Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT …iamfacts.org/docs/LM2 2009 IAMAW.pdf ·...

Return

U.S. Department of Labor Office of Labor-Management Standards

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and Budget No. 1215-0188

Expires: 09-30-2011MUST 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 UseOnly

1. FILE NUMBER 000-107

2. PERIOD COVEREDFrom 1/1/2009Through 12/31/2009

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 MACHINISTS 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 Name WARREN

Last Name MART

P.O Box - Building and Room Number

Number and Street 9000 MACHINISTS PL

City UPPER MARLBORO

State MD

ZIP Code + 4 20772-2687

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that allof the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to thebest of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Robert T Buffenbarger PRESIDENT 71. SIGNED: Warren L Mart TREASURERDate: Mar 30, 2010 Telephone Number: Date: Mar 30, 2010 Telephone Number:Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 000-10710. During the reporting period did the labor organization createor participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?

Yes

11. During the reporting period did the labor organization have aPolitical Action Committee (PAC) fund? 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 organization acquireor dispose of any assets in a manner other than purchase orsale?

Yes

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

Yes

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

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

Yes

20. How many members did the labor organization have at the endof the reporting period? 613,758

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 26.72per MONTH 9.10 53.44(b) Working Dues/Fees per(c) Initiation Fees 10.00per MONTH 10.00 10.00(d) Transfer Fees per(e) Work Permits per

19. What is the date of the labor organization's next regularelection of officers? 01/2013

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-107

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $21,763,061 $21,699,49323. Accounts Receivable 1 $8,989,901 $8,591,27724. Loans Receivable 2 $1,345,689 $1,415,79525. U.S. Treasury Securities $2,025,163 $1,505,78626. Investments 5 $84,621,033 $79,085,23227. Fixed Assets 6 $34,061,139 $32,583,68128. Other Assets 7 $2,766,099 $2,262,381

29. TOTAL ASSETS $155,572,085 $147,143,645

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $0 $40,53331. Loans Payable 9 $5,185,009 $4,377,70932. Mortgages Payable $0 $033. Other Liabilities 10 $3,635,695 $5,309,38234. TOTAL LIABILITIES $8,820,704 $9,727,624

35. NET ASSETS $146,751,381 $137,416,021


STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $742,89137. Per Capita Tax $104,258,20738. Fees, Fines, Assessments, Work Permits $77,11239. Sale of Supplies $417,29740. Interest $2,025,27041. Dividends $929,51242. Rents $229,24443. Sale of Investments and Fixed Assets 3 $4,300,17944. Loans Obtained 9 $045. Repayments of Loans Made 2 $32,31146. On Behalf of Affiliates for Transmittal to Them $4,211,71647. From Members for Disbursement on Their Behalf $1,021,19648. Other Receipts 14 $12,210,16149. TOTAL RECEIPTS $130,455,096

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $45,185,52851. Political Activities and Lobbying 16 $2,420,46152. Contributions, Gifts, and Grants 17 $1,495,24453. General Overhead 18 $19,241,95854. Union Administration 19 $21,074,61155. Benefits 20 $14,596,76956. Per Capita Tax $057. Strike Benefits $1,115,76458. Fees, Fines, Assessments, etc. $3,510,20759. Supplies for Resale $730,59760. Purchase of Investments and Fixed Assets 4 $1,751,25961. Loans Made 2 $102,41762. Repayment of Loans Obtained 9 $807,30063. To Affiliates of Funds Collected on Their Behalf $4,205,89364. On Behalf of Individual Members $968,33565. Direct Taxes $13,337,655

66. Subtotal $130,543,99867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $12,853,940 67b. Less Total Disbursed $12,828,606 67c. Total Withheld But Not Disbursed $25,33468. TOTAL DISBURSEMENTS $130,518,664


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107

Liquidated

Entity or Individual Name (A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ Days Past Due

(D)

Account Receivable

(E)

IAM CORRECTION LOCAL LODGE 1 $5,927 $0 $0 $0IAM LOCAL LODGE 10 $27,506 $0 $0 $0IAM LOCAL LODGE 32 $6,113 $0 $0 $0IAM LOCAL LODGE 37 $13,787 $0 $0 $0IAM LOCAL LODGE 63 $32,022 $0 $0 $0IAM LOCAL LODGE 65 $9,460 $0 $0 $0IAM LOCAL LODGE 66 $33,508 $0 $0 $0IAM LOCAL LODGE 79 $15,606 $0 $0 $0IAM LOCAL LODGE 100 $5,443 $0 $0 $0IAM LOCAL LODGE 124 $6,628 $0 $0 $0IAM LOCAL LODGE 126 $11,104 $0 $0 $0IAM LOCAL LODGE 130 $12,998 $0 $0 $0IAM LOCAL LODGE 135 $10,032 $0 $0 $0IAM LOCAL LODGE 141 $251,663 $0 $0 $0IAM LOCAL LODGE 153 $17,297 $0 $0 $0IAM LOCAL LODGE 154 $12,401 $0 $0 $0IAM LOCAL LODGE 165 $5,257 $0 $0 $0IAM LOCAL LODGE 176 $7,160 $0 $0 $0IAM LOCAL LODGE 180 $10,336 $0 $0 $0IAM LOCAL LODGE 226 $7,365 $0 $0 $0IAM LOCAL LODGE 260 $10,035 $0 $0 $0IAM LOCAL LODGE 282 $12,171 $0 $0 $0IAM LOCAL LODGE 289 $47,466 $0 $0 $0IAM LOCAL LODGE 293 $5,834 $0 $0 $0IAM LOCAL LODGE 297 $14,983 $0 $0 $0IAM LOCAL LODGE 311 $33,810 $0 $0 $0IAM LOCAL LODGE 315 $24,053 $0 $0 $0IAM LOCAL LODGE 389 $19,816 $0 $0 $0IAM LOCAL LODGE 392 $8,095 $0 $0 $0IAM LOCAL LODGE 498 $8,758 $0 $0 $0IAM LOCAL LODGE 601 $101,815 $0 $0 $0IAM LOCAL LODGE 623 $37,841 $0 $0 $0IAM LOCAL LODGE 653 $9,591 $0 $0 $0IAM LOCAL LODGE 712 $44,042 $0 $0 $0IAM LOCAL LODGE 726 $9,612 $0 $0 $0IAM LOCAL LODGE 735 $10,964 $0 $0 $0IAM LOCAL LODGE 755 $10,655 $0 $0 $0IAM LOCAL LODGE 773 $14,555 $0 $0 $0IAM LOCAL LODGE 830 $9,313 $0 $0 $0IAM LOCAL LODGE 845 $5,444 $0 $0 $0IAM LOCAL LODGE 933 $31,815 $0 $0 $0IAM LOCAL LODGE 946 $20,734 $0 $0 $0IAM LOCAL LODGE 949 $5,281 $0 $0 $0IAM LOCAL LODGE 1005 $22,635 $0 $0 $0IAM LOCAL LODGE 1018 $9,429 $0 $0 $0IAM LOCAL LODGE 1040 $57,607 $0 $0 $0IAM LOCAL LODGE 1125 $11,685 $0 $0 $0IAM LOCAL LODGE 1165 $7,708 $0 $0 $0IAM LOCAL LODGE 1173 $10,879 $0 $0 $0IAM LOCAL LODGE 1186 $20,497 $0 $0 $0IAM LOCAL LODGE 1211 $6,023 $0 $0 $0IAM LOCAL LODGE 1296 $20,962 $0 $0 $0IAM LOCAL LODGE 1338 $6,589 $0 $0 $0IAM LOCAL LODGE 1343 $6,488 $0 $0 $0IAM LOCAL LODGE 1352 $26,222 $0 $0 $0IAM LOCAL LODGE 1362 $5,907 $0 $0 $0IAM LOCAL LODGE 1400 $5,643 $0 $0 $0IAM LOCAL LODGE 1420 $7,145 $0 $0 $0IAM LOCAL LODGE 1426 $7,145 $0 $0 $0IAM LOCAL LODGE 1432 $8,640 $0 $0 $0IAM LOCAL LODGE 1484 $7,522 $0 $0 $0IAM LOCAL LODGE 1487 $70,655 $0 $0 $0IAM LOCAL LODGE 1529 $22,649 $0 $0 $0IAM LOCAL LODGE 1580 $9,942 $0 $0 $0IAM LOCAL LODGE 1596 $8,256 $0 $0 $0IAM LOCAL LODGE 1639 $7,389 $0 $0 $0IAM LOCAL LODGE 1689 $5,065 $0 $0 $0

Total of all itemized accounts receivable $8,143,040 $0 $0 $0

Totals from all other accounts receivable $448,237 $5,245 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,591,277 $0 $5,245 $0

IAM LOCAL LODGE 1726 $85,067 $0 $0 $0IAM LOCAL LODGE 1731 $36,830 $0 $0 $0

IAM LOCAL LODGE 1747 $5,033 $0 $0 $0

IAM LOCAL LODGE 1759 $10,806 $0 $0 $0IAM LOCAL LODGE 1781 $40,187 $0 $0 $0IAM LOCAL LODGE 1833 $417,771 $0 $0 $0IAM LOCAL LODGE 1885 $26,119 $0 $0 $0IAM LOCAL LODGE 1886 $22,878 $0 $0 $0IAM LOCAL LODGE 1904 $19,478 $0 $0 $0IAM LOCAL LODGE 1930 $69,454 $0 $0 $0IAM LOCAL LODGE 1932 $48,740 $0 $0 $0IAM LOCAL LODGE 1933 $10,010 $0 $0 $0IAM LOCAL LODGE 1948 $5,106 $0 $0 $0IAM LOCAL LODGE 1956 $9,807 $0 $0 $0IAM LOCAL LODGE 1957 $5,602 $0 $0 $0IAM LOCAL LODGE 2005 $11,287 $0 $0 $0IAM LOCAL LODGE 2171 $6,156 $0 $0 $0IAM LOCAL LODGE 2182 $21,025 $0 $0 $0IAM LOCAL LODGE 2202 $177,149 $0 $0 $0IAM LOCAL LODGE 2228 $24,987 $0 $0 $0IAM LOCAL LODGE 2293 $9,906 $0 $0 $0IAM LOCAL LODGE 2294 $15,762 $0 $0 $0IAM LOCAL LODGE 2319 $52,653 $0 $0 $0IAM LOCAL LODGE 2362 $10,962 $0 $0 $0IAM LOCAL LODGE 2379 $25,922 $0 $0 $0IAM LOCAL LODGE 2460 $45,514 $0 $0 $0IAM LOCAL LODGE 2575 $105,725 $0 $0 $0IAM LOCAL LODGE 2665 $12,243 $0 $0 $0IAM LOCAL LODGE 2763 $81,153 $0 $0 $0IAM LOCAL LODGE 2786 $12,293 $0 $0 $0IAM LOCAL LODGE 2911 $43,109 $0 $0 $0IAM SHIPBUILDER LOCAL LODGE 7 $5,461 $0 $0 $0IAM WOODWORKER LOCAL LODGE 33 $12,652 $0 $0 $0IAM WOODWORKER LOCAL LODGE 366 $5,106 $0 $0 $0HIGHLAND CREDIT STRATEGIES $5,280,109 $0 $0 $0


SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107

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)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received During Period

Cash(D)(1)

Other Than Cash(D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above $0Total of all lines above $1,345,689 $102,417 $32,311 $0 $1,415,795

Totals will be automatically entered in... Item 24 Column (A)

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)

Name: IAM & AW 74Purpose: FINANCIAL ASSISTANCESecurity: NONETerms of Repayment: ON DEMAND

$7,650 $0 $5,850 $0 $1,800

Name: H. PRUITTPurpose: PURCHASED GA R.E.Security: NONETerms of Repayment: 603.36/MO

$4,707 $0 $4,707 $0 $0

Name: GURU NANAK FOUNDATIONPurpose: PURCHASE OF LANDSecurity: PROPERTY

Terms of Repayment: 9,640/MO

$1,333,332 $0 $21,754 $0 $1,311,578

Name: DISTRICT LODGE 34Purpose: FED & STATE TAXESSecurity: NONETerms of Repayment: INSURANCE COMPANY

$0 $102,417 $0 $0 $102,417


SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines above $36,297,621 $10,508,445 $34,530,917 $34,530,917

US TREASURY SECURITIES $3,921,116 $3,921,116 $3,869,859 $3,869,859MARKETABLE SECURITIES $28,621,057 $2,862,105 $27,017,353 $27,017,353OTHER INVESTMENTS $3,717,400 $3,717,400 $3,639,470 $3,639,470FURNITURE & EQUIPMENT $38,048 $7,824 $4,235 $4,235

Less Reinvestments $30,230,738(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $4,300,179


SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $31,981,997 $32,281,997 $31,981,997

US TREASURIES $3,401,739 $3,401,739 $3,401,739MARKETABLE SECURITIES $22,614,761 $22,614,761 $22,614,761OTHER INVESTMENTS $4,214,238 $4,214,238 $4,214,238FURNITURE & EQUIPMENT $532,822 $832,822 $532,822BUILDING IMPROVEMENTS $1,186,437 $1,186,437 $1,186,437AUTOS $32,000 $32,000 $32,000

Less Reinvestments $30,230,738(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $1,751,259


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description (A)

Amount (B)

Marketable Securities

A. Total Cost $56,253,864B. Total Book Value $56,253,864C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. DODGE & COX STOCK FUND $3,082,428DODGE & COX INCOME FUND $8,993,644

Other Investments

D. Total Cost $22,831,368E. Total Book Value $22,831,368F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment. UBP SELECTINVEST ARV, LTD. $12,601,227MERIDIAN DIVERSIFIED ERISA FD, CLASS C, SERIES 7/0 $6,080,141CMF INT'L FUTURES, LP $4,150,000G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $79,085,232


SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

A. Land 1 : 9000 MACHINISTS PLACE, UPPER MARLBORO,MD 20772 $3,549,660 $3,549,660 $6,549,660

A. Land 2 : ST. MARY'S COUNTY, MD $680,123 $680,123 $680,123B. Building 1 : 9000 MACHINISTS PLACE, UPPERMARLBORO, MD 20772 $26,932,157 $15,047,671 $11,884,486 $11,884,486

B. Building 2 : ST. MARY'S COUNTY, MD $22,727,283 $13,716,441 $9,010,842 $9,010,842B. Building 3 : JOLIET, ILLINOIS $1,565,983 $104,399 $1,461,584 $1,461,584B. Building 4 : NEW JERSEY AVE, WASHINGTON, DC $1,136,915 $63,162 $1,073,753 $1,073,753B. Building 5 : LEASEHOLD IMPROVEMENTS $52,952 $45,863 $7,089 $7,089B. Building 6 : CONSTRUCTION IN PROGRESS $616,080 $0 $616,080 $616,080C. Automobiles and Other Vehicles $483,203 $45,198 $26,005 $26,005D. Office Furniture and Equipment $14,054,668 $12,169,356 $1,885,312 $1,885,312E. Other Fixed Assets $8,591,753 $6,203,006 $2,388,747 $2,388,747

F. Totals of Lines A through E (Column(D) Total will be$80,390,777 $47,395,096 $32,583,681 $35,583,681

automatically entered in Item 27, Column(B))Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $2,262,381

PREPAID INSURANCE AND POSTAGE $232,141INVENTORY $1,857,244SECURITY DEPOSITS $162,502DUE FROM STAFF PENSION PLAN $10,494


SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

Liquidated AccountPayable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $40,533 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $40,533 $0 $0 $0


SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107

Source of Loans Payable at Any Time During the Reporting Period

(A)

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

Repayment During Period

Cash (D)(1)

Repayment During Period

Other Than Cash (D)(2)

Loans Owed at End of Period

(E)

Total Loans Payable $5,185,009 $0 $807,300 $0 $4,377,709

Totals will be automatically entered in... Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

SUNTRUST $3,093,870 $0 $671,591 $0 $2,422,279SUNTRUST $604,589 $0 $81,282 $0 $523,307FIRST MIDWEST BANK $1,486,550 $0 $54,427 $0 $1,432,123


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-107

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,309,382

PAYROLL WITHHOLDINGS $95,734AIR CANADA SETTLEMENT $4,973,780DUE TO PENSION FUND $140,218SALES & USE TAX $1,729IAM CARES $4,918DISASTER FUND $91,076DISTRICT LODGE 98 $512VOLUNTARY CONTRIBUTIONS $1,415


SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107

(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other

Disbursements not reportedin

(D) through (F)

(H) TOTAL

A B C

ALLEN, GARY RGENERAL VICE PRESIDENTN

$162,924 $14,490 $55,002 $3,657 $236,073

I Schedule 15 Representational Activities 85 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 15 %

A B C

BUFFENBARGER, ROBERT TINTERNATIONAL PRESIDENTC

$228,701 $16,435 $31,238 $8,601 $284,975

ISchedule 15 Representational Activities 20 %

Schedule 16

Political Activities and 1 %Schedule 17 Contributions 1 %

Schedule 18 General Overhead 6 %

Schedule 19 Administration 72 %

LobbyingA B C

GRUBER, PHILIP JGENERAL VICE PRESIDENTC

$196,937 $14,632 $23,412 $10,537 $245,518





A B C

MART, WARREN LGENERAL SECRETARY-TREASC

$215,995 $14,642 $30,081 $15,789 $276,507





A B C

MARTINEZ, ROBERT GGENERAL VICE PRESIDENTC

$196,937 $19,874 $23,993 $11,350 $252,154





A B C

MICHALSKI, RICHARD PGENERAL VICE PRESIDENTC

$196,937 $15,404 $39,735 $8,251 $260,327





A B C

PEARSON, LEE GENERAL VICE PRESIDENTP

$174,213 $10,668 $88,478 $4,377 $277,736





A B C

RITCHIE, DAVE LGENERAL VICE PRESIDENTC

$196,937 $13,406 $41,829 $4,340 $256,512





A B C

ROACH JR, ROBERT GENERAL VICE PRESIDENTC

$196,937 $12,555 $20,605 $10,456 $240,553





A B C

TUCKER, LYNN DGENERAL VICE PRESIDENTC

$196,937 $19,737 $35,818 $2,512 $255,004





Total Officer Disbursements $1,963,455 $151,843 $390,191 $79,870 $2,585,359Less Deductions $787,097Net Disbursements $1,798,262Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursements forOfficial Business

(G) Other Disbursements

not reported in (D) through (F)

(H) TOTAL

A B C

ABELL, ANN MN/A $42,295 $0 $0 $0 $42,295





A B C

ADINOLFI, JOSEPH VN/A $187,169 $7,000 $19,828 $92 $214,089


Schedule 16 Political Activities and

Lobbying



A B C

AGUILAR, DIANA N/A $151,679 $825 $2,645 $0 $155,149





A B C

AL-ABBADI, SALMA MN/A $50,317 $0 $6 $0 $50,323





A B C

ALLEN, GAYLON N/A $217,856 $10,500 $31,458 $1,101 $260,915





A B C

TSAMOUTALES, JULIE N/A $63,596 $0 $0 $0 $63,596





A B C

TWEED, DAVID AN/A $54,647 $0 $0 $0 $54,647





A B C

TYLER, JIM RN/A $109,967 $15,280 $30,372 $1,161 $156,780





A B C

UPTON, WILLIAM WN/A $122,316 $1,595 $3,510 $0 $127,421





A B C

VALLANDINGHAM, DOROTHY LN/A $38,378 $0 $0 $0 $38,378





A B C

WAGONER, CHRIS JN/A $157,960 $6,455 $13,333 $8,166 $185,914





A B C

WAID, KRISTEN LN/A $48,063 $75 $277 $0 $48,415





A B C

WARD, MARK N/A $99,366 $10,750 $23,473 $427 $134,016





A B C

WARDLE, MICHAEL N/A $109,967 $10,075 $27,371 $1,088 $148,501





A B WEBB, ELAINE M $63,551 $0 $0 $0 $63,551

C N/A





A B C

WEBER, JEAN AN/A $51,831 $0 $74 $0 $51,905





A B C

WEDDING, BARBARA AN/A $63,591 $0 $0 $0 $63,591





A B C

WEEKS, MARY LN/A $47,911 $0 $0 $0 $47,911





A B C

WEEMS, DEBORA AN/A $39,403 $0 $0 $0 $39,403





A B C

WEIGAND, RODNEY JN/A $109,967 $14,070 $27,263 $1,938 $153,238





A B C

WEITZ, DAVID KN/A $125,113 $10,305 $17,827 $0 $153,245





A B C

WERTZ, SHARON EN/A $54,647 $0 $0 $0 $54,647





A B C

WHITAKER, DON CN/A $109,967 $13,240 $31,935 $1,888 $157,030





A B C

WHITE, DAVID BN/A $118,663 $4,720 $14,082 $0 $137,465





A B C

WHITE, HAROLD DN/A $117,464 $490 $1,526 $0 $119,480





A B C

WIBERG, ANNE MN/A $98,970 $1,055 $4,338 $0 $104,363





A B C

WIBLE, JOHN

N/A$50,077 $0 $0 $0 $50,077





A B C

WIBLE, RONALD MN/A $51,188 $0 $0 $0 $51,188





A B C

WILHELM, CYNTHIA GN/A $82,450 $0 $0 $0 $82,450





A B C

WILLCOX, KATHY DN/A $64,105 $0 $6 $0 $64,111





A B C

WILLIAMS, LUTHER N/A $109,967 $15,615 $31,945 $1,809 $159,336





A B C

WILSON, SUSAN JN/A $57,234 $5,920 $11,441 $851 $75,446





A B C

WINDSOR, LEONORA AN/A $91,325 $0 $0 $0 $91,325





A B C

WINDSOR, JULIA EN/A $65,541 $525 $113 $0 $66,179





A B C

WINKLER, CARLA JN/A $181,248 $16,906 $52,613 $0 $250,767





A B C

WINPISINGER, MICHAEL N/A $157,960 $4,520 $4,165 $12,897 $179,542





A B C

WITTKOP, RUSSELL N/A $109,967 $14,770 $30,342 $1,092 $156,171





A B C

WOLTZ, MICHAEL DN/A $55,574 $2,820 $6,860 $0 $65,254





A B C

WOOD, ROBERT EN/A $98,970 $15,315 $35,524 $3,397 $153,206

I Schedule 15 45 %Schedule 16

1 % Schedule 17 4 % Schedule 18 30 % Schedule 19 20 %

I Schedule 15 Representational Activities 45 % Political Activities and

Lobbying1 % Schedule 17

Contributions 4 % Schedule 18 General Overhead 30 % Schedule 19

Administration 20 %

A B C

WOODWARD, JANET LN/A $100,865 $2,250 $520 $0 $103,635





A B C

WRIGHT, WINNIE JN/A $97,938 $0 $0 $0 $97,938





A B C

WYVILL, MICHELLE LN/A $56,913 $0 $0 $0 $56,913





A B C

ZINN, TONI LN/A $57,088 $75 $360 $0 $57,523





A B C

ALLEN, PAMELA JN/A $144,910 $0 $0 $0 $144,910





A B C

ALMEROTH, LOREN JN/A $98,886 $4,570 $14,398 $0 $117,854





A B C

ANDERSON, BOYSEN DN/A $120,963 $16,055 $61,759 $6,223 $205,000





A B C

ANDERSON, ROBERT EN/A $109,967 $11,310 $25,520 $1,389 $148,186





A B C

ANDERSON, BILLY JN/A $95,970 $12,790 $29,010 $772 $138,542





A B C

BABINEAUX, TELISSHA N/A $16,453 $0 $44 $0 $16,497





A B C

BABINEAUX, DIANE MN/A $171,526 $13,975 $29,483 $3,432 $218,416





A B C

BAGWELL, HENRY LN/A $98,970 $435 $1,091 $0 $100,496

ISchedule 15

Representational Activities0 %


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A B C

BAIRD, TIMOTHY N/A $85,175 $0 $0 $0 $85,175





A B C

BANKS, MARVIN DN/A $39,217 $0 $0 $0 $39,217





A B C

BAPTISTE, AMANDA NN/A $35,306 $0 $0 $0 $35,306





A B C

BARKER, DONALD JN/A $109,967 $12,660 $33,525 $1,533 $157,685





A B C

BARNES, TONYA MN/A $42,933 $0 $0 $0 $42,933





A B C

BARTEK, FLORA N/A $15,742 $0 $0 $0 $15,742





A B C

BEATON, BRIAN N/A $109,967 $6,130 $27,644 $0 $143,741





A B C

BECK, ALLISON N/A $255,187 $7,865 $44,473 $2,666 $310,191





A B C

BECKHAM, GREGORY AN/A $109,967 $13,825 $33,318 $1,020 $158,130





A B C

BERRY, MARY EN/A $66,285 $0 $0 $0 $66,285





A B C

BIALKOWSKI, MARY AN/A $108,483 $0 $74 $0 $108,557





A B C

BLADES, DAVID AN/A $89,385 $0 $0 $0 $89,385





A BLEVINS, TONY $112,377 $19,280 $40,157 $229 $172,043

B C

BLEVINS, TONY N/A $112,377 $19,280 $40,157 $229 $172,043





A B C

BLONDIN, MARK N/A $120,963 $13,090 $57,922 $1,832 $193,807





A B C

BOCCUCCI, CYNTHIA N/A $51,807 $0 $0 $0 $51,807





A B C

BOND, JOYCE LN/A $50,843 $450 $627 $0 $51,920





A B C

BORMANN, JAY AN/A $246,406 $11,510 $40,334 $349 $298,599





A B C

BOURNE, VIRGINIA AN/A $106,461 $0 $0 $0 $106,461





A B C

BOWLES, BONNIE KN/A $42,216 $0 $0 $0 $42,216





A B C

BOX, STELLA MARIE N/A $98,970 $8,205 $23,233 $639 $131,047





A B C

BRADLEY, JANICE MN/A $79,152 $0 $0 $0 $79,152





A B C

BRAUCH, THOMAS GN/A $108,069 $0 $0 $0 $108,069





A B C

BREUNIG, STACY YN/A $27,695 $1,755 $4,101 $1,415 $34,966





A B C

BRICKNER, THOMAS FN/A $120,963 $6,405 $14,091 $2,961 $144,420





A

B BRIGGS, RAYMOND N/A $109,967 $14,965 $31,847 $2,438 $159,217

C





A B C

BROOKS, MARY BN/A $54,710 $0 $31 $0 $54,741





A B C

BROSSEAU, GILLES N/A $120,963 $6,147 $14,095 $5,432 $146,637





A B C

BROWN, CRYSTAL LN/A $70,530 $0 $86 $0 $70,616





A B C

BRYANT, BRIAN MN/A $119,764 $6,285 $14,004 $6,072 $146,125





A B C

BRYSON, DEBORAH AN/A $84,295 $675 $1,481 $0 $86,451





A B C

BUFFENBARGER, ANDREW N/A $87,032 $720 $856 $0 $88,608





A B C

BURNEY, PATRICIA KN/A $40,281 $0 $0 $0 $40,281





A B C

BURNEY, KEITH TN/A $79,152 $160 $356 $0 $79,668





A B C

CAMORLINGA, MACARIO N/A $109,967 $10,955 $28,854 $1,171 $150,947





A B C

CAMP, GWENDOLYN AN/A $87,032 $180 $40,557 $0 $127,769





A B C

CANNING, LISA CN/A $76,308 $565 $481 $0 $77,354





A B

C

CANNING, TERESA SN/A $87,032 $600 $4,851 $0 $92,483





A B C

CANTER, ROBIN GN/A $84,295 $0 $79 $0 $84,374





A B C

CARELLI JR, FRANK N/A $120,963 $10,035 $24,991 $2,385 $158,374





A B C

CARPENTER, GAIL EN/A $63,555 $0 $0 $0 $63,555





A B C

CARPENTER, WANDA JN/A $45,141 $0 $0 $0 $45,141





A B C

CARR, JOHN BN/A $98,886 $6,475 $11,413 $7,203 $123,977





A B C

CARTER, MATTHEW TN/A $46,009 $0 $200 $0 $46,209





A B C

CERVANTES, DORA HN/A $109,967 $8,010 $19,360 $3,164 $140,501





A B C

CHANEY, JOANNE MN/A $84,295 $0 $0 $0 $84,295





A B C

CHAPMAN, TONY LN/A $193,795 $5,610 $12,636 $2,545 $214,586





A B C

CHERRY, COLIN N/A $109,967 $8,974 $24,767 $1,901 $145,609





A B C

CHRISTIE, SUSAN MN/A $91,325 $450 $1,934 $0 $93,709





A B C

CICERO, RENEE N/A $109,967 $15,055 $29,059 $1,678 $155,759






Administration 39 %

A B C

CLARK, PATRICIA AN/A $115,609 $0 $0 $0 $115,609





A B C

CLARK, RALPH EN/A $32,566 $0 $0 $0 $32,566





A B C

CLERMONT, MARIO N/A $109,967 $6,182 $21,944 $3,766 $141,859





A B C

COLBURN, JAMIE MARIE N/A $46,716 $0 $0 $0 $46,716





A B C

COLLETT, JOCELYNE N/A $104,412 $1,012 $3,563 $0 $108,987





A B C

COLLIS, BRIAN AN/A $108,069 $2,670 $8,730 $0 $119,469





A B C

CONNOLLY, TIM N/A $82,967 $8,910 $30,360 $0 $122,237





A B C

COOPER, STEVE N/A $109,967 $12,670 $43,542 $2,410 $168,589





A B C

COPELAND, NANCY JN/A $16,912 $0 $0 $0 $16,912





A B C

CORDONE, MARIA CN/A $204,081 $7,670 $19,995 $6,493 $238,239





A B C

CORSON, CHRISTOPHER N/A $132,698 $6,190 $12,520 $0 $151,408





A B C

COSTANTINO, ANTOINETTE N/A $70,530 $0 $0 $0 $70,530

I Schedule 15 0 %

Schedule 16 0 %

Schedule 17 0 %

Schedule 18 100 %

Schedule 19 0 %

IRepresentational Activities 0 % Political Activities and

Lobbying

0 % Contributions 0 % General Overhead 100 % Administration 0 %

A B C

COTTRELL, ROBIN AN/A $114,673 $0 $66 $0 $114,739





A B C

CRAMER, DAVID RN/A $166,882 $5,240 $6,394 $9,279 $187,795





A B C

CRAMER, WENDY SN/A $74,843 $0 $0 $0 $74,843





A B C

CRONK, JAY RN/A $120,963 $6,985 $16,113 $3,524 $147,585





A B C

CROWDIS, JOHN N/A $120,963 $10,355 $44,541 $3,685 $179,544





A B C

CRUTCHFIELD, THERESA AN/A $50,224 $0 $0 $0 $50,224





A B C

CUMMINGS, KEVIN TN/A $107,677 $14,745 $45,789 $2,517 $170,728





A B C

DA COSTA, CARLOS AN/A $120,963 $9,545 $41,715 $1,904 $174,127





A B C

DALE, ROBERT MN/A $77,426 $0 $113 $0 $77,539





A B C

DAMERON, WILLIAM PN/A $109,967 $13,105 $28,894 $1,252 $153,218





A B C

DANIELS, EARLYNE N/A $84,295 $975 $2,822 $0 $88,092





A B C

DAYE, TAMMY LN/A $12,236 $0 $75 $0 $12,311



Lobbying0 %

Schedule 17 Contributions 0 %



A B C

DE GROAT, LISA RN/A $57,595 $0 $0 $0 $57,595





A B C

DE LA FUENTE, RICK N/A $109,967 $7,720 $22,145 $5,914 $145,746





A B C

DELAHAY, JOHN RICHLEY N/A $47,593 $0 $0 $0 $47,593





A B C

DELAPORTE JR, ED N/A $109,967 $10,533 $47,849 $1,146 $169,495





A B C

DELFENDAHL, LINDA LN/A $55,926 $0 $0 $0 $55,926





A B C

DELIO, MARY KATHY N/A $103,852 $40 $20 $0 $103,912





A B C

DEMENT, STEWART WN/A $31,272 $0 $0 $0 $31,272





A B C

DENFORD, SOPHIA LN/A $50,387 $0 $0 $0 $50,387





A B C

DOLINA, TRACEY MN/A $70,304 $0 $0 $0 $70,304





A B C

DOMINY, SAMUEL DN/A $180,833 $10,765 $31,404 $1,408 $224,410





A B C

DUNMORE, CORNEL LN/A $98,886 $690 $2,224 $0 $101,800





A B C

DUNN, STEVEN EN/A $157,960 $6,585 $17,365 $13,080 $194,990





A EASTBURN, DAVID B $167,471 $0 $1 $0 $167,472

B C

N/A$167,471 $0 $1 $0 $167,472





A B C

EASTBURN, CHERYL JN/A $196,777 $4,430 $19,731 $1,791 $222,729





A B C

EGWUEKWE, LATOYA N/A $86,353 $2,210 $6,308 $0 $94,871





A B C

ELDRIDGE, RONALD AN/A $120,963 $16,275 $36,611 $164 $174,013





A B C

ELLIOTT, LINDSEY BN/A $30,987 $0 $39 $0 $31,026





A B C

EMMART, THOMAS HN/A $98,120 $720 $741 $0 $99,581





A B C

EMMART, TERESA LN/A $113,946 $40 $7 $0 $113,993





A B C

ERLICHMAN, LOUIS N/A $120,963 $4,949 $22,600 $0 $148,512





A B C

FALCONER, GORDON N/A $98,970 $8,144 $31,152 $2,222 $140,488





A B C

FARLOW, ELIZABETH AN/A $91,119 $0 $270 $0 $91,389





A B C

FEARNS, CHERYL AN/A $43,141 $0 $0 $0 $43,141





A B C

FERGUSON, SCOTT N/A $109,967 $16,850 $36,613 $2,091 $165,521





A B

C

FIGUEROA, CLAUDIO R

N/A

$109,967 $9,010 $32,977 $1,550 $153,504





A B C

FISCHER, RICHARD MN/A $109,967 $12,570 $25,317 $1,105 $148,959





A B C

FISHER, LINDA FN/A $122,251 $40 $71 $0 $122,362





A B C

FITZGERALD, BRIDGET N/A $59,423 $450 $1,575 $0 $61,448





A B C

FLYNN, MICHAEL JN/A $120,963 $9,781 $16,603 $5,971 $153,318





A B C

FONES, MARY AN/A $67,917 $0 $0 $0 $67,917





A B C

FONTAINE, RONALD N/A $109,967 $6,332 $45,971 $1,807 $164,077





A B C

FORD, NANCY KN/A $38,786 $0 $0 $0 $38,786





A B C

FORGIONE JR, FRANK N/A $109,967 $7,150 $17,340 $5,364 $139,821





A B C

FREITAG, JENNIFER LN/A $63,307 $0 $0 $0 $63,307





A B C

FREITAG, JERRY N/A $67,286 $0 $0 $0 $67,286





A B C

FRIEND, THERESA N/A $108,057 $18,230 $45,953 $1,228 $173,468





A B C

FRIETCHEN, JULIE

N/A$97,887 $6,750 $5,807 $0 $110,444





A B C

GAGUSKI, DEBRA JN/A $45,883 $0 $7 $0 $45,890





A B C

GALLOWAY, STEVEN MN/A $121,464 $15,775 $40,829 $219 $178,287





A B C

GARCIA, RAMON AN/A $109,942 $11,235 $31,043 $2,793 $155,013





A B C

GARDNER, REGINA EN/A $69,994 $0 $6 $0 $70,000





A B C

GEORGALLAS, LAMBROS N/A $60,292 $0 $0 $0 $60,292





A B C

GEORGALLAS, DONNA N/A $98,886 $480 $983 $0 $100,349





A B C

GEORGEN, SANDRA N/A $57,187 $10 $143 $0 $57,340





A B C

GIBSON, CONNIE EN/A $82,132 $0 $0 $0 $82,132





A B C

GIULIANI, LEONARDO N/A $109,967 $6,421 $29,362 $0 $145,750





A B C

GLADSTEIN, NEIL SN/A $157,960 $7,375 $20,984 $8,011 $194,330





A B C

GONZALES, MICHAEL PN/A $109,967 $11,280 $20,094 $2,674 $144,015





A B C

GORDON, ANN EN/A $63,598 $0 $278 $0 $63,876






Administration 0 %

A B C

GRAHAM, BONNIE MN/A $35,812 $0 $0 $0 $35,812





A B C

GRANADO, ALFREDO SN/A $109,967 $10,125 $21,029 $2,170 $143,291





A B C

GRAY, TONJA RN/A $35,865 $0 $0 $0 $35,865





A B C

GREASER, JOSEPH SN/A $109,967 $18,180 $39,340 $562 $168,049





A B C

GREEN, BEVERLY AN/A $23,904 $0 $0 $0 $23,904





A B C

GREENBERG, PETER SN/A $98,249 $2,870 $4,359 $0 $105,478





A B C

GREGORY, RAQUEL LN/A $55,842 $60 $254 $0 $56,156





A B C

GRESHAM, DONALD DN/A $108,057 $14,790 $33,904 $2,973 $159,724





A B C

GUERRA HILL, ANGELA MN/A $81,611 $0 $134 $0 $81,745





A B C

GUYER, JERRY MN/A $49,061 $0 $0 $0 $49,061





A B C

HALLER, WILLIAM N/A $118,999 $6,405 $7,209 $0 $132,613





A B C

HAMILTON, RICHARD AN/A $44,838 $0 $0 $0 $44,838


Schedule 16




LobbyingA B C

HAMILTON, ROBERT EN/A $109,967 $15,690 $33,586 $1,401 $160,644





A B C

HANNA, LINDA MN/A $57,138 $0 $0 $0 $57,138





A B C

HANNIGAN, FRANK N/A $109,967 $15,460 $33,490 $2,652 $161,569





A B C

HANTZIS, STEVEN JN/A $109,967 $7,480 $25,276 $485 $143,208





A B C

HARDY, CINDY TN/A $21,328 $0 $0 $0 $21,328





A B C

HARRINGTON, NANCY AN/A $145,027 $20 $67 $0 $145,114





A B C

HARTFORD, DALE N/A $139,553 $19,510 $37,709 $2,958 $199,730





A B C

HARTZ, ANNETTE N/A $98,120 $0 $0 $0 $98,120





A B C

HASEL, MICHAEL LN/A $95,784 $0 $0 $0 $95,784





A B C

HAWKINS, CATHLEEN AN/A $100,865 $490 $1,562 $0 $102,917





A B C

HECKER, JACK LN/A $109,967 $9,100 $19,314 $5,590 $143,971





A B C

HECKMAN, JOSEPH MN/A $121,405 $1,335 $3,942 $0 $126,682





A HEIM, KARL E $109,967 $10,370 $25,505 $958 $146,800

B C

HEIM, KARL EN/A $109,967 $10,370 $25,505 $958 $146,800





A B C

HEMLER, ANGELA MN/A $57,174 $0 $0 $0 $57,174





A B C

HERNANDEZ, KILEY JN/A $98,266 $1,160 $2,721 $0 $102,147





A B C

HERRNSTADT, OWEN N/A $129,476 $9,500 $69,260 $9,747 $217,983





A B C

HILL, ANDREW BN/A $15,513 $0 $0 $0 $15,513





A B C

HILL, KIMBERLY MN/A $57,780 $0 $105 $0 $57,885





A B C

HILL, CAROL SN/A $17,317 $0 $0 $0 $17,317





A B C

HILL, RHONDA SN/A $41,862 $0 $13 $0 $41,875





A B C

HOELSCHER, CYNTHIA LN/A $57,187 $0 $64 $0 $57,251





A B C

HOFFMAN, ROD LN/A $109,967 $16,155 $42,775 $2,190 $171,087





A B C

HOLL, THOMAS GN/A $168,271 $17,650 $35,359 $1,971 $223,251





A B C

HOLLOWAY, DARRYL KN/A $41,661 $0 $0 $0 $41,661





A

B HOLTON, BRIDGETTE R $39,693 $0 $0 $0 $39,693

C N/A





A B C

HONOHAN, ROBERT BN/A $74,709 $4,980 $0 $0 $79,689





A B C

HUNNELL, CINDY SN/A $30,259 $0 $0 $0 $30,259





A B C

HURST III, TAZEWELL VN/A $98,093 $3,265 $7,996 $0 $109,354





A B C

HYDE, LISA JN/A

$87,492 $180 $218 $0 $87,890





A B C

IKOLA, SHELLEY RN/A $31,717 $0 $0 $0 $31,717





A B C

JEFFRIES, BARBARA EN/A $30,377 $0 $0 $0 $30,377





A B C

JOHNSEN, RICHARD DN/A $109,967 $10,350 $23,374 $948 $144,639





A B C

JOHNSON, DONALD N/A $41,115 $0 $0 $0 $41,115





A B C

JONES, MARILYN N/A $57,338 $0 $0 $0 $57,338





A B C

KANIEWSKI, DEIRDRE KN/A $97,662 $4,860 $12,708 $0 $115,230





A B C

KASULKE, SUSAN BN/A $70,286 $80 $63 $0 $70,429





A

B KELLY, HEATHER N/A $109,967 $13,766 $36,712 $5,161 $165,606

C





A B C

KELTY, RODNEY N/A $198,997 $5,540 $8,707 $3,091 $216,335





A B C

KENDALL, PAUL N/A $109,967 $15,205 $28,662 $2,407 $156,241





A B C

KENEALY, TERESA AN/A $66,060 $0 $73 $0 $66,133





A B C

KENNEDY, DON EN/A $120,963 $12,880 $29,162 $1,123 $164,128





A B C

KEYS, BLAINE SN/A $83,954 $0 $0 $0 $83,954





A B C

KING, MICHAEL DN/A $98,970 $9,110 $17,014 $5,402 $130,496





A B C

KINNEY, PAMELA KN/A $43,058 $0 $13 $0 $43,071





A B C

KLIMA, TIMOTHY JN/A $109,967 $16,730 $33,957 $2,044 $162,698





A B C

KLINAKIS, ANTHONY SN/A $109,967 $5,790 $15,220 $5,471 $136,448





A B C

KNODE, THERESA EN/A $54,628 $0 $0 $0 $54,628





A B C

KNOTT, PATRICIA MN/A $82,450 $0 $1,604 $0 $84,054





A B C

KOBILIS, PAMELA MN/A $78,845 $0 $6 $0 $78,851


0 %Schedule 17

0 % Schedule 18 100 %Schedule 19

0 %


Lobbying0 %

Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

KUSS, EDWARD JN/A $105,006 $10,735 $21,307 $2,323 $139,371





A B C

LAGANA, BRANDON JN/A $35,406 $0 $0 $0 $35,406





A B C

LAPORTE, CRAIG N/A $83,968 $10,840 $713 $0 $95,521





A B C

LARKIN, FRANCIS GN/A $98,970 $3,125 $11,367 $0 $113,462





A B C

LAUTAR, JAMES DN/A $188,102 $5,235 $19,765 $991 $214,093





A B C

LEE, THOMAS N/A $129,476 $7,635 $36,427 $3,584 $177,122





A B C

LEIDY, STEVEN N/A $70,286 $1,340 $5,108 $0 $76,734





A B C

LEMON, ROSA N/A $170,457 $9,005 $16,382 $5,022 $200,866





A B C

LEPHEW, AMANDA RN/A $47,457 $0 $0 $0 $47,457





A B C

LETT, JOHN SN/A $98,886 $5,800 $18,048 $0 $122,734





A B C

LEVY, IRA N/A $109,967 $16,955 $43,972 $0 $170,894





A B C

LEWIS, PATRICIA AN/A $97,281 $1,055 $2,825 $0 $101,161


Schedule 16




LobbyingA B C

LILLIS, MARIA N/A $109,967 $6,200 $20,529 $4,483 $141,179





A B C

LINDSEY, BARBARA MN/A $62,755 $0 $0 $0 $62,755





A B C

LOCKE, ROY N/A $82,137 $4,305 $20,408 $0 $106,850





A B C

LOCKS, AMY AN/A $41,137 $0 $0 $0 $41,137





A B C

LOVE, MARK N/A $117,020 $9,610 $25,572 $160 $152,362





A B C

LOWE, CHARLES DN/A $47,910 $0 $0 $0 $47,910





A B C

LOWELL, DAVID N/A $109,967 $8,605 $16,863 $1,836 $137,271





A B C

LUMPKINS, SHIRLEY AN/A $39,342 $0 $0 $0 $39,342





A B C

MANEKAS, LINDA ANN N/A $41,322 $0 $0 $0 $41,322





A B C

MANHART, EDWARD MN/A $98,970 $9,120 $14,369 $7,688 $130,147





A B C

MARTINEZ, ROBERT MN/A $129,764 $16,860 $40,513 $3,098 $190,235





A B C

MARTINI, DANIEL CN/A $87,101 $0 $0 $0 $87,101





A MASZTAL, GREG $109,967 $15,085 $36,312 $1,159 $162,523

B C

MASZTAL, GREG N/A $109,967 $15,085 $36,312 $1,159 $162,523





A B C

MAYFIELD, THOMAS DN/A $109,967 $12,940 $29,297 $1,059 $153,263





A B C

MAZZULLO, TERRY LN/A $36,532 $0 $0 $0 $36,532





A B C

MCCAW, KENNY N/A $103,467 $0 $0 $0 $103,467





A B C

MCCAW, PATRICK KN/A $75,262 $400 $1,182 $0 $76,844





A B C

MCCONNELL, PAMELA LN/A $45,308 $0 $6 $0 $45,314





A B C

MCGUIRE, ALISSA NN/A $43,936 $0 $41 $0 $43,977





A B C

MCHUGH, MARY IN/A $124,408 $450 $1,725 $0 $126,583





A B C

MCKINNON, MATTHEW N/A $167,960 $10,885 $51,837 $9,946 $240,628





A B C

MCMANNIS, MARLA DN/A $54,630 $0 $0 $0 $54,630





A B C

MCMULLEN, REBECCA AN/A $61,134 $0 $0 $0 $61,134





A B C

MICALLEF, CHARLES NN/A $99,057 $1,695 $5,661 $0 $106,413





A

B MICHEL, JAMES IN/A $109,967 $14,015 $33,572 $2,212 $159,766

C





A B C

MILLER, STEPHEN LN/A $109,967 $13,620 $24,291 $2,185 $150,063





A B C

MINNICH, ROBERT AN/A $171,526 $11,534 $6,326 $12,954 $202,340





A B C

MISKOLCZI, DAVID HN/A $98,970 $825 $2,229 $0 $102,024





A B C

MODDERMAN, COLIN N/A $63,382 $0 $0 $0 $63,382





A B C

MODLIN, JAMES EN/A $100,573 $0 $0 $0 $100,573





A B C

MOFFATT, RAYMOND BN/A $120,963 $17,540 $52,030 $1,880 $192,413





A B C

MOORE, DEBBIE N/A $62,570 $0 $0 $0 $62,570





A B C

MOORE, KRISTIN LN/A $62,328 $80 $325 $0 $62,733





A B C

MORGAN, COLLEEN MN/A $122,316 $365 $3,865 $0 $126,546





A B C

MURPHY, PATRICK N/A $109,967 $8,834 $28,735 $5,971 $153,507





A B C

MURPHY, CECILIA GN/A $45,997 $0 $0 $0 $45,997





A B C

MURRAY, GREGORY R

N/A$98,970 $1,040 $11,238 $0 $111,248





A B C

MYERS III, GEORGE NN/A $157,452 $12,490 $13,118 $10,262 $193,322





A B C

NARCROSS KWEDAR, JANICE N/A $37,956 $0 $0 $0 $37,956





A B C

NAUYALIS, ROGER NN/A $215,413 $9,740 $27,143 $4,069 $256,365





A B C

NEIGUS, DAVID LN/A $132,561 $5,550 $11,681 $0 $149,792





A B C

NEILL, D. MICKEY N/A $50,137 $0 $0 $0 $50,137





A B C

NICKEL, STEVEN LN/A $109,967 $10,920 $21,663 $5,222 $147,772





A B C

NUGENT, JAMES N/A $172,642 $8,212 $28,845 $2,163 $211,862





A B C

NUNLEY, ANGELA GN/A $48,979 $120 $349 $0 $49,448





A B C

OCHOA, JOEL N/A $109,967 $11,990 $34,832 $2,404 $159,193





A B C

O'HERON, THOMAS AN/A $142,423 $14,190 $39,052 $1,254 $196,919





A B C

OLIVER, LINDA MN/A $57,187 $0 $43 $0 $57,230





A B C

OLIVER, DAVID RN/A $41,968 $0 $0 $0 $41,968

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19




Administration 100 %

A B C

OLSSON, BRUCE N/A $109,967 $5,485 $10,931 $6,384 $132,767





A B C

ONOCHIE, KENE N/A $20,190 $0 $0 $0 $20,190





A B C

OSTROSKI, DAVID EN/A $41,120 $0 $0 $0 $41,120





A B C

PACHUCKI, CHRISTOPHER PN/A $75,358 $0 $0 $0 $75,358





A B C

PAGE, DARLENE MN/A $82,401 $0 $0 $0 $82,401





A B C

PANTOJA, SITO JN/A $129,476 $6,600 $18,163 $1,533 $155,772





A B C

PARENT, KEITH BN/A $91,497 $9,550 $2,310 $0 $103,357





A B C

PARKER, JAMES N/A

$98,945 $14,825 $32,648 $3,279 $149,697





A B C

PATCH, CORA EN/A $56,305 $0 $0 $0 $56,305





A B C

PAYNE, MARGARET MN/A $94,818 $1,950 $4,596 $0 $101,364





A B C

PAYNE, TAMMY YN/A $37,407 $0 $0 $0 $37,407





A B C

PEEK, KAREN MN/A $70,530 $2,615 $5,565 $0 $78,710


Schedule 16




LobbyingA B C

PERINETTI, DONNA JN/A $98,970 $12,400 $24,701 $2,440 $138,511





A B C

PETERS, RACHEL MN/A $44,937 $0 $64 $0 $45,001





A B C

PHILLIPS, DELORES EN/A $14,236 $0 $0 $0 $14,236





A B C

PITTMAN, DON SN/A $87,032 $550 $1,304 $0 $88,886





A B C

POLAND, ELAINE EN/A $70,620 $0 $13 $0 $70,633





A B C

POOMAIHEALANI, SAMSON N/A $185,094 $9,740 $21,009 $2,639 $218,482





A B C

PORTER, DAVID LN/A $109,967 $19,110 $44,312 $1,246 $174,635





A B C

PORTER, DEMA MN/A $38,554 $0 $0 $0 $38,554





A B C

PRICE, WILLIE FN/A $54,590 $0 $0 $0 $54,590





A B C

PRICE JR, JAMES EN/A $120,963 $6,360 $11,629 $8,261 $147,213





A B C

PROVOST, TONY N/A $120,347 $10,030 $24,437 $653 $155,467





A B C

PRUD'HOMME, SUZANNE N/A $94,701 $0 $0 $0 $94,701

I Schedule 15




Contributions0 % Schedule 18

General Overhead100 % Schedule 19

Administration0 %

A B C

REGAN, THOMAS JN/A $109,967 $14,280 $32,910 $1,242 $158,399





A B C

REID, JAMES AN/A $109,967 $6,500 $12,558 $5,948 $134,973





A B C

REID, VALANA LN/A $98,886 $3,315 $13,035 $0 $115,236





A B C

RICE, RANDALL N/A $109,967 $10,450 $28,370 $800 $149,587





A B C

RIVERA, L. RAY N/A $109,967 $5,570 $15,471 $3,730 $134,738





A B C

ROBERTS, TONI LN/A $36,594 $0 $0 $0 $36,594





A B C

ROBESON, MISTY LN/A $73,269 $100 $655 $0 $74,024





A B C

ROBINSON, JULIE AN/A $95,784 $0 $0 $0 $95,784





A B C

RODEHORST, JAMES LN/A $109,967 $14,400 $35,129 $494 $159,990





A B C

ROGERS, WAYNE N/A $55,982 $0 $6 $0 $55,988





A B C

ROSE, MICHAEL N/A $110,310 $18,790 $38,305 $99 $167,504





A B C

ROWLEY, TONI LN/A $52,012 $0 $7 $0 $52,019

ISchedule 15



0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead100 %

Schedule 19

Administration0 %

A B C

ROWLEY, TAMMY LN/A $36,512 $0 $0 $0 $36,512





A B C

RUDIS, WILLIAM N/A $109,967 $10,280 $21,196 $1,343 $142,786





A B C

RUSSELL, CATHERINE N/A $75,262 $40 $59 $0 $75,361





A B C

SAENZ, JORGE LN/A $97,769 $7,795 $12,932 $6,434 $124,930





A B C

SALIK, JANET CN/A $66,264 $675 $551 $0 $67,490





A B C

SAN MIGUEL JR., CARLOS HN/A $109,388 $21,015 $34,865 $971 $166,239





A B C

SANTIAGO, ANTHONY GN/A $89,714 $20 $6 $0 $89,740





A B C

SANTOS, FRANK AN/A $208,647 $18,340 $62,171 $545 $289,703





A B C

SAPP, BOBBY DN/A $187,059 $11,805 $33,493 $1,552 $233,909





A B C

SAPTEL, FRANK N/A $98,970 $8,082 $33,107 $4,506 $144,665





A B C

SCHICK, KEN N/A $66,984 $20 $75 $0 $67,079





A B C

SCHMELZER, BRAD N/A $157,827 $5,805 $7,992 $9,108 $180,732





A B SCHMIDT, KATHLEEN M $48,014 $0 $0 $0 $48,014

C N/A





A B C

SCHMIDT, GARY TN/A $109,967 $7,440 $13,024 $4,803 $135,234





A B C

SCHOFIELD, JANICE MN/A $66,234 $75 $80 $0 $66,389





A B C

SEELEY, LINDA N/A $93,188 $8,840 $24,236 $988 $127,252





A B C

SHEMANSKI, PAUL LN/A $157,960 $6,990 $13,904 $12,955 $191,809





A B C

SHEPHERD, KIMBERLY N/A $63,067 $75 $272 $0 $63,414





A B C

SHIPMAN, WILLIAM N/A $109,967 $11,039 $36,041 $1,091 $158,138





A B C

SHORT, BRIAN N/A $109,967 $10,370 $50,267 $323 $170,927





A B C

SIEGEL, CARLA MN/A $123,164 $5,475 $7,280 $0 $135,919





A B C

SIGMON, DAWN LN/A $37,000 $0 $0 $0 $37,000





A B C

SILBAS, MONICA LN/A $98,970 $12,915 $27,335 $6,519 $145,739





A B C

SLATON, JOSEPH PN/A $106,519 $15,420 $49,982 $1,723 $173,644





A B

C

SLOAN, RICHARD SN/A $167,023 $7,465 $15,859 $10,043 $200,390





A B C

SMITH, JAMES DN/A $109,967 $10,020 $34,421 $3,238 $157,646





A B C

SMITH, TERRY LN/A $110,010 $13,175 $32,804 $1,266 $157,255





A B C

SMITH, JEFFERY MN/A $110,044 $9,440 $21,866 $8,459 $149,809





A B C

SMITH, VERNITA YN/A $84,551 $0 $0 $0 $84,551





A B C

SMUTNEY, PATRICK N/A $109,967 $16,870 $39,395 $1,564 $167,796





A B C

SOLOMON, HASAN RN/A $109,967 $8,650 $32,612 $3,163 $154,392





A B C

SPALDING, BRUCE RN/A $109,967 $12,880 $37,077 $3,334 $163,258





A B C

SPRIGGS, BARBARA EN/A $18,392 $0 $0 $0 $18,392





A B C

STEPHENS, VICKI N/A $99,080 $6,340 $16,843 $672 $122,935





A B C

STOWMAN, DAVID LN/A $51,638 $0 $0 $0 $51,638





A B C

STREET, WILLIAM VN/A $111,738 $12,596 $40,773 $496 $165,603





A B C

STYMIEST, JENNIFER LN/A $56,691 $0 $6 $0 $56,697


Schedule 16 Political Activities and 0 %

Schedule 17 Contributions 0 %



LobbyingA B C

SULLIVAN, DOLORES CN/A $118,094 $225 $736 $0 $119,055





A B C

SULLIVAN-PAGE, BARBARA N/A $98,886 $490 $809 $0 $100,185





A B C

TACKETT, JANE MN/A $109,967 $11,225 $24,489 $3,570 $149,251





A B C

TAYLOR, MELANIE DN/A $57,138 $0 $105 $0 $57,243





A B C

TAYLOR, MICHAEL EN/A $42,107 $0 $0 $0 $42,107





A B C

TETTIMER, PATRICIA N/A $61,177 $0 $40 $0 $61,217





A B C

THOMAS JR, WILLIAM N/A $87,397 $360 $752 $0 $88,509





A B C

THOMPSON, WILLIAM LN/A $41,120 $0 $0 $0 $41,120





A B C

TIBERI, JOSEPH MN/A $98,970 $6,600 $16,512 $4,528 $126,610





A B C

TOBY, CHARLES DN/A $177,623 $11,200 $46,587 $27 $235,437





A B C

TRAINOR, PATRICIA AN/A $146,235 $0 $0 $0 $146,235





A B C

TRAYNHAM, LINDSEY N/A $41,358 $0 $0 $0 $41,358

ISchedule 15



0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead100 %

Schedule 19

Administration0 %

A B C

TRBOVICH, BILL N/A $120,963 $3,605 $13,898 $0 $138,466





A B C

TREMBLAY, GERALD N/A $109,967 $6,679 $20,519 $4,415 $141,580





A B C

TRUE, JACQUELINE AN/A $91,325 $60 $556 $0 $91,941





TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000 $63,558 $680 $5,837 $0 $70,075

I Schedule 15 Representational Activities 11 % Schedule 16

Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18


Total Employee Disbursements $35,226,014 $1,822,143 $4,745,072 $475,337 $42,268,566Less Deductions $12,066,843

Net Disbursements $30,201,723


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 613,758 Agency Fee Payers* 3,741Total Members/Fee Payers 617,499 *Agency Fee Payers are not considered members of the labor organization.

DUES PAYING MEMBERS 366,952 YesRETIRED MEMBERS 145,473 YesLIFE MEMBERS 48,931 YesEXEMPT MEMBERS 28,313 YesUNEMPLOYED MEMBERS 24,041 YesMEMBERS ON STRIKE 48 Yes


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $11,395,1152. Named Payer Non-itemized Receipts $43,8133. All Other Receipts $771,2334. Total Receipts $12,210,161

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $771,3942. Named Payee Non-itemized Disbursements $81,5093. To Officers $29,2444. To Employees $510,1275. All Other Disbursements $102,9706. Total Disbursements $1,495,244

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $21,947,1032. Named Payee Non-itemized Disbursements $2,126,9653. To Officers $1,172,3404. To Employees $19,611,5655. All Other Disbursements $327,5556. Total Disbursements $45,185,528

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $9,310,6442. Named Payee Non-itemized Disbursements $1,160,5673. To Officers $169,1204. To Employees $8,274,6395. All Other Disbursements $326,9886. Total Disbursements $19,241,958

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $489,7402. Named Payee Non-itemized Disbursements $15,4993. To Officers $104,8314. To Employees $1,759,4505. All Other Disbursements $50,9416. Total Disbursements $2,420,461

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $6,269,7822. Named Payee Non-itemized Disbursements $1,199,2643. To Officers $1,109,8274. To Employees $12,112,7855. All Other Disbursements $382,9536. Total Disbursements $21,074,611


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107

Name and Address (A)

AFL-CIO SECRETARY-TREASURER

815 16TH STREET N WWASHINGTONDC20006

Type or Classification (B)

LABOR UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,063,032Total Non-Itemized Transactions with this Payee/Payer $5,196Total of All Transactions with this Payee/Payer for This Schedule $1,068,228

ROYALTY 01/12/2009 $76,666ROYALTY 02/02/2009 $76,478ROYALTY 02/10/2009 $76,218ROYALTY 03/03/2009 $76,120ROYALTY 03/30/2009 $76,119ROYALTY 05/05/2009 $76,098ROYALTY 06/02/2009 $75,837ROYALTY 06/03/2009 $75,737ROYALTY 07/01/2009 $75,730ROYALTY 07/01/2009 $71,535ROYALTY 07/01/2009 $71,926ROYALTY 07/10/2009 $71,197ROYALTY 08/04/2009 $71,097ROYALTY 09/09/2009 $39,348ROYALTY 10/20/2009 $13,998ROYALTY 10/20/2009 $21,991ROYALTY 10/22/2009 $10,336ROYALTY 11/10/2009 $6,601


CAVALLUZZO HAYES SHILTONMcINTYRE & CORNISH474 BATHURST STREETTORONTO00


LEGAL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $244,988Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $244,988

REIMB LEGAL FEES 10/02/2009 $44,988REIMB LEGAL FEES 10/06/2009 $200,000


GOWLING LAFLEUR HENDERSON LLP

1 FIRST CANADIAN PLACETORONTO00


LEGAL

Purpose (C)

Date (D)

Amount (E)


REIMB LEGAL FEES 02/05/2009 $991,226


IAM CREST

9000 MACHINISTS PLACEUPPER MARLBOROMD20772


SAFETY AND HEALTH

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $582,849Total Non-Itemized Transactions with this Payee/Payer $17,254Total of All Transactions with this Payee/Payer for This Schedule $600,103

REIMB HEALTH BENEFITS 01/12/2009 $41,408REIMB SUPPLY EXPENSES 01/29/2009 $5,049REIMB HEALTH BENEFITS 01/29/2009 $44,065REIMB HEALTH BENEFITS 02/24/2009 $42,210REIMB HEALTH BENEFITS 03/23/2009 $42,210REIMB HEALTH BENEFITS 04/23/2009 $42,210REIMB HEALTH BENEFITS 05/14/2009 $42,210REIMB HEALTH BENEFITS 06/11/2009 $43,334REIMB HEALTH BENEFITS 07/13/2009 $43,334REIMB HEALTH BENEFITS 08/10/2009 $43,334REIMB HEALTH BENEFITS 09/23/2009 $44,189REIMB HEALTH BENEFITS 10/19/2009 $42,193REIMB SUPPLY EXPENSES 10/30/2009 $22,717REIMB HEALTH BENEFITS 11/10/2009 $42,193REIMB HEALTH BENEFITS 12/08/2009 $42,193


IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE

Purpose (C)

Date (D)

Amount (E)

REIMB TRAVEL EXPENSES 01/05/2009 $53,469

WASHINGTONDC20036


PENSION FUND


REIMB TRAVEL EXPENSES 12/28/2009 $33,649


IAM PENSION FUND

9000 MACHINISTS PLACEUPPER MARLBOROMD20772


PENSION FUND

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,789,879Total Non-Itemized Transactions with this Payee/Payer $7,803Total of All Transactions with this Payee/Payer for This Schedule $7,797,682

REIMB PENSION ADMIN 01/22/2009 $10,478REIMB PENSION W/T 01/26/2009 $624,821REIMB PENSION ADMIN 02/11/2009 $13,744REIMB PENSION W/T 02/25/2009 $626,065REIMB PENSION ADMIN 03/19/2009 $12,578REIMB PENSION W/T 03/25/2009 $630,856REIMB PENSION ADMIN 04/14/2009 $13,536REIMB PENSION W/T 04/24/2009 $639,752REIMB PENSION ADMIN 05/04/2009 $15,573REIMB PENSION W/T 05/26/2009 $636,165REIMB PENSION ADMIN 06/10/2009 $10,961REIMB PENSION W/T 06/29/2009 $634,553REIMB PENSION ADMIN 07/17/2009 $13,107REIMB PENSION W/T 07/27/2009 $640,278REIMB PENSION ADMIN 08/10/2009 $13,329REIMB PENSION W/T 08/26/2009 $644,140REIMB PENSION ADMIN 09/14/2009 $12,510REIMB PENSION W/T 09/25/2009 $639,632REIMB PENSION ADMIN 10/08/2009 $12,491REIMB PENSION W/T 10/26/2009 $639,426REIMB PENSION ADMIN 11/05/2009 $12,623REIMB PENSION W/T 11/24/2009 $641,371REIMB PENSION ADMIN 12/08/2009 $10,650REIMB PENSION W/T 12/18/2009 $641,240


IAM-LD0015

652 4TH AVENUEBROOKLYNNY11232


LODGE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 05/14/2009 $15,000


IAM-LD0141

1771 COMMERCE DRELK GROVE VILLIL60007


LODGE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 06/05/2009 $25,000


IAM-LD0142

400 N.E. 32ND AVENUEKANSAS CITYMO64116


LODGE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 06/16/2009 $20,000

Name and Address

(A)IAM-LL099

3101 10471-178TH ST NWEDMONTON00


LODGE

Purpose (C)

Date (D)

Amount (E)


REIMB LEGAL FEES 03/18/2009 $20,649


IAM-LL1322

157 LAWRENCE STNEW HYDE PARKNY11040


LODGE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 07/16/2009 $5,000


IAM-LL1894

813 WILLOW RDFRANKLIN SQUARENY11010


LODGE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 07/06/2009 $5,000


IAM-LL1430 - DISBANDED LODGE

00Type or Classification

(B)DISBANDED LODGE

Purpose (C)

Date (D)

Amount (E)


DISBANDED LODGE 07/01/2009 $208,044


NEOPOST INC.

P. O. BOX 45800SAN FRANCISCOCA94145-0800


OFFICE EQUIPMENT RENTAL

Purpose (C)

Date (D)

Amount (E)


EQUIPMENT REFUND 05/05/2009 $36,568


PLACID HARBOR

24494 PLACID HARBOR WAYHOLLYWOODMD20636


UNION EDUCATION FACILITY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,560Total of All Transactions with this Payee/Payer for This Schedule $11,560


PRINCE GEORGE'S COUNTY

P.O. BOX 17578BALTIMOREMD21297-1578


Purpose (C)

Date (D)

Amount (E)


TAX REFUND 01/06/2009 $8,679

TAXING AGENCYName and Address

(A)SUNTRUST

1445 NEW YORK AVENUEWASHINGTONDC20005


BANK

Purpose (C)

Date (D)

Amount (E)


ROYALTY 02/10/2009 $26,469


TRANSPORTATON COMMUNICATIONSUNION

3 RESEARCH PLACEROCKVILLEMD20850-3279


UNION

Purpose (C)

Date (D)

Amount (E)


SCHOLARSHIP DONATION 10/01/2009 $5,000


TRAVELERS

HARTFORDCT06183


INSURANCE

Purpose (C)

Date (D)

Amount (E)


REIMB LEGAL FEES 10/15/2009 $28,364REIMB INSURANCE 10/27/2009 $5,797


UNION OFFICE SOLUTIONS

501 NORTH MAIN ST.WESTBYWI54667


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


PURCHASE LEASES 01/13/2009 $75,000PURCHASE LEASES 02/19/2009 $75,000


UNION PRIVILEGEAFL-CIO1444 EYE STREETWASHINGTONDC20036


NON PROFIT

Purpose (C)

Date (D)

Amount (E)


ROYALTY 03/19/2009 $76,453


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107


ADELE POLLIS

280 HIGH ROADNEWBURYMA01951


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 04/28/2009 $5,355


AMERICAN UNIONS EMBROIDERY PRINTIG& MORE

123 SWIGGUM ROADWESTBYWI54667


PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 08/05/2009 $9,311


AP/WIDE WORLD PHOTOS

P.O. BOX 414262BOSTONMA02241-4262


COMMUNICATIONS GRAPHIC

Purpose (C)

Date (D)

Amount (E)


PHOTOGRAPHY SERVICES 04/20/2009 $5,300


ASSURANCES DALBEC LTEE IN TRST

3560 ASHBYVILLE ST-LAURENT00H4R2C1


HEALTH DENTAL & LIFE INSURANCE

Purpose (C)

Date (D)

Amount (E)



AT&T

P.O. BOX 13148NEWARKNJ07101-5648


PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T

P.O. BOX 5019CAROL STREAMIL60197-5019


PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T

P.O. BOX 13148NEWARK

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

NJ07101-5648


PHONE

Total Non-Itemized Transactions with this Payee/Payer $8,064Total of All Transactions with this Payee/Payer for This Schedule $8,064


AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T GLOBAL SERVICES CANADA CO

P.O. BOX 9266 STN ATORONTO00M5W 3M1


PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T WIRELESS

P.O.BOX 78405PHOENIXAZ85062-8405


PHONE

Purpose (C)

Date (D)

Amount (E)



AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375PHILADELPHIAPA19178-4375


AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



AVENEL ASSOCIATES INC.

1607 22ND STREET N.W.WASHINGTONDC20008


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 11/13/2009 $8,109


BMA MEDIA GROUP

4091 ERIE STREETWILLOUGHBYOH44094



Purpose (C)

Date (D)

Amount (E)


ADVERTISING 03/20/2009 $7,200

Name and Address

(A)BNA-BUREAU OF NATIONAL AFFAIRS



BOOKS MAGAZINES & SUBSCRIPTIONS

Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBSCRIPTIONS 06/30/2009 $25,929BOOKS PERIODICALS & SUBSCRIPTIONS 11/26/2009 $6,578


BOYSEN ANDERSON

1215 TOWPATH LANEWILMINGTONIL60481


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



BREDHOFF & KAISER

805 FIFTEENTH STREET NWWASHINGTONDC20005


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/29/2009 $18,725LEGAL FEES 06/18/2009 $11,923LEGAL FEES 09/24/2009 $32,416LEGAL FEES 11/05/2009 $18,818


BUILDING AND CONSTRUCTION TRADESDEPARTMENT

815 16TH STREET N.W.WASHINGTONDC20006


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)



BURKETT'S OFFICE SUPPLIES

8520 YOUNGER CREEKSACRAMENTOCA95828


OFFICE SUPPIES

Purpose (C)

Date (D)

Amount (E)



CAPITOL ADVANTAGE

1255 22ND STREET NWWASHINGTONDC20037-2018



Purpose (C)

Date (D)

Amount (E)


SOFTWARE - GOIAM.ORG 07/23/2009 $12,000


CAVALLUZZO HAYES SHILTONMcINTYRE & CORNISH474 BATHURST STREETTORONTO00

Purpose (C)

Date (D)

Amount (E)

LEGAL FEES 01/29/2009 $7,791LEGAL FEES 02/24/2009 $10,440LEGAL FEES 03/17/2009 $8,473LEGAL FEES 04/08/2009 $21,449LEGAL FEES 04/08/2009 $5,583

M5T 2S6Type or Classification

(B)LEGAL Total Itemized Transactions with this Payee/Payer $90,634


LEGAL FEES 04/23/2009 $14,239LEGAL FEES 07/20/2009 $11,927LEGAL FEES 10/30/2009 $10,732


CINCINNATI BELL

P.O. BOX 748003CINCINNATIOH45274-8003


PHONE

Purpose (C)

Date (D)

Amount (E)



CLEAR CHANNEL OUTDOOR

P.O. BOX 402379ATLANTAGA30384-2379


ADVERTISING

Purpose (C)

Date (D)

Amount (E)



CONGRESSIONAL QUARTERLY INC.

1255 22ND STREET N.W.WASHINGTONDC20037



Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBSCRIPTIONS 03/12/2009 $28,998


COOK PORTUNE & LOGOTHETIS

22 WEST NINTH STREETCINCINNATIOH45202


LEGAL

Purpose (C)

Date (D)

Amount (E)




CORPORATE PRODUCTIONS INC.

1810 WEST BURBANK BLVD.BURBANKCA91506


VIDEO PRODUCTION & CONSULTING

Purpose (C)

Date (D)

Amount (E)


VIDEO PRODUCTION 02/03/2009 $5,500VIDEO PRODUCTION 02/20/2009 $9,500VIDEO PRODUCTION 03/11/2009 $9,500VIDEO PRODUCTION 03/30/2009 $9,500VIDEO PRODUCTION 04/20/2009 $9,500VIDEO PRODUCTION 06/04/2009 $9,500VIDEO PRODUCTION 06/11/2009 $10,859VIDEO PRODUCTION 07/23/2009 $9,500VIDEO PRODUCTION 08/21/2009 $9,500VIDEO PRODUCTION 08/28/2009 $15,600VIDEO PRODUCTION 09/03/2009 $9,500VIDEO PRODUCTION 09/22/2009 $9,500VIDEO PRODUCTION 11/13/2009 $9,500VIDEO PRODUCTION 11/25/2009 $7,000VIDEO PRODUCTION 12/18/2009 $7,500

Name and Address

(A)D & B

P.O. BOX 75434CHICAGOIL60675-5434



Purpose (C)

Date (D)

Amount (E)



DELAWARE INVESTMENTS

P.O. BOX 951232CLEVELANDOH44193


INVESTMENT MANAGEMENT

Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT 01/27/2009 $12,960INVESTMENT MANAGEMENT 11/19/2009 $5,844


DELL MARKETING L.P.



COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)



DODGE & COX

555 CALIFORNIA STREETSAN FRANCISCOCA94104-1501



Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT 02/12/2009 $9,363INVESTMENT MANAGEMENT 04/23/2009 $8,866INVESTMENT MANAGEMENT 07/29/2009 $9,116INVESTMENT MANAGEMENT 10/23/2009 $8,403


EAGLE ASSET MANAGEMENT

880 CARILLION PARKWAYST. PETERSBURGFL33733



Purpose (C)

Date (D)

Amount (E)



FINGERHUT GRANADOS OPINION

517 WINTERBERRY DRIVEFREDERICKSBURGVA22405


CONSULTING

Purpose (C)

Date (D)

Amount (E)




FINGERHUT GRANADOS OPINION

205 YOAKUM PARKWAY #1003ALEXANDRIAVA22304

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,400Total Non-Itemized Transactions with this Payee/Payer $4,809



CONSULTING

Total of All Transactions with this Payee/Payer for This Schedule $29,209


GO CREATIVE LLC

10401 CONNECTICUT AVENUEKENSINGTONMD20895



Purpose (C)

Date (D)

Amount (E)



GOLDSTEIN GRAGEL LLC

526 SUPERIOR AVENUE E.CLEVELANDOH44114


LEGAL

Purpose (C)

Date (D)

Amount (E)



GROOM LAW GROUP CHARTERED

DEPARTMENT #0589WASHINGTONDC20073-0589


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 12/08/2009 $16,728


GUERRIERI CLAYMAN BARTOS &PARCELLI P.C. SUITE 7001625 MASSACHUSETTS AVEWASHINGTONDC20036-2243


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/29/2009 $14,511LEGAL FEES 02/20/2009 $28,315LEGAL FEES 03/27/2009 $21,287LEGAL FEES 04/16/2009 $28,568LEGAL FEES 05/15/2009 $8,832LEGAL FEES 06/18/2009 $12,717LEGAL FEES 07/20/2009 $12,042LEGAL FEES 08/28/2009 $14,632LEGAL FEES 09/23/2009 $16,627LEGAL FEES 10/27/2009 $32,069


HILTON FORT LAUDEREDALE BEACHRESORT

505 N FT LAUDERDALE BEACHFORT LAUDERDALEFL33304


LODGING

Purpose (C)

Date (D)

Amount (E)



IAM-LD0001

8224 NARVON STREETPHILADELPHIAPA19136

Purpose (C)

Date (D)

Amount (E)

ORGANIZING DONATION 01/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $20,152ORGANIZING DONATION 02/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $20,863ORGANIZING DONATION 03/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $20,863


LODGE


ORGANIZING DONATION 04/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $20,863ORGANIZING DONATION 05/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $20,863ORGANIZING DONATION 06/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $20,863ORGANIZING DONATION 07/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $20,863ORGANIZING DONATION 08/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $20,863ORGANIZING DONATION 09/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $20,863ORGANIZING DONATION 10/01/2009 $14,000BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $20,863BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $20,863BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $16,367


IAM-LD0004

P.O. BOX 2020PORTSMOUTHME03804


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $23,582APPR ORGANIZNG EXPENSES 01/12/2009 $20,791APPR ORGANIZNG EXPENSES 01/15/2009 $20,200BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $28,302BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $28,302APPR ORGANIZNG EXPENSES 03/16/2009 $15,714APPR ORGANIZNG EXPENSES 04/08/2009 $14,718BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $28,302APPR ORGANIZNG EXPENSES 05/08/2009 $14,094BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $28,302ORGANIZING DONATION 05/27/2009 $12,000BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $28,302BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $28,302APPR ORGANIZNG EXPENSES 07/15/2009 $20,075BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $28,302APPR ORGANIZNG EXPENSES 08/25/2009 $14,353BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $28,302APPR ORGANIZNG EXPENSES 09/24/2009 $13,291BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $28,302BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $28,302APPR ORGANIZNG EXPENSES 11/13/2009 $11,778BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $28,302


IAM-LD0005

617 SOUTH 15TH STREETABERDEENSD57401


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0006

2000 WALKER STREETDES MOINESIA50317


LODGE

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $28,633BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $29,644BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $29,644BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $29,806BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $29,806BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $30,948BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $29,330BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $24,833BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $24,833BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $24,995


BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $24,995BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $25,197


IAM-LD0008

16 W 361 S FRONTAGE RDBURR RIDGEIL60527


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $23,622BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $25,087BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $25,087BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $25,087BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $25,087BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $25,717BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $25,717BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $25,717BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $24,719BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $17,985BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $17,985BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $17,985


IAM-LD0009

12365 ST CHARLES ROCK RDBRIDGETONMO63044


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0010

1650 S. 38TH STMILWAUKEEWI53215


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $38,993APPR ORGANIZNG EXPENSES 01/15/2009 $5,185APPR ORGANIZNG EXPENSES 01/15/2009 $6,008BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $38,993APPR ORGANIZNG EXPENSES 03/09/2009 $6,892BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $38,993APPR ORGANIZNG EXPENSES 03/20/2009 $7,130BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $38,993APPR ORGANIZNG EXPENSES 04/15/2009 $6,385BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $38,993APPR ORGANIZNG EXPENSES 05/15/2009 $8,803BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $38,993APPR ORGANIZNG EXPENSES 06/15/2009 $7,237BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $39,304APPR ORGANIZNG EXPENSES 07/15/2009 $5,284BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $39,149APPR ORGANIZNG EXPENSES 08/12/2009 $8,421BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $43,195APPR ORGANIZNG EXPENSES 09/14/2009 $9,143BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $39,306APPR ORGANIZNG EXPENSES 10/19/2009 $9,030BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $39,306APPR ORGANIZNG EXPENSES 11/13/2009 $5,944BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $39,928APPR ORGANIZNG EXPENSES 12/10/2009 $5,590


IAM-LD0011

5255 HENRI-BOURASSA BLVDST. LAURENT00H4R 2M6


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0014

101 10471 178TH STREETEDMONTON00T5S 1R5


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0015

652 4TH AVENUEBROOKLYNNY11232


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $41,588BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $43,227ORGANIZING DONATION 03/06/2009 $8,333ORGANIZING DONATION 03/06/2009 $8,333ORGANIZING DONATION 03/06/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $43,227ORGANIZING DONATION 04/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $43,227ORGANIZING DONATION 05/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $43,227ORGANIZING DONATION 06/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $43,227ORGANIZING DONATION 07/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $43,477ORGANIZING DONATION 08/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $42,106ORGANIZING DONATION 09/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $42,106ORGANIZING DONATION 10/01/2009 $8,333BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $42,106BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $42,106ORGANIZING DONATION 11/17/2009 $18,194BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $37,609


IAM-LD0019

111 PARK RDPADUCAHKY42003

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $47,556BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $49,234


LODGE


BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $49,234BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $45,582BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $45,582


IAM-LD0024

3645 S.E. 32ND AVENUEPORTLANDOR97202


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0026

365 NEW BRITAIN ROADKENSINGTONCT06037


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $29,193BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $30,674APPR ORGANIZNG EXPENSES 02/11/2009 $19,262BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $30,674APPR ORGANIZNG EXPENSES 04/07/2009 $15,571BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $30,674APPR ORGANIZNG EXPENSES 04/28/2009 $13,285BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $30,674APPR ORGANIZNG EXPENSES 05/15/2009 $9,862BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $30,674APPR ORGANIZNG EXPENSES 06/18/2009 $13,753APPR ORGANIZNG EXPENSES 06/30/2009 $10,730BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $30,674APPR ORGANIZNG EXPENSES 07/29/2009 $14,200BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $30,674BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $30,674BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $30,674BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $30,674BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $30,674


IAM-LD0027

824 S. 2ND STREETLOUISVILLEKY40203


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0034

2625 WINCHESTER PIKECOLUMBUSOH43232

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $23,957BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $23,957BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $23,957BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $27,382BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $21,065


LODGE




IAM-LD0037

8441 GULF FREEWAYHOUSTONTX77017


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0054

6929 WEST 130TH STPARMA HEIGHTSOH44130


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0060

9315 MIDDLEBELT RDROMULUSMI48174


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0065

P.O. BOX 2020JAMESTOWNNY14702


LODGE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $227,157Total Non-Itemized Transactions with this Payee/Payer $0


Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $227,157


IAM-LD0066

1307 MARKET ST.LA CROSSEWI54601


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0070

3830 S. MERIDIAN STREETWICHITAKS67217


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $26,038BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $26,957APPR ORGANIZNG EXPENSES 11/10/2009 $9,336BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $26,957BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $26,957


IAM-LD0073

2129 CANTY STREETPASCAGOULAMS39567


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $6,114APPR ORGANIZNG EXPENSES 01/15/2009 $8,319BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $7,199APPR ORGANIZNG EXPENSES 03/09/2009 $10,324BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $7,199APPR ORGANIZNG EXPENSES 03/20/2009 $9,889BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $7,199APPR ORGANIZNG EXPENSES 04/24/2009 $10,203BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $6,446APPR ORGANIZNG EXPENSES 05/22/2009 $9,492BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $13,706APPR ORGANIZNG EXPENSES 06/18/2009 $11,530BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $6,446APPR ORGANIZNG EXPENSES 07/16/2009 $9,992APPR ORGANIZNG EXPENSES 08/07/2009 $10,015BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $7,951BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $7,199APPR ORGANIZNG EXPENSES 09/18/2009 $12,395BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $7,199APPR ORGANIZNG EXPENSES 10/13/2009 $9,515BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $7,199APPR ORGANIZNG EXPENSES 12/03/2009 $11,550BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $7,199


IAM-LD0074

5307 E. VA BEACH BLVDNORFOLKVA23502


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0075

220 DONNELL SHOPPING CTRDALEVILLEAL36322-2107


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0077

1010 EAST HWY. 96VADNAIS HGTSMN55127


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0078

557 DIXON RDETOBICOKE00M9W 6K1


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $11,075BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $11,075BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $11,857APPR ORGANIZNG EXPENSES 04/01/2009 $38,998APPR ORGANIZNG EXPENSES 04/06/2009 $10,305BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $11,466APPR ORGANIZNG EXPENSES 04/22/2009 $8,476BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $11,466


IAM-LD0078

557 DIXON RDETOBICOKE00M9W 6K1


LODGE

Purpose (C)

Date (D)

Amount (E)


APPR ORGANIZNG EXPENSES 10/19/2009 $7,196APPR ORGANIZNG EXPENSES 10/20/2009 $43,152APPR ORGANIZNG EXPENSES 10/28/2009 $25,118BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $11,466BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $11,466


IAM-LD0090

5638 PROFESSIONAL CIRINDIANAPOLISIN46241-5022

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $13,018BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $13,315BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $13,315BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $13,315BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $13,315BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $13,315


LODGE


BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $10,067BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $10,067BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $10,067BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $10,067BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $10,067BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $10,067


IAM-LD0096

P.O. BOX 7565SAVANNAHGA31418


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0098

3200 EAST PROSPECT ROADYORKPA17402


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $28,056BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $29,401ORGANIZING DONATION 03/06/2009 $13,500ORGANIZING DONATION 03/06/2009 $13,500ORGANIZING DONATION 03/06/2009 $13,500BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $24,905ORGANIZING DONATION 04/01/2009 $13,500BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $24,905ORGANIZING DONATION 05/01/2009 $13,500BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $24,905ORGANIZING DONATION 06/01/2009 $13,500BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $23,416ORGANIZING DONATION 07/01/2009 $13,500BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $21,268BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $21,268BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $21,268BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $24,145BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $24,145BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $24,145


IAM-LD0110

P.O. BOX 716HAVELOCKNC28532-0716


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0111

310 GREENWOOD AVEBLOOMINGTONIL61704


LODGE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $106,008




IAM-LD0112

277 TALLULAH AVENUEJACKSONVILLEFL32208-4031


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0131

500 CORDELE ROADALBANYGA31705


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0140

2580 DREW RD SUITE 203MISSISSAUGA00L4T 3M5


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $59,139LEGAL FEES 02/09/2009 $5,636BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $56,705BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $59,247BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $60,451BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $60,451


IAM-LD0141

1771 COMMERCE DRELK GROVE VILLIL60007


LODGE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,230,712Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,230,712



IAM-LD0142

400 N.E. 32ND AVENUEKANSAS CITYMO64116


LODGE

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $82,518BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $85,430


BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $85,430BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $85,430


IAM-LD0143

2510 LEXINGTON AVE. SST. PAULMN55120


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $44,060BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $56,621BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $48,439APPR ORGANIZNG EXPENSES 04/30/2009 $128,714BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $48,439BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $49,742BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $49,742


IAM-LD0154

P.O. BOX 408CALVERT CITYKY42029-0408


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0156

7600 ENMAR DRIVELITTLE ROCKAR72209


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0160

9135 15TH PLACE S.SEATTLEWA98108


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $32,531SERVICING DONATION 06/16/2009 $22,962BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $32,531BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $32,531


IAM-LD0161

330 BELDEN STREETLAKE CHARLESLA

Purpose (C)

Date (D)

Amount (E)




(B)LODGE



IAM-LD0165

1903 4TH STREET N.ST CLOUDMN56303


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0166

271 TAYLOR AVENUECAPE CANAVERALFL32920


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0171

1901 N. WASHINGTONENIDOK73701


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0181

203 - 1311 PORTAGE AVEWINNIPEG00R3G 0V3


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LD0184Purpose Date Amount

18 PRINCESS AVE.ST. THOMAS00N5R 3V2


LODGE

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,654Total of All Transactions with this Payee/Payer for This Schedule $31,654


IAM-LD0190

7717 OAKPORT STREETOAKLANDCA94621


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $90,753BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $97,485APPR ORGANIZNG EXPENSES 02/26/2009 $57,348BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $97,535ORGANIZING DONATION 03/19/2009 $5,000ORGANIZING DONATION 03/19/2009 $5,000ORGANIZING DONATION 03/19/2009 $5,000ORGANIZING DONATION 04/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $97,535ORGANIZING DONATION 05/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $97,535ORGANIZING DONATION 06/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $97,535ORGANIZING DONATION 07/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $93,579ORGANIZING DONATION 08/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $93,579ORGANIZING DONATION 09/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $93,579ORGANIZING DONATION 10/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $93,579ORGANIZING DONATION 11/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $93,579ORGANIZING DONATION 12/01/2009 $5,000BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $93,579


IAM-LD0250

#201-19005 94TH AVE.SURREY00V4N 3S4


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0711

1901 LINDELL AVENUENASHVILLETN37203


LODGE

Purpose (C)

Date (D)

Amount (E)





IAM-LD0725

5402 BOLSA AVEHUNTINGTON BCHCA92649


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $39,906BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $41,315APPR ORGANIZNG EXPENSES 02/26/2009 $7,455BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $41,315APPR ORGANIZNG EXPENSES 03/27/2009 $15,509BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $41,315BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $38,207APPR ORGANIZNG EXPENSES 05/28/2009 $9,061APPR ORGANIZNG EXPENSES 05/29/2009 $8,401BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $41,315BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $41,315APPR ORGANIZNG EXPENSES 07/15/2009 $7,642APPR ORGANIZNG EXPENSES 07/27/2009 $10,777BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $41,315APPR ORGANIZNG EXPENSES 08/19/2009 $7,480APPR ORGANIZNG EXPENSES 08/31/2009 $7,936BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $41,315BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $41,315BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $41,315BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $41,315


IAM-LD0751

9125 15TH PLACE S.SEATTLEWA98108


LODGE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $986,848Total Non-Itemized Transactions with this Payee/Payer $32,460Total of All Transactions with this Payee/Payer for This Schedule $1,019,308

BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $69,488APPR ORGANIZNG EXPENSES 01/26/2009 $32,876BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $71,941APPR ORGANIZNG EXPENSES 02/26/2009 $26,709BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $71,941BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $71,941BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $71,941BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $71,941APPR ORGANIZNG EXPENSES 06/25/2009 $41,360BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $71,941BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $67,445BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $76,438APPR ORGANIZNG EXPENSES 09/28/2009 $25,062BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $67,445BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $76,438BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $71,941


IAM-LD0776

7711 CLIFFORD STFORT WORTHTX76108-1899


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LD0837

212 UTZ LANE

Purpose (C)

Date (D)

Amount (E)


HAZELWOODMO63042


LODGE


BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $16,978BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $12,842BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $12,842BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $12,842


IAM-LD0947

535 WEST WILLOW STLONG BEACHCA90806


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LDW001

25 CORNELL AVENUEGLADSTONEOR97027


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $36,649SERVICING DONATION 01/21/2009 $10,900SERVICING DONATION 02/04/2009 $10,900BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $37,748BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $37,748BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $37,748BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $37,748BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $37,748BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $37,748BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $38,562BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $30,869BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $34,450BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $34,450BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $34,450


IAM-LDW002

1962 MADISON AVENUEMEMPHISTN38104


LODGE

Purpose (C)

Date (D)

Amount (E)


SERVICING DONATION 01/01/2009 $6,400BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $14,228SERVICING DONATION 02/01/2009 $6,400SERVICING DONATION 02/06/2009 $10,600BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $14,730SERVICING DONATION 03/01/2009 $6,400BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $14,730SERVICING DONATION 04/01/2009 $6,400BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $14,730SERVICING DONATION 05/01/2009 $6,400BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $14,730SERVICING DONATION 06/01/2009 $6,400BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $14,730BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $10,778BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $9,630BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $11,857BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $11,138BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $11,138BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $5,987



IAM-LDW003

718 GRAND AVE.SCHOFIELDWI54476


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $13,122APPR ORGANIZNG EXPENSES 01/15/2009 $7,434BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $13,863APPR ORGANIZNG EXPENSES 02/25/2009 $11,292BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $7,031APPR ORGANIZNG EXPENSES 03/20/2009 $8,794BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $10,447APPR ORGANIZNG EXPENSES 04/15/2009 $9,689APPR ORGANIZNG EXPENSES 05/08/2009 $8,894BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $10,447BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $10,447APPR ORGANIZNG EXPENSES 06/18/2009 $11,409BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $10,447APPR ORGANIZNG EXPENSES 07/17/2009 $7,234BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $7,361APPR ORGANIZNG EXPENSES 08/14/2009 $8,897BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $10,146BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $10,338BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $10,338BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $10,338


IAM-LL0010

3204 CUTSHAW AVE.RICHMONDVA23230-5010


LODGE

Purpose (C)

Date (D)

Amount (E)


BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $12,278BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $12,715BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $12,939BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $12,939BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $8,893BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $8,893BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $8,893BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $8,893


IAM-LL0015

11250 WEST RD. UNIT M2HOUSTONTX77065


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LL0063

9810 NE PRESCOTTPORTLANDOR97220


LODGE

Purpose (C)

Date (D)

Amount (E)


APPR ORGANIZNG EXPENSES 11/25/2009 $26,733


IAM-LL0126

120 E. OGDEN AVENUEHINSDALEIL60521

Purpose (C)

Date (D)

Amount (E)



LODGEName and Address

(A)IAM-LL0141

9335 MIDDLEBELT RD.ROMULUSMI48174


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING DONATION 10/20/2009 $11,820


IAM-LL0153

216 N. FULTON AVENUEEVANSVILLEIN47710


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LL0447

652 4TH AVEBROOKLYNNY11232


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL0519

5818 N. 7TH ST.PHOENIXAZ85014


LODGE

Purpose (C)

Date (D)

Amount (E)


SERVICING DONATION 07/07/2009 $15,000


IAM-LL0700

82 SAYBROOK ROADHIGGANUMCT06441


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL0701

500 W. PLAINFIELD RDCOUNTRYSIDEIL60525

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $43,430APPR ORGANIZNG EXPENSES 02/06/2009 $5,016BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $44,963BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $44,064BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $44,064BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $42,760


LODGE




IAM-LL0709

1032 S. MARIETTA PKWYMARIETTAGA30060-2899


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL0778

9404 GRANDVIEW RDKANSAS CITYMO64132


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL0787


(B)DISBANDED LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL0794

315 PINE S.E.ALBUQUERQUENM87106


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LL0933

Purpose (C)

Date (D)

Amount (E)

BUSINESS AGENT CONTRIBUTIONS 01/09/2009 $5,797SERVICING DONATION 01/23/2009 $50,000

369 W. AJO WAYTUCSONAZ85713


LODGE


BUSINESS AGENT CONTRIBUTIONS 02/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 03/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 04/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 05/11/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 06/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 07/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 08/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 09/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 10/09/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 11/10/2009 $6,002BUSINESS AGENT CONTRIBUTIONS 12/10/2009 $6,002


IAM-LL1120

1200 WALSH ST WTHUNDER BAY00P7E 4X4


LODGE

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 03/12/2009 $32,264


IAM-LL1363

2906 EUCLID AVENUECLEVELANDOH44115


LODGE

Purpose (C)

Date (D)

Amount (E)




IAM-LL1445

8 HERITAGE SQSAYREVILLENJ08872


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LL1833

8030 OLD CEDAR AVE.BLOOMINGTONMN55425


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING DONATION 03/18/2009 $20,000ORGANIZING DONATION 08/05/2009 $25,000ORGANIZING DONATION 12/08/2009 $21,921ORGANIZING DONATION 12/18/2009 $25,000


IAM-LL1943

1100 CRAWFORD STMIDDLETOWNOH

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $35,308


(B)LODGE



IAM-LL2515

P.O. BOX 2620ALAMOGORDONM88310


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LL2725

P. O. BOX 1799RIO GRANDEPR00745


LODGE

Purpose (C)

Date (D)

Amount (E)



IAM-LL2763

3035 DIRECTORS ROW BLDG BMEMPHISTN38131


LODGE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING DONATION 08/05/2009 $10,608


IAM-LW0369

P.O. BOX 318MONCURENC27559


LODGE

Purpose (C)

Date (D)

Amount (E)




INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS15 GERVAIS DRIVETORONTO00M3C 1Y8


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE EXPENSES 02/28/2009 $6,041REGIONAL OFFICE EXPENSES 03/31/2009 $9,569REGIONAL OFFICE EXPENSES 05/29/2009 $12,885REGIONAL OFFICE EXPENSES 06/30/2009 $7,364REGIONAL OFFICE EXPENSES 07/31/2009 $10,368REGIONAL OFFICE EXPENSES 11/30/2009 $5,362REGIONAL OFFICE EXPENSES 12/31/2009 $9,643


IXIS ASSET MANAGEMENT ADVISORS


(B)INVESTMENT MANAGERS

Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT 06/01/2009 $5,014


JIM PATTISON LEASE

1235-73RD AVENUE S.E.CALGARY00T2H 2X1


AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



JOHN CROWDIS

10200 BUFFALO GROVE ROADFORT WORTHTX76108


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



K & R INDUSTRIES

P.O. BOX 220690CHANTILLYVA20153


INVENTORY SUPPLIES

Purpose (C)

Date (D)

Amount (E)


PRINTING 09/14/2009 $77,444PRINTING 09/17/2009 $118,211PRINTING 09/27/2009 $75,604


KELLY PRESS INC.

1701 CABIN BRANCH DRIVECHEVERLYMD20785


PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 01/29/2009 $28,331PRINTING 02/24/2009 $8,355PRINTING 08/06/2009 $5,285PRINTING 08/12/2009 $153,294PRINTING 09/22/2009 $13,624PRINTING 09/22/2009 $6,747PRINTING 09/22/2009 $8,674PRINTING 10/14/2009 $8,541PRINTING 12/10/2009 $53,810


KEYBRIDGE COMMUNICATIONS LLC

1722-A WISCONSIN AVENUE NWWASHINGTONDC20007


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 07/07/2009 $8,000


KRA CAPITAL MANAGEMENT

4041UNIVERSITY DRIVEFAIRFAXVA22030



Purpose (C)

Date (D)

Amount (E)



LEXIS-NEXISPurpose

(C)Date (D)

Amount (E)







LIVINGSTON ADLER PULDA &MEIKLEJOHN & KELLY P.C.557 PROSPECT AVENUEHARTFORDCT06105


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 12/02/2009 $15,730LEGAL FEES 12/18/2009 $41,643


MEDAIRE INC.

80 E RIO SALADO PKWYTEMPEAZ85281


CONSULTING

Purpose (C)

Date (D)

Amount (E)




MEDIA SUPPLY INC.

611 JEFFERS CIRCLEEXTONPA19341


INVENTORY SUPPLIES

Purpose (C)

Date (D)

Amount (E)



METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKEANNANDALEVA22003


TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)



MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROADHOUSTONTX77056-5672


INVESTMENT MANAGER

Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT 02/26/2009 $5,662INVESTMENT MANAGEMENT 02/26/2009 $11,826INVESTMENT MANAGEMENT 06/01/2009 $5,172INVESTMENT MANAGEMENT 06/01/2009 $10,724INVESTMENT MANAGEMENT 07/31/2009 $8,245INVESTMENT MANAGEMENT 09/18/2009 $6,071INVESTMENT MANAGEMENT 09/18/2009 $10,604INVESTMENT MANAGEMENT 10/31/2009 $18,799INVESTMENT MANAGEMENT 11/09/2009 $5,649INVESTMENT MANAGEMENT 11/09/2009 $9,178


MURPHY ANDERSON PLLC

1701 K STREET NWWASHINGTON

Purpose (C)

Date (D)

Amount (E)


DC20006


LEGALTotal Itemized Transactions with this Payee/Payer $96,845Total Non-Itemized Transactions with this Payee/Payer $8,309Total of All Transactions with this Payee/Payer for This Schedule $105,154



NATIONAL ASSOCIATION MUSICIANSVOCALISTS & ENTERTAINERS1220 VALLEY FORGE RDPHOENIXVILLEPA19460


NON PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 10/28/2009 $10,000PROFESSIONAL FEES 11/18/2009 $10,000PROFESSIONAL FEES 12/08/2009 $10,000


NATIONAL ASSOCIATION OFGOVERNMENT EMPLOYEES (NAGE)


(B)NON PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




NATIONAL NEWS AGENCY INC.

4331 BLADENSBURG RD.COLMAR MANORMD20722-1900



Purpose (C)

Date (D)

Amount (E)



NFFE FEDERAL DISTRICT 1

1016 16TH STREET N. W.WASHINGTONDC20036


LODGE

Purpose (C)

Date (D)

Amount (E)




NICK MILAKOVIC

14752 EBY STREETOVERLAND PARKKS66221


LODGING

Purpose (C)

Date (D)

Amount (E)



O'DONOGHUE & O'DONOGHUE Purpose Date Amount

4748 WISCONSIN AVENUEWASHINGTONDC20016


LEGAL

(C) (D) (E)


LEGAL FEES 01/22/2009 $5,229


PAGE ONE PHOTOGRAPHY INC.

2441 LINDEN LANESILVER SPRINGMD20910



Purpose (C)

Date (D)

Amount (E)


FILMS PHOTOGRAPHY VIDEOS 06/17/2009 $5,621FILMS PHOTOGRAPHY VIDEOS 07/20/2009 $8,976FILMS PHOTOGRAPHY VIDEOS 08/28/2009 $9,480FILMS PHOTOGRAPHY VIDEOS 12/18/2009 $21,500


PATRICK S. HALLEY

32 COTTAGE STREETWATERTOWNMA02472


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 01/12/2009 $6,000PROFESSIONAL FEES 02/06/2009 $6,000PROFESSIONAL FEES 04/02/2009 $6,000PROFESSIONAL FEES 04/08/2009 $6,000PROFESSIONAL FEES 05/06/2009 $6,000PROFESSIONAL FEES 06/04/2009 $6,000PROFESSIONAL FEES 07/07/2009 $6,000PROFESSIONAL FEES 08/13/2009 $6,000PROFESSIONAL FEES 09/03/2009 $6,000PROFESSIONAL FEES 10/09/2009 $6,000PROFESSIONAL FEES 11/05/2009 $6,000PROFESSIONAL FEES 12/07/2009 $6,000


PATRICK S. HALLEY



CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



PORTENT INTERACTIVE

16698 REDMOND WAYREDMONDWA98052


COMPUTER MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


SOFTWARE GOIAM.ORG 06/25/2009 $9,723SOFTWARE GOIAM.ORG 07/13/2009 $57,700SOFTWARE GOIAM.ORG 09/10/2009 $57,700SOFTWARE GOIAM.ORG 10/21/2009 $57,700SOFTWARE GOIAM.ORG 11/05/2009 $10,656SOFTWARE GOIAM.ORG 12/07/2009 $7,203


PR NEWSWIRE INC.

G.P.O. BOX 5897NEW YORKNY10087-5897



Purpose (C)

Date (D)

Amount (E)



PREVIANT GOLDBERG UELMEN Purpose Date Amount

GRATZ MILLER & BRUEG1555 NORTH RIVERCENTER DRMILWAUKEEWI53212


LEGAL

(C) (D) (E)




RENAISSANCE NASHVILLE HOTEL



LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 03/10/2009 $8,833


SHEET METAL WORKERS INTERNAT'LASSOCIATION1750 NEW YORK AVE. NWWASHINGTONDC20006


UNION

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 10/22/2009 $20,571


SPRINT



UTILITIES

Purpose (C)

Date (D)

Amount (E)


WIRELESS PHONE 01/23/2009 $15,153WIRELESS PHONE 02/02/2009 $5,259WIRELESS PHONE 02/26/2009 $9,032WIRELESS PHONE 03/22/2009 $8,453WIRELESS PHONE 04/17/2009 $8,907WIRELESS PHONE 06/04/2009 $8,786WIRELESS PHONE 06/30/2009 $9,179WIRELESS PHONE 07/17/2009 $8,696WIRELESS PHONE 08/12/2009 $8,544WIRELESS PHONE 09/27/2009 $8,627WIRELESS PHONE 10/21/2009 $8,515WIRELESS PHONE 11/24/2009 $8,095


STEMBER FEINSTEIN DOYLE &PAYNE

429 FORBES AVENUEPITTSBURGHPA15219-1639


LEGAL

Purpose (C)

Date (D)

Amount (E)




SUNTRUST BANK




Purpose (C)

Date (D)

Amount (E)


INVESTMENT MANAGEMENT 02/11/2009 $35,695INVESTMENT MANAGEMENT 04/30/2009 $9,158INVESTMENT MANAGEMENT 07/31/2009 $10,714INVESTMENT MANAGEMENT 10/23/2009 $11,123


SUZANNAH HOOVER PHOTOGRAPHY Purpose Date Amount

3801 CONNECTICUT AVE. NWWASHINGTONDC20008



(C) (D) (E)




TANNER & ASSOCIATES P.C.

6000 WESTERN PLACEFORT WORTHTX76107


CONSULTING

Purpose (C)

Date (D)

Amount (E)




THE LABOR BUREAU INC.

1727 KING STREETALEXANDRIAVA22314


CONSULTING

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 02/03/2009 $5,140


THOMAS MAYFIELD

501 BARCELONA DRIVESATSUMAAL36572


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



TONY BLEVINS

301 E MORNINGVIEW DRIVEENTERPRISEAL36330


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



TOTTEN COMMUNICATIONS INC.

312 MONTGOMERY STREETALEXANDRIAVA22314


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 06/12/2009 $36,176PROFESSIONAL FEES 11/20/2009 $6,844


TRUITT DESIGN

5112 BROOKVIEW DRIVEBETHESDAMD20816


Purpose (C)

Date (D)

Amount (E)


VIDEO PRODUCTION 09/09/2009 $5,756

COMMUNICATIONS GRAPHICName and Address

(A)UNION OFFICE SOLUTIONS



OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



UNITED STEELWORKERS

800-234 av. EGLINTON AVE.TORONTO00M4P 1K7


UNION

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 05/07/2009 $39,428


USPS DISBURSING OFFICER

P.O. BOX 21666EAGANMN55121-0666


POSTAGE

Purpose (C)

Date (D)

Amount (E)



WEST GROUP PAYMENT CENTER




Purpose (C)

Date (D)

Amount (E)




WIRE ONE TECHNOLOGIES


(B)COMPUTER MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


IT SERVICES 03/26/2009 $72,606


WORLD YACHT

PIER 81 WEST 41ST STNEW YORKNY10036


LODGING

Purpose (C)

Date (D)

Amount (E)


FOOD AND BEVERAGE 10/28/2009 $31,553


SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107



WASHINGTONDC20073-0589


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 12/18/2009 $20,334


HYATT REGENCY WASHINGTON



LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 07/14/2009 $219,898





TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)



SPRINT



UTILITIES

Purpose (C)

Date (D)

Amount (E)



TRANSPORTATION COMMUNICATIONSINTERNATIONAL UNION3 RESEARCH PLACEROCKVILLEMD20850-3279


UNION

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 01/14/2009 $9,129PROFESSIONAL FEES 02/18/2009 $9,129PROFESSIONAL FEES 03/12/2009 $9,129PROFESSIONAL FEES 04/14/2009 $9,129PROFESSIONAL FEES 05/12/2009 $9,129PROFESSIONAL FEES 06/11/2009 $9,129PROFESSIONAL FEES 07/13/2009 $9,129PROFESSIONAL FEES 08/06/2009 $9,129PROFESSIONAL FEES 09/11/2009 $9,129PROFESSIONAL FEES 10/09/2009 $9,129PROFESSIONAL FEES 11/05/2009 $9,129PROFESSIONAL FEES 12/01/2009 $9,129





Purpose (C)

Date (D)

Amount (E)


IT SERVICES 03/26/2009 $8,425


WYNDHAM PHOENIX Purpose Date Amount

50 E. ADAMS STREETPHOENIXAZ85004


LODGING

(C) (D) (E)


CONFERENCE 04/23/2009 $131,535


SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107


ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET N.W.WASHINGTONDC20006-4103


NON-PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS 01/06/2009 $7,225CONTRIBUTIONS 03/20/2009 $6,000CONTRIBUTIONS 12/16/2009 $19,579


AMERICANS FOR DEMOCRATIC ACTION

1625 K STREETWASHINGTONDC20006


POLITICAL ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS 03/18/2009 $5,000CONTRIBUTIONS 03/18/2009 $5,000


ASIAN PACIFIC AMERICAN LABOR ALLIANCE




Purpose (C)

Date (D)

Amount (E)



BILL PRESS PARTNERS LLC

217 8TH STREET S.E.WASHINGTONDC20003


ADVERTISING

Purpose (C)

Date (D)

Amount (E)




BOY SCOUTS OF AMERICA

P.O. BOX 152079IRVINGTX75015-2079



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS 11/05/2009 $7,500


BUILDING AND CONSTRUCTION TRADESDEPART

815 16TH STREET N.W.

Purpose (C)

Date (D)

Amount (E)


WASHINGTONDC20006


OFFICE RENT



CANADIAN CENTRE FOR POLICYALTERNATIVES

410-75 ALBERT ST.OTTAWA ONTARIO00K1P 5E7



Purpose (C)

Date (D)

Amount (E)




COALITION OF BLACK TRADE UNIONISTS


(B)NON-PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




ECONOMIC POLICY INSTITUTE

1333 H STREET N.W.WASHINGTONDC20005



Purpose (C)

Date (D)

Amount (E)




GREATER NEW HAVEN LABOR HISTORYASSOC

267 CHAPEL STREETNEW HAVENCT06513



Purpose (C)

Date (D)

Amount (E)




GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVDSYLMARCA91342


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS 02/04/2009 $22,092CONTRIBUTIONS 09/14/2009 $22,414CONTRIBUTIONS 10/26/2009 $5,250


INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS1111 W MOCKINGBIRD LNDALLASTX75247


Purpose (C)

Date (D)

Amount (E)


IAM REGIONAL OFFICEName and Address

(A)INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS620 COOLIDGE DRIVEFOLSOMCA95630


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS135 MERCHANT ST.CINCINNATIOH45246-3730


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS1733 PARK STREETNAPERVILLEIL60563


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)





IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)




JOBS WITH JUSTICE

1325 MASSACHUSETTS AVEWASHINGTONDC20005



Purpose (C)

Date (D)

Amount (E)




LABOR RESEARCH ASSOCIATION

436 FORT WASHINGTONNEW YORKNY10033



Purpose (C)

Date (D)

Amount (E)




LCLAA-LABOR COUNCIL FOR LATINAMERICAN ADVANCEMENT815 16TH ST NWWASHINGTONDC20006


WORKER RIGHTS ACTIVIST

Purpose (C)

Date (D)

Amount (E)




NCBCP NATL COALITION ON BLACK

1900 L STREET N.W.WASHINGTONDC20036



Purpose (C)

Date (D)

Amount (E)




THE PEGGY BROWNING FUND

1818 MARKET STREETPHILADELPHIAPA19103



Purpose (C)

Date (D)

Amount (E)




THE SONS OF ITALY FOUNDATION

219 E STREET N.E.WASHINGTONDC20002



Purpose (C)

Date (D)

Amount (E)




THEODORE ROOSEVELT CONS. PTNP

555 11TH STREET NWWASHINGTONDC20004


ENVIRONMENTAL ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS 02/10/2009 $82,250CONTRIBUTIONS 04/29/2009 $82,250CONTRIBUTIONS 07/13/2009 $82,250CONTRIBUTIONS 08/03/2009 $50,000CONTRIBUTIONS 11/03/2009 $82,250CONTRIBUTIONS 12/03/2009 $50,000


TRUMKA LEADERSHIP COMMITTEE

8315 LEE HIGHWAYFAIRFAXVA22031-2215



Purpose (C)

Date (D)

Amount (E)




UNITED STEELWORKERS

00

Purpose (C)

Date (D)

Amount (E)




LABOR UNION



WORKING AMERICA




Purpose (C)

Date (D)

Amount (E)




SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107


1111 MOCKINGBIRD PARTNERS LP.

1125 OCEAN AVENUELAKEWOODNJ08701


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 11/17/2009 $7,594REGIONAL OFFICE RENT 12/17/2009 $7,594


1111 MOCKINGBIRD PARTNERS LP

9400 N. CENT. EXPRSWYDALLASTX75231


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 01/19/2009 $7,304REGIONAL OFFICE RENT 02/19/2009 $7,304REGIONAL OFFICE RENT 03/19/2009 $7,304REGIONAL OFFICE RENT 04/19/2009 $7,304REGIONAL OFFICE RENT 05/19/2009 $7,304REGIONAL OFFICE RENT 06/19/2009 $7,304REGIONAL OFFICE RENT 07/19/2009 $7,304REGIONAL OFFICE RENT 08/19/2009 $7,304REGIONAL OFFICE RENT 09/19/2009 $7,304REGIONAL OFFICE RENT 10/19/2009 $7,304


1733 PARK LLC

2000 SOUTH BATAVIA AVENUEGENEVAIL60134


LEGAL

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE RENT 01/19/2009 $7,737REGIONAL OFFICE RENT 02/19/2009 $7,737REGIONAL OFFICE RENT 03/19/2009 $7,737REGIONAL OFFICE RENT 04/19/2009 $8,173REGIONAL OFFICE RENT 05/19/2009 $8,173REGIONAL OFFICE RENT 06/19/2009 $8,173REGIONAL OFFICE RENT 07/19/2009 $8,385REGIONAL OFFICE RENT 08/19/2009 $8,385REGIONAL OFFICE RENT 09/19/2009 $8,385REGIONAL OFFICE RENT 10/19/2009 $8,385REGIONAL OFFICE RENT 11/17/2009 $8,385REGIONAL OFFICE RENT 12/17/2009 $8,385


AFL-CIO SECRETARY-TREASURER


Purpose (C)

Date (D)

Amount (E)

OFFICE RENT 01/15/2009 $5,730OFFICE RENT 02/15/2009 $5,730OFFICE RENT 03/15/2009 $5,730OFFICE RENT 04/15/2009 $5,730OFFICE RENT 05/15/2009 $5,873OFFICE RENT 06/15/2009 $5,873


LABOR UNION Total Itemized Transactions with this Payee/Payer $47,044Total Non-Itemized Transactions with this Payee/Payer $14,663Total of All Transactions with this Payee/Payer for This Schedule $61,707

OFFICE RENT 07/15/2009 $6,189OFFICE RENT 08/15/2009 $6,189


AMERICAN OFFICE


(B)OFFICE FURNITURE

Purpose (C)

Date (D)

Amount (E)


OFFICE FURNITURE 10/05/2009 $39,711


AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/07/2009 $7,794UTILITIES 02/06/2009 $7,794


AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T WIRELESS



PHONE

Purpose (C)

Date (D)

Amount (E)






AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



AVAYA INC


(B)PHONE

Purpose (C)

Date (D)

Amount (E)



AVCARD



AIRCRAFT FUEL

Purpose (C)

Date (D)

Amount (E)


EXPENSES 07/30/2009 $6,698EXPENSES 09/03/2009 $7,812EXPENSES 09/11/2009 $6,533EXPENSES 12/02/2009 $11,002


AVFUEL CORPORATION

P.O. BOX 67000DETROITMI48267-0135


AIRCRAFT FUEL

Purpose (C)

Date (D)

Amount (E)



BOLAND SERVICES

30 WEST WATKINS MILL RDGAITHERSBURGMD20878


FACILITIES MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


BUILDING MAINTENANCE 11/06/2009 $9,794


BRISK WATERPROOFING COMPANY

12104 INDIAN CREEK COURTBELTSVILLEMD20705


Purpose (C)

Date (D)

Amount (E)





BUSINESS FORMS INCORPORATED

P.O.BOX 486HERNDONVA20170


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES 01/06/2009 $14,512


CANTWELL-CLEARY CO. INC.

2100 BEAVER ROADLANDOVERMD20785


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



CHERYL CORSON DESIGN LLC

14608 ST THOMAS CHURCH RDUPPER MARLBOROMD20772



Purpose (C)

Date (D)

Amount (E)



CITY OF COLLEGE PARK TAX DEPARTMENT

P.O. BOX 87137COLLEGE PARKGA30337-0137


TAXING AGENCY

Purpose (C)

Date (D)

Amount (E)



COPE CONSULTING CORP.

9660 N.W. 39TH STREETCOOPER CITYFL33024


CONSULTING

Purpose (C)

Date (D)

Amount (E)



COSGROVE AIRCRAFT SERVICE INC.

P.O. BOX 18046HAUPPAUGENY11788-3883


AIRCRAFT EXPENSE

Purpose (C)

Date (D)

Amount (E)



D.C. TREASURER

P.O. BOX 98095

Purpose (C)

Date (D)

Amount (E)

TAXES 04/24/2009 $9,664



TAXING AGENCY



ECOLAB

P. O. BOX 905327CHARLOTTENC28290-5327



Purpose (C)

Date (D)

Amount (E)



E-COPERNICUS LLC.

317 MASSACHUSETTS AVEWASHINGTONDC20002


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)



FIRST MIDWEST BANK 520

P.O. BOX 9003GURNEEIL60031-9003


FINANCIAL INSTITUTION

Purpose (C)

Date (D)

Amount (E)


INTEREST 01/06/2009 $7,557INTEREST 02/03/2009 $7,519INTEREST 03/03/2009 $7,481INTEREST 04/01/2009 $7,443INTEREST 05/01/2009 $7,404INTEREST 06/01/2009 $7,366INTEREST 07/01/2009 $5,919INTEREST 08/03/2009 $6,626INTEREST 09/01/2009 $6,615INTEREST 10/01/2009 $6,469INTEREST 11/02/2009 $6,593INTEREST 12/01/2009 $6,582


FULTON COUNTY TAX COMMISSIONER



TAXING AGENCY

Purpose (C)

Date (D)

Amount (E)


TAXES 03/05/2009 $10,352TAXES 12/01/2009 $12,110


GENESIS SECURITY SYSTEMS INC.

20459 SENECA MEADOWS PKWYGERMANTOWNMD20876


SECURITY

Purpose (C)

Date (D)

Amount (E)


SECURITY 04/07/2009 $7,578SECURITY 07/23/2009 $7,578SECURITY 10/07/2009 $7,432


GLOBAL LINKING SOLUTIONS INC.

P.O. BOX 410743

Purpose (C)

Date (D)

Amount (E)


CHARLOTTENC28241





HARLAND TECHNOLOGY SERVICES




Purpose (C)

Date (D)

Amount (E)


COMPUTER MAINTENANCE 03/20/2009 $6,000COMPUTER MAINTENANCE 11/23/2009 $9,964


HASLER INC.

P.O. BOX 3808MILFORDCT06460-8708


POSTAGE

Purpose (C)

Date (D)

Amount (E)



HIGHLAND ESTATES COFFEE TRADER

4501-A AUTH PLACESUITLANDMD20746


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



i365 A SEAGATE COMPANY

6121 HOLLIS STREETEMERYVILLECA94608



Purpose (C)

Date (D)

Amount (E)




INSIGHT DIRECT INC.

P.O. BOX 78825PHOENIXAZ85062-8825


COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS1111 W MOCKINGBIRD LNDALLASTX75247


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS620 COOLIDGE DRIVEFOLSOMCA95630


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS135 MERCHANT ST.CINCINNATIOH45246-3730


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL ASSOCIATION OFMACHINISTS& AEROSPACE WORKERS1733 PARK STREETNAPERVILLEIL60563


IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)





IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE EXPENSES 01/31/2009 $29,418REGIONAL OFFICE EXPENSES 02/28/2009 $19,897REGIONAL OFFICE EXPENSES 03/31/2009 $13,658REGIONAL OFFICE EXPENSES 04/30/2009 $40,248REGIONAL OFFICE EXPENSES 05/29/2009 $14,512REGIONAL OFFICE EXPENSES 06/30/2009 $12,942REGIONAL OFFICE EXPENSES 07/31/2009 $16,990REGIONAL OFFICE EXPENSES 08/31/2009 $13,262REGIONAL OFFICE EXPENSES 09/30/2009 $14,935REGIONAL OFFICE EXPENSES 10/31/2009 $17,318REGIONAL OFFICE EXPENSES 11/30/2009 $13,840REGIONAL OFFICE EXPENSES 12/31/2009 $13,952


IRONBRICK ASSOCIATES LLC.

1439 N. GREAT NECK ROADVIRGINIA BEACHVA23454


LEGAL

Purpose (C)

Date (D)

Amount (E)


COMPUTER MAINTENANCE 11/13/2009 $50,696


JIM PATTISON LEASE


Purpose (C)

Date (D)

Amount (E)



AUTO LEASE & GASName and Address

(A)J.E. RICHARDS ELEC. CONTRACTOR

10401 TUCKER STREETBELTSVILLEMD20705



Purpose (C)

Date (D)

Amount (E)


BUILDING MAINTENANCE 07/08/2009 $8,400BUILDING MAINTENANCE 07/23/2009 $14,300


K & R INDUSTRIES



INVENTORY SUPPLIES

Purpose (C)

Date (D)

Amount (E)


SUPPLIES 07/10/2009 $6,036SUPPLIES 07/31/2009 $10,870


KELLY PRESS INC.



PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 01/29/2009 $54,591


LEARJET INC.

2007 COLLECTION CTR DRIVECHICAGOIL60693-2007


AIRCRAFT EXPENSE

Purpose (C)

Date (D)

Amount (E)


EXPENSES 01/12/2009 $7,635EXPENSES 02/10/2009 $9,340PROFESSIONAL FEES 09/03/2009 $43,200EXPENSES 11/18/2009 $200,000


LEE TECHNOLOGIES INC.

12150 MONUMENT DRIVEFAIRFAXVA22033



Purpose (C)

Date (D)

Amount (E)




LEONARD PAPER COMPANY



OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



LYRIS TECHNOLOGIES INC.Purpose Date Amount

4 N 2ND ST. SUITE 1100SAN JOSECA95113



(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,159Total of All Transactions with this Payee/Payer for This Schedule $7,159





TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)



MICROSOFT LICENSING GP

1401 ELM ST 5TH FLOORDALLASTX75202


SOFTWARE MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


SOFTWARE 07/22/2009 $122,718


MULTI SERVICE AVIATION

P.O. BOX 410435KANSAS CITYMO64141-0435


AIRCRAFT FUEL

Purpose (C)

Date (D)

Amount (E)


EXPENSES 01/15/2009 $5,813EXPENSES 04/13/2009 $6,007EXPENSES 06/30/2009 $5,098EXPENSES 08/10/2009 $7,231EXPENSES 09/15/2009 $7,253EXPENSES 10/09/2009 $5,715EXPENSES 10/26/2009 $8,533EXPENSES 11/09/2009 $5,400EXPENSES 12/01/2009 $5,468


NEOPOST INC.

P. O. BOX 45800SAN FRANCISCOCA94145-0800



Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIP LEASE 01/31/2009 $6,698


NETRIPLEX

1112 BOYLSTON STREETBOSTONMA02215



Purpose (C)

Date (D)

Amount (E)




ORACLE CORPORATION

P. O. BOX 71028CHICAGOIL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,931COMPUTER MAINTENANCE 05/31/2009 $35,931

60694-1028Type or Classification




ORION GROUP SOFTWARE ENGINEERS

5770 NIMTZ PARKWAYSOUTH BENDIN46628


SOFTWARE MAINTENANCE

Purpose (C)

Date (D)

Amount (E)




ORRICK HERRINGTON & SUTCLIFFE

4253 COLLECTIONS CTR DRCHICAGOIL60693


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 10/19/2009 $25,000LEGAL FEES 11/18/2009 $5,000LEGAL FEES 12/10/2009 $79,783


PARKSHORE PLAZA OFFICEPROPERTY OWNER LLC1000 W. TEMPLE ST.LOS ANGELESCA90074-0909


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)




PEDERSEN & ASSOCIATES INVESTIGATIVE

P.O. BOX 3372LEESBURGVA20177


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



PEPCO

P.O. BOX 4863TRENTONNJ08650-4863


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/08/2009 $37,804UTILITIES 02/09/2009 $38,936UTILITIES 03/06/2009 $30,797UTILITIES 04/06/2009 $31,920UTILITIES 04/27/2009 $26,447UTILITIES 06/03/2009 $29,289UTILITIES 07/06/2009 $32,040UTILITIES 08/03/2009 $33,708UTILITIES 08/25/2009 $28,637UTILITIES 09/25/2009 $32,270UTILITIES 10/26/2009 $28,398UTILITIES 11/24/2009 $22,275

Total of All Transactions with this Payee/Payer for This Schedule $372,521Name and Address

(A)PHILLIPS 66

P.O. BOX 689061DES MOINESIA50368-9061


UTILITIES

Purpose (C)

Date (D)

Amount (E)



PRATT & WHITNEY CANADA CORP.

1000 MARIE-VICTORINLONGUEUIL00J4G 1A1


AIRCRAFT EXPENSE

Purpose (C)

Date (D)

Amount (E)


EXPENSES 01/07/2009 $7,195EXPENSES 03/09/2009 $13,259EXPENSES 04/07/2009 $8,599EXPENSES 05/08/2009 $9,150EXPENSES 06/09/2009 $11,480EXPENSES 07/06/2009 $10,505EXPENSES 08/12/2009 $12,708EXPENSES 09/15/2009 $7,032EXPENSES 10/05/2009 $10,675EXPENSES 11/05/2009 $11,649


PRINCE GEORGE'S COUNTY



TAXING AGENCY

Purpose (C)

Date (D)

Amount (E)


TAXES 09/08/2009 $126,702TAXES 09/09/2009 $172,264REAL ESTATE TAX 09/23/2009 $54,109


PYRAMID LANDSCAPING & DEVELOPMENTINC

9710 CROOM ROADUPPER MARLBOROMD20772



Purpose (C)

Date (D)

Amount (E)




QUEST CONSULTANTS LLC.

3710 WILLIAMS LANECHEVY CHASEMD20815


CONSULTING

Purpose (C)

Date (D)

Amount (E)




ROCKWELL COLLINS

PITTSBURGHPA15251-6772


SERVICE CONTRACT

Purpose (C)

Date (D)

Amount (E)


SERVICE CONTRACT 02/20/2009 $27,336


ROYAL BANK OF CANADA

20 KING STREET WESTTORONTO00


BANK

Purpose (C)

Date (D)

Amount (E)



SECURITAS SECURITY SERVICES USA



SECURITY

Purpose (C)

Date (D)

Amount (E)


SECURITY 01/05/2009 $6,208SECURITY 01/08/2009 $6,430SECURITY 01/15/2009 $6,430SECURITY 02/03/2009 $6,208SECURITY 02/12/2009 $6,208SECURITY 02/26/2009 $6,208SECURITY 03/13/2009 $6,208SECURITY 03/27/2009 $6,208SECURITY 04/14/2009 $6,208SECURITY 04/24/2009 $6,208SECURITY 05/08/2009 $6,208SECURITY 05/22/2009 $6,208SECURITY 06/05/2009 $6,430SECURITY 06/18/2009 $6,208SECURITY 07/06/2009 $6,208SECURITY 07/20/2009 $6,550SECURITY 08/03/2009 $6,208SECURITY 08/17/2009 $6,208SECURITY 08/31/2009 $6,208SECURITY 09/14/2009 $6,208SECURITY 09/30/2009 $6,430SECURITY 10/09/2009 $6,088SECURITY 10/26/2009 $6,208SECURITY 11/18/2009 $6,208SECURITY 12/09/2009 $6,208SECURITY 12/22/2009 $6,208


SIGNATURE FLIGHT SUPPORT

P.O. BOX 2278CAROLSTREAMIL60132-2278


HANGER RENTAL

Purpose (C)

Date (D)

Amount (E)


EXPENSES 01/07/2009 $5,796EXPENSES 02/06/2009 $5,796EXPENSES 02/11/2009 $5,950EXPENSES 02/24/2009 $5,796EXPENSES 03/27/2009 $5,796EXPENSES 04/27/2009 $5,796EXPENSES 05/27/2009 $5,796EXPENSES 06/30/2009 $5,796EXPENSES 07/20/2009 $5,796EXPENSES 08/20/2009 $5,796EXPENSES 11/23/2009 $5,796EXPENSES 12/16/2009 $5,796


SIMPLEXGRINNELL LP

PALATINEIL60055-0320



Purpose (C)

Date (D)

Amount (E)




SPRINT



UTILITIES

Purpose (C)

Date (D)

Amount (E)



SUNTRUST BANK



BANK

Purpose (C)

Date (D)

Amount (E)


INTEREST 01/06/2009 $18,525INTEREST 01/29/2009 $18,203INTEREST 02/26/2009 $16,148INTEREST 03/27/2009 $17,542INTEREST 04/28/2009 $16,659INTEREST 05/28/2009 $16,880INTEREST 06/29/2009 $16,014INTEREST 07/28/2009 $16,211INTEREST 08/27/2009 $15,875INTEREST 09/28/2009 $15,035INTEREST 10/28/2009 $15,193INTEREST 12/01/2009 $14,372


SUNTRUST BANK

P.O. BOX 26489RICHMONDVA23261-6489


BANK

Purpose (C)

Date (D)

Amount (E)




S. FREEDMAN & SONS INC.

P.O. BOX 1418LANDOVERMD20785-0418


KITCHEN SUPPLIES

Purpose (C)

Date (D)

Amount (E)



THE MCLAUGHLIN COMPANY

1725 DESALES STREETWASHINGTONDC20036


INSURANCE

Purpose (C)

Date (D)

Amount (E)


INSURANCE 02/20/2009 $33,497INSURANCE 02/20/2009 $27,359INSURANCE 02/20/2009 $135,603INSURANCE 03/09/2009 $22,239INSURANCE 03/30/2009 $27,357INSURANCE 03/30/2009 $33,495INSURANCE 05/21/2009 $123,095INSURANCE 06/24/2009 $33,495INSURANCE 06/24/2009 $27,357INSURANCE 08/10/2009 $9,346INSURANCE 08/10/2009 $33,776INSURANCE 08/10/2009 $27,732INSURANCE 10/05/2009 $57,128INSURANCE 11/03/2009 $6,917INSURANCE 11/06/2009 $123,095


THYSSENKRUPP ELEVATOR CORP.




Purpose (C)

Date (D)

Amount (E)



TIC PROPERTIES

3534 PAYSPHERE CIRCLECHICAGOIL60674


OFFICE RENT

Purpose (C)

Date (D)

Amount (E)




TRANSPORTATION COMMUNICATIONS INT'LUNION



UNION

Purpose (C)

Date (D)

Amount (E)




501 NORTH MAIN STREETWESTBYWI54667


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIP LEASE 01/29/2009 $18,359PROFESSIONAL FEES 02/19/2009 $17,773OFFICE EQUIP LEASE 02/26/2009 $7,171OFFICE EQUIP LEASE 03/20/2009 $5,728OFFICE EQUIP LEASE 04/23/2009 $22,158OFFICE EQUIP LEASE 04/29/2009 $109,403OFFICE EQUIP LEASE 05/15/2009 $23,729OFFICE EQUIP LEASE 06/12/2009 $11,634OFFICE EQUIP LEASE 07/15/2009 $14,433OFFICE EQUIP LEASE 08/04/2009 $41,000OFFICE EQUIP LEASE 08/31/2009 $29,482OFFICE EQUIP LEASE 09/30/2009 $20,286OFFICE EQUIP LEASE 10/27/2009 $12,929OFFICE EQUIP LEASE 11/18/2009 $8,132OFFICE EQUIP LEASE 12/18/2009 $12,150


UNITED AIRLINES

P.O. BOX 2013CHICAGOIL60673


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


TRANSPORTATION 09/11/2009 $9,504


UNITED LEASING ASSOCIATES

Purpose (C)

Date (D)

Amount (E)

OFFICE EQUIP LEASE 01/15/2009 $362,040

P.O. BOX 2169MILWAUKEEWI53201




OFFICE EQUIP LEASE 02/10/2009 $68,641OFFICE EQUIP LEASE 02/15/2009 $360,529OFFICE EQUIP LEASE 02/19/2009 $80,725OFFICE EQUIP LEASE 03/15/2009 $360,391OFFICE EQUIP LEASE 04/15/2009 $360,391OFFICE EQUIP LEASE 05/15/2009 $360,391OFFICE EQUIP LEASE 06/15/2009 $360,391OFFICE EQUIP LEASE 07/15/2009 $360,391OFFICE EQUIP LEASE 08/15/2009 $360,391OFFICE EQUIP LEASE 09/15/2009 $360,391OFFICE EQUIP LEASE 10/15/2009 $360,391OFFICE EQUIP LEASE 11/15/2009 $360,391OFFICE EQUIP LEASE 12/15/2009 $360,391


UNITED LIGHTING & SUPPLY INC.

10321 FROSTY COURTMANASSASVA20109



Purpose (C)

Date (D)

Amount (E)



UNITED PARCEL SERVICE

P O BOX 7247-0244PHILADELPHIAPA19170-0001


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 07/28/2009 $5,208


UNITED STATES POSTAL SERVICE


(B)POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 01/14/2009 $10,000POSTAGE 05/05/2009 $10,000POSTAGE 11/05/2009 $10,000




(B)POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 01/14/2009 $40,000POSTAGE 03/18/2009 $40,000POSTAGE 05/05/2009 $60,000POSTAGE 08/17/2009 $60,000POSTAGE 11/05/2009 $40,000




(B)POSTAGE

Purpose (C)

Date (D)

Amount (E)




UNIVERSAL WEATHER & AVIATIONPurpose

(C)Date (D)

Amount (E)

P.O. BOX 201033HOUSTONTX77216-1033


AIRCRAFT EXPENSE


EXPENSES 01/07/2009 $9,582EXPENSES 01/23/2009 $17,402EXPENSES 06/24/2009 $7,964EXPENSES 07/15/2009 $5,342


UPS SUPPLY CHAIN SOLUTIONS INC

28013 NETWORK PLACECHICAGOIL60673-1280


POSTAGE

Purpose (C)

Date (D)

Amount (E)



U. S. POSTAL SERVICE

14605 ELM STREETUPPER MARLBOROMD20772-9998


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 12/10/2009 $5,400


VERIZON WIRELESS



PHONE

Purpose (C)

Date (D)

Amount (E)



WASHINGTON GAS

P.O. BOX 37747PHILADELPHIAPA19101-5047


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/09/2009 $10,948UTILITIES 02/10/2009 $16,061UTILITIES 03/06/2009 $11,890UTILITIES 04/09/2009 $10,264UTILITIES 05/11/2009 $7,118UTILITIES 06/15/2009 $6,757UTILITIES 07/13/2009 $5,360UTILITIES 08/12/2009 $5,499UTILITIES 09/08/2009 $5,243UTILITIES 10/09/2009 $5,954UTILITIES 11/10/2009 $6,861UTILITIES 12/11/2009 $7,899


WASHINGTON SUBURBAN SANITARY

14501 SWEITZER LANELAURELMD20707-5902


UTILITIES

Purpose (C)

Date (D)

Amount (E)



WASTE MANAGEMENT OF MARYLAND

P. O. BOX 13648PHILADELPHIAPA19101-3648


TRASH SERVICE

Purpose (C)

Date (D)

Amount (E)



WILL COUNTY TREASURER

302 N. CHICAGO STREETJOLIETIL60432-4059


PROPERTY TAXES

Purpose (C)

Date (D)

Amount (E)


REAL ESTATE TAX 05/21/2009 $20,797REAL ESTATE TAX 08/17/2009 $20,797


WILL'S HOME DECORATING

10508-12 BALTIMORE BLVDBELTSVILLEMD20705



Purpose (C)

Date (D)

Amount (E)






Purpose (C)

Date (D)

Amount (E)


IT SERVICES 03/26/2009 $42,675


W. W. GRAINGER INC.

PALATINEIL60038-0001



Purpose (C)

Date (D)

Amount (E)



SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107


AFCO CARGO BWI II LLC

7600 COLSHIRE DRIVEMCLEANVA22102



Purpose (C)

Date (D)

Amount (E)



AIR CANADA

7373 COTE-VERTU BLVD.WEST DORVAL00

Purpose (C)

Date (D)

Amount (E)


H4Y 1H4Type or Classification

(B)AIR TRAVEL



AMERICAN AIRLINES



AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 01/31/2009 $5,876


AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE

Purpose (C)

Date (D)

Amount (E)



AT&T WIRELESS



PHONE

Purpose (C)

Date (D)

Amount (E)






AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



BNA-BUREAU OF NATIONAL AFFAIRS




Purpose (C)

Date (D)

Amount (E)




BREDHOFF & KAISER

805 FIFTEENTH STREET NWWASHINGTONDC20005


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/06/2009 $11,524LEGAL FEES 03/24/2009 $66,251LEGAL FEES 05/01/2009 $65,349LEGAL FEES 05/21/2009 $56,531LEGAL FEES 06/18/2009 $25,418LEGAL FEES 08/27/2009 $13,738


BURCH OIL INC.

P. O. BOX 8HOLLYWWOODMD20636


UTILITIES

Purpose (C)

Date (D)

Amount (E)



BURCH OIL INC.

P. O. BOX 8HOLLYWOODMD20636


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/16/2009 $5,103


BURCH OIL COMPANY INC.

P.O. BOX 8HOLLYWOODMD20636

Type or Classification

Purpose (C)

Date (D)

Amount (E)


(B)UTILITIES


BURCH OIL CO. INC.

P.O. BOX 8HOLLYWOODMD20636


UTILITIES

Purpose (C)

Date (D)

Amount (E)



CANADA POST CORPORATION

2701 RIVERSIDE DRIVEOTTAWA00K1A 1L7


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 04/29/2009 $19,624


CAVALLUZZO HAYES SHILTONMcINTYRE & CORNISH474 BATHURST STREETTORONTO00M5T 2S6


LEGAL

Purpose (C)

Date (D)

Amount (E)



CHESAPEAKE WHOLESALE INC.

21899 BUDD'S CREEK ROADLEONARDTOWNMD20650



Purpose (C)

Date (D)

Amount (E)



COEUR D'ALENE RESORT

115 S. 2ND STREETCOEUR D'ALENEID83814


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 08/31/2009 $6,615


DELTA AIRLINES



AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



DESIGNERSEATING.COM

1336 59TH STREET

Purpose (C)

Date (D)

Amount (E)

BROOKLYNNY11219






DISNEY RESORT DESTINATIONS



LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 02/28/2009 $78,746


DOUBLETREE HOTEL RICHMOND

301 W FRANKLIN STREETRICHMONDVA23220


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 05/27/2009 $6,785


EAGLE CREST CONFERENCE RESORT

1275 S. HURON ST.YPSILANTIMI48197


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 10/08/2009 $24,561


EASTERN FIRE PROTECTION SERVICES

P. O. BOX 669CROWNSVILLEMD21032



Purpose (C)

Date (D)

Amount (E)




FAIRMONT LE CHATEAU FRONTENAC

1 RUE DES CARRIERESQUEBEC00G1R 4P5


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 10/02/2009 $24,904


FINCH SERVICES INC.

1127 LITTLESTOWN PIKEWESTMINSTERMD21157-3005



Purpose (C)

Date (D)

Amount (E)




FOUNTAINBLEAU HOTEL

4441 COLLINS AVENUEMIAMI BEACHFL33140


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 04/30/2009 $7,774


GAIGE REPORTING INC.

66 MONROE AVENUEWESTBROOKME04092


CONSULTING

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 06/16/2009 $30,623


GMP CABLE TV



UTILITIES

Purpose (C)

Date (D)

Amount (E)



GMP CABLE TV

P. O. BOX 37269BALTIMOREMD21297-3269


UTILITIES

Purpose (C)

Date (D)

Amount (E)



GOTHIA TOWERS

MASSAN GOTA 24GOTEBORG00


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 07/31/2009 $22,205


GREYHOUND LINES INC.

24714 NETWORK PLACECHICAGOIL60673-1247


TRANSPORTATION

Purpose (C)

Date (D)

Amount (E)


GROUND TRAVEL 05/27/2009 $5,875GROUND TRAVEL 05/27/2009 $7,755



DEPARTMENT #0589WASHINGTONDC20073-0589

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $29,975Total Non-Itemized Transactions with this Payee/Payer $2,668

LEGAL FEES 08/18/2009 $29,975


LEGAL



GULF COAST AVIATION

7930 AIRPORT BLVDHOUSTONTX77061


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 12/09/2009 $62,350


HASLER INC.

P.O. BOX 30193TAMPAFL33630-3193


POSTAGE

Purpose (C)

Date (D)

Amount (E)




HERSHEY CREAMERY COMPANY

7435 ROOSEVELT BOULEVARDELKRIDGEMD21075-6327


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



HILTON HOTEL

10000 BEACH CLUB DRIVEMYRTLE BEACHSC29572


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 07/31/2009 $6,207


HILTON MYRTLE BEACH KINGSTONPLANTATION

10000 BEACH CLUB DRIVEMYRTLE BEACHSC29572


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 08/04/2009 $27,675CONFERENCE 08/05/2009 $29,691


HILTON NASHVILLE DOWNTOWN

121 FOURTH AVENUE SOUTHNASHVILLETN37201


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 02/25/2009 $5,456


HILTON NEW YORK & TOWERS

1335 SIXTH AVENUENEW YORKNY10019


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 10/08/2009 $260,734


HILTON SAN DIEGO RESORT

1775 EAST MISSION BAY DRSAN DIEGOCA92109


LODGING

Purpose (C)

Date (D)

Amount (E)




HOLLYWOOD POST OFFICE

24351 MERVELL DEAN RDHOLLYWOODMD20636


POSTAGE

Purpose (C)

Date (D)

Amount (E)



HOTEL DEL CORONADO

1500 ORANGE AVENUECORONADOCA92118


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 11/30/2009 $5,865


HUMAN INNOVATION INTERNATIONAL

1426 OVERLOOK DRIVEMOUNT DORAFL32757


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



HYATT HOTEL SAN DIEGO

SAN DIEGOCA92109


LODGING

Purpose (C)

Date (D)

Amount (E)



HYATT REGENCY MISSION BAY

DEPT. 0826LOS ANGELESCA90084-0826

Type or Classification

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 09/29/2009 $63,879

(B)LODGING


IAM CRESTRM 1169000 MACHINISTS PLUPPER MARLBOROMD20772


CONSULTING

Purpose (C)

Date (D)

Amount (E)



IAM-NFFE FD0001

805 15TH ST NWWASHINGTONDC20005


LODGE

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 02/26/2009 $9,159


INSIGHT DIRECT INC.

P.O. BOX 78825PHOENIXAZ85062-8825


COMPUTER SUPPLIER

Purpose (C)

Date (D)

Amount (E)






IAM REGIONAL OFFICE

Purpose (C)

Date (D)

Amount (E)


REGIONAL OFFICE EXPENSES 03/31/2009 $9,765REGIONAL OFFICE EXPENSES 04/30/2009 $5,894REGIONAL OFFICE EXPENSES 05/27/2009 $6,320REGIONAL OFFICE EXPENSES 05/29/2009 $7,858REGIONAL OFFICE EXPENSES 08/31/2009 $9,197REGIONAL OFFICE EXPENSES 09/30/2009 $26,783


JANNETTE P. NORRIS

P.O. BOX 642LEONARDTOWNMD20650


PROPERTY TAXES

Purpose (C)

Date (D)

Amount (E)


TAXES 10/26/2009 $17,205


JIM PATTISON LEASE



AUTO LEASE & GAS

Purpose (C)

Date (D)

Amount (E)



JOHNSON & TOWERS INC Purpose Date Amount



AUTO MAINTENANCE

(C) (D) (E)


VEHICLE MAINTENANCE 07/17/2009 $7,807VEHICLE MAINTENANCE 08/06/2009 $9,692


K & R INDUSTRIES



INVENTORY SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES 01/31/2009 $6,748PRINTING 07/08/2009 $15,912PRINTING 07/10/2009 $9,859PRINTING 07/31/2009 $27,751OFFICE SUPPLIES 08/17/2009 $9,412


KELLY PRESS INC.



PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 03/11/2009 $143,580PRINTING 04/03/2009 $88,876PRINTING 04/20/2009 $13,552PRINTING 05/06/2009 $111,777PRINTING 06/29/2009 $6,003PRINTING 07/31/2009 $23,045PRINTING 12/09/2009 $151,605


KIRSTIN DOWNEY

507 SOUTH FAIRFAX STREETALEXANDRIAVA22314


CONSULTANT

Purpose (C)

Date (D)

Amount (E)




LES ARTISTES

3655 LAS VEGAS BLVDLAS VEGASNV89109


RESTAURANT

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 01/31/2009 $6,391


LEVI'S RESTAURANT

10252 LAKE ARBOR WAYMITCHELLVILLEMD20721


RESTAURANT

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 06/15/2009 $13,216


LEVY RESTAURANTS

1000 FORT DUQUESNE BLVD.PITTSBURGHPA15222

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 08/03/2009 $14,959


RESTAURANT



LINENS OF THE WEEK

P.O. BOX 890712CHARLOTTENC28289-0712



Purpose (C)

Date (D)

Amount (E)


LAUNDRY SERVICE 01/23/2009 $9,641LAUNDRY SERVICE 02/13/2009 $6,427LAUNDRY SERVICE 04/03/2009 $6,427LAUNDRY SERVICE 05/08/2009 $9,641LAUNDRY SERVICE 08/14/2009 $11,248LAUNDRY SERVICE 09/18/2009 $11,248LAUNDRY SERVICE 10/16/2009 $8,034


LOWE'S COMPANIES INC.

P.O. BOX 4554 DEPT 79CAROLSTREAMIL60197-4554



Purpose (C)

Date (D)

Amount (E)



METRO RESTAURANT & JANITORIAL

P.O. BOX 129MECHANICSVILLEMD20659-0129



Purpose (C)

Date (D)

Amount (E)






TRAVEL SERVICE

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 01/08/2009 $35,000AIR TRAVEL 02/06/2009 $6,601AIR TRAVEL 03/06/2009 $6,629AIR TRAVEL 04/07/2009 $5,396AIR TRAVEL 05/07/2009 $7,388PROFESSIONAL FEES 05/19/2009 $35,000AIR TRAVEL 06/04/2009 $7,181AIR TRAVEL 07/09/2009 $6,158AIR TRAVEL 08/07/2009 $7,446AIR TRAVEL 09/10/2009 $6,546AIR TRAVEL 10/07/2009 $7,561AIR TRAVEL 11/06/2009 $5,302


MORGAN LEWIS & BOCKIUS LLP

P.O. BOX 8500 S-6050PHILADELPHIAPA19178


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 02/04/2009 $20,909LEGAL FEES 06/16/2009 $14,533LEGAL FEES 06/24/2009 $6,551LEGAL FEES 07/17/2009 $12,723LEGAL FEES 09/21/2009 $7,250LEGAL FEES 09/24/2009 $6,111LEGAL FEES 11/03/2009 $6,351


NATIONAL FLOOD INSURANCE PROG Purpose Date Amount

P O BOX 70936CHARLOTTENC28272-0936


INSURANCE

(C) (D) (E)


INSURANCE 09/10/2009 $7,534


NORTHWEST AIRLINES

2700 LONE OAK PARKWAYEAGANMN55121-1534


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



PAIDON PRODUCTS CO. INC.

791 W. BEL AIR AVE.ABERDEENMD21001



Purpose (C)

Date (D)

Amount (E)



PALMER HOUSE

17 EAST MONROE STREETCHICAGOIL60603


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 11/30/2009 $6,072


PATRICK S. HALLEY



CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



PEPSI COLA COMPANY



FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



PORTENT INTERACTIVE

16698 REDMOND WAYREDMONDWA98052


Purpose (C)

Date (D)

Amount (E)


COMPUTER MAINTENANCEName and Address

(A)RADISSON HOTEL BRANSON

120 S. WILDWOOD DRIVEBRANSONMO65616


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 07/17/2009 $23,380


RELIABLE CHURCHILL LLLP

7621 ENERGY PARKWAYBALTIMOREMD21226-2702


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)



RENAISSANCE HOTEL PITTSBURGH

107 6TH STREETPITTSBURGHPA15222


LODGING

Purpose (C)

Date (D)

Amount (E)




RIO ALL SUITES HOTEL & CASINO

3655 LAS VEGAS BLVD SOUTHLAS VEGASNV89114


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 08/10/2009 $10,000


RITZ CARLTON PHOENIX

240 EAST CAMELBACK ROADPHOENIXAZ85016


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 03/31/2009 $5,404


SALTER & COMPANY LLC

4600 EAST-WEST HIGHWAYBETHESDAMD20814


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL FEES 04/03/2009 $88,000PROFESSIONAL FEES 10/06/2009 $18,644PROFESSIONAL FEES 11/04/2009 $86,279PROFESSIONAL FEES 11/12/2009 $116,622PROFESSIONAL FEES 12/02/2009 $105,232PROFESSIONAL FEES 12/08/2009 $30,174


SHENANDOAH'S PRIDE LLC

P.O. BOX 32986Purpose

(C)Date (D)

Amount (E)

HARTFORDCT06150-2986


FOOD SUPPLIER



SHERATON CENTRE TORONTO

123 QUEEN STREET WESTTORONTO00M5H 2M9


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 07/16/2009 $11,569


SMECO

P.O. BOX 1937HUGHESVILLEMD20637-1937


UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/15/2009 $18,267UTILITIES 01/23/2009 $13,596UTILITIES 02/10/2009 $20,124UTILITIES 03/05/2009 $22,570UTILITIES 04/05/2009 $21,064UTILITIES 05/08/2009 $16,826UTILITIES 06/07/2009 $13,946UTILITIES 07/10/2009 $19,195UTILITIES 08/02/2009 $19,320UTILITIES 09/04/2009 $20,447UTILITIES 10/08/2009 $15,810UTILITIES 11/04/2009 $14,525UTILITIES 12/02/2009 $12,434


SMECO



UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/15/2009 $10,408UTILITIES 01/23/2009 $7,045UTILITIES 02/10/2009 $11,224UTILITIES 03/05/2009 $11,590UTILITIES 04/05/2009 $10,315UTILITIES 05/08/2009 $7,587UTILITIES 06/07/2009 $7,252UTILITIES 07/10/2009 $9,522UTILITIES 08/02/2009 $9,291UTILITIES 09/04/2009 $10,100UTILITIES 10/08/2009 $8,083UTILITIES 11/04/2009 $8,077UTILITIES 12/02/2009 $6,350


SMECO



UTILITIES

Purpose (C)

Date (D)

Amount (E)



SOUTHWEST AIRLINES

2702 LOVE FIELD DRDALLASTX

Purpose (C)

Date (D)

Amount (E)



(B)AIR TRAVEL



SPRINT



UTILITIES

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/23/2009 $7,911


STANDARD GRAPHICS MID-ATLANTIC

3514 LEE HIGHWAYARLINGTONVA22207


PRINTING

Purpose (C)

Date (D)

Amount (E)



ST. MARY'S LIGHTING

21726 GREAT MILLS ROADLEXINGTON PARKMD20653



Purpose (C)

Date (D)

Amount (E)



SUBURBAN PROPANE

P.O. BOX 453PRINCE FREDERICKMD20678-0453


UTILITIES

Purpose (C)

Date (D)

Amount (E)



SYSCO

P.O. BOX 477POCOMOKE CITYMD21851


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)


FOOD SUPPLY 01/23/2009 $9,276SUPPLIES 04/30/2009 $5,563FOOD SUPPLY 07/12/2009 $5,571


TERMINIX PROCESSING CENTER

7475 OLD ALEXANDRIA FERRYCLINTONMD20735-1834


UTILITIES

Purpose (C)

Date (D)

Amount (E)



THE WESTIN BAYSHORE VANCOUVER

1601 BAYSHORE DRIVEVANCOUVER00V6G 2V4


LODGING

Purpose (C)

Date (D)

Amount (E)


CONFERENCE 11/04/2009 $71,856


THISTLE PRINTING LTD.

35 MOBILE DRIVETORONTO00M4A 2P6


PRINTING

Purpose (C)

Date (D)

Amount (E)


PRINTING 01/15/2009 $29,169PRINTING 03/25/2009 $36,309PRINTING 04/29/2009 $29,169PRINTING 09/02/2009 $28,818


THYSSENKRUPP ELEVATOR CORP.




Purpose (C)

Date (D)

Amount (E)



TOP LINE POOL & SPA SERVICE INC

10903 INDIAN HEAD HWY.FT. WASHINGTONMD20744



Purpose (C)

Date (D)

Amount (E)


GROUNDS MAINTENANCE 01/23/2009 $50,475


TRANSPORTATION COMMUNICATIONS INT'LUNION



UNION

Purpose (C)

Date (D)

Amount (E)


CONVENTION AD 03/18/2009 $25,000


UCS INC.

165 CONDUIT STREETANNAPOLISMD21401



Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBSCRIPTIONS 09/08/2009 $12,675BOOKS PERIODICALS & SUBSCRIPTIONS 10/27/2009 $12,675


UNION COMMUNICATION SERVICES

165 CONDUIT STREETANNAPOLISMD21401

Purpose (C)

Date (D)

Amount (E)


BOOKS PERIODICALS & SUBSCRIPTIONS 01/15/2009 $14,531BOOKS PERIODICALS & SUBSCRIPTIONS 03/31/2009 $12,675BOOKS PERIODICALS & SUBSCRIPTIONS 04/23/2009 $14,255BOOKS PERIODICALS & SUBSCRIPTIONS 07/17/2009 $12,675





UNION COMMUNICATIONS

P. O. BOX 667TORONTO00M4Y 2N6



Purpose (C)

Date (D)

Amount (E)


PRINTING 01/09/2009 $7,308PRINTING 03/20/2009 $7,308PRINTING 05/11/2009 $7,308PRINTING 09/17/2009 $7,308





OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES 01/23/2009 $14,398OFFICE EQUIPMENT LEASE 03/20/2009 $9,058OFFICE SUPPLIES 04/22/2009 $11,263OFFICE EQUIPMENT LEASE 04/23/2009 $7,261OFFICE SUPPLIES 05/06/2009 $6,330OFFICE EQUIPMENT LEASE 05/15/2009 $11,391OFFICE EQUIPMENT LEASE 06/12/2009 $7,236OFFICE EQUIPMENT LEASE 07/15/2009 $6,940OFFICE EQUIPMENT LEASE 08/04/2009 $9,386OFFICE SUPPLIES 08/06/2009 $5,759OFFICE EQUIPMENT LEASE 08/31/2009 $9,492OFFICE EQUIPMENT LEASE 09/30/2009 $5,621OFFICE EQUIPMENT LEASE 10/27/2009 $5,027OFFICE EQUIPMENT LEASE 11/18/2009 $5,023OFFICE EQUIPMENT LEASE 12/18/2009 $6,044


UNITED AIRLINES



AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 05/29/2009 $8,794AIR TRAVEL 10/31/2009 $13,073AIR TRAVEL 11/30/2009 $10,081


UNITED AIRLINES



AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 09/11/2009 $7,040


UNITED AIRLINES



AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 02/20/2009 $48,334AIR TRAVEL 03/24/2009 $54,654AIR TRAVEL 04/21/2009 $49,806AIR TRAVEL 05/22/2009 $64,459AIR TRAVEL 06/23/2009 $66,598AIR TRAVEL 07/23/2009 $67,549AIR TRAVEL 08/19/2009 $64,277AIR TRAVEL 09/17/2009 $59,094AIR TRAVEL 10/09/2009 $71,137AIR TRAVEL 11/20/2009 $40,114AIR TRAVEL 12/16/2009 $20,237



UNITED LEASING ASSOCIATES

P.O. BOX 2169MILWAUKEEWI53201



Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIPMENT LEASE 01/15/2009 $103,647OFFICE EQUIPMENT LEASE 02/15/2009 $103,647OFFICE EQUIPMENT LEASE 03/15/2009 $102,337OFFICE EQUIPMENT LEASE 04/15/2009 $102,337OFFICE EQUIPMENT LEASE 05/15/2009 $102,337OFFICE EQUIPMENT LEASE 06/15/2009 $102,337OFFICE EQUIPMENT LEASE 07/15/2009 $102,337OFFICE EQUIPMENT LEASE 08/15/2009 $102,337OFFICE EQUIPMENT LEASE 09/15/2009 $102,337OFFICE EQUIPMENT LEASE 10/15/2009 $102,337OFFICE EQUIPMENT LEASE 11/15/2009 $102,337OFFICE EQUIPMENT LEASE 12/15/2009 $102,337


UNITED PARCEL SERVICE



POSTAGE

Purpose (C)

Date (D)

Amount (E)



US AIRWAYS

P. O. BOX 307PITTSBURGPA15230-9766


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)



US FOODSERVICE

P. O. BOX 7780-4021PHILADELPHIAPA19182-4021


FOOD SUPPLIER

Purpose (C)

Date (D)

Amount (E)


FOOD SUPPLY 01/23/2009 $5,029FOOD SUPPLY 01/31/2009 $6,048FOOD SUPPLY 02/18/2009 $5,877FOOD SUPPLY 03/25/2009 $8,527FOOD SUPPLY 04/08/2009 $7,201FOOD SUPPLY 04/22/2009 $5,362FOOD SUPPLY 05/03/2009 $9,023FOOD SUPPLY 06/10/2009 $6,794FOOD SUPPLY 06/17/2009 $7,535FOOD SUPPLY 07/15/2009 $6,002FOOD SUPPLY 07/29/2009 $6,085FOOD SUPPLY 08/12/2009 $7,796FOOD SUPPLY 09/16/2009 $5,929


US POSTMASTER

14605 ELM STREETUPPER MARLBOROMD20772


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 01/22/2009 $90,000POSTAGE 02/12/2009 $85,000POSTAGE 06/10/2009 $85,000POSTAGE 10/08/2009 $85,000


VERIZON

P.O. BOX 660720DALLASTX75266-0720


PHONE

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESS



PHONE

Purpose (C)

Date (D)

Amount (E)



WASTE MANAGEMENT/SOUTHERN MD.



TRASH SERVICE

Purpose (C)

Date (D)

Amount (E)



WILLIAM W. WINPISINGER EDUCATION &TECHNOLOGY CENTER24494 PLACID HARBOR WAYHOLLYWOODMD20636


UNION EDUCATION FACILITY

Purpose (C)

Date (D)

Amount (E)






Purpose (C)

Date (D)

Amount (E)


IT SERVICES 03/26/2009 $66,601


WORLD YACHT

PIER 81 WEST 41ST STNEW YORKNY10036


LODGING

Purpose (C)

Date (D)

Amount (E)




WORLDWIDE JET

2 THUNDERBOLT DRIVEMILLVILLENJ08332


AIR TRAVEL

Purpose (C)

Date (D)

Amount (E)


AIR TRAVEL 05/15/2009 $92,869AIR TRAVEL 05/15/2009 $92,869


WW GRAINGER INC.

DEPT. 896 - 811316447PALATINEIL60038-0001



Purpose (C)

Date (D)

Amount (E)



ZAMBRANA PRODUCTIONS INC.

P. O. BOX 2022LICNY11102


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


EQUIPMENT RENTAL 08/10/2009 $5,257


SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107

Description (A)

To Whom Paid (B)

Amount (C)

Total of all lines above (Total will be automatically entered in Item 55.) $14,596,769

HEALTH, DENTAL, LIFE, VISION INSURANCE TRUST $12,634,487PENSION TRUST $1,190,615MEDICARE PART B REIMBURSEMENT PENSIONERS $393,438WORKMEN'S COMPENSATION INSURANCE MCLAUGLIN COMPANY $210,124DEATH BENEFITS BENEFICIARIES $114,325SCHOLARSHIP PAYMENTS MEMBERS & THEIR CHILDREN $53,780


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107

Question 10: NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004

NAME: IAM NATIONAL PENSION FUND ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-0259064 PLAN NUMBER: 002

NAME: THE NATIONAL IAM BENEFIT TRUST ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501

Question 11: The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission:

Political - Machinists Non-Partisan Political League 9000 Machinists Place Upper Marlboro, MD 20772

EIN 52-6144644 FEC ID #C 00002469

The activity of the PAC fund is not included in this Form LM-2.

Question 12: Salter & Company, LLC, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards.

Question 15:

Question 15: Fixed Assets with $0 salvage value disposed of during the year. Cost = $307,988; Book Value = $12,373.

Question 16:

Question 16: The December 31, 2009 note payable reported on

Schedule 9, Line 1 was secured by an airplane with a net book value of $2,388,747. The December 31, 2009 note payable reported on

Schedule 9, Line 2 was secured by a building with a net book value of $1,073,753. The December 31, 2009 note payable reported on

Schedule 9, Line 3 was secured by a building with a net book value of $1,461,584.

Question 17:

Question 17: At December 31, 2009, the Grand Lodge was liable as guarantor on loans in the amount of $50,000 on behalf of the Work & Technology Institute,$250,000 on behalf of New Democrats for Canada Association and $425,000 on behalf of Guide Dogs of America.

Question 18: THE CONSTITUTION WAS UPDATED JANUARY 2009, ATTACHED IS A DATED COPY.

Schedule 13 : ACTIVE MEMBERS EMPLOYED IN THE TRADE, FULL DUES PAYING MEMBERS.

Schedule 13 : MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

Schedule 13 : MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

Schedule 13 : ACTIVE MEMBERS WITH MORE THAN 30 YEARS OF CONTINUOUS SERVICE.

Schedule 13 : CURRENTLY SEPARATED FROM THE TRADE, MONTHLY DUES OF $2 PER MONTH.

Schedule 13 : MEMBERS ON SANCTIONED STRIKE, NO DUES REQUIRED.


Date post:	03-Jan-2019
Category:	Documents
Upload:	lamhanh
View:	214 times
Download:	0 times

Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT …iamfacts.org/docs/LM2 2009 IAMAW.pdf ·...

Documents