)

USPS Disbursing Office

Accounting Service CenterEaganMN55121-0666

Type or Classification(B)

Postmaster

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,330Total Non-Itemized Transactions with this Payee/Payer $6,352Total of All Transactions with this Payee/Payer for This Schedule $14,682

Mailing Services- Membership Cards 04/12/2017 $8,330

Name and Address(A)

Viatech Publishing Solutions

P.O. Box 503433St LouisMO63150-3433

Type or Classification(B)

Printing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,064Total Non-Itemized Transactions with this Payee/Payer $21,627Total of All Transactions with this Payee/Payer for This Schedule $41,691

Printing Svcs - S/T Workshop 04/28/2017 $20,064

Name and Address(A)

Wegner CPAs, LLP

2110 Luann LaneMadisonWI53713-3074

Type or Classification(B)

Audit and Accounting Svcs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,450Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,450

Tax Return Svcs- Union Administration 01/11/2017 $7,450

Name and Address(A)

WESTGATE LV RESORT/CASINO

3000 PARADISE RDLAS VEGASNV89109-1287

Type or Classification(B)

Hotel / Lodging

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $196,315Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $196,315

Lodging - 2016 Convention 01/18/2017 $196,315

Name and Address(A)

Windy Waters, Inc

P.O. Box 6068MadisonWI53716

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,757Total Non-Itemized Transactions with this Payee/Payer $375Total of All Transactions with this Payee/Payer for This Schedule $20,132

Consulting Services 06/20/2017 $19,757

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 $12,380

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

174 of 178 3/28/2018, 4:34 PM

Page 175: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Xerox Corporation

PO Box 202882DallasTX75320-2882

Type or Classification(B)

Equipment Leasing Company

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions with this Payee/Payer for This Schedule $12,380

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

175 of 178 3/28/2018, 4:34 PM

Page 176: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

SCHEDULE 20 - BENEFITS FILE NUMBER: 000-289

Description(A)

To Whom Paid(B)

Amount(C)

Total of all lines above (Total will be automatically entered in Item 55.) $21,508,834

Health Insurance Insurance Companies $13,290,313Pension Contributions Trustee $5,183,956Life Insurance Insurance Companies $1,979,236Workers Compensation Insurance Insurance Companies $32,636Unemployment Insurance State Agencies $133,944Deferred Compensation Retirees $445,000Transit Benefit Transit Authority $98,796Workers Compensation Insurance State Agencies $2,955Long-Term Disability Insurance Insurance Companies $184,687Short-Term Disability Insurance Insurance Companies $157,311

Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

176 of 178 3/28/2018, 4:34 PM

Page 177: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-289

Question 10: : : AFSCME participates in the administration of the following organizations: AFSCME Fallen Heroes Fund Tax Id: 52-2344511 Purpose: Providebenefits to AFSCME members or their beneficiaries Address: 1625 L Street, NW, Washington, DC 20036 AFSCME Training and Education Institute Tax Id:52-1148573 Purpose: Provide worker training and education programs Organization was funded through federal and other awards in 2007. Address: 1625 LStreet, NW, Washington, DC 20036

Question 11(a):

Question 11(a): : : : : : : : : : : : AFSCME has the following PAC Funds: Entity: AFSCME People Michigan Non Federal Tax Id: 91-2063597 Reports filed with:State of Michigan Entity: AFSCME People Non Federal Tax Id: 91-2063588 Reports filed with: Internal Revenue Service Entity: AFSCME People Tax Id: 52-1456472 Reports filed with: Federal Election Commission Entity: TX Correction PAC Tax Id: 81-1265780 Reports filed with: State of Texas

Question 11(b):

Question 11(b): : : : : : : : : : : : Investment in a wholly-owned corporation formed May 29, 1974, to hold title to real estate. The financial condition and operationsof this subsidiary organization are consolidated in this report. The name and address of the subsidiary organization is AFSCME Building Corporation, 1625 LStreet, NW, Washington, DC 20036

Question 12: : An audit of the International's financial statements for the year ended December 31, 2017, was performed by Withum, certified publicaccountants

Question 15: : The organization provides affinity and other items of value to members without charge in the ordinary course of business

Question 17: The International Union continues to defend a claim filed by an affiliated local union that was deactivated in 2017. The International Union filed acounterclaim for the misappropriation of assets. The matter is on appeal to the First Circuit. The deactivated local filed a claim for attorney fees that weoppose; the claim for fees remains pending.

General Information: Line 23: The ending balance of accounts receivable for the reporting period ended December 31, 2017 does not reflect an allowance fordoubtful accounts in the amount of $7,128,751. Line 25: US Treasury securities are reported at fair market value. For the year ended December 31, 2017 and2016, unrealized (gain) loss due to temporary market depreciation and (appreciation) at the end of the reporting period was $170,976 and ($41,862),respectively; additionally, the change in amortized premium/discount adjustment at the end of the reporting period was $14,011 and $21,774, respectively. Theunamortized premium discount at the beginning and at the end of the reporting period was ($71,300) and ($85,312), respectively. The temporary allowance infair market value at the beginning and at the end of the reporting period was ($58,138) and ($229,114), respectively. The cost basis at the beginning of thereporting period was $119,841,173 and the cost basis at the end of the reporting period was $174,407,976.

Schedule 4: Contains certain reconciling items involving the purchase of building improvements at the end of the reporting period. Assets acquired and paidduring the current period: Cost: $161,493, Book Value: $161,493,

Cash Paid $161,493 Assets acquired during the prior reporting period but paid during the current period: Cost: $0, Book Value $0,

Cash Paid $5,901 Total: Cost: $161,493, Book Value $161,493,

Cash Paid $167,394

Schedule 4: Contains certain reconciling items involving the purchase of office furniture and equipment at the end of the reporting period. Assets acquiredand paid during the current period: Cost: $974,997, Book Value: $974,997,

Cash Paid: $974,997 Assets acquired during the prior reporting period but paid during the current period: Cost $0, Book Value $0 and

Cash Paid $236,304 Total: Cost: $974,997, Book Value $974,997,

Cash Paid $1,211,301

Schedule 4: Contains certain reconciling items involving the purchase of U.S. Treasury Securities during the reporting period which are included as in transitinvestment purchases at the beginning and end of the year. The end of the year in transit investment purchase is reflected on

Schedule 10. Assets acquired and paid for during the current reporting period: Cost: $288,112,233, Book value: $288,112,233, and

Cash Paid: $288,112,233. Investments acquired in 2017, not settled, and therefore reflect in

Schedule 10 as in-transit purchases: Cost: $1,998,142, Book value: $1,998,142, and

Cash Paid: $0. Assets acquired during the previous period and paid for during 2017: Cost: $0, Book Value: $0, and

Cash Paid: $1,999,422. Total- Cost: $290,110,375, Book Value: $290,110,375,

Cash Paid: $290,111,655.

Schedule 11: Subsequent to year end, and based on requirements set forth in Article VIII, Section 10 of the Constitution. Debbie Parks and Daniel Di Clementewere elected to fill the position of International Vice President, previously held by Mattie Harrell and Victoria Mitchell, respectively.

Schedule 11/12: Gross salary disbursements column D, is salary and other compensation paid to full time officers and employees of the Federation that mayinclude annual and accrued vacation and severance pay. During the year, Elissa McBride replaced Laura Reyes as Secretary- Treasurer.

Schedule 13, Row2:

Schedule 13, Row2::Part Time Member Pays partial dues

Schedule 13, Row2:

Schedule 13, Row2::

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

177 of 178 3/28/2018, 4:34 PM

Page 178: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · 2019-12-21 · U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION

Schedule 13, Row3:

Schedule 13, Row3::Half Time Member Pays half dues

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4:Retiree Member Pays partial dues

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row1:

Schedule 13, Row1::Full Time Member Pays full member dues

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 2, Row3:

Schedule 2, Row3::

Schedule 2, Row4:

Schedule 2, Row4::

Schedule 2, Row5:

Schedule 2, Row5::

Schedule 2, Row6:

Schedule 2, Row6::

Schedule 2, Row7:

Schedule 2, Row7::

Schedule 2, Row8:

Schedule 2, Row8::

Schedule 2, Row9:

Schedule 2, Row9::Form LM-2 (Revised 2010)

000-289 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

178 of 178 3/28/2018, 4:34 PM


Recommended