UFCW LM-2 2009 Labor Organization Annual Report

Return

U.S. Department of Labor Office of LaborManagement Standards

Washington, DC 20210

FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and Budget No. 12150188

Expires: 09302011MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL

RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only 1. FILE NUMBER 000056

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 FOOD & COMMERCIAL WKRS

5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)First Name ANTHONY M.

Last Name PERRONE

P.O Box Building and Room Number

Number and Street 1775 K STREET NW

City WASHINGTON

State DC

ZIP Code + 4 20006

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in thisreport (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correctand complete (See Section V on penalties in the instructions.)70. SIGNED: Joseph T Hansen PRESIDENT 71. SIGNED: Anthony M Perrone TREASURERDate: Mar 25, 2010 Telephone Number: Date: Mar 25, 2010 Telephone Number:Form LM2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 00005610. During the reporting period did the labor organization create or participatein the administration of a trust or a fund or organization, as defined in theinstructions, which provides benefits for members or beneficiaries?

Yes

11. During the reporting period did the labor organization have a Political ActionCommittee (PAC) fund? Yes

12. During the reporting period did the labor organization have an audit orreview of its books and records by an outside accountant or by a parent bodyauditor/representative?

Yes

13. During the reporting period did the labor organization discover any loss orshortage of funds or other assets? (Answer "Yes" even if there has beenrepayment or recovery.)

No

20. How many members did the labor organization have at the end of the reportingperiod? 1,310,474

21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 13.54/18.80per Month

(b) Working Dues/Fees per

(c) Initiation Fees 5.00per(d) Transfer Fees Noneper

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

$2,000,000

15. During the reporting period did the labor organization acquire or dispose ofany assets in a manner other than purchase or sale? Yes

16. Were any of the labor organization's assets pledged as security orencumbered in any way at the end of the reporting period? No

17. Did the labor organization have any contingent liabilities at the end of thereporting period? Yes

18. During the reporting period did the labor organization have any changes inits constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

No

19. What is the date of the labor organization's next regular election of officers? 08/2013

(e) Work Permits Noneper N/A

Form LM2 (Revised 2003)

STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 000056

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $86,049,778 $39,096,58423. Accounts Receivable 1 $4,136,930 $4,447,54624. Loans Receivable 2 $2,358,486 $1,687,89925. U.S. Treasury Securities $23,852,249 $69,263,70626. Investments 5 $38,476,170 $33,207,16727. Fixed Assets 6 $10,130,498 $8,604,40128. Other Assets 7 $1,053,487 $1,033,954

29. TOTAL ASSETS $166,057,598 $157,341,257

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $5,984,744 $4,406,47831. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $551,250 $479,81034. TOTAL LIABILITIES $6,535,994 $4,886,288

35. NET ASSETS $159,521,604 $152,454,969


STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000056

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities

$037. Per Capita Tax $209,948,57538. Fees, Fines, Assessments, Work Permits $1,700,18739. Sale of Supplies $8,42140. Interest $3,330,92841. Dividends $92,24242. Rents $3,421,21443. Sale of Investments and Fixed Assets 3 $27,449,93244. Loans Obtained 9 $045. Repayments of Loans Made 2 $850,74146. On Behalf of Affiliates for Transmittal to Them $4,964,01047. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $27,927,16349. TOTAL RECEIPTS $279,693,413

15 $61,782,94451. Political Activities and Lobbying 16 $4,637,12752. Contributions, Gifts, and Grants 17 $1,281,02253. General Overhead 18 $23,091,22454. Union Administration 19 $8,000,64855. Benefits 20 $142,527,27156. Per Capita Tax $6,161,53657. Strike Benefits $2,480,85258. Fees, Fines, Assessments, etc. $059. Supplies for Resale $23,39960. Purchase of Investments and Fixed Assets 4 $65,413,32961. Loans Made 2 $1,849,21862. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf $5,042,17764. On Behalf of Individual Members $065. Direct Taxes $4,308,799

66. Subtotal $326,599,54667. Withholding Taxes and Payroll Deductions 67a. Total Withheld $14,050,822 67b. Less Total Disbursed $14,097,884 67c. Total Withheld But Not Disbursed $47,06268. TOTAL DISBURSEMENTS $326,646,608


SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000056

Entity or Individual Name (A)

Total AccountReceivable

(B)

90180 Days Past Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

Total of all itemized accounts receivable $3,645,917 $1,755,513 $1,130,748 $54,429Totals from all other accounts receivable $801,629 $6,870 $4,768 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,447,546 $1,762,383 $1,135,516 $54,429

AFLCIO $1,544,144 $578,789 $386,301 $0Kelly Press $11,235 $8,885 $0 $0Standard & Poor's $13,826 $13,826 $0 $0Travelers Insurance $1,000,000 $1,000,000 $0 $0UFCW Local No. 18D $40,409 $9,699 $21,011 $0UFCW Local No. 86D $32,526 $9,814 $13,605 $0UFCW Local No. 116* $651,987 $56,481 $539,593 $0UFCW Local No. 174D $14,033 $0 $14,033 $0UFCW Local No. 300S $22,608 $13,074 $9,534 $0UFCW Local No. 401 $52,078 $0 $52,078 $0UFCW Local No. 422S $27,761 $23,866 $3,895 $0UFCW Local No. 517S $101,973 $15,626 $33,254 $0

UFCW Local No. 665* $23,830 $2,574 $20,366 $0UFCW Local No. 815S $62,082 $15,780 $6,573 $0UFCW Local No. 1064 $0 $0 $0 $15,488UFCW Local No. 1808* $11,333 $693 $9,925 $0UFCW Local No. 2014T $0 $0 $0 $38,941UFCW Local No. PS01 $15,512 $6,406 $0 $0UniteHere $20,580 $0 $20,580 $0


SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 000056

List below loans to officers, employees, or members which at any time during thereporting period exceeded $250 and list all loans to business enterprises regarless

of amount. (A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received During Period

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Name: Local Union #0001Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly

$200,000 $0 $183,333 $0 $16,667


$8,408 $0 $8,408 $0 $0

Name: Local Union #0008GSPurpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly

$71,098 $0 $44,000 $0 $27,098


$340,000 $0 $180,000 $0 $160,000


$608,710 $0 $240,000 $0 $368,710


$56,395 $0 $12,000 $0 $44,395

Name: Local Union #517SPurpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly

$15,901 $0 $0 $0 $15,901


$0 $0 $0 $0 $248,346


$110,415 $0 $36,000 $0 $74,415


$0 $0 $15,000 $0 $115,000


$56,044 $0 $36,000 $0 $20,044


$24,944 $0 $12,000 $0 $12,944

Total of loans not listed above $0 $0 $0 $0 $0Total of all lines above $2,358,486 $1,849,218 $850,741 $2,047,410 $1,687,899

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

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)

Terms of Repayment: MonthlyName: Local Union #1995Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly

$327,000 $0 $60,000 $0 $267,000

Name: Northeastern District CouncilPurpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly

$104,221 $0 $24,000 $0 $80,221

Name: UFCW CanadaPurpose: SPUR &Revolving FundSecurity: NoneTerms of Repayment: On Demand

$333,450 $613,818 $0 $808,810 $138,458

Name: Local Union #0001DPurpose: Strike AssistanceSecurity: NoneTerms of Repayment: End of strike

$32,100 $26,000 $0 $58,100 $0

Name: Local Union #0086DPurpose: Strike AssistanceSecurity: NoneTerms of Repayment: End of Strike

$69,800 $1,209,400 $0 $1,180,500 $98,700


SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000056

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

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines above $75,612,362 $75,612,362 $74,897,042 $74,897,042

U.S. Treasury Securities $54,868,596 $54,868,596 $54,990,983 $54,990,983Corporate Bonds and Notes $5,499,499 $5,499,499 $5,437,501 $5,437,501Common Stocks $2,031,743 $2,031,743 $1,829,551 $1,829,551U.S Government Agency Securities $9,204,716 $9,204,716 $9,162,517 $9,162,517Common Collective Trusts $3,971,104 $3,971,104 $3,437,162 $3,437,162Other Investments $36,704 $36,704 $39,328 $39,328

Less Reinvestments $47,447,110(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $27,449,932


SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000056

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

Cost (B)

Book Value (C)

Cash Paid (D)

U.S Treasury Securities $100,682,646 $100,682,646 $100,682,646Corporate Bonds and Notes $4,420,881 $4,420,881 $4,420,881Common Stocks $1,816,151 $1,816,151 $1,816,151U.S Government Agency Securities $3,267,032 $3,267,032 $3,267,032Common Collective Trust $179,511 $179,511 $179,511

Mutual Funds/Pooled Investments $1,802,192 $1,802,192 $1,802,192Other Investments $94,546 $94,546 $94,546Furniture and Equipment $540,839 $540,839 $540,839Building Improvements, Washington, D.C. $16,107 $16,107 $16,107

Total of all lines above $112,860,439 $112,860,439 $112,860,439

Building Improvements, Washington, D.C. $16,107 $16,107 $16,107Other Fixed Assets $40,534 $40,534 $40,534

Less Reinvestments $47,447,110(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $65,413,329


SCHEDULE 5 INVESTMENTS FILE NUMBER: 000056

Description (A)

Amount (B)

Marketable Securities

A. Total Cost $32,879,042B. Total Book Value $32,879,042C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. PIMCO Total Return Fund $17,224,527SSGA S & P 500 Index $5,042,592

Other Investments

D. Total Cost $334,946E. Total Book Value $328,125F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment. PROPERTY HELD FOR INVESTMENT $250,000EDGEWATER PRIVATE EQUITY FUND II $59,558PLM LIMITED PARTNERSHIP $18,567G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $33,207,167Form LM2 (Revised 2003)

SCHEDULE 6 FIXED ASSETS FILE NUMBER: 000056

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

A. Land 1 : Washington, DC $2,387,501 $2,387,501 $36,979,200A. Land 2 : AKRON, OH (1) $185,000 $185,000 $210,740A. Land 3 : AKRON, OH (2) $541,895 $541,895 $307,280B. Building 1 : Washington, DC $21,039,634 $19,018,493 $2,021,141 $18,020,800B. Building 2 : AKRON, OH (1) $3,101,571 $2,699,093 $402,478 $2,784,600B. Building 3 : AKRON, OH (2) $1,139,224 $153,218 $986,006 $614,740C. Automobiles and Other Vehicles $0 $0 $0 $0D. Office Furniture and Equipment $7,792,092 $6,112,054 $1,680,038 $1,680,038

E. Other Fixed Assets $749,268 $348,926 $400,342 $421,282

F. Totals of Lines A through E (Column(D) Total will be automatically entered inItem 27, Column(B)) $36,936,185 $28,331,784 $8,604,401 $61,018,680


SCHEDULE 7 OTHER ASSETS FILE NUMBER: 000056

Description (A)

Book Value (B)

Security Deposits for Regional Office leases $45,779Postage Deposits $132,201Deposits Gas Allowance/Other $16,338

Total (Total will be automatically entered in Item 28, Column(B)) $1,033,954

Deposits Gas Allowance/Other $16,338Supplies Inventory $333,334Deferred Leasing Cost $506,302


SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000056

Entity or Individual Name (A)

Total Account Payable

(B)

90180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount Payable

(E)

Total for all itemized accounts payable $45,756 $22,097 $23,659 $0Total from all other accounts payable $4,360,722 $14,826 $226 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,406,478 $36,923 $23,885 $0

Murphy Anderson, PLLC $9,443 $0 $9,443 $0Storch Amini and Munves, PC $8,020 $8,020 $0 $0UFCW Local No. 503 $14,077 $14,077 $0 $0Whatley, Drake & Kallas, LLC $14,216 $0 $14,216 $0


SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 000056

There was no data found for this schedule.

SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 000056

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $479,810

Tenant Security Deposits $135,587Deferred Income $96,172Payroll Deductions $232,694Defunct Locals Escrow $15,357


SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000056

(A) Name

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other

Disbursements not reported in (D) through (F)

(H) TOTAL

A B C

APPELBAUM, STUART HNONDIR INTL VPC

$0 $0 $307 $0 $307

ISchedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 % Schedule 19

Administration 100 %

A B

C

BAIL, FRANK SNONDIR RW VP

C

$20,000 $0 $0 $0 $20,000

I Schedule 15 Representational Activities 0 %


0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

BARCLAY, WARREN SINTL VP/REG DIRECTORC

$178,482 $0 $82,744 $3,648 $264,874





A B C

BERROYER, REBECCA ANONDIR INTL VPC

$20,000 $0 $277 $0 $20,277





A B C

BOTH, BRUCE WNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

BOYD, KENNETH RNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

CONGER, GREG MNONDIR INTL VPC

$20,000 $0 $212 $0 $20,212





A B C

CORPORON, KEVIN MNONDIR INTL VPC

$17,708 $0 $0 $0 $17,708





A B C

CYPHERS, FRANK SINTL VP/CNCL PRESC

$148,243 $0 $45,411 $0 $193,654





A B C

DERISO, FRANK CNONDIR INTL VPC

$20,000 $0 $4,065 $0 $24,065





A B C

DURAN, JR. , ERNEST LRETIRED INTL VPP

$20,000 $0 $0 $0 $20,000

I Schedule 15 Representational Activities

0 % Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

100 %

A B

DURSO, JOHN NONDIR INTL VP $20,000 $0 $0 $0 $20,000

B C

NONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

FILATO, ANTONIO NONDIR INTL VPC

$17,708 $0 $814 $0 $18,522





A B C

FOX, ELAISE LNONDIR INTL VPC

$20,000 $0 $949 $0 $20,949





A B C

HANLEY, WAYNE EEXECUTIVE VICE PRESIDENTC

$197,049 $0 $54,739 $0 $251,788





A B C

HANSEN, JOSEPH TINTERNATIONAL PRESIDENTC

$309,261 $0 $37,468 $14,008 $360,737





A B C

HOPKINS, WILLIAM HNONDIR INTL VPC

$20,000 $0 $274 $0 $20,274





A B C

HURLEY, JOHN NONDIR INTL VPC

$17,708 $0 $274 $0 $17,982





A B C

ICAZA, RICARDO FNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

JENKINS, HENRY NONDIR RW VPC

$20,000 $0 $4,962 $0 $24,962


Schedule 16 Political Activities and

Lobbying



A B C

LAURITSEN, MARK DINTL VP/DEPT DIRECTORC

$176,442 $0 $61,648 $0 $238,090





A B C

LEYVA, CONNIE NONDIR INTL VPC

$20,000 $0 $415 $0 $20,415





A B C

LIND, RONALD JNONDIR INTL VPN

$18,333 $0 $0 $0 $18,333





A B C

LOMAX, DONALD SNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

LOVEALL, JACQUES SNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

LOWTHERS, CHARLES JNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

LUTTY, GERALYN AINTL VP/NATL FIELD DIRC

$165,942 $0 $30,695 $0 $196,637



0 %Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 %Schedule 19 Administration 73 %

A B C

MCARTHUR, DERIK JNONDIR RW VPC

$17,708 $0 $1,057 $0 $18,765





A B C

MCDONOUGH, WILLIAM TEXECUTIVE VICE PRESIDENTC

$222,427 $0 $63,670 $15,856 $301,953



Lobbying



A B C

MCLAUGHLIN, JAMES JNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

NEFF, CHRISTYNE LINTL VP/EXEC ASSTC

$214,242 $0 $10,894 $11,628 $236,764





A B C

NICCOLLAI, JOHN TNONDIR INTL VPC

$20,000 $0 $1,072 $0 $21,072





A B C

O'HALLORAN, DOUG GNONDIR INTL VPC

$17,708 $0 $0 $0 $17,708





A B C

O'NEILL, PATRICK JEXECUTIVE VICE PRESIDENTC

$214,242 $0 $33,194 $0 $247,436





A B C

ORLANDO, GEORGE JINTL VP/DIRECTORC

$165,942 $0 $36,865 $0 $202,807





A B C

PERRONE, ANTHONY MINTL SECRETARYTREASC

$243,704 $0 $19,838 $12,358 $275,900





A B C

PETRONELLA, BRIAN ANONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

PLUMB, LAWRENCE GINTL VP/REG DIRECTORC

$165,942 $0 $41,412 $0 $207,354





A

B C

POWELL, RONALD E

NONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





Representational Activities Lobbying Contributions General Overhead Administration

A B C

POWELL, STEVEN MINTL VP/SPEC ASSTN

$18,333 $0 $62,067 $0 $80,400





A B C

PRONOVOST, EUGENE PRETIRED INTL VPP

$0 $0 $0 $0 $0





A B C

RENNE, FIORIGI NONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

RODRIGUEZ, JOHN NONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

RUSSOW, MARVIN DNONDIR INTL VPC

$20,000 $0 $1,125 $0 $21,125





A B C

SALEEBY II, GEORGE JINTL VP/DEPT DIRECTORC

$165,942 $0 $22,038 $12,820 $200,800





A B C

SCHMITZ, DAVID CNONDIR INTL VPC

$20,000 $0 $1,514 $0 $21,514





A B C

VINCENT JR., ALVIN INTL VP/REG DIRECTORC

$165,942 $0 $41,789 $0 $207,731





A B C

WEST, ROBERTA JNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000






A B C

WHALEN, RICHARD JINTL VP/REG DIRECTORC

$165,942 $0 $43,784 $0 $209,726





Administration 3 %

A B C

WHILLE, HARVEY LNONDIR INTL VPC

$20,000 $0 $499 $0 $20,499





A B C

WILLIAMSON, KEVIN EINTL VP/REG DIRECTORC

$165,942 $0 $54,334 $0 $220,276





A B C

WILSON, MICHAEL JINTL VP/SPEC ASSTC

$94,904 $0 $7,565 $0 $102,469





A B C

WURM JR, JACK CNONDIR RW VPC

$0 $0 $11,904 $0 $11,904





A B C

WYATT, LENNIE MNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

YOUNG, CHAD INTL VP/REG DIRECTORC

$166,733 $0 $32,286 $0 $199,019





A B C

YOUNG, IV , WENDELL WNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





Total Officer Disbursements $4,012,529 $0 $812,161 $70,318 $4,895,008Less Deductions Net Disbursements $4,895,008Form LM2 (Revised 2003)

SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000056

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other Disbursements not

reported in (D) through (F)

(H) TOTAL

A B C

AGUBRETU, JAZMIN MNONE $37,189 $0 $40,916 $0 $78,105





A B C

ALBRITTON, DENNIS WNONE $78,289 $7,150 $29,006 $0 $114,445





A B C

ALCANTARA, ASPACIO NONE $48,406 $0 $27,324 $0 $75,730





A B C

ALIOTO, MICHELLE JNONE $57,935 $0 $51 $0 $57,986





A B C

ALLEN, CHRISTINE MNONE $74,348 $0 $0 $0 $74,348





A B C

ALLEN, PORCIA YNONE $46,652 $0 $0 $0 $46,652





A B C

ALMONY, DANYIEL ANONE $75,885 $0 $1,005 $0 $76,890





A B C

ALTMAN, DAVID LNONE $10,000 $0 $0 $0 $10,000


0 %Schedule 16 Political Activities andLobbying




100 %

A B ALTON, DAVID

NONE $55,910 $0 $0 $0 $55,910

B C NONE $55,910 $0 $0 $0 $55,910





A B C

AMBRIZ ESPINOZA, HEVILY NONE $12,106 $0 $3,860 $0 $15,966





A B C

ANDERSON, ARNE MNONE $152,596 $0 $0 $0 $152,596





A B C

ANDERSON, CHERYL LNONE $69,855 $0 $599 $0 $70,454





A B C

ANDRAKA, EDWARD ANONE $87,487 $0 $47,451 $0 $134,938





A B C

ARDELIAN, DANIEL KNONE $43,431 $0 $0 $0 $43,431





A B C

ARGYROSWHITE, BESSIE NONE $45,574 $0 $0 $0 $45,574





A B C

ARISTON, CARL NONE $99,722 $0 $31,944 $0 $131,666





A B C

ARMATO, MADELINE ANONE $50,694 $0 $0 $0 $50,694





A B C

ARREOLA, JOSE TNONE $54,677 $0 $32,648 $0 $87,325

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

I Schedule 15 Representational Activities 100 % Political Activities and

Lobbying0 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19

Administration 0 %

A B C

AZEEZ, FATIMA NONE $60,631 $0 $18 $0 $60,649





A B C

BADAOUI, ZAHIA NONE $30,694 $0 $0 $0 $30,694





A B C

BALLARD, THOMAS RNONE $78,317 $0 $9,792 $0 $88,109





A B C

BANAAG, ALEXANDER BNONE $44,004 $0 $15,545 $0 $59,549





A B C

BARAHONA, CAROLINA BNONE $43,118 $0 $0 $0 $43,118





A B C

BARNETT, ANDRE MNONE $52,727 $0 $42,269 $0 $94,996





A B C

BEDUHN, JOHANNA MNONE $36,542 $0 $26,540 $0 $63,082





A B C

BELLIEL, RANDY JNONE $10,000 $0 $11,171 $0 $21,171





A B

C

BENNETT, LOIS J

NONE

$36,644 $0 $254 $0 $36,898





LobbyingA B C

BITTNER III, JOHN CNONE $48,853 $0 $767 $0 $49,620





A B C

BITTNER JR., JOHN CNONE $71,034 $0 $1,810 $0 $72,844





A B C

BLACKMAN, KRISTIN CNONE $44,233 $0 $0 $0 $44,233





A B C

BLAIR, KEVIN MNONE $66,449 $0 $35,883 $0 $102,332





A B C

BLAKE, BERYL DNONE $44,210 $0 $0 $0 $44,210





A B C

BLAU, JAMES ENONE $110,600 $0 $3,858 $0 $114,458





A B C

BLITZSTEIN, DAVID SNONE $165,942 $0 $26,948 $8,756 $201,646





A B C

BOLDUC, LOUIS NONE $126,620 $0 $33,763 $0 $160,383





A B C

BOLEY, DANA MNONE $96,051 $0 $3,161 $0 $99,212






0 %

A B BONA, ANDREW V $12,510 $0 $0 $0 $12,510

B C

BONA, ANDREW VNONE $12,510 $0 $0 $0 $12,510





A B C

BORDIERI, KENNETH NONE $10,000 $0 $0 $0 $10,000





A B C

BORKHOLDER, JOY LNONE $55,145 $0 $435 $0 $55,580





A B C

BOWSER, RENEE LNONE $145,685 $0 $561 $0 $146,246





A B C

BRADFORD, CAROLYN NONE $74,856 $0 $31,496 $0 $106,352





A B C

BRANDT, KURT LNONE $95,508 $0 $31,256 $0 $126,764





A B C

BRIDE, MICHAEL TNONE $145,397 $0 $10,598 $0 $155,995





A B C

BRIDGES, ANTHONY BNONE $78,317 $0 $37,912 $0 $116,229





A B C

BROOKS, BRIAN HNONE $37,708 $0 $0 $0 $37,708

I Schedule 15

Representational Activities0 %


0 %Schedule 17

Contributions0 % Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A B C

BUDZINSKI, NICOLE JNONE $88,100 $0 $14,243 $0 $102,343

C





A B C

BUMBRAY JR., SIDNEY RNONE $44,233 $0 $0 $0 $44,233





A B C

BURCH, CATHERINE LNONE $52,568 $0 $0 $0 $52,568





A B C

BURGESS, MORICKA GNONE $92,442 $6,000 $14,510 $0 $112,952





A B C

BURGWIN, PATRICK RNONE $99,898 $0 $50,534 $0 $150,432





A B C

BURMAN NICOLAU, FERNANDO NONE $38,551 $0 $33,426 $0 $71,977





A B C

BURROUGHS, CEDRIC TNONE $57,502 $0 $17,092 $0 $74,594

ISchedule 15 Representational Activities



General Overhead0 % Schedule 19

Administration 0 %

A B C

BURTON, DENNIS RNONE $78,290 $7,150 $9,240 $0 $94,680





A B C

BUSTOS, JOSE JNONE $78,317 $0 $40,878 $0 $119,195





A B C

BYER, NOELLE NONE $30,327 $0 $0 $0 $30,327

I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %




Administration 0 %

A B C

CABAN, HEATHER DNONE $55,175 $0 $0 $0 $55,175





A B C

CABRERA, JR. , JORGE LNONE $65,484 $0 $19,484 $0 $84,968





A B C

CAMPBELL, IAN CNONE $114,927 $0 $1,161 $0 $116,088





A B C

CARNEY, JAMES JNONE $78,289 $0 $25,046 $0 $103,335





Administration 0 %

A B C

CARON, JEANMARC NONE $49,427 $0 $19,240 $0 $68,667





A B C

CAROTENUTO, LOUIS MNONE $78,289 $0 $20,541 $0 $98,830





A B C

CARROLL, FATIMA VNONE $60,138 $0 $0 $0 $60,138





A B C

CARROWCROCKER, ARLEEN FNONE $61,685 $0 $28,555 $31,925 $122,165





A B

C

CARROZZINO, GAIL JNONE $74,617 $0 $11,173 $0 $85,790





A B C

CARROZZINO, VICTOR HNONE $126,620 $0 $42,774 $0 $169,394





A B C

CASHEN, JILL ANONE $99,044 $0 $3,635 $0 $102,679





A B C

CASTERA, CARLOS RNONE $39,605 $0 $22,407 $0 $62,012





A B C

CASTILLO, FRANCISCO RNONE $38,138 $0 $37,694 $0 $75,832





A B C

CASTRO, TOMAS CNONE $22,356 $0 $19,879 $0 $42,235





A B C

CHAMBERS, GREG ONONE $78,317 $0 $27,285 $0 $105,602





A B C

CISTERNINO, JOHN JLOCAL 152 $11,538 $0 $1,365 $0 $12,903





A B C

CLARK, DENISE DNONE $63,561 $0 $35 $0 $63,596





A B C

CLARK, NICHOLAS WNONE $165,942 $0 $4,843 $10,613 $181,398





A B CLEMENS, MICHELLE E $63,633 $0 $0 $0 $63,633

B C

CLEMENS, MICHELLE ENONE $63,633 $0 $0 $0 $63,633





A B C

CODY, CHRISTOPHER KNONE $74,329 $0 $17,129 $0 $91,458





A B C

COFFEY, BRENDA ANONE $95,413 $0 $7,028 $0 $102,441





A B C

COLAMATTEO, KIMBERLY MNONE $51,239 $0 $0 $0 $51,239





A B C

COLE, ZENA NNONE $76,131 $0 $0 $0 $76,131





A B C

COLES, BARBARA ANONE $56,478 $0 $495 $0 $56,973





A B C

COLLEGE, CYNTHIA BNONE $57,523 $0 $0 $0 $57,523





A B C

COLLET, ANOUK NONE $74,617 $0 $23,340 $0 $97,957





A B C

COLLINS, IAN MNONE $23,304 $0 $17,631 $0 $40,935



Lobbying



A B C

COOLBERTH, NICOLA TNONE $66,550 $0 $6,152 $0 $72,702





A B C

COSTELLO, ANNA VNONE $49,528 $0 $0 $0 $49,528





A B C

COTE, JOCELYN GNONE $66,532 $0 $29,335 $0 $95,867





A B C

COURCHESNE, MARIO NONE $74,617 $0 $25,139 $0 $99,756





A B C

COUTTEE, CRYSTAL ANONE $76,207 $0 $0 $0 $76,207





A B C

CRUIKSHANK, TAMMY MNONE $45,574 $0 $741 $0 $46,315





A B C

CZERWINSKI, SANDRA JNONE $58,237 $0 $1,208 $0 $59,445





A B C

DANIO, WILLIAM HNONE $165,942 $0 $44,334 $0 $210,276





A B C

DAVIS, MARK ENONE $76,130 $0 $518 $0 $76,648





A

B C

DAVIS, MARY RNONE

$78,290 $7,150 $16,741 $0 $102,181


Schedule 16 Political Activities and 0 % Schedule 17


Administration 13 %

I Representational Activities 87 % Political Activities andLobbying

0 % Contributions 0 % General Overhead 0 % Administration 13 %

A B C

DAVIS III, CHARLES HNONE $66,491 $0 $0 $0 $66,491





A B C

DAVIS, SR. , WILLIAM CNONE $37,708 $0 $0 $0 $37,708





A B C

DAY, GENEVA YNONE $46,665 $0 $100 $0 $46,765





A B C

DAY, LOUANN SNONE $59,009 $0 $0 $0 $59,009





A B C

DEANGELIS, DEBORA NONE $74,617 $0 $16,349 $0 $90,966





A B C

DEANGELIS, MIRIAM NONE $51,073 $0 $0 $0 $51,073





A B C

DEL CAMPO, JUAN NONE $19,567 $0 $11,968 $0 $31,535





A B C

DEL POZO, BRENDA LNONE $54,562 $0 $334 $0 $54,896





A B C

DEMPSEY, WILLIAM ENONE $132,442 $0 $9,372 $0 $141,814





A DENBY, PHYLLIS A

B C

DENBY, PHYLLIS ANONE $99,929 $0 $210 $0 $100,139





A B C

DENNETT, APOLONIO NONE $78,317 $0 $38,903 $0 $117,220





A B C

DENNIS, CHRISTOPHER ANONE $74,617 $0 $45,468 $18 $120,103





A B C

DENNY, CHARLES FNONE $83,490 $7,150 $37,265 $0 $127,905





A B C

DENTON, ERIN MNONE $45,577 $0 $0 $0 $45,577





A B C

DEUTSCH, JO ENONE $115,096 $0 $3,850 $7,792 $126,738





A B C

DIAZ, VINCENT JNONE $78,290 $0 $36,142 $0 $114,432





A B C

DIAZRUIZ, RAYMUNDO NONE $48,406 $0 $40,138 $0 $88,544





A B C

DIETZ, ROSE MRWDSU $0 $0 $10,307 $0 $10,307

I

Schedule 15

Representational Activities 100 %

Schedule 16

Political Activities andLobbying

0 %

Schedule 17

Contributions 0 %

Schedule 18

General Overhead 0 %

Schedule 19

Administration 0 %

A B C

DILLARD, ROBERT NNONE $97,091 $7,150 $16,597 $0 $120,838

C NONE





Administration 10 %

A B C

DOBSON, MARK ANONE $88,199 $0 $61,046 $0 $149,245





A B C

DORE, LYNE NONE $27,949 $0 $0 $0 $27,949





A B C

DRAWDY, SHERRIE DNONE $50,320 $0 $0 $0 $50,320





A B C

DUDLEY, DONALD FNONE $65,310 $0 $15,171 $0 $80,481





A B C

DUHANEY, NOHORA JNONE $76,130 $0 $0 $0 $76,130





A B C

DUKESGIBBS, MAKEBA NONE $52,989 $0 $46,052 $0 $99,041





A B C

DUMAS, TERESA MNONE $117,212 $0 $593 $0 $117,805





Administration 0 %

A B C

DUNCAN, RONALD JRWDSU $0 $0 $14,966 $0 $14,966



Lobbying



A B C

DUPREE, SHARON VNONE $47,859 $0 $0 $0 $47,859





A B C

DUSSAULT, MICHEL NONE $66,291 $0 $31,099 $0 $97,390





A B C

EALEY, LYDIA DNONE $65,271 $0 $1,444 $0 $66,715





A B C

EARLY, BRIDGET ANONE $33,679 $0 $12,253 $0 $45,932





A B C

EDDY, RICK NNONE $86,770 $0 $17,445 $0 $104,215





A B C

EDWARDS, BRADLEY LNONE $99,722 $0 $34,907 $0 $134,629





Administration 0 %

A B C

ELBORNETTI, LOIS NONE $78,317 $0 $39,944 $0 $118,261





A B C

ELICK, MICHAEL GNONE $78,290 $7,150 $17,252 $0 $102,692





A B C

ESPINOSAORGANIS, LUIS NONE $91,442 $0 $24,028 $0 $115,470





A B C

EVERHART, SUSAN KNONE

$44,293 $0 $326 $0 $44,619




Administration 18 %

I Representational Activities 39 % Political Activities andLobbying

0 % Contributions 0 % General Overhead 43 % Administration 18 %

A B C

FABELA, SILVIA NONE $49,059 $0 $12,712 $0 $61,771





A B C

FERRO, JEFFREY PNONE $104,442 $0 $51,235 $0 $155,677





A B C

FERRUFINOZUNIGA, SONIA RNONE $47,709 $0 $30 $0 $47,739





A B C

FIELDS, EDGAR ERWDSU $0 $0 $11,502 $0 $11,502





A B C

FILBEY, SCOTT MNONE $62,326 $0 $6,423 $0 $68,749





A B C

FITZPATRICK, TIMOTHY JNONE $128,001 $0 $8,820 $0 $136,821





A B C

FLANAGAN, CARL DNONE $66,807 $0 $35,445 $0 $102,252





A B C

FLANERY, MICHAEL SRWDSU $0 $0 $12,287 $0 $12,287





A B C

FLESHMAN, KRISTIN M

NONE$60,866 $0 $0 $0 $60,866





LobbyingA B C

FLORES, LILLIAN MLOCAL 1428 $37,495 $0 $17,130 $0 $54,625





Administration 0 %

A B C

FLORES, SARA MNONE $5,060 $0 $8,955 $0 $14,015





A B C

FOLEY, COURTNEY MNONE $38,481 $0 $27,874 $0 $66,355





A B C

FORD, PETER JNONE $145,618 $0 $3,328 $0 $148,946





A B C

FORMAN, HAROLD ANONE $36,562 $0 $301 $46,715 $83,578





A B C

FORMAN, MICHAEL LNONE $74,617 $0 $41,248 $0 $115,865





A B C

FOSTER, CHRISTOPHER JNONE $117,922 $0 $44,907 $0 $162,829





A B C

FREEMAN, MICHAEL JNONE $79,319 $0 $14,026 $0 $93,345





A

B C

FROTMAN, SCOTT ENONE $93,215 $0 $1,891 $0 $95,106






A B C

FULTZ, GORDON RNONE $135,094 $0 $31,710 $27,465 $194,269





A B C

FUSCONE, LINDSEY MNONE $11,449 $0 $0 $0 $11,449





A B C

GALVEZ GONZALEZ, ANDREA NONE $66,291 $0 $19,901 $0 $86,192





A B C

GANN, SARA BNONE $61,287 $0 $175 $0 $61,462





A B C

GARDNER, CYNTHIA BNONE $70,591 $0 $0 $0 $70,591





A B C

GARRISON, WILLIAM RNONE $99,873 $0 $36,998 $0 $136,871





A B C

GASSAWAY, GLORIA JNONE $50,473 $0 $0 $0 $50,473





A B C

GELIOS, STEVE TNONE $92,702 $0 $43,847 $0 $136,549





A B

C

GELLATLY, AMY MNONE $38,138 $0 $43,662 $0 $81,800





A B C

GERARDO, PAVEL MNONE $77,437 $0 $33,403 $0 $110,840





A B C

GETZ, JOHN PNONE $58,774 $0 $25,137 $0 $83,911





A B C

GHOSAL, SHEELA NONE $60,944 $0 $0 $0 $60,944





A B C

GIBBONS, JASON JNONE $78,317 $0 $30,027 $0 $108,344





A B C

GILBERTCHEN, BARBARA MNONE $110,601 $0 $1,236 $0 $111,837





A B C

GLADSTONE, KENDALL ANONE $38,396 $0 $26,902 $0 $65,298





A B C

GOLDING, CHASE J.L. NONE $12,410 $0 $7,818 $0 $20,228





A B C

GONZALEZ, RUBEN NONE $57,502 $0 $42,526 $0 $100,028





A B C

GOODMAN, ELIZABETH ANONE $37,398 $0 $0 $0 $37,398






15 %

A B GOODMAN, KATHERINE A

NONE $31,819 $0 $29,920 $0 $61,739

B C NONE $31,819 $0 $29,920 $0 $61,739





A B C

GORDON, WINSTON INONE $74,617 $0 $20,778 $0 $95,395





A B C

GORHAM, ROBERT HNONE $95,508 $0 $31,049 $0 $126,557





A B C

GOSSI, DOROTHY NONE $74,617 $0 $16,073 $0 $90,690





A B C

GOUMBRI, MARC MNONE $61,590 $0 $4,434 $0 $66,024





A B C

GRANDSTAFF, EMILY ANONE $45,878 $0 $0 $0 $45,878





A B C

GRANGER, RICHARD WNONE $78,317 $0 $43,411 $0 $121,728





A B C

GRASER, SCOTT JLOCAL 555 $80,796 $0 $33,437 $0 $114,233





A B C

GRAYLINDSLEY, ELIZABETH DNONE $101,442 $6,000 $1,154 $0 $108,596





A B C

GREEN, CARL LLOCAL 1208 $80,253 $0 $47,651 $8,633 $136,537





Administration 0 %

A B C

GREENE, JEFFERY LNONE $95,508 $0 $62,499 $0 $158,007





A B C

GRESOSKI, SARAH ENONE $66,449 $0 $41,612 $0 $108,061





A B C

GROGGS, CHARLOTTE ANONE $28,613 $0 $2,484 $0 $31,097





A B C

GULEC, NAZEY ZNONE $38,126 $0 $52,474 $0 $90,600





A B C

HAJAGOSCLAUSEN, CHRISTINA ENONE $99,722 $0 $21,961 $0 $121,683





A B C

HAKES, GARY RNONE $128,110 $0 $22,986 $0 $151,096





A B C

HAMBLET, BRITTANY JNONE $43,441 $0 $0 $0 $43,441





A B C

HAMILTON, ROY JNONE $99,630 $0 $240 $0 $99,870





A B

C

HAMPTON, LOIS Y

NONE

$55,920 $0 $463 $0 $56,383





Administration 0 %

LobbyingA B C

HANLEY, DANIEL JNONE $11,989 $0 $0 $0 $11,989





A B C

HANLEY, SCOTT NONE $11,716 $0 $0 $0 $11,716





A B C

HANN, DAVID NONE $74,617 $0 $42,497 $0 $117,114





A B C

HANSON, ALAN WNONE $111,305 $0 $52,661 $0 $163,966





A B C

HARRIS, SHANNON MNONE $55,427 $0 $160 $0 $55,587





A B C

HAYNES, LINDA CNONE $57,473 $0 $0 $0 $57,473





A B C

HAYWOOD, KATHLEEN ANONE $63,918 $0 $0 $0 $63,918





Administration 0 %

A B C

HENDERSON, LISA NONE $21,969 $0 $855 $0 $22,824





A B C

HENDRICKSON, STEVEN JNONE $147,710 $0 $20,654 $7,657 $176,021






0 %

A B HERNANDEZ, JOE L $78,290 $0 $45,786 $0 $124,076

B C

HERNANDEZ, JOE LNONE $78,290 $0 $45,786 $0 $124,076





A B C

HERNANDEZ, MANUEL CNONE $66,449 $0 $42,681 $0 $109,130





A B C

HERRERA, ALFONSO NONE $66,449 $0 $38,216 $0 $104,665





A B C

HERRERA, ELVER RNONE $15,071 $0 $7,806 $0 $22,877





A B C

HERRERA, EMMA ANONE $62,500 $0 $20,948 $0 $83,448





Administration 0 %

A B C

HICKS, REGINA NONE $102,719 $0 $17,402 $0 $120,121





A B C

HILL, APRIL LNONE $46,326 $0 $0 $0 $46,326





A B C

HINES, MICHAEL JNONE $78,161 $0 $28,240 $0 $106,401





A B C

HITE, MEGAN PNONE $15,582 $0 $7,844 $0 $23,426


Schedule 16


0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

A B C

HO, AJAY PNONE $46,777 $0 $0 $0 $46,777

C NONE





A B C

HO, JENNY NONE $49,758 $0 $625 $0 $50,383





A B C

HOLLOMAN, SHERRELL ONONE $55,580 $0 $0 $0 $55,580





Administration 0 %

A B C

HON, CHRISTOPHER BNONE $39,679 $0 $10,221 $0 $49,900





A B C

HONEYSUCKER, LAQUITA VNONE $74,626 $0 $1,417 $0 $76,043





A B C

HOOBLER, WILLIAM ENONE $26,745 $0 $8,473 $0 $35,218





A B C

HORNBACK, DARRELL LNONE $73,385 $0 $8,893 $0 $82,278





A B C

HOSFORD, TIMOTHY MNONE $74,617 $0 $25,112 $0 $99,729





A B C

HUBBARD, FAYE ANONE $66,965 $0 $1,734 $0 $68,699

I Schedule 15



0 % Schedule 17



Administration0 %

A B C

HURLEY, MARY FNONE $7,391 $0 $2,818 $0 $10,209

C





A B C

HUROCY, JERRY DNONE $66,449 $7,150 $24,184 $0 $97,783





A B C

HUSHOUR, ALEXANDRA VNONE $59,324 $0 $699 $0 $60,023





A B C

IRVIN, AMY DNONE $38,138 $0 $33,075 $0 $71,213





A B C

IWAKIRI, BRIAN GNONE $49,758 $0 $49,490 $0 $99,248





A B C

JACKSON, CAROLYN NONE $57,658 $0 $0 $0 $57,658





A B C

JACKSON, JANET CNONE $69,855 $0 $0 $0 $69,855





A B C

JACKSON, KAREN ANONE $76,130 $0 $0 $0 $76,130





A B C

JACKSON, MICHELLE RNONE $65,659 $0 $2,363 $0 $68,022


Schedule 16



Schedule 18 General Overhead 20 %

Schedule 19 Administration 10 %

A B C

JACKSON, TAMMY DNONE $45,531 $0 $0 $0 $45,531

C NONE





A B C

JAMES, AMY LNONE $44,653 $0 $0 $0 $44,653





A B C

JANSON, MARK ANONE $10,275 $0 $20 $0 $10,295





A B C

JAREMKO, TERRY LRWDSU $0 $0 $10,524 $0 $10,524





A B C

JENNINGS, THOMAS HNONE $78,290 $0 $41,677 $0 $119,967





A B C

JOHNSON, ANDRE TNONE $42,874 $0 $0 $0 $42,874





A B C

JOHNSON, BRONWYN NONE $48,815 $0 $99 $0 $48,914





A B C

JOHNSON, SCOTT CNONE $46,957 $0 $340 $0 $47,297





A B C

JOHNSTONE, MICHAEL DNONE $60,903 $0 $16,134 $0 $77,037





A B C

JONES, JESSICA MNONE $50,394 $0 $0 $0 $50,394





Administration 3 %

A B C

JONES, MILTON LNONE $128,334 $0 $48,733 $0 $177,067





A B C

JONES, SUSAN ANONE $74,617 $0 $15,694 $0 $90,311





A B C

JONES, WANDEIRA CNONE $70,217 $0 $0 $0 $70,217





A B C

JOYNER, AMRI HNONE $86,723 $0 $9,802 $0 $96,525





A B C

KAINTH, SANJEET NONE $67,447 $0 $15,364 $0 $82,811





A B C

KASSINGER, WILLIAM BNONE $39,027 $0 $0 $0 $39,027





A B C

KEITH, MARIA ANONE $45,674 $0 $0 $0 $45,674





A B C

KENT, DAMIAN ALOCAL 141 $23,608 $0 $5,074 $0 $28,682





A B

C

KILKER, DOREEN ENONE $57,926 $0 $0 $0 $57,926





A B C

KIM, ANNIE ENONE $23,931 $0 $236 $0 $24,167





A B C

KNAAK, LYNN MNONE $66,449 $0 $28,085 $0 $94,534





A B C

KOLISH, GREGORY WNONE $11,826 $0 $0 $0 $11,826





A B C

KOLISH, LAURIE ANONE $70,591 $0 $68 $0 $70,659





A B C

KRAMER, MICHAEL ANONE $18,586 $0 $5,840 $0 $24,426





A B C

KUKOVICA, ERIC NONE $74,617 $0 $32,384 $0 $107,001





A B C

KWON, SOL RNONE $61,780 $0 $119 $0 $61,899





A B C

LAI, HO NNONE $80,416 $0 $37,373 $0 $117,789





A B C

LAMBERT, REGINA MNONE $117,922 $0 $23,742 $0 $141,664


100 %

Schedule 16





0 %

A B LANDSMAN, JONATHAN A

NONE $38,965 $0 $38,589 $0 $77,554

B C NONE $38,965 $0 $38,589 $0 $77,554





A B C

LANGE, MATTHEW BNONE $17,295 $0 $18,047 $0 $35,342





A B C

LANZAWEIL, SOPHIA JNONE $26,136 $0 $20,797 $0 $46,933





A B C

LAURITSEN, THERON JNONE $87,486 $0 $35,968 $0 $123,454





A B C

LAWRENCE, RHONDA ANONE $88,593 $0 $0 $0 $88,593





A B C

LAWRENCE, RICKY LNONE $66,449 $0 $24,260 $0 $90,709





A B C

LAWSON, DEIDRA NONE $60,014 $0 $0 $0 $60,014





A B C

LEAKE, TAYLOR HNONE $46,957 $0 $2,721 $0 $49,678





A B C

LEANDER, MARK ANONE $148,006 $0 $4,074 $7,599 $159,679





A B C

LECHTENBERG, PAUL FNONE $55,213 $0 $7,316 $0 $62,529





Administration 0 %

A B C

LEWIS, JANICE ENONE $57,926 $0 $0 $0 $57,926





A B C

LEWIS, JOHN WNONE $97,240 $7,150 $20,534 $0 $124,924





A B C

LI, HONG NONE $48,013 $0 $44 $0 $48,057





A B C

LIAO, GENING NONE $56,585 $0 $2,796 $0 $59,381





A B C

LINTON, ROBERT JNONE $88,199 $0 $28,477 $0 $116,676





A B C

LOCKHART, SALENA ANONE $52,484 $0 $0 $0 $52,484





A B C

LONG, MARSHA LNONE $113,079 $0 $1,302 $6,016 $120,397





A B C

LOPEZ, ESTHER RNONE $165,942 $0 $27,993 $0 $193,935





A

B C

LOPEZ, JESUS MNONE $33,993 $0 $29,447 $0 $63,440






A B C

LOVE, JR. , HILLIARD BNONE

$35,879 $0 $38,559 $0 $74,438





A B C

LOWREY, ROBERT WNONE $97,820 $0 $14,160 $0 $111,980





A B C

LOZA, ANA MNONE $57,920 $0 $0 $0 $57,920





A B C

LUDLUM, KEITH ANONE $43,535 $0 $44,946 $0 $88,481





Administration 0 %

A B C

LURRY, DONNA DNONE $54,275 $0 $0 $0 $54,275





A B C

LYNCH, EDWIN HNONE $90,206 $0 $34,659 $0 $124,865





A B C

LYNCH, LISA GNONE $49,625 $0 $0 $0 $49,625





A B C

MACKENZIE, ANDREW NONE $74,617 $0 $27,412 $0 $102,029





A B C

MACURDY, BETH ANONE $107,478 $6,000 $2,272 $0 $115,750





A B MAHAN, BRUCE W $66,217 $0 $11,582 $0 $77,799

B C

MAHAN, BRUCE WNONE $66,217 $0 $11,582 $0 $77,799





A B C

MAHONEY, CHARLES CNONE $56,473 $0 $260 $0 $56,733





Administration 0 %

A B C

MALLEY, REGINALD ENONE $117,896 $0 $6,428 $0 $124,324





A B C

MALONE, GREGORY ENONE $66,217 $0 $5,010 $0 $71,227





A B C

MANLY, ELIZABETH MNONE $10,624 $0 $2,021 $0 $12,645





A B C

MARA, TIMOTHY JNONE $53,497 $0 $23 $0 $53,520





A B C

MAREK, LAURA LNONE $11,395 $0 $8,024 $976 $20,395





A B C

MARONEY, DEVIN FNONE $11,735 $0 $395 $0 $12,130





A B C

MARRONE, JOHN JNONE $95,508 $0 $24,046 $0 $119,554

I

Schedule 15

Representational Activities 100 %

Schedule 16



Schedule 18


A B C

MARRS, STEVEN DNONE $78,317 $0 $54,065 $0 $132,382

C NONE





A B C

MARSHALL, JOHN LNONE $94,586 $0 $194 $0 $94,780





A B C

MARSHALL, RICHARD BRWDSU $0 $0 $12,526 $0 $12,526





A B C

MASON, SHEREE LNONE $50,382 $0 $0 $0 $50,382





A B C

MATTHEWS, BRIAN JNONE $45,674 $0 $0 $0 $45,674





A B C

MATTHEWS, DEONNA RNONE $42,604 $0 $1,525 $0 $44,129





A B C

MATTOCK, RONALD FNONE $128,429 $0 $23,160 $0 $151,589





Administration 7 %

A B C

MAYFIELD, LAVERNE NONE $66,217 $0 $1,198 $0 $67,415





A B C

MAYNE II, GENE ARWDSU $0 $0 $12,485 $0 $12,485

I Schedule 15



0 % Schedule 17



Administration0 %

A B C

MCARTHUR, BRIAN BNONE $51,794 $0 $37,029 $0 $88,823

C





A B C

MCGILL, CYNTHIA SNONE $72,184 $0 $0 $0 $72,184





A B C

MCKINNEY, ELLEN INONE $70,591 $0 $0 $0 $70,591





A B C

MECKLER, KATHLEEN KLOCAL 342 $48,422 $0 $9,143 $1,218 $58,783





A B C

MEHTA, NAVEEN PNONE $111,519 $0 $34,918 $0 $146,437





A B C

MEINEMA, PAUL RNONE $126,620 $0 $48,918 $0 $175,538





A B C

MEJIA, ROSA ANONE $52,875 $0 $0 $0 $52,875





A B C

MENELLI, MICHAEL JNONE $37,507 $0 $32,922 $0 $70,429





A B C

MENIFEE, MICHAEL VNONE $49,758 $0 $45,967 $0 $95,725

I Schedule 15



0 % Schedule 17



Administration0 %

A B C

MERCER, BETTE JNONE $147,408 $0 $6,042 $2,418 $155,868

C





A B C

MILLER, DEBORAH LNONE $58,686 $0 $0 $0 $58,686





A B C

MINOR, DONALD LOCAL 1208 $44,520 $0 $40,530 $0 $85,050





A B C

MINOR, VICTORIA PNONE $19,004 $0 $13,904 $0 $32,908





A B C

MIRANDA, ALEJANDRO NONE $57,502 $0 $34,232 $0 $91,734





A B C

MODENESSI, A. ELIZABETH NONE $68,392 $2,369 $0 $0 $70,761





A B C

MONTGOMERY, JOHN DNONE $99,722 $0 $19,346 $0 $119,068





A B C

MOODY, ROSELYN NONE $64,170 $0 $0 $0 $64,170





A B C

MOORE, KATHERINE PNONE $11,651 $0 $18 $0 $11,669





A B C

MOORE, RONALD CNONE $65,314 $0 $32,411 $0 $97,725

Schedule 15 Schedule 16 Political Activities and Schedule 17 Schedule 18 Schedule 19




Administration 7 %

A B C

MORALES, FELIPE LNONE $78,317 $0 $32,876 $0 $111,193





A B C

MORAWETZ, JOHN SNONE $78,290 $7,150 $6,421 $0 $91,861





A B C

MORENO, BENIGNO NONE $66,449 $0 $38,172 $0 $104,621





A B C

MORRISSETTE, ALAN LNONE $38,758 $0 $29,438 $0 $68,196





A B C

MORUZ, JOSEFINA DNONE $74,617 $0 $11,058 $0 $85,675





A B C

MUNDY, MICHAEL KNONE $62,508 $0 $13,909 $0 $76,417





A B C

MURDOCH, KEITH ANONE $61,421 $0 $38,811 $0 $100,232





A B C

MURPHY, MICHAEL CNONE $142,050 $0 $2,194 $0 $144,244





A B C

MURRAY, SYLVIA E

NONE$44,759 $0 $0 $0 $44,759





LobbyingA B C

MYERS, BILLY RNONE $78,317 $0 $39,777 $0 $118,094





A B C

NAZARIO, JAVIEL NONE $95,508 $0 $21,605 $0 $117,113





A B C

NCHAKO, CATLIN NNONE $57,329 $0 $966 $0 $58,295





A B C

NEATH, BRYAN JNONE $102,351 $0 $31,494 $0 $133,845





A B C

NEATH, SARAH ALOCAL 1993 $51,975 $0 $22,496 $0 $74,471





A B C

NELSON, MIRANDA BNONE $54,818 $0 $260 $0 $55,078





A B C

NEMITZ, MARK ANONE $95,508 $0 $52,379 $0 $147,887





A B C

NEWCOMB, GREG ANONE $78,290 $0 $35,780 $0 $114,070





A B C

NEWSOME, DANIELLE KNONE $12,106 $0 $1,779 $0 $13,885






0 %

A B NICHOLS, JANICE L $59,478 $0 $0 $0 $59,478

B C

NICHOLS, JANICE LNONE $59,478 $0 $0 $0 $59,478





A B C

NOBLESTULL, SANDRA LNONE $77,862 $0 $0 $0 $77,862





A B C

NOONAN, BRIAN GNONE $74,617 $0 $19,964 $0 $94,581





A B C

NOWELL, JACQUELINE NONE $116,305 $0 $12,973 $0 $129,278





A B C

O'CONNOR, MARGARET MNONE $64,967 $0 $1,313 $0 $66,280





A B C

O'HALLORAN, CHRISTOPHER DNONE $74,617 $0 $31,849 $0 $106,466





A B C

O'KONSKI, BRIAN NNONE $106,876 $0 $6,126 $0 $113,002





A B C

O'NEILL, WILLIAM RNONE $22,518 $0 $508 $0 $23,026





A B C

ODOM, LULA BNONE $59,967 $0 $14,223 $0 $74,190



Lobbying



A B C

OH, LUCY SNONE $13,014 $0 $6,260 $0 $19,274





A B C

OLSON, RICHARD DNONE $16,428 $0 $35 $0 $16,463





A B C

OMEAR, PAUL ENONE $78,289 $7,150 $24,120 $0 $109,559





A B C

ORELLANA, CARLOS ANONE $49,421 $0 $31,804 $0 $81,225





A B C

ORTIZ, MARIA ENONE $31,600 $0 $21,778 $0 $53,378





A B C

OWENS, COREY CNONE $64,055 $0 $10,628 $0 $74,683





A B C

OXFORD, SANDRA DNONE $57,502 $0 $22,820 $0 $80,322





A B C

PANJWANI, UZMA RNONE

$33,390 $0 $0 $0 $33,390





A B C

PAPIAN, JAMES LNONE $136,279 $0 $5,756 $0 $142,035





A B C

PARELES, MICHAEL ANONE

$47,663 $0 $185 $0 $47,848





Administration 1 %

A B C

PARKER, EDIT NONE $50,271 $0 $10,353 $0 $60,624





Administration 0 %

A B C

PARKS, ADRIANNE JNONE $30,785 $0 $27,424 $0 $58,209





A B C

PASCUAL, MILTON ENONE $60,773 $0 $39,490 $0 $100,263





A B C

PASCUCCI, JAY PNONE $62,911 $0 $0 $0 $62,911





A B C

PATERIYA, DEEPAK NONE

$41,218 $1,615 $3,059 $0 $45,892





A B C

PAYER, SETH MNONE $55,698 $0 $471 $0 $56,169





A B C

PECCHIO, MARY JNONE $59,523 $0 $0 $0 $59,523





A B C

PEDERSEN, LISA DNONE $163,682 $0 $1,526 $2,381 $167,589





A B

C

PEDROZO, NICOLAS ANONE $76,105 $0 $232 $0 $76,337





A B C

PENA, EDUARDO RNONE $87,486 $0 $52,652 $0 $140,138





A B C

PEREZ JR., LAZARO ANONE $78,317 $0 $45,005 $0 $123,322





A B C

PERRONE, DONNA DNONE $87,198 $0 $0 $0 $87,198





A B C

PHALER, BRENDA JNONE $62,739 $0 $0 $0 $62,739





A B C

PHAM, THAIMINH HNONE $73,990 $0 $32,920 $0 $106,910





A B C

PHETTEPLACE, JANET MNONE $87,198 $0 $298 $0 $87,496





Administration 0 %

A B C

PHILLIPS, KERRY CNONE $64,301 $0 $23,767 $0 $88,068





A B C

PIERCE, MEGAN HNONE $39,679 $0 $39,302 $7,899 $86,880





A B C

PIRAINO, MARY JEAN BNONE $146,140 $6,000 $2,606 $0 $154,746






90 %

A B PLUMB, THOMAS A $166,997 $0 $19,266 $0 $186,263

B C

PLUMB, THOMAS ANONE $166,997 $0 $19,266 $0 $186,263





A B C

POINTER, BETHANIE DNONE $40,398 $0 $7,986 $0 $48,384





A B C

POLING, TRACY MNONE $44,293 $0 $326 $0 $44,619





A B C

POLLOCK, RICHARD NONE $74,617 $0 $20,383 $0 $95,000





Administration 0 %

A B C

POND, MAURA BNONE $51,258 $0 $1,112 $0 $52,370





A B C

PORTA, DEBRA LNONE $65,264 $0 $983 $0 $66,247





A B C

POWELL, DANA ANONE $78,317 $0 $39,426 $0 $117,743





A B C

POWELL, SONYA NONE $50,348 $0 $0 $0 $50,348





A B C

PRICE, JR. , JOE ANONE $78,317 $0 $41,204 $0 $119,521

I Schedule 15



0 % Schedule 17



Administration0 %

A B C

PRINCE, LESLEY VNONE $45,237 $0 $0 $0 $45,237

C





A B C

QUIRING, NANCY ANONE $88,199 $0 $55,686 $0 $143,885





Administration 85 %

A B C

QUIROZ, MERCEDES HNONE $45,786 $0 $0 $0 $45,786





A B C

RADER, CHARLES HNONE $110,767 $0 $26,215 $0 $136,982





A B C

RAMIREZ, JESSICA ENONE $43,057 $0 $43,442 $0 $86,499





A B C

RAMIREZ, LETICIA NONE $127,734 $0 $29,250 $5,001 $161,985





A B C

RAMIREZ, MICHAEL JNONE $78,290 $0 $42,014 $0 $120,304





A B C

RAPER, STANLEY DNONE $74,617 $0 $29,005 $0 $103,622





A B C

REED, JENNY MNONE $77,394 $0 $47,145 $0 $124,539



Lobbying



A B C

RENDON, JR. , DARIO MNONE $57,502 $0 $39,915 $0 $97,417

C NONE





A B C

RENTZ, CAROL ANONE $148,269 $0 $268 $3,025 $151,562





A B C

REYNA, ANTONIO MNONE $64,645 $0 $41,908 $0 $106,553





A B C

REZAC, JOSEPH CNONE $62,612 $0 $35,111 $0 $97,723





A B C

RICHARDS, LORI LNONE $78,342 $0 $22 $0 $78,364





A B C

RICHARDSON JR., JAMES NONE $87,632 $0 $46,497 $0 $134,129





A B C

ROBBINS, ROBYN ENONE $89,771 $0 $10,713 $0 $100,484





A B C

ROBERSON, ANDRE ENONE $65,271 $0 $2,063 $0 $67,334





A B C

ROBERT, MICHEL RNONE $15,958 $0 $11,872 $0 $27,830





A B C

ROBERTS, BETTYE LNONE $71,297 $0 $550 $0 $71,847





Administration 0 %

A B C

ROCHA, SERGIO NONE $25,280 $0 $16,120 $0 $41,400





A B C

RODRIGUEZ, HEYSOLL NONE $56,235 $0 $28,296 $0 $84,531





A B C

RODRIGUEZ, RENE NONE $66,449 $0 $42,602 $0 $109,051





A B C

RONAYNE, LISA MNONE $7,857 $0 $5,041 $0 $12,898





A B C

ROSILES, LUIS MNONE $37,208 $0 $21,251 $0 $58,459





A B C

ROSSOUKH, AMANDA FNONE $72,613 $0 $0 $0 $72,613





A B C

ROWE, LINDA ENONE $57,926 $0 $0 $0 $57,926





A B C

RUSSOW, MICHAEL TNONE $87,486 $0 $47,618 $0 $135,104





A B C

SAENZ, OSCAR R

NONE$127,735 $0 $52,736 $190 $180,661





LobbyingA B C

SALANDRO, MARK NONE $124,225 $0 $28,698 $0 $152,923





A B C

SALDANA, GABRIEL LOCAL 99 $40,188 $0 $21,172 $0 $61,360





A B C

SALSBERY, DONALD HNONE $165,309 $0 $10,352 $9,568 $185,229





A B C

SALSMAN, KEVIN MNONE $8,446 $0 $3,939 $0 $12,385





A B C

SALVADORGALLEGO, GONZALO NONE $54,884 $0 $2,766 $0 $57,650





A B C

SAUKA, JAMES RNONE $72,285 $0 $2,891 $0 $75,176





A B C

SCANLON, SARAH ENONE $79,232 $0 $9,205 $0 $88,437





A B C

SCHMIDT, KIMBERLY ANONE $81,010 $0 $85 $0 $81,095





A B C

SCHNEIDER, CRAIG TNONE $16,161 $0 $13,388 $0 $29,549





A B SCOTT, MEGHAN H $76,948 $0 $3,572 $0 $80,520

B C

SCOTT, MEGHAN HNONE $76,948 $0 $3,572 $0 $80,520





A B C

SEN, BASAV NONE $53,127 $0 $35 $0 $53,162





A B C

SENN, TRACY ENONE $53,860 $0 $0 $0 $53,860





A B C

SERRANO, DANIEL BNONE $78,317 $0 $44,961 $0 $123,278





A B C

SERTICH, NICHOLAS CNONE $37,259 $0 $40,464 $0 $77,723





A B C

SESSIONS, DAWN MNONE $50,956 $0 $0 $0 $50,956





A B C

SETLEY, GERALD CNONE $97,691 $0 $31,018 $0 $128,709





A B C

SHIMMIN, KEVIN MNONE $74,617 $0 $19,919 $0 $94,536





A B C

SIERRA, JAMES ANONE $78,317 $0 $36,302 $0 $114,619

I Schedule 15



0 % Schedule 17



Administration0 %

A B C

SIMENSEN, JAMES TNONE $67,213 $7,150 $560 $0 $74,923

C





A B C

SLIVOSKY, JAMES ENONE $95,508 $0 $40,629 $0 $136,137





A B C

SMITH, DEBORAH LNONE $74,617 $0 $23,726 $0 $98,343





A B C

SMITH, RICHARD GNONE $66,217 $0 $7,287 $0 $73,504





A B C

SMITH, SUSIE BNONE $78,035 $0 $69 $0 $78,104





A B C

SNOW, MICHAEL SNONE $55,220 $0 $0 $0 $55,220





A B C

SOUCY, MARIETTE MNONE $74,617 $0 $19,881 $0 $94,498





A B C

SPAN, WANDA ENONE $52,997 $0 $332 $0 $53,329





Administration 38 %

A B C

SPARKS, AMBER NNONE $57,939 $0 $1,959 $0 $59,898





A B C

SPAULDING, ALAN WNONE $165,942 $7,500 $63,368 $0 $236,810





Administration 0 %

A B C

SPENCE, ROCHELLE CNONE $49,203 $0 $0 $0 $49,203





A B C

SQUIRE, WAYNE MNONE $104,265 $6,000 $31,586 $0 $141,851





A B C

STECKER, TERESA ANONE $49,658 $0 $0 $0 $49,658





A B C

STEVENS, ARTHUR ANONE $97,487 $7,150 $15,911 $0 $120,548





A B C

STEVENS, LAURA CNONE $10,894 $0 $8,017 $0 $18,911





Administration 0 %

A B C

STEWART, EMILY KNONE $157,192 $0 $7,061 $0 $164,253





A B C

STEWART, SEAN MNONE $35,044 $0 $31,451 $0 $66,495





A B C

STONE, BENJAMIN SNONE $51,148 $0 $328 $0 $51,476





A

B C

STONE, PAUL LNONE $65,178 $0 $6,600 $0 $71,778




Administration 0 %


A B C

STUFFLEBEAN, THOMAS RNONE $10,000 $0 $9,177 $0 $19,177





A B C

SULLIVAN, KEVIN JNONE $135,258 $6,000 $2,749 $0 $144,007





A B C

SWAIN, RACHEL ENONE $45,664 $0 $0 $0 $45,664





Administration 0 %

A B C

SWINEA, GINA RNONE $78,317 $0 $36,136 $0 $114,453





A B C

TAYLOR, GERI RNONE $87,657 $0 $39,554 $0 $127,211





A B C

THIELEN, BELINDA DNONE $26,826 $0 $10,119 $0 $36,945





A B C

THOMAS, DIANNE CNONE $49,153 $0 $0 $0 $49,153





A B C

THOMSON, EDWARD DNONE $128,368 $0 $17,711 $0 $146,079





A B C

TIFFEY, RANDY K

NONE$95,508 $0 $34,370 $0 $129,878





LobbyingA B C

TODD, MARCIA ENONE $115,320 $0 $3,508 $0 $118,828





A B C

TONG, JEAN CNONE $13,990 $0 $4,768 $0 $18,758





A B C

TORRES, MARIA FNONE $73,481 $0 $16,948 $0 $90,429





A B C

TOUNOU, GEORGES GNONE $47,378 $0 $34,338 $0 $81,716





A B C

TRACY, JOHN ANONE $95,508 $0 $24,221 $0 $119,729





A B C

TRALDI, MATTHEW RNONE $40,189 $0 $3,373 $0 $43,562





A B C

TRAN, ANH MY NONE $57,030 $0 $17,803 $0 $74,833





A B C

TROYAN, ALAN MNONE $48,598 $0 $973 $0 $49,571





A

B C

TUCKERPALMER, ANGELA RNONE $48,544 $0 $0 $0 $48,544






A B C

TURNER, EVELYN NONE $105,242 $0 $1,099 $0 $106,341





A B C

VALASTEK, RENEE ANONE $44,797 $0 $252 $0 $45,049





A B C

VALDEZ, JR. , RIGOBERTO NONE $111,767 $6,000 $67,080 $0 $184,847





A B C

VALENTIN, JENNIFER LNONE $44,393 $0 $17,605 $0 $61,998





A B C

VEHAR, AUGUST RNONE $92,486 $0 $15,166 $0 $107,652





A B C

VERA, MARIA SNONE $56,290 $0 $0 $0 $56,290





A B C

VILLANOVA, GREGORY ANONE $104,561 $7,150 $7,060 $0 $118,771





A B C

VILLARREAL, VICTOR NONE $68,294 $0 $0 $0 $68,294





A B

C

VINSON, SCOTT ANONE $76,372 $0 $41,581 $0 $117,953





A B C

VOGT, KAREN MNONE $54,385 $0 $0 $0 $54,385





A B C

WALLACE, NANCY ANONE $78,317 $0 $37,792 $0 $116,109





A B C

WALLER, SYLVIA JNONE $58,481 $0 $392 $0 $58,873





A B C

WANGNOO, ABRAHAM ANONE $36,054 $0 $41,577 $0 $77,631





A B C

WASHINGTON, ALITA LNONE $56,136 $0 $0 $0 $56,136





A B C

WATTLEY, LINDA DNONE $36,455 $0 $254 $0 $36,709





A B C

WATTS, DAVID WLOCAL 1977 $112,609 $0 $18,181 $0 $130,790





A B C

WATTS, HELEN KNONE $73,116 $0 $531 $0 $73,647





A B C

WEINER, WENDY LNONE $115,842 $0 $11,333 $0 $127,175


96 %

Schedule 16





4 %

A B WEISENBURG, PAMELA A

NONE $87,198 $0 $776 $0 $87,974

B C NONE $87,198 $0 $776 $0 $87,974





A B C

WENDEL, EDWARD PNONE $193,752 $0 $10,316 $9,541 $213,609





A B C

WERNER, LORI ANONE $142,230 $0 $428 $5,393 $148,051





A B C

WESTMORELAND, SHARON KNONE $94,127 $0 $32,424 $0 $126,551





A B C

WHALEY, MARK JNONE $99,729 $0 $22,277 $0 $122,006





A B C

WHITTEN, STEPHANIE RNONE $48,649 $0 $0 $0 $48,649





A B C

WILLIAMS, CYNTHIA LNONE $37,708 $0 $0 $0 $37,708





A B C

WILLIAMS, ROBIN PNONE $115,096 $0 $44,645 $0 $159,741





A B C

WILSON, REBEKAH DNONE $51,145 $0 $0 $0 $51,145





A B C

WIMBUSH, RYAN CNONE $55,197 $0 $0 $0 $55,197





Administration 0 %

A B C

WISZYNSKI, GEORGE NONE $145,397 $0 $1,618 $0 $147,015





A B C

WRIGHT, JAMES ENONE $91,039 $0 $58,045 $0 $149,084





A B C

WYANT, J. KEVIN NONE $70,591 $0 $0 $0 $70,591





A B C

YANASAK WORSLEY, AMANDA LNONE $87,486 $0 $5,491 $6,838 $99,815





A B C

YANCEY, LAURA ENONE $38,138 $0 $28,261 $0 $66,399





A B C

YATES, SUE ANONE $74,617 $0 $13,577 $0 $88,194





A B C

YEAGER, DEVIN LNONE $61,421 $0 $37,544 $0 $98,965





A B C

YEATS, DAKIN ENONE $65,779 $0 $9,825 $0 $75,604





A

B C

YOUNG, KEITH RNONE $49,891 $0 $0 $0 $49,891





Administration 0 %

Representational ActivitiesLobbying

Contributions General Overhead Administration

A B C

YOUNG, MATTHEW TNONE $54,023 $0 $0 $0 $54,023





A B C

ZAIDI, ALI ZNONE $60,474 $0 $0 $0 $60,474





A B C

ZARNOCH, STAN NONE $47,870 $0 $10,838 $28,258 $86,966





A B C

ZEILER, MICHELLE MNONE $28,561 $0 $23 $0 $28,584





A B C

ZEREHI, SAHAR SNONE $59,165 $0 $15,672 $0 $74,837





A B C

$10,000 , EMPS UNDER NONE $257,430 $0 $43,533 $1,696 $302,659






Schedule 16 Political Activities and Lobbying

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

Total Employee Disbursements $33,860,131 $146,434 $7,633,504 $247,591 $41,887,660Less Deductions

Net Disbursements $41,887,660


SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 000056

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 1,310,474 Agency Fee Payers* 10,062Total Members/Fee Payers 1,320,536 *Agency Fee Payers are not considered members of the labor organization.

Active Members 1,308,317 YesAffiliated Members 1,049 NoPaidup Life Members 1,108 No

*Agency Fee Payers are not considered members of the labor organization.Form LM2 (Revised 2003)

DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 000056

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $23,682,3722. Named Payer Nonitemized Receipts $1,700,3073. All Other Receipts $2,544,4844. Total Receipts $27,927,163

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $868,8462. Named Payee Nonitemized Disbursements $130,4203. To Officers $7,6414. To Employees $101,3335. All Other Disbursements $172,7826. Total Disbursements $1,281,022

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $25,509,5272. Named Payee Nonitemized Disbursements $4,532,7783. To Officers $2,675,3644. To Employees $28,589,7065. All Other Disbursements $475,5696. Total Disbursements $61,782,944

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $11,220,5972. Named Payee Nonitemized Disbursements $2,593,1373. To Officers $361,4454. To Employees $8,288,5815. All Other Disbursements $627,4646. Total Disbursements $23,091,224

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $2,972,2702. Named Payee Nonitemized Disbursements $299,4743. To Officers $154,0894. To Employees $1,122,233

5. All Other Disbursements $89,0616. Total Disbursements $4,637,127

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $2,259,7222. Named Payee Nonitemized Disbursements $135,8173. To Officers $1,696,4704. To Employees $3,785,807

5. All Other Disbursements $122,8326. Total Disbursements $8,000,648


SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 000056

Name and Address (A)

LORRAINE A. SCHROEDER

6720 CUTTY SARK STREETANCHORAGEAK995021944

Type or Classification (B)

FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,184Total of All Transactions with this Payee/Payer for This Schedule $9,184


TOMAS C. CASTRO

27604 WEST RUBY LANECASTAICCA913840000


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)


Name and Address Purpose Date Amount

(A)UFCW Local No. 1

5911 Airport RoadOriskanyNY134240000


CHARTERED BODY

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $123,423Total NonItemized Transactions with this Payee/Payer $326Total of All Transactions with this Payee/Payer for This Schedule $123,749

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090112 $10,337RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090210 $14,061RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $6,551RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090413 $10,331RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090511 $8,590RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090610 $7,742RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090714 $10,665RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090810 $8,602RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091009 $19,091RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091110 $8,519RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091210 $18,934


UFCW Local No. 1D

8402 18th AvenueBrooklynNY112140000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 2

1305 East 27th StreetKansas CityMO641080000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $135,515Total NonItemized Transactions with this Payee/Payer $9,361Total of All Transactions with this Payee/Payer for This Schedule $144,876

UFCW PACKINGHOUSE FUND / OTHER 20090204 $14,531CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090303 $50,000UFCW PACKINGHOUSE FUND / OTHER 20090305 $10,749UFCW PACKINGHOUSE FUND / OTHER 20090331 $11,937UFCW PACKINGHOUSE FUND / OTHER 20090430 $10,658UFCW PACKINGHOUSE FUND / OTHER 20090603 $7,432RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090630 $15,151RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090805 $5,437RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090928 $9,620


UFCW Local No. 3*

RWDSU District CouncilLong Island CityNY111010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 5

Purpose (C)

Date (D)

Amount (E)

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090108 $24,443

240 South Market StreetSan JoseCA951132382


CHARTERED BODY


SURETY BOND PREMIUMS: U.S. / OTHER 20090209 $24,1252008 WAKEUP WALMART HOLIDAY CAMPAIGN REIMB. 20090212 $10,000CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090310 $100,000

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $11,658RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090408 $15,597RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090610 $8,430RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090713 $25,730RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090811 $11,498RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091009 $24,426RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091116 $11,450RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091209 $20,810


UFCW Local No. 6

1407 Highway 13 NorthAlbert LeaMN560070000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 7R

7760 West 38th AvenueWheat RidgeCO800339982


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090105 $15,123SURETY BOND PREMIUMS: U.S. / OTHER 20090206 $24,234CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090227 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090309 $7,298RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090413 $8,046RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090504 $7,032RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090706 $12,925RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090807 $8,662RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091005 $14,941RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091109 $7,523RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091207 $7,446


UFCW Local No. 9

Austin Labor CenterAustinMN559120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)UFCW Local No. 17A

1800 Cleveland Avenue N.W.CantonOH447093602


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1S*

RWDSU District CouncilNew YorkNY100010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090519 $10,000


UFCW Local No. 21

5030 First Avenue SouthSeattleWA981340000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090109 $20,535RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090205 $15,405CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090211 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090306 $8,376RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090406 $8,367RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090506 $8,539RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090706 $18,053RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090810 $13,070RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091008 $18,151RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091109 $9,380



UFCW Local No. 22

2410 North Colorado AvenueFremontNE680252002


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $111,579Total NonItemized Transactions with this Payee/Payer $508

HEALTH & WELFARE PREMIUMS / OTHER 20090112 $11,528HEALTH & WELFARE PREMIUMS / OTHER 20090210 $11,333HEALTH & WELFARE PREMIUMS / OTHER 20090309 $10,622HEALTH & WELFARE PREMIUMS / OTHER 20090413 $10,559HEALTH & WELFARE PREMIUMS / OTHER 20090508 $10,409HEALTH & WELFARE PREMIUMS / OTHER 20090605 $9,846HEALTH & WELFARE PREMIUMS / OTHER 20090710 $8,178HEALTH & WELFARE PREMIUMS / OTHER 20090807 $10,050HEALTH & WELFARE PREMIUMS / OTHER 20090908 $7,146HEALTH & WELFARE PREMIUMS / OTHER 20091013 $8,120HEALTH & WELFARE PREMIUMS / OTHER 20091110 $7,354HEALTH & WELFARE PREMIUMS / OTHER 20091207 $6,434

Total of All Transactions with this Payee/Payer for This Schedule $112,087Name and Address

(A)UFCW Local No. 23

345 Southpointe BoulevardCanonsburgPA153170000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090108 $10,037SURETY BOND PREMIUMS: U.S. / OTHER 20090210 $8,391CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090303 $5,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090706 $10,324RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091009 $8,158RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091106 $5,406RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091210 $6,449


UFCW Local No. 27

21 West RoadTowsonMD212042325


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090105 $10,350RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090203 $19,097RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090304 $10,184CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090403 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090406 $13,230RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090507 $7,947RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090710 $19,305SURETY BOND PREMIUMS: U.S. / OTHER 20090805 $18,670RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090908 $9,973RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091009 $9,976RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091106 $9,682RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091209 $9,709


UFCW Local No. 38

143 North Front StreetMiltonPA178470000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 44

Post Office Box 547Mount VernonWA982730000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





913 Lebanon StreetMonroeOH450501495


CHARTERED BODY

(C) (D) (E)


CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090416 $134,953RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090611 $16,500RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090708 $10,067RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090810 $9,764RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091009 $17,352RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091110 $9,261RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091211 $9,287


UFCW Local No. 81

960 East Main StreetAuburnWA980025627


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 88

5730 Elizabeth AvenueSt. LouisMO631100000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $14,038

Total of All Transactions with this Payee/Payer for This Schedule $24,038



UFCW Local No. 88*

RWDSU District CouncilBrooklynNY112340000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 8GS

Post Office Box 619021RosevilleCA956619714

Purpose (C)

Date (D)

Amount (E)

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090114 $30,422RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090211 $24,190RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090311 $15,067RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090413 $16,506RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090511 $14,692RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090710 $31,728


CHARTERED BODY


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090810 $17,064C.B 401K ADMIN. REIMBURSEMENT / OTHER 20090910 $12,854RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091013 $32,698RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091109 $16,601RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091210 $14,223


UFCW Local No. 99

2401 North Central AvenuePhoenixAZ850041331


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


2% LATE PAYMENT FEEU.S. / OTHER 20090108 $10,394RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090206 $15,105CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090304 $50,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090305 $5,684RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090407 $7,752RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090507 $5,702RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090706 $11,206RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090806 $5,009RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091009 $12,696RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091109 $5,787RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091208 $5,798


UFCW Local No. 101

Post Office Box 747South San FranciscoCA940830747


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090210 $10,191RETIREE HEALTH PAYROLL PREMIUM 20090713 $5,589RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091013 $5,660


UFCW Local No. 108*

RWDSU District CouncilMaplewoodNJ070402414


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20090122 $11,192HEALTH & WELFARE PREMIUMS / OTHER 20090224 $13,125HEALTH & WELFARE PREMIUMS / OTHER 20090325 $11,634HEALTH & WELFARE PREMIUMS / OTHER 20090505 $11,020CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090519 $5,000HEALTH & WELFARE PREMIUMS / OTHER 20090528 $10,963HEALTH & WELFARE PREMIUMS / OTHER 20090701 $9,591HEALTH & WELFARE PREMIUMS / OTHER 20090803 $12,645HEALTH & WELFARE PREMIUMS / OTHER 20090902 $11,077HEALTH & WELFARE PREMIUMS / OTHER 20090925 $9,119HEALTH & WELFARE PREMIUMS / OTHER 20091102 $11,621HEALTH & WELFARE PREMIUMS / OTHER 20091113 $10,009HEALTH & WELFARE PREMIUMS / OTHER 20091228 $10,434


UFCW Local No. 135

2001 Camino Del Rio SouthSan DiegoCA921080000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090206 $14,122CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090303 $50,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $5,627RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090708 $6,047RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090804 $9,706RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091006 $10,976RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091106 $7,531


UFCW Local No. 141

5812 100th Street SW SuiteLakewoodWA984990000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,359



UFCW Local No. 152

One White Horse CentreHammontonNJ080370637


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090106 $5,856RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090210 $17,147RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $5,771RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090413 $6,626RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090506 $5,971RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090706 $5,921RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090807 $12,797RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090930 $13,135RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091103 $5,789RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091209 $5,747


UFCW Local No. 175

2200 Argentia RoadMississauga, ON, CAN00L5N 2K7


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: CANADA / OTHER 20090210 $5,6572% LATE PAYMENT FEECANADA / OTHER 20090511 $12,275


UFCW Local No. 181D

504 East Churchill Street

Purpose (C)

Date (D)

Amount (E)

APR 2009 REMAINING FUNDS FROM L0181D DISSOLVED 3/3 20090415 $15,343

StocktonCA952040000


CHARTERED BODY



UFCW Local No. 186D

329 Downey AvenueModestoCA953541297


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 188D

4574 North Barton AvenueFresnoCA937260000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


MAY 2009 REMAINING FUNDS FROM L0188D DISSOLVED 9/1 20090626 $41,336


UFCW Local No. 204

Post Office Box 347ClemmonsNC270120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20090311 $5,284


UFCW Local No. 222

3038 South Lakeport RoadSioux CityIA511060000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20090112 $6,457HEALTH & WELFARE PREMIUMS / OTHER 20090209 $7,466HEALTH & WELFARE PREMIUMS / OTHER 20090309 $6,525

HEALTH & WELFARE PREMIUMS / OTHER 20090413 $6,241HEALTH & WELFARE PREMIUMS / OTHER 20090511 $6,241HEALTH & WELFARE PREMIUMS / OTHER 20090610 $5,570HEALTH & WELFARE PREMIUMS / OTHER 20090713 $6,409HEALTH & WELFARE PREMIUMS / OTHER 20090807 $5,113HEALTH & WELFARE PREMIUMS / OTHER 20091009 $5,281HEALTH & WELFARE PREMIUMS / OTHER 20091208 $6,484


UFCW Local No. 227

3330 Pinecroft DriveLouisvilleKY402193055


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090109 $5,867RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090210 $16,605RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $5,849

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090409 $6,819RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090508 $5,818RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090709 $5,854RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090910 $5,481RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091009 $9,586


UFCW Local No. 230

1305 East Mary StreetOttumwaIA525010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 271

2502 Leavenworth StreetOmahaNE681050000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 304A

101 South Fairfax AvenueSioux FallsSD571030000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 324

Post Office Box 5004Buena ParkCA906220000

Purpose (C)

Date (D)

Amount (E)

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090112 $11,658RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090211 $31,915CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090217 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090311 $14,251RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090409 $11,504RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090511 $11,602


Chartered Body




UFCW Local No. 328

278 Silver Spring StreetProvidenceRI029042593


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090205 $13,521CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090213 $25,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090306 $5,286RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090908 $5,328RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091007 $9,668


UFCW Local No. 338*

RWDSU District CouncilMineolaNY115010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090113 $14,132RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090210 $21,971RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090311 $13,990RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090409 $11,353RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090508 $11,241CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090519 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090708 $13,619RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090806 $11,805RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090910 $11,049RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091014 $25,168




UFCW Local No. 342

166 East Jericho TurnpikeMineolaNY115010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


PENSION PAYMENTS FORWARDED TO PCT LOCKBOX IN ERROR 20090114 $71,436RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090211 $12,140RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $5,025CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090409 $10,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091007 $10,140RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091210 $6,233


UFCW Local No. 348S

Purpose (C)

Date (D)

Amount (E)

RETIREE HEALTH PAYROLL PREMIUM 20090130 $7,988



CHARTERED BODY


RETIREE HEALTH PAYROLL PREMIUM 20090901 $6,503RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091013 $7,843HEALTH & WELFARE PREMIUMS / OTHER 20091110 $27,930HEALTH & WELFARE PREMIUMS / OTHER 20091209 $28,070


UFCW Local No. 367

6403 Lakewood Drive WestTacomaWA984673331


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 371

290 Post Road WestWestportCT068810470


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090213 $50,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $5,536RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090409 $5,047RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090810 $5,613RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091013 $9,556


UFCW Local No. 377*

RWDSU District CouncilLong Island CityNY111010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 400

4301 Garden City DriveLandoverMD207852298


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


JAN 2009 REIMB FOR WUWM HOLIDAY CAMPAIGN 20090127 $5,000HEALTH & WELFARE PREMIUMS / OTHER 20090210 $55,732CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090220 $100,000HEALTH & WELFARE PREMIUMS / OTHER 20090313 $36,098HEALTH & WELFARE PREMIUMS / OTHER 20090406 $55,502HEALTH & WELFARE PREMIUMS / OTHER 20090511 $38,946HEALTH & WELFARE PREMIUMS / OTHER 20090609 $52,160HEALTH & WELFARE PREMIUMS / OTHER 20090710 $49,805HEALTH & WELFARE PREMIUMS / OTHER 20090807 $47,986HEALTH & WELFARE PREMIUMS / OTHER 20090909 $54,213


HEALTH & WELFARE PREMIUMS / OTHER 20091007 $54,452HEALTH & WELFARE PREMIUMS / OTHER 20091112 $40,828HEALTH & WELFARE PREMIUMS / OTHER 20091209 $55,043


UFCW Local No. 401

14040 128th AvenueEdmonton, AB, CAN00T5L 4M8


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: CANADA / OTHER 20090206 $5,285


UFCW Local No. 431

1401 West 3rd StreetDavenportIA528020000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20090106 $17,545HEALTH & WELFARE PREMIUMS / OTHER 20090203 $15,918CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090303 $5,000HEALTH & WELFARE PREMIUMS / OTHER 20090305 $14,634HEALTH & WELFARE PREMIUMS / OTHER 20090406 $13,924HEALTH & WELFARE PREMIUMS / OTHER 20090506 $11,149HEALTH & WELFARE PREMIUMS / OTHER 20090603 $14,171HEALTH & WELFARE PREMIUMS / OTHER 20090708 $14,406HEALTH & WELFARE PREMIUMS / OTHER 20090805 $9,869HEALTH & WELFARE PREMIUMS / OTHER 20090908 $10,299HEALTH & WELFARE PREMIUMS / OTHER 20091006 $11,455HEALTH & WELFARE PREMIUMS / OTHER 20091106 $13,724HEALTH & WELFARE PREMIUMS / OTHER 20091209 $11,273


UFCW Local No. 440

Post Office Box 156DenisonIA514420000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 455

121 Northpoint DriveHoustonTX770600000

Purpose (C)

Date (D)

Amount (E)

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090107 $5,080RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090206 $13,046CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090220 $25,000



CHARTERED BODY




UFCW Local No. 464A

245 Paterson AvenueLittle FallsNJ074240000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090206 $20,848CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090223 $50,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090309 $6,566RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090403 $8,023RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090603 $6,540RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090706 $6,534RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090803 $8,023RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090903 $6,534RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091005 $14,042RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091106 $6,601RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091203 $6,601


UFCW Local No. 480

2305 South Beretania StreetHonoluluHI968261432


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 481

Post Office Box 11542San JuanPR009221542


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 496

2901 Ridgelake DrivePurpose

(C)Date (D)

Amount (E)

MetairieLA700020000


CHARTERED BODY



UFCW Local No. 515

Post Office Box 161420MemphisTN381861420


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 531*

RWDSU District CouncilJacksonvilleFL322060000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REPLACEMENTRETURNED CHECK 20090810 $6,127


UFCW Local No. 536

2200 E. War Memorial DrivePeoriaIL616140000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 540

11041 Garland RoadDallasTX752180000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


UFCW PACKINGHOUSE FUND / OTHER 20090112 $8,061RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090210 $14,469CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090303 $25,000UFCW PACKINGHOUSE FUND / OTHER 20090310 $7,983UFCW PACKINGHOUSE FUND / OTHER 20090413 $8,765UFCW PACKINGHOUSE FUND / OTHER 20090511 $5,730UFCW PACKINGHOUSE FUND / OTHER 20090611 $8,366UFCW PACKINGHOUSE FUND / OTHER 20090710 $9,248RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091112 $5,852RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091211 $5,981


UFCW Local No. 555

Post Office Box 23555TigardOR972813555


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090108 $11,229RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090206 $7,443CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090326 $25,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090608 $10,855RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090807 $12,983RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091009 $13,665RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091223 $15,070


UFCW Local No. 599

100 1405 boul HenriBouraMontreal, QC, CAN00H3M 3B2


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETURNED CHECKS / OTHER 20090803 $123,3212% LATE PAYMENT FEECANADA / OTHER 20090803 $11,0052% LATE PAYMENT FEECANADA / OTHER 20090803 $10,834


UFCW Local No. 648

1980 Mission StreetSan FranciscoCA941033489


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 653

505 North Highway 169PlymouthMN554410000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: U.S. / OTHER 20090209 $14,045RETIREE HEALTH PAYROLL PREMIUM 20091013 $6,094


UFCW Local No. 655

300 Weidman RoadBallwinMO630114433


Purpose (C)

Date (D)

Amount (E)



CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090303 $50,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091009 $8,183RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091106 $5,469

CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $110,929


UFCW Local No. 670*

RWDSU District CouncilNew YorkNY100070000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 700

5638 Professional CircleIndianapolisIN462415092


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20090107 $24,744JAN 2009 REIM FOR WUWM HOLIDAY CAMPAIGN 20090128 $5,000HEALTH & WELFARE PREMIUMS / OTHER 20090204 $28,390HEALTH & WELFARE PREMIUMS / OTHER 20090305 $26,494CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090311 $50,000HEALTH & WELFARE PREMIUMS / OTHER 20090331 $22,670HEALTH & WELFARE PREMIUMS / OTHER 20090505 $20,378

HEALTH & WELFARE PREMIUMS / OTHER 20090603 $22,977HEALTH & WELFARE PREMIUMS / OTHER 20090630 $23,918HEALTH & WELFARE PREMIUMS / OTHER 20090805 $10,590HEALTH & WELFARE PREMIUMS / OTHER 20090901 $19,580HEALTH & WELFARE PREMIUMS / OTHER 20091006 $24,647HEALTH & WELFARE PREMIUMS / OTHER 20091103 $21,110HEALTH & WELFARE PREMIUMS / OTHER 20091123 $21,112


UFCW Local No. 711

1201 North Decatur BoulevarLas VegasNV891080000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090205 $7,620CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090305 $20,000


UFCW Local No. 770

Post Office Box 770HollywoodCA900780000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090129 $29,454CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090220 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090223 $15,809RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090327 $11,250RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090528 $11,253RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090629 $11,228RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090730 $33,604RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090827 $9,736


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091005 $21,680RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091102 $14,911RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091207 $18,586RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091230 $13,589


UFCW Local No. 789

266 Hardman Avenue NorthSouth St. PaulMN550750000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 791

55 Norfolk AvenueSouth EastonMA023750000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 876

876 Horace Brown DriveMadison HeightsMI480710000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: U.S. / OTHER 20090206 $11,858CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090227 $50,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090309 $8,312RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090408 $5,189RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090804 $5,303RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091007 $9,845


UFCW Local No. 880

2828 Euclid AvenueClevelandOH441152470


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090106 $6,327SURETY BOND PREMIUMS: U.S. / OTHER 20090205 $18,586CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090303 $50,000

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090306 $12,352RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090407 $7,990RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090605 $6,421RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090706 $6,235RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090806 $5,950RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090909 $7,326RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091006 $12,756RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091110 $6,107




UFCW Local No. 881

10400 W Higgins RoadRosemontIL600183705


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090112 $24,245RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090211 $15,370CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090224 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090413 $12,184RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090511 $9,913RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090611 $19,253



UFCW Local No. 888

6 Gramatan AvenueMount VernonNY105500000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090807 $9,759RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091008 $5,367


UFCW Local No. 911

7441 International DriveHollandOH435280000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


JAN 2009 REIM FOR WUWM HOLIDAY CAMPAIGN 20090128 $10,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090306 $5,557


UFCW Local No. 919

6 Hyde RoadFarmingtonCT060322802


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

HEALTH & WELFARE PREMIUMS / OTHER 20090106 $12,170HEALTH & WELFARE PREMIUMS / OTHER 20090209 $13,540HEALTH & WELFARE PREMIUMS / OTHER 20090309 $13,645HEALTH & WELFARE PREMIUMS / OTHER 20090406 $12,057HEALTH & WELFARE PREMIUMS / OTHER 20090504 $9,665HEALTH & WELFARE PREMIUMS / OTHER 20090610 $11,928HEALTH & WELFARE PREMIUMS / OTHER 20090708 $11,548HEALTH & WELFARE PREMIUMS / OTHER 20090803 $11,548HEALTH & WELFARE PREMIUMS / OTHER 20090908 $12,056HEALTH & WELFARE PREMIUMS / OTHER 20091007 $14,102HEALTH & WELFARE PREMIUMS / OTHER 20091109 $9,516




UFCW Local No. 951

3270 Evergreen Drive, NE Grand RapidsMI495259580


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090112 $11,207SURETY BOND PREMIUMS: U.S. / OTHER 20090211 $12,661CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090227 $50,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090311 $6,422RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090408 $6,457RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090511 $6,575RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090608 $6,440RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090710 $9,419RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090911 $8,773RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091013 $12,333RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091210 $12,389


UFCW Local No. 1000

967 W. Wall StreetGrapevineTX760510000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20090108 $18,663HEALTH & WELFARE PREMIUMS / OTHER 20090210 $27,473CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090211 $25,000HEALTH & WELFARE PREMIUMS / OTHER 20090311 $17,426HEALTH & WELFARE PREMIUMS / OTHER 20090409 $19,656HEALTH & WELFARE PREMIUMS / OTHER 20090507 $17,140HEALTH & WELFARE PREMIUMS / OTHER 20090605 $16,462HEALTH & WELFARE PREMIUMS / OTHER 20090709 $19,138

HEALTH & WELFARE PREMIUMS / OTHER 20090810 $19,583HEALTH & WELFARE PREMIUMS / OTHER 20090911 $21,537HEALTH & WELFARE PREMIUMS / OTHER 20091009 $19,050HEALTH & WELFARE PREMIUMS / OTHER 20091110 $19,478HEALTH & WELFARE PREMIUMS / OTHER 20091210 $18,921


UFCW Local No. 1000A

70 Creditview RoadWoodbridge, ON, CAN00L4L 9N4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1034*Purpose Date Amount

RWDSU District CouncilBensalemPA190200000


CHARTERED BODY

(C) (D) (E)



UFCW Local No. 1036

816 Camarillo Spring RoadCamarilloCA930112878


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090209 $10,119CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090303 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $9,869


UFCW Local No. 1059

4150 East Main StreetColumbusOH432132966


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090109 $7,246RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090209 $11,338CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090223 $50,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $9,634RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090409 $6,490RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090609 $5,048RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090709 $7,031RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090909 $5,993RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091009 $10,746RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091109 $7,094RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091210 $5,056


UFCW Local No. 1099



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090109 $5,871JAN 2009 REIM FOR WUWM HOLIDAY CAMPAIGN 20090128 $52,000SURETY BOND PREMIUMS: U.S. / OTHER 20090211 $11,290RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $10,754RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090414 $6,133


UFCW Local No. 1102*

RWDSU District CouncilWestburyNY115900000

Type or Classification

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM 20090309 $5,353CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090519 $10,000RETIREE HEALTH PAYROLL PREMIUM 20091215 $5,801

(B)CHARTERED BODY



UFCW Local No. 1116

2002 London RoadDuluthMN558120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1118

#47464 50 AvenueRed Deer, AB, CAN00T4P 1X7


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1149

1306 Second StreetPerryIA502200000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1161

Post Office Box 183WorthingtonMN561870000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total NonItemized Transactions with this Payee/Payer $5,771



UFCW Local No. 1167

Post Office Box 1167BloomingtonCA923160030

Purpose (C)

Date (D)

Amount (E)

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090109 $12,706SURETY BOND PREMIUMS: U.S. / OTHER 20090210 $8,161RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090309 $11,946CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090407 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090408 $5,433RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090609 $5,992


CHARTERED BODY





UFCW Local No. 1208

3450 Capuano RoadLumbertonNC283580000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1245



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20090108 $11,587HEALTH & WELFARE PREMIUMS / OTHER 20090209 $13,515HEALTH & WELFARE PREMIUMS / OTHER 20090310 $12,400HEALTH & WELFARE PREMIUMS / OTHER 20090409 $10,580HEALTH & WELFARE PREMIUMS / OTHER 20090508 $9,327HEALTH & WELFARE PREMIUMS / OTHER 20090610 $10,060HEALTH & WELFARE PREMIUMS / OTHER 20090709 $10,748HEALTH & WELFARE PREMIUMS / OTHER 20090810 $7,606HEALTH & WELFARE PREMIUMS / OTHER 20090908 $9,374HEALTH & WELFARE PREMIUMS / OTHER 20091008 $10,809HEALTH & WELFARE PREMIUMS / OTHER 20091110 $7,606HEALTH & WELFARE PREMIUMS / OTHER 20091209 $10,485


UFCW Local No. 1262

1389 Broad StreetCliftonNJ070130000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090109 $10,446RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090210 $13,135CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090303 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090311 $20,781RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090409 $12,295SURETY BOND PREMIUMS: U.S. / OTHER 20090508 $7,142RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090611 $9,218RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090708 $10,963RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090810 $13,370RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090908 $10,888RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091007 $23,693RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091209 $21,077



400 Commerce LaneWest BerlinNJ080919253


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1428

Post Office Box 9000ClaremontCA917119000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090304 $25,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091208 $5,326


UFCW Local No. 1439

1719 North Atlantic StreetSpokaneWA992050298


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: U.S. / OTHER 20090211 $7,519


UFCW Local No. 1442

550 Continental BoulevardEl SegundoCA902450000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1445

30 Stergis WayDedhamMA020260000


Purpose (C)

Date (D)

Amount (E)

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090109 $5,634RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090209 $9,939RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $5,169CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090312 $5,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090409 $6,982RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090609 $6,182RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090710 $5,861RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090807 $5,337

CHARTERED BODY


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090911 $6,428RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091009 $5,385RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091109 $6,595RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091209 $10,228


UFCW Local No. 1459

33 Eastland StreetSpringfieldMA011090000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1473

2001 North Mayfair RoadMilwaukeeWI532260000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $7,454SURETY BOND PREMIUMS: U.S. / OTHER 20090709 $7,566RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091210 $7,064


UFCW Local No. 1496

501 West Northern Lights BoAnchorageAK995032577


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1500

22110 Jamaica AvenueQueens VillageNY114282035


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

HEALTH & WELFARE PREMIUMS / OTHER 20090112 $51,468HEALTH & WELFARE PREMIUMS / OTHER 20090210 $70,210CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090218 $100,000HEALTH & WELFARE PREMIUMS / OTHER 20090311 $60,498HEALTH & WELFARE PREMIUMS / OTHER 20090409 $50,196HEALTH & WELFARE PREMIUMS / OTHER 20090511 $43,683HEALTH & WELFARE PREMIUMS / OTHER 20090611 $50,061HEALTH & WELFARE PREMIUMS / OTHER 20090709 $51,173HEALTH & WELFARE PREMIUMS / OTHER 20090811 $53,181HEALTH & WELFARE PREMIUMS / OTHER 20090910 $51,291

HEALTH & WELFARE PREMIUMS / OTHER 20091013 $51,302HEALTH & WELFARE PREMIUMS / OTHER 20091110 $53,200




UFCW Local No. 1518

350 Columbia StreetNew Westminster, CAN00V3L 1A6


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1529

8205 Macon RoadCordovaTN380189967


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20090113 $16,632HEALTH & WELFARE PREMIUMS / OTHER 20090210 $17,762CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090220 $5,000HEALTH & WELFARE PREMIUMS / OTHER 20090310 $18,742HEALTH & WELFARE PREMIUMS / OTHER 20090413 $15,611HEALTH & WELFARE PREMIUMS / OTHER 20090506 $13,479HEALTH & WELFARE PREMIUMS / OTHER 20090605 $15,611HEALTH & WELFARE PREMIUMS / OTHER 20090707 $15,673

HEALTH & WELFARE PREMIUMS / OTHER 20090810 $15,263HEALTH & WELFARE PREMIUMS / OTHER 20090908 $14,717HEALTH & WELFARE PREMIUMS / OTHER 20091009 $14,790HEALTH & WELFARE PREMIUMS / OTHER 20091106 $14,701HEALTH & WELFARE PREMIUMS / OTHER 20091209 $17,363


UFCW Local No. 1546

1649 West Adams StreetChicagoIL606120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090109 $19,397RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090210 $18,991CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090309 $100,000

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090310 $20,314RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090409 $14,389RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090610 $12,453RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090713 $12,461RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090810 $10,431RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090911 $8,502RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091013 $8,622RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091113 $10,596RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091211 $23,156


UFCW Local No. 1564

Post Office Box 80390AlbuquerqueNM871980000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1625

705 East Orange StreetLakelandFL338010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20090112 $16,223HEALTH & WELFARE PREMIUMS / OTHER 20090210 $16,311HEALTH & WELFARE PREMIUMS / OTHER 20090310 $17,011HEALTH & WELFARE PREMIUMS / OTHER 20090413 $14,829HEALTH & WELFARE PREMIUMS / OTHER 20090508 $13,014HEALTH & WELFARE PREMIUMS / OTHER 20090610 $14,924HEALTH & WELFARE PREMIUMS / OTHER 20090624 $15,631HEALTH & WELFARE PREMIUMS / OTHER 20090810 $14,277HEALTH & WELFARE PREMIUMS / OTHER 20090910 $13,328HEALTH & WELFARE PREMIUMS / OTHER 20091009 $15,755HEALTH & WELFARE PREMIUMS / OTHER 20091109 $9,721



UFCW Local No. 1657

The McAdory BuildingBirminghamAL352030000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1776

Walton CampusPlymouth MeetingPA194622344


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $241,032

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090108 $8,851INCGLOBAL SOLIDARITY FUND / OTHER 20090209 $24,395RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090309 $17,505CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090310 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090409 $13,659RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090610 $9,539RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090709 $9,470RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090810 $8,922RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090909 $8,885RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091008 $9,017RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091110 $13,233RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091210 $17,556

Total NonItemized Transactions with this Payee/Payer $1,294Total of All Transactions with this Payee/Payer for This Schedule $242,326


UFCW Local No. 1977

6628 Ellis RoadCambridge, ON, CAN00N3C 2V4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1994

600 South Frederick AvenueGaithersburgMD208770000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



HEALTH & WELFARE PREMIUMS / OTHER 20090112 $11,224HEALTH & WELFARE PREMIUMS / OTHER 20090210 $11,219HEALTH & WELFARE PREMIUMS / OTHER 20090310 $12,852CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090316 $20,000HEALTH & WELFARE PREMIUMS / OTHER 20090414 $11,749HEALTH & WELFARE PREMIUMS / OTHER 20090511 $9,490HEALTH & WELFARE PREMIUMS / OTHER 20090610 $10,970HEALTH & WELFARE PREMIUMS / OTHER 20090710 $14,236HEALTH & WELFARE PREMIUMS / OTHER 20090810 $13,130HEALTH & WELFARE PREMIUMS / OTHER 20090915 $12,016HEALTH & WELFARE PREMIUMS / OTHER 20091019 $16,063HEALTH & WELFARE PREMIUMS / OTHER 20091113 $12,271HEALTH & WELFARE PREMIUMS / OTHER 20091215 $14,524


UFCW Local No. 1995

4207 Lebanon RoadHermitageTN370761231


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20090204 $16,167CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090217 $5,000HEALTH & WELFARE PREMIUMS / OTHER 20090226 $15,948HEALTH & WELFARE PREMIUMS / OTHER 20090327 $14,624HEALTH & WELFARE PREMIUMS / OTHER 20090504 $14,080HEALTH & WELFARE PREMIUMS / OTHER 20090603 $16,091HEALTH & WELFARE PREMIUMS / OTHER 20090623 $15,813HEALTH & WELFARE PREMIUMS / OTHER 20090727 $16,319HEALTH & WELFARE PREMIUMS / OTHER 20090901 $15,898HEALTH & WELFARE PREMIUMS / OTHER 20090925 $15,995HEALTH & WELFARE PREMIUMS / OTHER 20091103 $18,676HEALTH & WELFARE PREMIUMS / OTHER 20091201 $19,286HEALTH & WELFARE PREMIUMS / OTHER 20091228 $16,978


UFCW Local No. 1996

Purpose (C)

Date (D)

Amount (E)


3302 McGinnis Ferry RoadSuwaneeGA300240000


CHARTERED BODY



RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090210 $17,382CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090211 $50,000HEALTH & WELFARE PREMIUMS / OTHER 20090309 $12,488RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090409 $8,222HEALTH & WELFARE PREMIUMS / OTHER 20090609 $10,284RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090709 $10,588RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090810 $13,600RETIREE HEALTH PAYROLL PREMIUM / OTHER 20090910 $10,009RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091211 $9,678


UFCW Local No. 2008

7924 Interstate 30Little RockAR722092900


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Region Council No. 6 No. Plains

650 East Devon AvenueItascaIL601433151


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Region 2 Council

Three Bala Plaza WestBala CynwydPA190040000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





UFCW Region 4 Central States Council

3900 Olympic BoulevardErlangerKY410183509


Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090309 $50,0001/3 OF POSTAGE COSTSHOP SMART POSTCARDS. 20090413 $34,953

(B)CHARTERED BODY


UFCW District Council of New York

and Northern New JerseyLittle FallsNJ074240000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090309 $10,000REFUND OF A DISBURSEMENT 20091207 $8,000


Region 5 Council of UFCW

1705 West Northwest HighwayGrapevineTX760510000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Region 8 States Council

8530 Stanton AvenueBuena ParkCA906200000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



Affiliated Fund Local 1



CHARTERED BODYAFFILIATED FUND

Purpose (C)

Date (D)

Amount (E)





AM&RFSE Local 342 Welfare Fund


Purpose (C)

Date (D)

Amount (E)



CHARTERED BODYAFFILIATED FUND




Michigan UFCW Unions & Employers

Administrator, LLC Madison HeightsMI480710000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091006 $6,627RETIREE HEALTH PAYROLL PREMIUM / OTHER 20091208 $6,472


Joint Labor Management Committee

Post Office Box 3646Newport BeachCA926590000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



International Chemical Workers Union

Council of the UFCWAkronOH443130000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,411,793Total NonItemized Transactions with this Payee/Payer $5,095

2008 SURETY BOND PREMIUMCW 20090122 $17,013REFUND OF A DISBURSEMENT 20090211 $17,596CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090224 $10,000GRANT REIMBURSEMENT FOR JANUARY 2009. 20090402 $116,206GRANT REIMBURSEMENT FOR DECEMBER 2008. 20090402 $151,368GRANT REIMBURSEMENT FOR NOVEMBER 2008. 20090402 $90,174REFUND OF A DISBURSEMENT 20090424 $8,573P.LECHTENBERG @50% NIEHS GRANT REIM RELATED EXP. 20090507 $21,234GRANT REIMBURSEMENT FOR FEBRUARY 2009. 20090527 $97,229GRANT REIMBURSEMENT FOR MARCH 2009. 20090609 $104,639GRANT REIMBURSEMENT FOR APRIL 2009. 20090619 $102,817GRANT REIMBURSEMENT FOR MAY, 2009. 20090701 $98,811GRANT REIMBURSEMENT FOR JUNE 2009. 20090806 $99,306GRANT REIMBURSEMENT FOR JULY 2009. 20091028 $148,304

GRANT REIMBURSEMENT FOR AUGUST 2009. 20091028 $105,910GRANT REIMBURSEMENT FOR OCTOBER 2009 20091210 $108,319GRANT REIMBURSEMENT FOR SEPT 2009 20091210 $105,6782009 SURETY BOND PREMIUMCW. 20091215 $8,616

Total of All Transactions with this Payee/Payer for This Schedule $1,416,888Name and Address

(A)UFCW Production Service and Sales

District CouncilBrooklynNY112090000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


FIN ASSISTANCE: GENERAL 20090529 $11,667


New England Joint Board, RWDSU

UFCWLeominsterMA014530000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




Alabama and MidSouth Council, RWDSU

UFCWBirminghamAL352050000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




RWDSU District Council of the UFCW

30 East 29th StreetNew YorkNY100160000


AFFILIATED CHARTER BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM 20090113 $8,924RETIREE HEALTH PAYROLL PREMIUM 20090206 $10,939RETIREE HEALTH PAYROLL PREMIUM 20090218 $8,737RETIREE HEALTH PAYROLL PREMIUM 20090407 $11,852CONTRIBUTIONEMPLOYEE FREE CHOICE CAMPAIGN 20090519 $39,000

RETIREE HEALTH PAYROLL PREMIUM 20090526 $16,088RETIREE HEALTH PAYROLL PREMIUM 20090622 $9,493RETIREE HEALTH PAYROLL PREMIUM 20090717 $11,770RETIREE HEALTH PAYROLL PREMIUM 20090825 $9,449RETIREE HEALTH PAYROLL PREMIUM 20091030 $21,412RETIREE HEALTH PAYROLL PREMIUM 20091124 $9,599RETIREE HEALTH PAYROLL PREMIUM 20091228 $21,671

Name and Address

(A)RWHWP

RWDSU Industry Pension & BeBirminghamAL352555728


CHARTERED BODY/BENEFIT PLAN

Purpose (C)

Date (D)

Amount (E)



UFCW Local 655 Welfare Fund

13537 Barrett Parkway DriveManchesterMO630210000


CHARTERED BODY WELFARE FUND

Purpose (C)

Date (D)

Amount (E)




UFCW PENSION PLAN FOR EMPLOYEES

1775 K STREET, N.W. WASHINGTON, DC200061598


PENSION PLAN

Purpose (C)

Date (D)

Amount (E)


JAN 2009 COST ALLOCATION 20090105 $55,062FEBRUARY 2009 COST ALLOCATION 20090204 $55,062MARCH 2009 COST ALLOCATION. 20090311 $55,062APR 2009 COST ALLOCATION. 20090327 $55,062MAY 2009 COST ALLOCATION. 20090423 $55,062JUNE 2009 COST ALLOCATION. 20090519 $55,062JUL 2009 COST ALLOCATION. 20090623 $55,062

AUG 2009 COST ALLOCATION 20090724 $55,062SEPT 2009 COST ALLOCATION. 20090902 $55,062OCT 2009 COST ALLOCATION. 20091002 $55,062NOV 2009 COST ALLOCATION. 20091102 $55,062DEC 2009 COST ALLOCATION. 20091209 $55,062


DELTA AIR LINES, INC.

1030 DELTA BOULEVARDATLANTAGA303206001


AIRLINE

Purpose (C)

Date (D)

Amount (E)



UNITED AIRLINES

P O BOX 2013

Purpose (C)

Date (D)

Amount (E)

REFUND OF A DISBURSEMENT 20090805 $11,692

CHICAGOIL606730000


AIRLINE




UFCW CANADA

300 61 INTERNATIONAL BLVDREXDALE, ON, CAN00M9W 6K4


UFCW AFFILIATE

Purpose (C)

Date (D)

Amount (E)




INTERNAL REVENUE SERVICE

Austin Service CenterAustinTX787010000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


TAX REFUND 20090709 $100,798


UNION PRIVILEGE BENEFIT PROGRAMS

112515TH STREET, N.W. WASHINGTONDC200060000


BENEFIT CO.

Purpose (C)

Date (D)

Amount (E)


2008 CREDIT CARD PYMT; ADMIN EXPENSE REIM FOR 2008 20090414 $128,941


BRAWNER COMPANY, INC.

888 17TH STREET, NW WASHINGTONDC200060000


PROPERTY MANAGEMENT CO.

Purpose (C)

Date (D)

Amount (E)


APR 2008 TO DEC 2008 REIM FOR TRASH REMOVAL. 20090309 $11,931


AUTOMOTIVE RENTALS, INC.

Purpose (C)

Date (D)

Amount (E)

Refund of a Disbursement 20090107 $8,736Refund of a Disbursement 20090209 $7,023

POST OFFICE BOX 85004375PHILADELPHIAPA191784375


LEASING COMPANY


Refund of a Disbursement 20090408 $25,066Refund of a Disbursement 20090507 $8,592Refund of a Disbursement 20090609 $7,883June 2009 Misc. Invoice Refund 20090630 $5,892

Refund of a Disbursement 20090710 $14,695Refund of a Disbursement 20090804 $39,088Refund of a Disbursement 20090908 $9,842Refund of a Disbursement 20091007 $21,424Refund of a Disbursement 20091105 $26,907Refund of a Disbursement 20091207 $9,053


PATRICIA PERRONE

2611 GULF VIEW DRIVEKEY WESTFL330400000


Health Plan Participant

Purpose (C)

Date (D)

Amount (E)



AMERICAN AIRLINES

POST OFFICE BOX 13691NEWARKNJ071880000


AIRLINE

Purpose (C)

Date (D)

Amount (E)



THE TRAVELERS

P.O. BOX 10893CHANTILLYVA201530000


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


REIMBURSMENT RE: EXTENDED SICK LEAVE 20090313 $21,502


UNITED LATINOS OF U.F.C.W.

ATTN: JOHNNY RODRIGUEZDALLASTX

Purpose (C)

Date (D)

Amount (E)



752180000Type or Classification

(B)CONSTITUENCY GROUP



WILLIS OF MARYLAND, INC.

P.O.BOX 13784NEWARKNJ071880784


INSURANCE BROKER

Purpose (C)

Date (D)

Amount (E)


WORKERS COMPENSATION INSURANCE REFUND 20090528 $7,534


KAISER PERMANENTE

P.O.BOX 80204LOS ANGELESCA900800000


HEALTH INSURANCE PROVIDER

Purpose (C)

Date (D)

Amount (E)


Refund Medicare 20032009 Premiums 20091106 $114,727


EXPRESS SCRIPTS, INC.

13900 RIVERPORT DRIVEMARYLAND HEIGHTSMO630430000


PRESCRIPTION SERVICES CO.

Purpose (C)

Date (D)

Amount (E)


FEB 2009 UNCLAIMED TAX 20090915 $22,581


COMERICA BANK INSTITUTIONAL TRUST

411 W. LAFAYETTEDETROITMI482260000


FINANCIAL INSTITUTION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,172,404Total NonItemized Transactions with this Payee/Payer $382Total of All Transactions with this Payee/Payer for This Schedule $1,172,786

FEB 2009 HEALTH INSURANCE PREMIUMS FOR COMERICA 20090203 $102,071MAR 2009 HEALTH INSURANCE PREMIUMS FOR COMERICA 20090309 $100,027APR 2009 HEALTH INSURACE PREMIUMS FOR COMERICA 20090402 $98,615MAY 2009 HEALTH INSURANCE PREMIUMS FOR COMERICA 20090505 $98,653JUN 2009 HEALTH INSURANCE PREMIUMS FOR COMERICA 20090603 $99,379JUL 2009 HEALTH INSURANCE PREMIUMS FOR COMERICA 20090706 $98,195AUG 2009 HEALTH INSURANCE PREMIUMS FOR COMERICA 20090806 $97,469SEP 2009 HEALTH INSURANCE PREMIUMS FOR COMERICA 20090908 $96,934OCT 2009 HEALTH INSURANCE PREMIUMS FROM COMERICA 20091007 $95,987NOV 2009 HEALTH INSURANCE PREMIUMS FROM COMERICA 20091102 $95,330DEC 2009 HEALTH INSURANCE PREMIUMS FROM COMERICA 20091203 $94,299JAN 2010 HEALTH INSURANCE PREMIUMS FROM COMERICA 20091229 $95,445


AFLCIO

815 16TH STREET NWWASHINGTONDC200772415


LABOR UNION

Purpose (C)

Date (D)

Amount (E)


MAY 2008 CREDIT CARD ROYALTIES. 20090112 $193,477ROYALTIES ABOVE BASE FOR SECOND AND THIRD QTR 2008 20090209 $89,589JUNE 2008 CREDIT CARD ROYALTIES. 20090211 $193,082JULY 2008 CREDIT CARD ROYALTIES. 20090305 $193,101AUGUST 2008 CREDIT CARD ROYALTIES. 20090331 $193,120SEPTEMBER 2008 CREDIT CARD ROYALTIES. 20090505 $173,4142008 LIST USE ROYALTIES PAYMENT. 20090603 $15,838OCTOBER 2008 CREDIT CARD ROYALTIES. 20090605 $173,3602008 SHAREUNION PRIVILEGE AUTO INS PRG ROYALTIES 20090706 $19,1252008 SHAREUNION PRIVILEGE LOAN PROGRAM ROYALTIES 20090706 $6,638NOV 2008 CREDIT CARD ROYALTIES. 20090706 $173,485FEB 2009ADDTL ROYALTIES ABOVE BASE AMOUNT. 20090713 $50,248DECEMBER 2008 CREDIT CARD ROYALTIES. 20090805 $173,407JANUARY 2009 CREDIT CARD ROYALTIES 20090910 $173,495JAN 2009JUN 2009 ROYALTIES & FINAL LOAN PAYMENT 20091023 $10,331FEBRUARY 2009 CREDIT CARD ROYALTIES. 20091028 $163,871MARCH 2009 CREDIT CARD ROYALTIES. 20091110 $192,411APRIL 2009 CREDIT CARD ROYALTIES. 20091209 $194,802


UFCW INDUSTRY PENSION FUND

POST OFFICE BOX 11102CHICAGOIL606110102


TRUST FUND

Purpose (C)

Date (D)

Amount (E)



HEALTH & HUMAN SERVICES (HHS PAYMENT)

200 CONSTITUTION AVE, RM N3WASHINGTONDC202100000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)




Q/E 3.31.2009 SH GRANT NO. SH166280760F11 DRA 20090506 $20,113Q/E 6.30.09 SH GRANT NO. SH1704900860F11 DRAW 20090803 $48,689Q/E 9.30.2009 SH GRANT NO. SH166280760F11 DRA 20091116 $5,558Q/E 9.30.09 SH GRANT NO. SH1704900860F11 DRAW 20091116 $31,224Q/E 9.30.09 SH GRANT NO. SH188030960F11 DRA 20091116 $14,340Q/E 12.31.09 SH GRANT NO. SH188030960F11 DRAW 20091130 $10,000


UFCW WESTERN STATES SUPER FUND/SUPERIOR

8530 STANTON AVENUEBUENA PARKCA906203930

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION FOR ORGANIZING FUND 20090423 $100,000


AFFILIATED CHARTERED BODY FUNDName and Address

(A)IMAGE POINTE

POST OFFICE BOX 657WATERLOOIA507040657


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)



GE FLEET SERVICES

P.O.BOX 100363ATLANTAGA303840363


AUTO LEASING CO.

Purpose (C)

Date (D)

Amount (E)


MARCH & APRIL MGT BILLING DETAIL CREDIT REFUND 20090507 $13,284MARCH & APRIL MGMT BILLING DETAIL CREDIT REFUND 20090507 $19,369

MAY 2009 MGMT BILLING DETAIL CREDIT REFUND. 20090626 $20,969JUL 2009AUG 2009 MGMT BILLING DETAIL REFUND. 20091002 $12,307NOV 2009 MGMT BILLING DETAIL REFUND. 20091214 $5,827


SOUTHWEST AIRLINES

P. O. BOX 36647 1CRDALLASTX752351647


AIRLINE

Purpose (C)

Date (D)

Amount (E)



USAIRWAYS

111 W. RIO SALADO PKWYTEMPEAZ852812880


AIRLINE

Purpose (C)

Date (D)

Amount (E)



AIR CANADA

P.O. BOX 21000DORVAL, QB, CAN00

Purpose (C)

Date (D)

Amount (E)


H4Y 1J5Type or Classification

(B)AIRLINE



NATIONAL UNION FIRE INSURANCE COMPANY

OF PITTSBURGH PANEW YORKNY100380000


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)



DEC 2008 FINAL PYMT FOR CLAIM #165029100 20090116 $98,7177/09 RE:NEDC FINAL PYMT FOR COVERAGE POLICY #1650 20090810 $88,3337/09 RE:NEDC FINAL PYMT FOR COVERAGE POLICY #1650 20090810 $100,000


ASSOCIATION GROUP INSURANCE ADMINISTRATO

1155 EUGENIA PLACECARPENTERIACA930130000


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)



UNITE HERE!

275 7TH AVENUENEW YORKNY100016807


LABOR ORGANZIATION

Purpose (C)

Date (D)

Amount (E)


REIMB FOR 1/3 DNC EXPENSE 20090116 $6,382


CHANGE TO WIN FEDERATION

1900 L STREET N.W.WASHINGTONDC200360000


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


IN KIND STAFF REIMBURSEMENT 20090218 $75,504


DAIMLERCHRYSLER CORPORATION

1000 CHRYSLER DRIVEWESTT4AUBURN HILLSMI

Purpose (C)

Date (D)

Amount (E)


2008/2009 VEHICLE INCENTIVE PAYMENT. 20090618 $25,500SEP 2009 CHRYSLER VEHICLE INCENTIVES. 20091008 $12,300


(B)AUTO LEASING



FOSS NATIONAL LEASING

7200 Yonge StreetThornhill, ON, CAN00L4J 1V8


Leasing Company

Purpose (C)

Date (D)

Amount (E)




INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVENUE, NW WASHINGTONDC200010000


International Labor Union

Purpose (C)

Date (D)

Amount (E)


REIMB FOR 1/3 OF COSTDNC 20090225 $6,382


VISION RELOCATION GROUP

ATTN: BILLING ANALYSTCHANTILLYVA201510000


HOME RELOCATION CO.

Purpose (C)

Date (D)

Amount (E)


PROCEEDS FROM SALE/HOME RELOCATION PROGRAM 20090211 $22,386


CLEAR CHANNEL COMMUNICATIONS

1113 NEBRASKA STREETSIOUX CITYIA511050000


Communications Company

Purpose (C)

Date (D)

Amount (E)




HOLIDAY INN DENVER CENTRAL

4849 BANNOCK STREETDENVERCO

Purpose (C)

Date (D)

Amount (E)




(B)Hotel



LAKE RESEARCH PARTNERS

1726 M STREET, NW WASHINGTONDC200360000


RESEARCH FIRM

Purpose (C)

Date (D)

Amount (E)




CENTERS FOR MEDICARE & MEDICAID SERVICES

7500 SECURITY BLVDBALTIMOREMD212440000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


FEB 2009 RETIREE DRUG SUBSIDY FROM CMS 20090309 $487,606JUN 2009 RETIREE DRUG SUBSIDY 20090615 $577,874JUN 2009 RETIREE DRUG SUBSIDY 20090706 $101,119NOV 2009 RETIREE DRUG SUBSIDY 20091123 $894,934


CANADA LIFE ASSURANCE COMPANY

POST OFFICE BOX 843141BOSTONMA022843141


Life Insurance Company

Purpose (C)

Date (D)

Amount (E)


JUN 2009 STOP LOSS REFUND (AS035). 20090619 $304,912JUN 2009 STOP LOSS REFUND (AS035). 20090619 $95,717


JIM PEPLINSKI'S LEASEMASTER

3109 BLOOR STREET WESTTORONTO, ON, CAN00M8X 1E2


AUTO LEASING COMPANY

Purpose (C)

Date (D)

Amount (E)




HOTEL DEL CORONADO, LP

1500 ORANGE AVENUECORONADOCA

Purpose (C)

Date (D)

Amount (E)


REFUND FOR CANCELLED CONFERENCE 20091021 $33,000


(B)Hotel



INTERNATIONAL FOUNDATION

INFOSVCS/PUB POST OFFICE BOMILWAUKEEWI532689953


EMPLOYEE BENEFITS FOUNDATION

Purpose (C)

Date (D)

Amount (E)


REFUND OF 2008 IFEBP CONFERENCE REGISTRATION FEES 20090224 $5,575


TRAVELERS

1 TOWER SQUARE 4MSHARTFORDCT061830000


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


REIMBURSEMENT OF DEFENSE EXPENDITURES 20090309 $50,000REIMBURSEMENT OF DEFENSE EXPENDITURES 20090316 $300,000REIMBURSEMENT OF DEFENSE EXPENDITURES 20090622 $2,500,000REIMBURSEMENT OF DEFENSE EXPENDITURES 20090624 $150,000


AMERICA VOTES

1401 NEW YORK AVENUE NWWASHINGTONDC200050000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)



REFUND OF JULY 2009 CONTRIBUTION 20091215 $100,000


EMBASSY SUITES CLEVELAND DOWNTOWN

1701 EAST 12TH STREETCLEVELANDOH441140000


Hotel

Purpose (C)

Date (D)

Amount (E)


HOTEL OVERPAYMENT REFUNDED 20090326 $6,622


UFCW STATEWIDE COMMUNITY DEVELOPMENT Purpose (C)

Date (D)

Amount (E)

(MICHIGAN, LLC) MADISON HEIGHTSMI480710000


COMMUNITY DEVELOPMENT ORG




NEW YORK PRESBYTERIAN HOSPITAL

525 EAST 68TH STREETNEW YORKNY100650000


HOSPITAL

Purpose (C)

Date (D)

Amount (E)


REFUND OVERPAYMENT OF MEDICARE 20090609 $25,752


CRYSTAL PRESS / YONG BYUM SUH

1775 K STREET NWWASHINGTONDC200061598


Printing Company

Purpose (C)

Date (D)

Amount (E)


SECURITY DEPOSIT PER LEASE 20090818 $15,465


GOVERNMENT OF CANADA

SUMMERSIDE TAX CENTRESUMMERSIDE, CAN00C1N 5Z7


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


CONVENTION GST/HST TAX REFUND 20090923 $162,341


STEMBER FEINSTEIN DOYLE & PAYNE

ALLEGHENY BUILDING 17TH FLOPITTSBURGHPA152190000


Law Firm

Purpose (C)

Date (D)

Amount (E)


LITIGATION SETTLEMENT 20091113 $23,135


SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000056


UFCW Local No. 2

1305 East 27th StreetKansas CityMO641080000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



Organizing/Subsidy 20090115 $5,000Organizing/Subsidy 20090129 $5,000Organizing/Subsidy 20090210 $5,000Organizing/Subsidy 20090226 $5,000Organizing/Subsidy 20090226 $5,000Organizing/Subsidy 20090327 $5,000Organizing/Subsidy 20090327 $5,000Organizing/Subsidy 20090428 $5,000Organizing/Subsidy 20090528 $5,000Organizing/Subsidy 20090619 $5,000Organizing/Subsidy 20090619 $5,000Organizing/Subsidy 20090626 $5,000Organizing/Subsidy 20090728 $5,000Organizing/Subsidy 20090730 $5,000Organizing/Subsidy 20090730 $5,000Organizing/Subsidy 20090827 $5,000Organizing/Subsidy 20090827 $5,000Organizing/Subsidy 20090930 $5,000Organizing/Subsidy 20090930 $5,000Organizing/Subsidy 20091027 $5,000Organizing/Subsidy 20091027 $5,000Organizing/Subsidy 20091202 $5,000Organizing/Subsidy 20091202 $5,000


UFCW Local No. 2D



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 5

240 South Market StreetSan JoseCA951132382


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Organizing/Subsidy 20090129 $8,000Organizing/Subsidy 20090129 $15,000Organizing/Subsidy 20090129 $10,000Organizing/Subsidy 20090226 $15,000Organizing/Subsidy 20090227 $10,000Organizing/Subsidy 20090306 $8,000Organizing/Subsidy 20090327 $8,000Organizing/Subsidy 20090327 $10,000Organizing/Subsidy 20090402 $15,000Organizing/Subsidy 20090428 $8,000Organizing/Subsidy 20090428 $15,000


Organizing/Subsidy 20090428 $10,000Organizing/Subsidy 20090528 $8,000Organizing/Subsidy 20090528 $15,000Organizing/Subsidy 20090623 $10,000Organizing/Subsidy 20090626 $8,000Organizing/Subsidy 20090626 $15,000

Organizing/Subsidy 20090626 $10,000Organizing/Subsidy 20090716 $6,248Organizing/Subsidy 20090728 $8,000Organizing/Subsidy 20090728 $15,000Organizing/Subsidy 20090728 $10,000Organizing/Subsidy 20090827 $8,000Organizing/Subsidy 20090827 $15,000Organizing/Subsidy 20090827 $10,000Organizing/Subsidy 20090930 $8,000Organizing/Subsidy 20090930 $15,000Organizing/Subsidy 20090930 $10,000Organizing/Subsidy 20091027 $8,000

Organizing/Subsidy 20091027 $15,000Organizing/Subsidy 20091027 $10,000Organizing/Subsidy 20091202 $8,000Organizing/Subsidy 20091202 $15,000Organizing/Subsidy 20091210 $10,000


UFCW Local No. 6

1407 Highway 13 NorthAlbert LeaMN560070000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 21



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Organizing/Subsidy 20090129 $5,299Organizing/Subsidy 20090227 $5,299Organizing/Subsidy 20090306 $9,972Organizing/Subsidy 20090327 $5,299Organizing/Subsidy 20090327 $9,972Organizing/Subsidy 20090428 $5,299Organizing/Subsidy 20090428 $9,972Organizing/Subsidy 20090528 $9,972Organizing/Subsidy 20090623 $5,299Organizing/Subsidy 20090626 $5,299Organizing/Subsidy 20090626 $9,972Organizing/Subsidy 20090728 $5,299Organizing/Subsidy 20090728 $9,972Organizing/Subsidy 20090827 $5,299


Organizing/Subsidy 20090930 $5,299Organizing/Subsidy 20091027 $5,299Organizing/Subsidy 20091210 $5,299


UFCW Local No. 22

2410 North Colorado AvenueFremontNE680252002


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing/Subsidy 20090416 $7,148


UFCW Local No. 75



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 81

960 East Main StreetAuburnWA980025627


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 8GS

Post Office Box 619021RosevilleCA956619714


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 99

Purpose (C)

Date (D)

Amount (E)

Organizing/Subsidy 20090102 $5,723Organizing Activity/Mailing Reimb 20090106 $50,340

2401 North Central AvenuePhoenixAZ850041331


CHARTERED BODY


Organizing/Subsidy 20090212 $6,317Organizing/Subsidy 20090212 $6,850Organizing Activity/Reimb 20090218 $11,315Organizing Activity/Postage Reimb 20090220 $26,700Organizing/Subsidy 20090227 $28,480Organizing/Subsidy 20090605 $6,317Organizing/Subsidy 20090605 $6,850Organizing/Subsidy 20090821 $7,581Organizing/Subsidy 20090821 $8,220Organizing/Subsidy 20091006 $6,850Organizing/Subsidy 20091006 $6,317


UFCW Local No. 135

2001 Camino Del Rio SouthSan DiegoCA921080000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 152



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 175



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing/Subsidy 20090108 $56,862Organizing/Subsidy 20090528 $6,641Organizing/Subsidy 20090626 $6,641Organizing/Subsidy 20090728 $6,641Organizing/Subsidy 20090827 $6,641Organizing/Subsidy 20090930 $6,641Organizing/Subsidy 20091027 $6,641Organizing/Subsidy 20091203 $6,641


UFCW Local No. 179

960 Riverview DrivePurpose

(C)Date (D)

Amount (E)

CherokeeIA510120000


CHARTERED BODY



UFCW Local No. 204

Post Office Box 347ClemmonsNC270120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 222

3038 South Lakeport RoadSioux CityIA511060000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 227

3330 Pinecroft DriveLouisvilleKY402193055


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing/Subsidy 20090109 $10,000Organizing/Subsidy 20090123 $5,672Organizing/Subsidy 20090129 $10,000Organizing/Subsidy 20090226 $10,000


UFCW Local No. 230

1305 East Mary StreetOttumwaIA525010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 271Purpose Date Amount

2502 Leavenworth StreetOmahaNE681050000


CHARTERED BODY

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $33,992Total of All Transactions with this Payee/Payer for This Schedule $33,992


UFCW Local No. 324

Post Office Box 5004Buena ParkCA906220000


Chartered Body

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 342



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 348S



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 350I

4932 Old Oneida RoadVeronaNY134780000

Purpose (C)

Date (D)

Amount (E)



CHARTERED BODYName and Address


90 John StreetNew YorkNY100382099


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 368A

7512 West Lemhi Street #3BoiseID837090000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 401

14040 128th AvenueEdmonton, AL, CAN00T5L 4M8


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 431

1401 West 3rd StreetDavenportIA528020000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 440

Post Office Box 156DenisonIA514420000

Purpose (C)

Date (D)

Amount (E)


SubsidyNegotiating Lost Time 20090319 $25,000


CHARTERED BODY



UFCW Local No. 455

121 Northpoint DriveHoustonTX770600000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 481

Post Office Box 11542San JuanPR009221542


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing/Subsidy 20090129 $7,200Organizing/Subsidy 20090203 $20,700Organizing/Subsidy 20090226 $20,700Organizing/Subsidy 20090226 $7,200Organizing/Subsidy 20090327 $20,700Organizing/Subsidy 20090327 $7,200Organizing/Subsidy 20090428 $7,200Organizing/Subsidy 20090429 $20,700Organizing/Subsidy 20090528 $20,700Organizing/Subsidy 20090528 $7,200Organizing/Subsidy 20090626 $20,700Organizing/Subsidy 20090706 $7,200Organizing/Subsidy 20090728 $7,200Organizing/Subsidy 20090805 $20,700Organizing/Subsidy 20090827 $20,700Organizing/Subsidy 20090827 $7,200Organizing/Subsidy 20090930 $20,700Organizing/Subsidy 20091006 $7,200Organizing/Subsidy 20091027 $7,200Organizing/Subsidy 20091105 $20,700Organizing/Subsidy 20091202 $20,700Organizing/Subsidy 20091202 $7,200


UFCW Local No. 486

815, boul. de la Carriere Gatineau, QC, CAN00J8Y 6T4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



Name and Address


2901 Ridgelake DriveMetairieLA700020000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 501

4850, boul. Metropolitain EStLeonard, QC, CAN 00H1S 2Z7


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing/Subsidy 20090209 $20,079Organizing/Subsidy 20090223 $7,004Organizing/Subsidy 20090223 $23,015Organizing/Subsidy 20090320 $23,189Organizing Legal Services 20090710 $17,414Organizing Legal Services 20091113 $44,270Representational Legal Services Subsidy 20091113 $18,698Organizing Legal Services Subsidy 20091117 $13,883


UFCW Local No. 503

5000 boul. des Gradins, burQuebec, QC, CAN 00G2J 1N3


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 540

11041 Garland RoadDallasTX752180000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing/Subsidy 20090115 $7,533Organizing/Subsidy 20090115 $7,533Organizing/Subsidy 20090129 $7,533Organizing/Subsidy 20090306 $7,533Organizing/Subsidy 20090318 $7,533Organizing/Subsidy 20090327 $7,533Organizing/Subsidy 20090428 $7,533Organizing/Subsidy 20090701 $7,533Organizing/Subsidy 20090701 $7,533Organizing/Subsidy 20090914 $7,533Organizing/Subsidy 20090914 $7,533Organizing/Subsidy 20090930 $7,533Organizing/Subsidy 20091027 $7,533Organizing/Subsidy 20091202 $7,533


UFCW Local No. 648

1980 Mission StreetSan FranciscoCA941033489


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 655

300 Weidman RoadBallwinMO630114433


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 700

5638 Professional CircleIndianapolisIN462415092


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 711

1201 North Decatur BoulevarLas VegasNV891080000


Purpose (C)

Date (D)

Amount (E)


CHARTERED BODY




UFCW Local No. 770

Post Office Box 770HollywoodCA900780000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing/Subsidy 20090127 $8,464Organizing Activity/Global Solidarity 20090422 $11,372Organizing/Subsidy 20091009 $5,275


UFCW Local No. 789

266 Hardman Avenue NorthSouth St. PaulMN550750000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 791

55 Norfolk AvenueSouth EastonMA023750000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 832

1412 Portage AvenueWinnipeg, MB, CAN00R3G 0V5


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 864

1550 Bedford Highway

Purpose (C)

Date (D)

Amount (E)


Bedford, NS, CAN00B4A 1E6


CHARTERED BODY





UFCW Local No. 880

2828 Euclid AvenueClevelandOH441152470


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 881

10400 W Higgins RoadRosemontIL600183705


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing/Subsidy 20090402 $6,000Organizing/Subsidy 20090710 $6,000Organizing/Subsidy 20090902 $6,000Organizing Activity/Global Solidarity 20091102 $8,290


UFCW Local No. 1000

967 W. Wall StreetGrapevineTX760510000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1036Purpose Date Amount

816 Camarillo Spring RoadCamarilloCA930112878


CHARTERED BODY



UFCW Local No. 1102*

RWDSU District CouncilWestburyNY115900000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1116

2002 London RoadDuluthMN558120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1142

Post Office Box 3151Sioux CityIA511020000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1167

Post Office Box 1167BloomingtonCA923160030


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1208

Purpose (C)

Date (D)

Amount (E)

Organizing/Subsidy 20090827 $8,167Organizing/Subsidy 20091013 $21,249



CHARTERED BODYTotal Itemized Transactions with this Payee/Payer $96,415Total NonItemized Transactions with this Payee/Payer $19,952Total of All Transactions with this Payee/Payer for This Schedule $116,367



UFCW Local No. 1245



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1262

1389 Broad StreetCliftonNJ070130000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1400

1526 Fletcher RoadSASKATOON, SK, CAN00S7M 5M1


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1428

Post Office Box 9000ClaremontCA917119000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1439

1719 North Atlantic StreetSpokaneWA992050298


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1445

30 Stergis WayDedhamMA020260000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1473

2001 North Mayfair RoadMilwaukeeWI532260000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1496

501 West Northern Lights BoAnchorageAK995032577


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1518



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Legal Services 20090209 $11,996Organizing Legal Service 20091117 $32,881


Purpose (C)

Date (D)

Amount (E)

UFCW Local No. 1529

8205 Macon RoadCordovaTN380189967


CHARTERED BODY


Organizing/Subsidy 20090115 $10,000Organizing/Subsidy 20090129 $10,000Organizing/Subsidy 20090129 $5,787Organizing/Subsidy 20090226 $10,000Organizing/Subsidy 20090306 $5,787Organizing/Subsidy 20090327 $10,000Organizing/Subsidy 20090327 $5,787Organizing/Subsidy 20090428 $10,000Organizing/Subsidy 20090428 $5,787Organizing/Subsidy 20090528 $10,000Organizing/Subsidy 20090706 $5,787Organizing/Subsidy 20090706 $5,787Organizing/Subsidy 20090730 $10,000Organizing/Subsidy 20090730 $10,000Organizing/Subsidy 20090805 $5,787Organizing/Subsidy 20090827 $10,000Organizing/Subsidy 20090914 $5,787Organizing/Subsidy 20090930 $10,000Organizing/Subsidy 20090930 $5,787Organizing/Subsidy 20091027 $10,000Organizing/Subsidy 20091027 $5,787Organizing/Subsidy 20091202 $10,000Organizing/Subsidy 20091202 $5,787


UFCW Local No. 1564

Post Office Box 80390AlbuquerqueNM871980000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1625



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Organizing/Subsidy 20090112 $15,507Organizing/Subsidy 20090129 $15,507Organizing/Subsidy 20090129 $6,621Organizing/Subsidy 20090226 $15,507Organizing/Subsidy 20090226 $6,621Organizing SubsidyLegal Fees 20090304 $7,500Organizing/Subsidy 20090327 $15,507Organizing/Subsidy 20090327 $6,621Organizing/Subsidy 20090428 $15,507


Organizing/Subsidy 20090428 $6,621Organizing/Subsidy 20090528 $15,507Organizing/Subsidy 20090528 $6,621Organizing/Subsidy 20090706 $15,507Organizing/Subsidy 20090728 $15,507Organizing/Subsidy 20090827 $15,507Organizing/Subsidy 20091006 $15,507Organizing/Subsidy 20091027 $15,507Organizing/Subsidy 20091202 $15,507


UFCW Local No. 1993

300 61 International BoulRexdale, ON, CAN00M9W 6K4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing/Subsidy 20090129 $17,708Organizing/Subsidy 20090226 $17,708Organizing/Subsidy 20090327 $17,708Organizing/Subsidy 20090428 $17,708Organizing/Subsidy 20090528 $17,708Organizing/Subsidy 20090626 $17,708Organizing/Subsidy 20090728 $17,708



UFCW Local No. 1994

600 South Frederick AvenueGaithersburgMD208770000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1995

4207 Lebanon RoadHermitageTN

Purpose (C)

Date (D)

Amount (E)



(B)CHARTERED BODY


Organizing/Subsidy 20090528 $8,890Organizing/Subsidy 20090728 $8,890Organizing/Subsidy 20090730 $8,890Organizing/Subsidy 20090827 $8,890Organizing/Subsidy 20090930 $8,890Organizing/Subsidy 20091027 $8,890Organizing/Subsidy 20091202 $8,890


UFCW Local No. 1996

3302 McGinnis Ferry RoadSuwaneeGA300240000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





UFCW Local No. 2008

7924 Interstate 30Little RockAR722092900


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



New England Council

c/o UFCW Local No. 919FarmingtonCT060322802


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW District Council of New York

and Northern New JerseyLittle FallsNJ074240000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




Organizing/Subsidy 20091027 $8,000Organizing/Subsidy 20091202 $8,000


UFCW Region 8 States Council

8530 Stanton AvenueBuena ParkCA906200000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




Quebec Prov Du Travailleurs

1001405 boul HenriBourassMontreal, QC, CAN00H3M 3B2


Chartered Body

Purpose (C)

Date (D)

Amount (E)







Purpose (C)

Date (D)

Amount (E)

Representational Expense Reimbursement 20090105 $396,987Representational Expense Reimbursement 20090105 $43,514Representational Expense Reimbursement 20090127 $69,609Representational Expense Reimbursement 20090127 $467,706Organizing/Subsidy 20090129 $17,775Organizing/Subsidy 20090129 $19,779Organizing/Subsidy 20090129 $5,948Representational Expense Reimbursement 20090212 $409,207Representational Expense Reimbursement 20090212 $61,773Organizing/Subsidy 20090226 $17,775Organizing/Subsidy 20090226 $19,779Organizing/Subsidy 20090226 $5,948Organizing/Subsidy 20090327 $17,775Organizing/Subsidy 20090327 $19,779Organizing/Subsidy 20090327 $5,948Representational Expense Reimbursement 20090330 $386,056Representational Expense Reimbursement 20090330 $46,083Organizing/Subsidy 20090428 $17,775Organizing/Subsidy 20090428 $19,779Organizing/Subsidy 20090428 $5,948


Representational Expense Reimbursement 20090429 $404,895Representational Expense Reimbursement 20090429 $48,654Representational Expense Reimbursement 20090515 $464,454

Representational Expense Reimbursement 20090515 $61,184Organizing/Subsidy 20090528 $17,775Organizing/Subsidy 20090528 $19,779Organizing/Subsidy 20090528 $5,948Representational Expense Reimbursement 20090619 $406,481Representational Expense Reimbursement 20090619 $50,862Organizing/Subsidy 20090626 $17,775Organizing/Subsidy 20090626 $19,779Organizing/Subsidy 20090626 $5,948Representational Expense Reimbursement 20090715 $428,079Representational Expense Reimbursement 20090715 $60,662Organizing/Subsidy 20090728 $17,775Organizing/Subsidy 20090728 $19,779Organizing/Subsidy 20090728 $5,948Representational Expense Reimbursement 20090821 $57,404Representational Expense Reimbursement 20090821 $462,270Organizing/Subsidy 20090827 $17,775Organizing/Subsidy 20090827 $19,779Organizing/Subsidy 20090827 $5,948Representational Expense Reimbursement 20090916 $384,400Representational Expense Reimbursement 20090916 $48,424Organizing/Subsidy 20090930 $17,775Organizing/Subsidy 20090930 $19,779Organizing/Subsidy 20090930 $5,948Representational Expense Reimbursement 20091019 $47,880Representational Expense Reimbursement 20091019 $407,469Organizing/Subsidy 20091027 $17,775Organizing/Subsidy 20091027 $19,779Organizing/Subsidy 20091027 $5,948Representational Expense Reimbursement 20091118 $505,387Representational Expense Reimbursement 20091118 $46,421Organizing/Subsidy 20091210 $17,775Organizing/Subsidy 20091210 $19,779Organizing/Subsidy 20091210 $5,948Representational Expense Reimbursement 20091222 $62,413Representational Expense Reimbursement 20091222 $479,467


KELLY PRESS INC.

1701 CABIN BRANCH ROADCHEVERLYMD207850000


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)

Organizing Activity/Media Printing 20090114 $8,590Organizing Activity/Media Printing 20090114 $5,206Organizing Activity/Postage 20090114 $67,946Organizing Activity/Postage 20090129 $28,646Organizing Activity/Postage 20090129 $16,065Organizing Activity/Postage 20090129 $16,065Organizing Activity/Postage 20090129 $16,058OrganizingBrochures/banners 20090203 $7,560

Total Itemized Transactions with this Payee/Payer $979,847Total NonItemized Transactions with this Payee/Payer $44,896Total of All Transactions with this Payee/Payer for This Schedule $1,024,743

Organizing Activity/Printing 20090227 $23,117Organizing Activity/Postage 20090310 $12,855Organizing Activity/Postage 20090311 $5,309OrganizingPrinted Materials 20090320 $22,509Organizing Activity/Postage 20090324 $37,383Organizing Activity/Postage 20090327 $5,310Organizing Activity/Postage 20090327 $8,655Representational Media / Printing 20090408 $99,949Representational Media / Printing 20090408 $5,810Organizing Activity/Postage 20090409 $37,383Organizing Activity/Postage 20090505 $5,320Organizing Activity/Postage 20090513 $56,473General Overhead Printing 20090624 $5,989

Organizing Activity/Postage 20090624 $37,383Organizing Activity/Postage 20090706 $11,126Representational ICE Report 20090714 $15,848Organizing Activity/Postcards 20090813 $48,439Representational Media / Printing 20091009 $167,139Representational Media / Printing 20091016 $8,294Representational Media / Printing 20091110 $189,837OrganizingRally Signs, Flyers 20091203 $9,583





AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20090105 $17,272Airfare for Representational 20090204 $12,957Airfare for Representational 20090309 $23,126Airfare for Representational 20090401 $25,937Airfare for Representational 20090506 $21,518Airfare for Representational 20090602 $28,975Airfare for Representational 20090630 $25,566Airfare for Representational 20090805 $20,587Airfare for Representational 20090828 $29,988Airfare for Representational 20091001 $22,946Airfare for Representational 20091110 $19,791Airfare for Representational 20091203 $39,098


XEROX CORPORATION



COPYING COMPANY

Purpose (C)

Date (D)

Amount (E)



UNITED AIRLINES

P O BOX 2013CHICAGOIL606730000


AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20090105 $10,954Airfare for Representational 20090116 $8,650Airfare for Representational 20090204 $13,511Airfare for Representational 20090309 $22,634Airfare for Representational 20090325 $23,028Airfare for Representational 20090401 $62,006Airfare for Representational 20090422 $6,402Airfare for Representational 20090506 $30,562Airfare for Representational 20090602 $62,074Airfare for Representational 20090630 $78,762Airfare for Representational 20090805 $38,014Airfare for Representational 20090811 $7,042Airfare for Representational 20090828 $35,459Airfare for Representational 20091001 $34,808Airfare for Representational 20091110 $46,247Airfare for Representational 20091113 $9,604Airfare for Representational 20091203 $53,950Airfare for Representational 20091214 $7,243


BLAKE & UHLIG, P.A.

475 NEW BROTHERHOOD BLDG.KANSAS CITYKS661010000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)



UFCW CANADA

300 61 INTERNATIONAL BLVDRexdale, ON, CAN00M9W 6K4


UFCW AFFILIATE

Purpose (C)

Date (D)

Amount (E)



LARRY BUGGS

720 FREDA VILLA DRIVEMADISONIN371150000


Purpose (C)

Date (D)

Amount (E)


(B)BORROWED PERSONNEL


BNA BOOKS

ACCOUNTS RECEIVABLEEDISONNJ088187814


BOOK STORE

Purpose (C)

Date (D)

Amount (E)


Subscriptions And PublicationsRepresentational 20090402 $12,584Subscriptions And Publications/Representational 20090818 $8,050Subscriptions And Publications/Representational 20091027 $13,144


BAPTISTE & WILDER, P.C.

1150 CONNECTICUT AVENUE N.WWASHINGTONDC200360000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


Representational Legal Services 20091005 $9,355


NCCMP



BENEFIT RESEARCH ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


Representational Activity/dues 20090615 $25,000


THISTLE PRINTING LIMITED

35 MOBILE DRIVETORONTO, ON, CAN00M4A 2P6


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


Organizing Supplies 20090227 $6,917Printing/Workplace Rights 20090407 $8,176Organizing Supplies 20090728 $6,933Printing/Migrant Workers Bklt. 20091006 $10,487Printing/Migrant Workers Bklt. 20091006 $10,487


BREDHOFF AND KAISER,P.L.L.C.

805 FIFTEENTH STREET, NW WASHINGTONDC200050000


Purpose (C)

Date (D)

Amount (E)

Representational Legal Services 20090220 $109,684Representational Legal Services 20090626 $94,002Representational Legal Services 20091015 $675,941Representational Legal Services 20091015 $656,094

Representational Legal Services 20091015 $420,515Representational Legal Services 20091202 $329,329

(B)LEGAL FIRM


RepresentationalLegal Services 20091202 $174,566RepresentationalLegal Services 20091203 $64,707


SLEVIN & HART, P.C., ATTORNEYSATLAW

1625 MASSCHUSETTS AVENUE, NWASHINGTONDC200360000


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)


Representational Legal Services 20090109 $6,575Representational Legal Services 20090429 $9,848Representational Legal Services 20090618 $5,404Representational Legal Services 20090723 $9,114Representational Legal Services 20091118 $20,785Representational Legal Services 20091203 $5,838Representational Legal Services 20091228 $6,362


BUTSAVAGE & ASSOCIATES, P.C.

1920 L STREET, N.W. WASHINGTONDC200360000


Law Firm

Purpose (C)

Date (D)

Amount (E)



THE SEGAL COMPANY

1920 N STREET, NW WASHINGTONDC200361601


ACTUARIAL FIRM

Purpose (C)

Date (D)

Amount (E)


Representational Activity 20090717 $13,333


ALAMO RENT A CAR,INC.

POST OFFICE BOX 198154ATLANTAGA303848154


RENTAL CAR COMPANY

Purpose (C)

Date (D)

Amount (E)



STEIN, MITCHELL & MEZINES Purpose (C)

Date (D)

Amount (E)

1100 CONNECTICUT AVENUE, NWWASHINGTONDC200360000


Law Firm




FOOD AND DRUG COUNCIL, INC.

POST OFFICE BOX 8160CALABASASCA913720000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)



T.C.B. ASSOCIATES, INC.

2153 WOODFORD ROADVIENNAVA221820000


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)



TRANSTECH TRANSLATION

11 MARISA COURTTHORNHILL, ON, CAN00L4J 6H9


TRANSLATION COMPANY

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Translation 20090513 $17,969


AMERICAN AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)

Airfare for Representational 20090105 $23,156

Airfare for Representational 20090204 $19,097Airfare for Representational 20090309 $38,711Airfare for Representational 20090401 $41,662Airfare for Representational 20090506 $28,373Airfare for Representational 20090602 $30,257Airfare for Representational 20090630 $35,582Airfare for Representational 20090805 $29,202Airfare for Representational 20090828 $30,572Airfare for Representational. 20091001 $29,638Airfare for Representational 20091110 $40,728Airfare for Representational 20091203 $43,255



AVIS RENT A CAR

7876 COLLECTIONS CENTER DRICHICAGOIL606930078


RENTAL CAR COMPANY

Purpose (C)

Date (D)

Amount (E)


Representational Car Rental 20090211 $31,074Representational Car Rental 20090225 $6,859Representational Car Rental 20090421 $10,590Representational Car Rental 20091229 $8,990


BUREAU OF NATIONAL AFFAIRS

POST OFFICE 17009BALTIMOREMD212971009


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


Subscription/Representational 20091124 $22,407


HOLIDAY INN

101 WINTERGREEN DR.LUMBERTONNC283580000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Organizing Activity 20090113 $7,715Organizing Activity 20090113 $8,156Organizing Activity 20090113 $9,773


UNION COMMUNICATIONS SERVICES

165 CONDUIT STREETANNAPOLISMD214012512


PUBLISHING FIRM

Purpose (C)

Date (D)

Amount (E)



DOW JONES & COMPANY, INC.

POST OFFICE BOX 300PRINCETONNJ085430300

Purpose (C)

Date (D)

Amount (E)



MEDIA COMPANYName and Address

(A)CAVALLUZZO,HAYES,SHILTON,MCINTYRE

474 BATHRUST STREETTORONTO, ON, CAN00M5T 2S6


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)




SHERATON CHICAGO HOTEL AND TOWERS

301 EAST NORTH WATER STREETCHICAGOIL606110000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,417

Representational Activity/Meeting 20090331 $12,782Representational Activity/Meeting 20090615 $53,635


COHEN,WEISS AND SIMON

COUNSELLORS AT LAWNEW YORKNY100366976


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




BERESKIN & PARR

BOX 401TORONTO, ON, CAN00M5H3Y2


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)


Organizing Legal Services 20090917 $9,470


NEWFOUNDLAND FUND UFCW CANADIAN

61 INTERNATIONAL BOULEVARD

Purpose (C)

Date (D)

Amount (E)


Rexdale, ON, CAN00M9W 6K4


AFFILIATED CHARTERED BODY




UNION NETWORK INTERNATIONAL (UNI)

AVENUE REVERDIL 810GENEVA, SWITZERLAND 00000000000


INTERNATIONAL LABOR BODY

Purpose (C)

Date (D)

Amount (E)


Forward Organizing Donation from Affiliate 20090429 $100,000


CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVECHEVERLYMD207850000


CONVENTION SERVICES CO.

Purpose (C)

Date (D)

Amount (E)


Representational/Video Services 20090615 $48,686


BELL MOBILITY

PO BOX 5102BURLINGTON, ON, CAN00L7R 4R7


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


CELL PHONE CHARGES REPRESENTATIONAL 20090115 $5,467


EVANS LAW FIRM

5500 NORTH SERVICE ROADBURLINGTON, ON, CAN00L7L 6W6


Purpose (C)

Date (D)

Amount (E)


Organizing Legal Services 20090618 $7,764Organizing Legal Services 20090821 $7,465Organizing Legal Services 20091103 $6,904

(B)LEGAL FIRM



UNITED PARCEL SERVICE

P.O. BOX 72470244PHILADELPHIAPA191700001


DELIVERY COMPANY

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN & SUITES

2202 RIVER ROADCOUNCIL BLUFFSIA515010000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Organizing Activity 20090206 $7,675Organizing Activity 20090409 $5,781


MICROSEARCH CORPORATION

5 BROADWAYSAUGUSMA019063297


DATABASE COMPANY

Purpose (C)

Date (D)

Amount (E)


Representational Media / Database 20090108 $10,000Representational Media / Database 20090407 $10,000Representational Media / Database 20090730 $10,000Representational Media / Database 20091009 $5,000


FINAL CUT PRODUCTIONS

6930 CARROLL AVENUETAKOMA PARKMD209120000


MEDIA CONSULTANT CO.

Purpose (C)

Date (D)

Amount (E)


Professional Services/Video 20090116 $8,500Professional Services/Video 20090224 $9,739Professional Services/Video 20090616 $9,194

Professional Services/Video 20090623 $10,830

Professional Services/Video 20090717 $5,000Professional Services/Video 20090929 $6,000Professional Services/Video 20091027 $5,300Professional Services/Video 20091117 $6,500


DODGE CITY HOLIDAY INN EXPRESS

2320 W. WYATT EARP BLVD.

Purpose (C)

Date (D)

Amount (E)

HotelOrganizing Activity 20091124 $5,135

DODGE CITYKS678010000


HOTEL



HAMPTON INN

PHOENIX LODGING LLCPHOENIXAZ850130000


Hotel

Purpose (C)

Date (D)

Amount (E)


HotelOrganizing Activity 20090202 $5,104HotelOrganizing Activity 20091005 $16,387


SCHWARZWALD & MACNAIR

616 PENTON MEDIA BUILDINGCLEVELANDOH441141503


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




GET ACTIVE SOFTWARE

POST OFFICE BOX 671625DALLASTX752671625


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


Representational Media /email 20090203 $10,066Representational Media /email 20090811 $11,501Representational Media /email 20091116 $13,581


AVIS VEHICLE DAMAGE CLAIMS

P.O. BOX 409309ATLANTAGA303849309


Car Rental Company

Purpose (C)

Date (D)

Amount (E)


Organizing Rental Car Repair 20090313 $10,422


OMAHA TOGETHER ONE COMMUNITY

3647 LAFAYETTE AVENUE

Purpose (C)

Date (D)

Amount (E)


OMAHANE681311363


ADVOCACY GROUPTotal Itemized Transactions with this Payee/Payer $67,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $67,500



WEINBERG,ROGER & ROSENFELD

1001 MARINA VILLAGE PARKWAYALAMEDACA945011091


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)




IMAGE POINTE



NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)



HARRAHS HOTEL & CASINO

ONE RIVERBOAT DRIVENORTH KCMO641160000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Representational/MeetingHotel 20090122 $12,284


GLANZER & CO., LLC

793 CARROLL STREETBROOKLYNNY100050000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Professional Services/Witness Fee 20090720 $60,000

Name and Address

(A)SERGIO ESCOBAR

1702 ROSE LANESTORM LAKEIA505880000


BORROWED PERSONNEL

Purpose (C)

Date (D)

Amount (E)



JOHN GETZ

16042 BALLAD LANEHUNT BEACHCA926490000


BORROWED PERSONNEL

Purpose (C)

Date (D)

Amount (E)



AIR TRAN

9955 AirTran BlvdOrlandoFL328270000


AIRLINE

Purpose (C)

Date (D)

Amount (E)



ALASKA AIRLINES

P O BOX 68900SEATTLEWA981650900


AIRLINE

Purpose (C)

Date (D)

Amount (E)



Airfare for Representational 20090309 $6,908Airfare for Representational 20090630 $5,583Airfare for Representational 20090805 $5,403Airfare for Representational 20090828 $7,910Airfare for Representational 20091001 $5,894Airfare for Representational 20091110 $5,081Airfare for Representational 20091203 $6,579


AMTRAK

900 2ND STREET NEWASHINGTONDC200023557


Purpose (C)

Date (D)

Amount (E)


Trainfare for Representational 20090204 $7,005Trainfare for Representational 20090506 $6,816

TRAIN COMPANYName and Address

(A)CONTINENTAL AIRLINES

1600 Smith Street, Dept HQSHoustonTX770020000


AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20090105 $8,221Airfare for Representational 20090204 $9,590Airfare for Representational 20090309 $7,600Airfare for Representational 20090401 $8,174Airfare for Representational 20090506 $9,211Airfare for Representational 20090602 $9,205Airfare for Representational 20090630 $5,807Airfare for Representational 20090805 $6,028Airfare for Representational 20090828 $11,374Airfare for Representational 20091001 $5,485Airfare for Representational 20091110 $6,712


FRONTIER AIRLINES

7001 TOWER RDDENVERCO802497312


AIRLINE

Purpose (C)

Date (D)

Amount (E)



MIDWEST EXPRESS AIRLINES

5300 S. HOWELL AVENUEMILWAUKEEWI532076103


AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20090204 $5,823Airfare for Representational 20090401 $7,803Airfare for Representational 20091203 $8,237


NORTHWEST AIRLINES

7500 AIRLINE DRIVEMINNEAPOLISMN554501101


AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20090309 $11,495Airfare for Representational 20090401 $12,658Airfare for Representational 20090506 $10,804Airfare for Representational 20090602 $15,426Airfare for Representational 20090630 $12,149

Airfare for Representational 20090805 $10,471Airfare for Representational 20091001 $8,967Airfare for Representational 20091110 $22,236Airfare for Representational 20091203 $11,289


SOUTHWEST AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)




USAIRWAYS



AIRLINE

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL 99

2401 NORTH CENTRAL AVENUEPHOENIXAZ850041331


Chartered Body

Purpose (C)

Date (D)

Amount (E)




AIR CANADA

P.O. BOX 21000DORVAL, QC, CAN00H4Y 1J5


Purpose (C)

Date (D)

Amount (E)

Airfare for Representational 20090106 $5,631Airfare for Representational 20090130 $5,423Airfare for Representational 20090303 $10,810Airfare for Representational 20090330 $8,328Airfare for Representational 20090428 $21,049Airfare for Representational 20090528 $7,945Airfare for Representational 20090619 $32,627

(B)AIRLINE


Airfare for Representational 20090729 $13,427Airfare for Representational 20090821 $9,136Airfare for Representational 20090923 $17,048Airfare for Representational 20091020 $14,631Airfare for Representational 20091123 $8,322Airfare for Representational 20091229 $12,810


NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD209030000


COLLEGE

Purpose (C)

Date (D)

Amount (E)


Organizing/Training Meeting 20090114 $14,000Organizing/Training Meeting 20090122 $5,500Organizing/Training Meeting 20090224 $14,000Organizing/Training Meeting 20090303 $7,520Organizing/Training Meeting 20090330 $14,548Organizing/Training Meeting 20090512 $7,200Organizing/Training Meeting 20090528 $25,326Organizing/Training Meeting 20090629 $5,188Organizing/Training Meeting 20090702 $14,000Organizing/Training Meeting 20090713 $6,377Organizing/Training Meeting 20090814 $5,500

Organizing/Training Meeting 20091009 $18,006Organizing/Training Meeting 20091014 $8,147Organizing/Training Meeting 20091210 $15,000


CHEIRON, INC

POST OFFICE BOX 37117BALTIMOREMD212973177


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Representational/ Benefit Plan Design 20090429 $9,788Representational/ Benefit Plan Design 20090723 $14,968Representational/ Benefit Plan Design 20090910 $14,320Representational/ Benefit Plan Design 20091007 $10,228Representational/ Benefit Plan Design 20091103 $22,417


CHRIS KOFINIS

9217 GLENVILLE ROADSILVER SPRINGMD209010000


MEDIA CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Consultant 20090109 $45,000Organizing Activity/Consultant 20090601 $45,000


BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVENUE NWWASHINGTONDC200360000


HOTEL

Purpose (C)

Date (D)

Amount (E)



THE WET GECKO PROJECT, INC.

4104 N. CENTRAL PARKCHICAGOIL606180000


WEBSITE MANAGEMENT COMPANY

Purpose (C)

Date (D)

Amount (E)



INFORMATION RESOURCES, INC.

150 N. CLINTONCHICAGOIL606610000


DATA INFORMATION COMPANY

Purpose (C)

Date (D)

Amount (E)


Organizing ActivityResearch 20090520 $11,900


RESEARCH ASSOCIATES OF AMERICA, INC.

1420 K STREET, N.W. WASHINGTONDC200050000


RESEARCH FIRM

Purpose (C)

Date (D)

Amount (E)




MULTILINGUAL SOLUTIONS, INC.

22 WEST JEFFERSON STREETROCKVILLEMD208500000


TRANSLATION COMPANY

Purpose (C)

Date (D)

Amount (E)



DIVERSIFIED MEDIA ENTERPRISES, INC.

520 UNIVERSITY AVENUEMADISONWI537030000


NEWS SERVICE

Purpose (C)

Date (D)

Amount (E)


Representational Media / Web 20090812 $6,000


HAMPTON INN & SUITES BUENA PARK

7828 ORANGETHORPE AVENUEBUENA PARKCA906210000


HOTEL

Purpose (C)

Date (D)

Amount (E)



COUNTRY INN & SUITES

1160 WEST DEVON AVENUEELK GROVE VILLAGEIL600070000


HOTEL

Purpose (C)

Date (D)

Amount (E)






LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


Organizing Campaign Expenses 20090618 $499,117Organizing Campaign Expenses 20090930 $273,708


LEVINE SULLIVAN KOCH & SCHULZ, L.L.P.

1050 SEVENTEENTH STREET, N.WASHINGTONDC200365514


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)


Representational Legal Services 20090626 $13,422Representational Legal Services 20090819 $13,986Representational Legal Services 20091019 $36,755Representational Legal Services 20091019 $35,191Representational Legal Services 20091210 $38,742Representational Legal Services 20091218 $10,959

Name and Address

(A)CINCH DESIGN C/O LEE HUBER

5575 AUTUMN WIND COURTHELENAMT596020000


GRAPHIC DESIGN FIRM

Purpose (C)

Date (D)

Amount (E)



OrganizingFlyers/Postcards 20090109 $6,225Representational ICE Report 20090608 $9,200


HAMPTON INN

14451 US HIGHWAY 431 SOUTHGUNTERSVILLEAL359760000


Hotel

Purpose (C)

Date (D)

Amount (E)



CLEAR CHANNEL COMMUNICATIONS

1113 NEBRASKA STREETSIOUX CITYIA511050000



Purpose (C)

Date (D)

Amount (E)


Organizing Media / Web 20090609 $10,653


LEILA MCDOWELLHEAD

506 FAIRFAX LANEHERNDONVA201700000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Organizing/Consultant 20090102 $10,625


LUBIN & ENOCH, P.C.

349 NORTH FOURTH AVENUEPHOENIXAZ850030000


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)




(A)ACORN COMMUNITY LABOR ORGANIZING

1024 ELYSIAN FIELDS AVENUENEW ORLEANSLA701170000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Personnel 20090108 $20,439Organizing Activity/Personnel 20090116 $23,308


PRESSFLEX LLC

POST OFFICE BOX 1434CARRBORONC275100000


INTERNET SERVICE CO.

Purpose (C)

Date (D)

Amount (E)


Organizing Media / Web 20091015 $19,250


360 JMG, LLC

718 SEVENTH STREET, NW WASHINGTONDC200010000


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Media Design 20090331 $7,855Organizing Activity/Media Design 20090623 $5,682

Organizing Activity/Media Design 20090710 $12,186

Organizing Activity/Media Design 20090818 $18,361


LAKE RESEARCH PARTNERS

1726 M STREET, NW WASHINGTONDC200360000


RESEARCH FIRM

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Survey 20090323 $35,645Organizing Activity/Survey 20090520 $10,021Organizing Activity/Survey 20090526 $44,674


NLC / SUGAR LAW CENTER

2727 SECOND AVENUEDETROITMI482010000


Purpose (C)

Date (D)

Amount (E)


Representational Legal Services 20090203 $15,000Representational Legal Services 20090421 $15,000Representational Legal Services 20090619 $15,000Representational Legal Services 20091014 $15,000

LEGAL FIRMName and Address

(A)JOHNSON & SEDLACK

26785 CAMINO SECOTEMECULACA925900000


Legal Firm

Purpose (C)

Date (D)

Amount (E)


Organizing Legal Services 20090311 $6,291Organizing Legal Services 20090608 $6,829Organizing Legal Services 20090916 $21,026Organizing Legal Services 20091119 $14,089


FACTIVA INC.



PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)


Subscription Data BaseRepresentational 20090415 $6,757


HOLIDAY INN

POST OFFICE BOX 190MORRISTOWNTN378150000


HOTEL

Purpose (C)

Date (D)

Amount (E)



NATIONAL FARM WORKERS SERVICE CENTER

3602 W. THOMAS ROADPHOENIXAZ850190000


Constituency Group

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Media/Ads 20090108 $14,015Organizing Activity/Media/Ads 20090203 $53,878Organizing Activity/Media/Ads 20090206 $25,420Organizing Activity/Donation 20090423 $5,000


CISION US, INC.

P.O. BOX 98869CHICAGOIL606938869


Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Media Report 20091214 $13,459

Media Intelligence Co.Name and Address

(A)AT&T



Phone Company

Purpose (C)

Date (D)

Amount (E)



TEQUIDA & GUTIERREZ, INC.

6522 N. 2ND STREETPHOENIXAZ850120000


Consultant

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Consultant 20090108 $9,000


CATALIST, LLC

1101 VERMONT AVENUE NW, SUIWASHINGTONDC200050000


Research firm

Purpose (C)

Date (D)

Amount (E)



Organizing Activity/License Agreement 20090206 $45,000Organizing Activity/License Agreement 20090713 $30,000


ZONING SPECIALISTS, LLC

39899 BALENTINE DRIVENEWARKCA945600000


Research firm

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Research 20090129 $20,000Organizing Activity/Research 20090311 $47,000Organizing Activity/Research 20090414 $21,500Organizing Activity/Research 20090520 $36,500Organizing Activity/Research 20090611 $21,000Organizing Activity/Research 20091119 $30,960


CAROL L. CLIFFORD

6106 MELVERN DRIVEBETHESDAMD208170000

Purpose (C)

Date (D)

Amount (E)


Representational Consultant 20090227 $10,538Representational Consultant 20090415 $9,812


Consultant



HOLIDAY INN EXPRESS HOTEL & SUITES

1275 HIGHWAY 35 SOUTHFORESTMS390740000


HOTEL

Purpose (C)

Date (D)

Amount (E)



BUSINESS WIRE, INC.

DEPARTMENT 34182SAN FRANCISCOCA941390000


News Monitoring Service

Purpose (C)

Date (D)

Amount (E)



S&B PUBLIC SOLUTIONS

1000 POTOMAC STREET, NW, SUWASHINGTONDC200070000


Communications Consulting Comp

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Consultant 20090303 $38,318Organizing Activity/Consultant 20090319 $10,025Organizing Activity/Consultant 20090430 $10,000




HOLIDAY INN AUSTIN

1701 4TH STREET NWAUSTINMN559120000


Hotel

Purpose (C)

Date (D)

Amount (E)



TURKISH AIRLINES, INC.

1400 OLD COUNTRY ROADPurpose

(C)Date (D)

Amount (E)

WESTBURYNY115900000


AIRLINE



FERNANDO LOPEZ

1703 10TH AVENUEDODGE CITYKS678010000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



AT&T MOBILITY

NATIONAL BUSINESS SERVICESCAROL STREAMIL601979004


Phone Company

Purpose (C)

Date (D)

Amount (E)


Cell Phone ChargesRepresentational 20090206 $21,569Cell Phone ChargesRepresentational 20090213 $24,253Cell Phone ChargesRepresentational 20090312 $21,274Cell Phone ChargesRepresentational 20090415 $23,895Cell Phone ChargesRepresentational 20090608 $21,826Cell Phone ChargesRepresentational 20090701 $22,348Cell Phone ChargesRepresentational 20090717 $26,584Cell Phone ChargesRepresentational 20090824 $23,008Cell Phone ChargesRepresentational 20090909 $25,134Cell Phone ChargesRepresentational 20091117 $24,476Cell Phone ChargesRepresentational 20091117 $21,186


NEW MEDIA STRATEGIES

Post Office Box 730421DALLASTX753730421


Media Company

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Consultant 20090316 $30,000Organizing Activity/Consultant 20090324 $15,000Organizing Activity/Consultant 20090430 $15,000Organizing Activity/Consultant 20090602 $15,000Organizing Activity/Consultant 20090623 $15,000Organizing Activity/Consultant 20090727 $15,000Organizing Activity/Consultant 20090908 $15,000Organizing Activity/Consultant 20091006 $15,000Organizing Activity/Consultant 20091102 $22,500Organizing Activity/Consultant 20091124 $22,500


J&R GRAPHICS AND PRINTING

2540 N. 35TH AVENUE

Purpose (C)

Date (D)

Amount (E)

Printing Expense/Organizing Activity 20090505 $18,410

PHOENIXAZ850090000


Graphics Company



FAIRFIELD INN

2520 NORTH CENTRAL AVENUEPHOENIXAZ850040000


Hotel

Purpose (C)

Date (D)

Amount (E)



INDEPENDENT FIDUCIARY SERVICES, INC.



Investment Company

Purpose (C)

Date (D)

Amount (E)




HOLIDAY INN BORDEUX

1707 OWEN DRIVEFAYETTEVILLENC283040000


Hotel

Purpose (C)

Date (D)

Amount (E)


HotelOrganizing Activity 20090129 $15,386HotelOrganizing Activity 20090129 $14,424HotelOrganizing Activity 20090423 $5,220


EDWARD B. LYON

198 LAKE ROADMORRISTOWNNJ079600000


Consultant

Purpose (C)

Date (D)

Amount (E)




INNOVATIVE DISCOVERY, LLC

1700 N MOORE STREETPurpose

(C)Date (D)

Amount (E)


ARLINGTONVA222090000


Forensic Imaging Company



ED DALE PROPERTIES

EDWARD W. DALEOMAHANE681070000


Landlord

Purpose (C)

Date (D)

Amount (E)



UFCW CANADA AGRICULTURAL WORKERS FUND

300 61 INTERNATIONAL BOULRexdale, ON, CAN00M9W 6K4


Labor Affiliate

Purpose (C)

Date (D)

Amount (E)


Representational/Agriculture 20090122 $21,794Representational/Agriculture 20090122 $21,794Representational/Agriculture 20090210 $21,794Representational/Agriculture 20090210 $21,794Representational/Agriculture 20090219 $21,794Representational/Agriculture 20090219 $21,794Representational/Agriculture 20090311 $24,519Representational/Agriculture 20090311 $24,519Representational/Agriculture 20090407 $24,519Representational/Agriculture 20090407 $24,519Representational/Agriculture 20090407 $24,519Representational/Agriculture 20090507 $24,519Representational/Agriculture 20090507 $24,519Representational/Agriculture 20090608 $24,519Representational/Agriculture 20090608 $24,519Representational/Agriculture 20090713 $24,519

Representational/Agriculture 20090713 $24,519Representational/Agriculture 20090806 $24,519Representational/Agriculture 20090806 $24,519Representational/Agriculture 20090908 $24,519Representational/Agriculture 20090908 $24,519Representational/Agriculture 20090908 $24,519Representational/Agriculture 20091006 $24,519Representational/Agriculture 20091006 $24,519Representational/Agriculture 20091104 $24,519Representational/Agriculture 20091104 $24,519Representational/Agriculture 20091204 $24,519Representational/Agriculture 20091204 $24,519


PASQUAL TALAMANTES

415 S. CHERRY STREETGRAND ISLANDNE688010000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



TAYLOR WESSING LLP

5 NEW STREET SQUARELONDON, ENGLAND00EC4A 3TW


Law Firm

Purpose (C)

Date (D)

Amount (E)




AMERICAN DELIVERY SYSTEMS

BEN CHAVISOAKLANDCA946100000


Landlord

Purpose (C)

Date (D)

Amount (E)



PAUL S. BLANK



Consultant

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Consultant 20090115 $7,747Organizing Activity/Consultant 20090403 $15,000Organizing Activity/Consultant 20090409 $7,500Organizing Activity/Consultant 20090512 $22,500


THE ALTITUDE COMPANY

107111 FLEET STREETLONDON, ENGLAND00EC4A 2AB



Purpose (C)

Date (D)

Amount (E)

Organizing Activity/Consultant 20090203 $11,500Organizing Activity/Consultant 20090203 $11,500Organizing Activity/Consultant 20090316 $11,500Organizing Activity/Consultant 20090402 $11,500Organizing Activity/Consultant 20090506 $11,500Organizing Activity/Consultant 20090710 $11,500Organizing Activity/Consultant 20090715 $11,500Organizing Activity/Consultant 20090909 $11,500Organizing Activity/Consultant 20091019 $9,500Organizing Activity/Consultant 20091118 $9,500



BACKUS CONSULTING

5841 NEBRASKA AVENUEWASHINGTONDC200150000


Consultant

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Consulting 20090601 $6,000


WZFXFM

POST OFFICE BOX 710FAYETTEVILLENC283020000


Radio Broadcasting Company

Purpose (C)

Date (D)

Amount (E)


Organizing Activity Radio Ad 20090409 $11,074


CARSON COMMUNICATIONS

115 GILLESPIE STREETFAYETTEVILLENC283010000



Purpose (C)

Date (D)

Amount (E)


Organizing Activity Radio Ad 20090409 $5,525


HOLIDAY INN EXPRESS & SUITES

121 SWORDS DRIVEMATTONIL619380000


HOTEL

Purpose (C)

Date (D)

Amount (E)




MONICA GUIZAR

5429 E. BEVERLY BOULEVARDLOS ANGELESCA900222207

Purpose (C)

Date (D)

Amount (E)



CONSULTANT



PLATTNER VERDERAME, PC

POST OFFICE BOX 36570PHOENIXAZ850676570


Law Firm

Purpose (C)

Date (D)

Amount (E)





JAMES MINTZ GROUP, INC.

32 AVENUE OF THE AMERICASNEW YORKNY100130000


Law Firm

Purpose (C)

Date (D)

Amount (E)




LOGAN CRYSTAL INN

853 S HWY 8991LOGANUT843320000


HOTEL

Purpose (C)

Date (D)

Amount (E)




PRINT LOGISTICS, INC.

1818 L STREET, SUITE 713 SACRAMENTOCA958110000


Printing Company

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Printing 20090114 $105,232


SCHOENBRUNN INN & SUITES

1186 WEST HIGH AVENUEPurpose

(C)Date (D)

Amount (E)

NEW PHILADELPHIAOH446630000


Hotel



ERIC A. OHLSEN

6915 DUKE DRIVEALEXANDRIAVA223070000


Consultant

Purpose (C)

Date (D)

Amount (E)





LECG, LLC

PO BOX 952423ST. LOUISMO631952423


Legal Firm

Purpose (C)

Date (D)

Amount (E)




HYATT PLACE FORT WAYNE

111 W. WASHINGTON CENTER ROFORT WAYNEIN468250000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Hotel 20090130 $34,874


HOLIDAY INN EXPRESS MORENO VALLEY

24630 SUNNYMEAD BOULEVARDMORENO VALLEYCA925530000


HOTEL

Purpose (C)

Date (D)

Amount (E)



REPLICOPY, INC.

2101 MIDWAY ROADCARROLLTONTX750060000


Media Company

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Video 20090108 $11,937


AQUARIUS CONSULTING

RAU VISCONDE DE PARNAIBA 33SAO PAULO, BRAZIL00000000000


Consulting Firm

Purpose (C)

Date (D)

Amount (E)





HAMPTON INN

1665 NORTH MAIN STREETLOGANUT843410000


HOTEL

Purpose (C)

Date (D)

Amount (E)



CLAUDIO DIAZ

2421 MELENCAMPDODGE CITYKS678010000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



THE BARRINGTON REGENT

825 WEST OSBORN ROADPHOENIXAZ850130000


Landlord

Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)INTERNATIONAL PRINTING COMPANY

2241 SOUTH 7TH STREETPHOENIXAZ850340000


Copying Company

Purpose (C)

Date (D)

Amount (E)


Organizing Activity 20090416 $8,014


HOLIDAY INN & SUITES BAKERSFIELD NORTH

3927 MARRIOTT DRIVEBAKERSFIELDCA933080000


HOTEL

Purpose (C)

Date (D)

Amount (E)




LAKE GUNTERSVILLE HOLIDAY INN

2140 GUNTER AVENUEGUNTERSVILLEAL359760000


HOTEL

Purpose (C)

Date (D)

Amount (E)



MARCY M. CHONG

90 BANK STREETLEBANONNH037660000


Consultant

Purpose (C)

Date (D)

Amount (E)


Organizing ActivityConsultant 20090324 $7,200


HAMPTON INN AND SUITES

50 WEST DAILY DRIVECAMARILLOCA930100000


HOTEL

Purpose (C)

Date (D)

Amount (E)




SEECHANGE MEDIA, LLC

C/O SCHWARTZ KALES ACCOUNTALOS ANGELESCA900485447


MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/consultant 20090127 $25,498Organizing Activity/Consultant 20090421 $15,000Organizing Activity/Consultant 20090512 $26,216Organizing Activity/Consultant 20090701 $8,700Organizing Activity/Consultant 20090727 $5,000Organizing Activity/Consultant 20090811 $5,000Organizing Activity/Consultant 20090827 $250,000Organizing Activity/Consultant 20090916 $5,562Organizing Activity/Consultant 20091007 $5,000Organizing Activity/Consultant 20091106 $5,000


JASON VEST

1650 HARVARD STREET NW, #31WASHINGTONDC200090000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Representational/Consultant 20090108 $8,667Representational/Consultant 20090203 $8,667Representational/Consultant 20090304 $8,667Representational/Consultant 20090407 $8,667Representational/Consultant 20090505 $8,667Representational/Consultant 20090604 $8,667Representational/Consultant 20090714 $8,667Representational/Consultant 20090804 $8,667Representational/Consultant 20090903 $8,667Representational/Consultant 20091005 $8,667Representational/Consultant 20091103 $8,667Representational/Consultant 20091202 $8,667


WILLIAM P. HOBGOOD

4866 WEST BLVD. CT.NAPLESFL341030000


Legal Firm

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Research 20090107 $19,313


HAMPTON INN

817 RADFORD BLVDDILLONSC295360000


Purpose (C)

Date (D)

Amount (E)



HOTELName and Address

(A)HOLIDAY INN EXPRESS

840 SOUTH JAYE STREETPORTERVILLECA932570000


HOTEL

Purpose (C)

Date (D)

Amount (E)




LINEA AEREA NACIONAL

MIAMI INTERNATIONAL AIRPORTMIAMIFL331220000


AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20090325 $8,239


CANDLEWOOD SUITES PHOENIX

11411 N. BLACK CANYON HIGHWPHOENIXAZ850290000


HOTEL

Purpose (C)

Date (D)

Amount (E)




THE HELDRICH HOTEL

10 LIVINGSTON AVENUENEW BRUNSWICKNJ089010000


Hotel

Purpose (C)

Date (D)

Amount (E)


Conferences And Meetings/Representational 20090122 $11,000Conferences And Meeting/Representational 20090304 $30,293


HOLIDAY INN EXPRESS

201 FRONTAGE ROADLAFAYETTEIN479050000


Purpose (C)

Date (D)

Amount (E)




HOTELName and Address

(A)AYENSA MILLAN

12520 W. WINDSOR BLVD.LITCHFIELD PARKAZ853400000


Consultant

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Consultant 20090211 $5,600Organizing Activity/Consultant 20090312 $5,944Organizing Activity/Consultant 20090408 $5,659Organizing Activity/Consultant 20090511 $6,043Organizing Activity/Consultant 20090616 $5,903Organizing Activity/Consultant 20090710 $6,059Organizing Activity/Consultant 20090824 $5,948


MARIA GOMEZ

2765 AIR VISTA DRIVECOLUMBUSNE686010000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



BAAB & DENISON, LLP

2777 N. STEMMONSDALLASTX752070000


Legal Firm

Purpose (C)

Date (D)

Amount (E)




RICHARD B. FREEMAN

70 MASON TERRACEBROOKLINEMA024460000


Consultant

Purpose (C)

Date (D)

Amount (E)




CECILIA ORTIZ

POST OFFICE BOX 674DAKOTA CITYNE687310000

Purpose (C)

Date (D)

Amount (E)



Borrowed PersonnelName and Address

(A)HOLIDAY INN ITASCA

860 W. IRVING PARK ROADITASCAIL601430000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/training 20090409 $6,054


BLUE STATE DIGITAL

734 15TH STREET, SUITE 1200WASHINGTONDC200050000


WEB/CAMPAIGN MANAGEMENT CO

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Media/Website 20090305 $22,700


C & C SUCCESS INC.

101 WINTERGREEN DRIVELUMBERTONNC283580000


CATERING COMPANY

Purpose (C)

Date (D)

Amount (E)



HAMPTON INN & SUITES

4723 SOUTHERN HILLS DRIVESIOUX CITYIA511060000


HOTEL

Purpose (C)

Date (D)

Amount (E)



FREEDOM MARKETING CORPORATION

2522 W. GENEVA DRIVETEMPEAZ

Purpose (C)

Date (D)

Amount (E)

Organizing/Design Doorhanger 20090317 $6,475Organizing/Design Doorhanger 20090406 $6,475Organizing/Design Doorhanger 20090409 $6,475Organizing/Design Doorhanger 20090511 $6,475Organizing/Design Doorhanger 20090512 $6,475


(B)Media Company




HOLIDAY INN EXPRESS

1252 N 12TH STREETMIDDLESBOROKY409650000


HOTEL

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN EXPRESS

2308 MONTGOMERY DRIVEWILSONNC278930000


HOTEL

Purpose (C)

Date (D)

Amount (E)




DOUBLETREE HOTEL ROSEMEAD

888 MONTEBELLO BOULEVARDROSEMEADCA917700000


HOTEL

Purpose (C)

Date (D)

Amount (E)




LEE ENTERPRISES D/B/A MUSCATINE JOURNAL

301 EAST THIRD STREETMUSCATINEIA527610000


Media Company

Purpose (C)

Date (D)

Amount (E)



LAS VEGAS HILTON

3000 PARADISE ROADLAS VEGASNV

Purpose (C)

Date (D)

Amount (E)


HotelOrganizing Activity 20090408 $6,251HotelRepresentational Activity 20090507 $8,094


(B)HOTEL



RESIDENCE INN DEDHAM

259 ELM STREETDEDHAMMA020260000


HOTEL

Purpose (C)

Date (D)

Amount (E)




HUGO DUNHILL MAILING LISTS, INC.

30 EAST 33RD STREETNEW YORKNY100160000


MAILING COMPANY

Purpose (C)

Date (D)

Amount (E)


Organizing Mailing List 20090413 $9,834


ELVER HERRERA

PO BOX 485POSTVILLEIA521620000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



OHLSEN RESEARCH, LLC

206 DUNCAN AVENUEALEXANDRIAVA223010000


Research Firm

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Consultant 20090417 $6,001Organizing Activity/Consultant 20090505 $6,000Organizing Activity/Consultant 20090604 $6,000Organizing Activity/Consultant 20090717 $6,027Organizing Activity/Consultant 20090804 $6,000Organizing Activity/Consultant 20090908 $6,000


TIDES CENTER CALIFORNIA HEALTHY

COMMUNITIES NETWORKMARTINEZ

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Organizing Activity/Consultant 20090513 $5,000

CA945530000


Constituency Group



PLAXTON & COMPANY

200 402 21ST STREET EASTSASKATOON, SK, CAN00S7K 0C3


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


Organizing Legal Services 20090427 $11,379Organizing Legal Services 20091123 $31,189


CROWNE PLAZA VENTURA BEACH

450 EAST HARBOR BLVD.VENTURACA930010000


Hotel

Purpose (C)

Date (D)

Amount (E)




AMERICINN MOTEL AND SUITES

1700 8TH STREET, NW AUSTINMN559120000


Hotel

Purpose (C)

Date (D)

Amount (E)




HAROLD A FORMAN

9414 THORNHILL ROADSILVER SPRINGMD209010000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Representational/Consultant 20090513 $9,215


WAKE FOREST UNIVERSITY SCHOOL OF

MEDICINEWINSTONSALEM

Purpose (C)

Date (D)

Amount (E)


NC271570000


UNIVERSITY



HOLIDAY INN DOWNTOWN OMAHA

4803 S. 189TH STREETOMAHANE681350000


HOTEL

Purpose (C)

Date (D)

Amount (E)


HotelOrganizing Activity 20090714 $10,168HotelOrganizing Activity 20090902 $6,299HotelOrganizing Activity 20091016 $9,988


HARRAH'S COUNCIL BLUFFS CASINO/HOTEL

1 HARRAHS BOULEVARDCOUNCIL BLUFFSIA515010000


Hotel

Purpose (C)

Date (D)

Amount (E)


Safey & HealthTraining Conference 20091222 $20,361


COMMON SENSE MEDIA, INC.

6312 SEVEN CORNERS CENTER,FALLS CHURCHVA220440000


Publishing Company

Purpose (C)

Date (D)

Amount (E)


Representational ICE Report 20090623 $5,000


HOLIDAY INN EXPRESS SIOUX CITY, IOWA

100 SAINT ANDREWS WAYSIOUX CENTERIA512500000


Hotel

Purpose (C)

Date (D)

Amount (E)



IRENE SALINAS

PO BOX 324DODGE CITY

Purpose (C)

Date (D)

Amount (E)


KS678010000


Borrowed Personnel



REY CABRERALIBED

13 SHANDI CRGUYMONOK739420000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



LUIS MAYMICORREA

414 SE 5TH STGUYMONOK739420000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



COMFORT INN

4701 MEIJER COURTLAFAYETTEIN479050000


Hotel

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN EXPRESS HITG

15700 SW UPPER BOONES FERRYLAKE OSWEGOOR970350000


HOTEL

Purpose (C)

Date (D)

Amount (E)




FAKO & ASSOCIATES, INC. Purpose Date Amount

1440 MAPLE AVENUELISLEIL605320000


Research Firm

(C) (D) (E)


Professional Services/Market Polling 20090903 $28,500


HOLIDAY INN NEW ORLEANS WESTBANK

275 WHITNEY AVENUEGRETNALA700530000


HOTEL

Purpose (C)

Date (D)

Amount (E)



DOUBLETREE HOTEL AT REID PARK

445 S. ALVERNON WAYTUCSONAZ857110000


HOTEL

Purpose (C)

Date (D)

Amount (E)


HOTELORGANIZING ACTIVITY 20091110 $5,421


BARGAINING POWER, INC

85 EIGHTH AVENUENEW YORKNY100110000


Software Company

Purpose (C)

Date (D)

Amount (E)


SoftwareRepresentational 20090921 $37,450


NELSON LICHTENSTEIN

1403 GRAND AVENUESANTA BARBARACA930060000


Consultant

Purpose (C)

Date (D)

Amount (E)



Organizing Activity/Speaker 20090922 $5,000


GUMBINNER & DAVIES COMMUNICATIONS LLC

718 7TH STREET NW, SUITE 31WASHINGTONDC200010000


Media Company

Purpose (C)

Date (D)

Amount (E)


Organizing Activity DesignProduction 20090922 $5,569Organizing Activity DesignProduction 20091103 $25,865


BCF LLP

1100 BOUL RENELEVESQUE OUEMONTREAL, QC, CANADA00H3B 5C9


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




HOLIDAY INN EXPRESS HOTEL & SUITES

PHOENIX/CHANDLERPHOENIXAZ850440000


HOTEL

Purpose (C)

Date (D)

Amount (E)




THE PUBLICITY WORKS

3533 S. KING DR. 2SCHICAGOIL606530000


Consulting Firm

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Communications 20091119 $5,000


STORCH AMINI AND MUNVES PC

140 EAST 45TH STREETNEW YORKNY100170000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




ROGIN NASSAU, LLC

CITY PLACE I, 22ND FLOOR HARTFORDCT061030000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


ConsultantRepresentational 20091209 $5,400


ARIZONA IOLTA ACCOUNT

1850 N. Central Ave, Suite PHOENIXAZ850044584


LAW FIRM (ESCROW ACCT)

Purpose (C)

Date (D)

Amount (E)


Representational Legal Services 20091204 $1,750,000


EBRI

1100 13TH STREET NWWASHINGTONDC200050000


BENEFIT RESEARCH COMPANY

Purpose (C)

Date (D)

Amount (E)


Representational Activity/Dues 20090108 $7,500


SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000056


UFCW Local No. 1



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 21



Purpose (C)

Date (D)

Amount (E)


(B)CHARTERED BODY


UFCW Local No. 23

345 Southpointe BoulevardCanonsburgPA153170000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Reimbursement for Flyer/Political 20090105 $5,726






Purpose (C)

Date (D)

Amount (E)


Political Activities/Lobbying Reimbursement 20090105 $7,653Political Activities/Lobbying Reimbursement 20090127 $8,671Political Activities/Lobbying Reimbursement 20090212 $7,899Political Activities/Lobbying Reimbursement 20090330 $7,941Political Activities/Lobbying Reimbursement 20090429 $7,930Political Activities/Lobbying Reimbursement 20090515 $9,756Political Activities/Lobbying Reimbursement 20090619 $8,200Political Activities/Lobbying Reimbursement 20090715 $8,369Political Activities/Lobbying Reimbursement 20090821 $9,904Political Activities/Lobbying Reimbursement 20090916 $8,241Political Activities/Lobbying Reimbursement 20091019 $8,135Political Activities/Lobbying Reimbursement 20091118 $10,253Political Activities/lobbying Reimbursement 20091222 $9,597


KELLY PRESS INC.



PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


Professional Services/Data Base/Lobbying 20090220 $71,011Printing/Shipping FlyersLegislative 20090331 $36,742FlyerLegislative 20090415 $6,448

Political/Supplies 20090713 $5,629Postage/ABC Mailing 20090811 $5,096Political/Supplies 20090916 $6,495





AIRLINE

Purpose (C)

Date (D)

Amount (E)



UNITED AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Political/Lobbying. 20090105 $10,267Airfare for Political/Lobbying. 20090506 $10,390


UFCW ABCEDUCATION/POLITICAL FUND

1775 K ST. N.W.WASHINGTONDC200060000


AFFILIATED FUND

Purpose (C)

Date (D)

Amount (E)


Advocacy/ Contribution 20090318 $100,000Advocacy/ Contribution 20090602 $50,000Advocacy/ Contribution 20090701 $50,000Advocacy/ Contribution 20090731 $75,000Advocacy/ Contribution 20090807 $300,000Advocacy/ Contribution 20091026 $30,000Advocacy/ Contribution 20091028 $20,000Advocacy/ Contribution 20091109 $100,000


BLEIWEISS COMMUNICATIONS INC

POST OFFICE BOX 8160CALABASASCA913728160


CONSULTANT FIRM

Purpose (C)

Date (D)

Amount (E)


Legislative Media / Web 20090313 $9,000


WASHINGTON COURT HOTEL ON CAPITAL HILL

525 NEW JERSEY AVEN N.W.WASHINGTONDC200010000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Political Activity / Lobbying 20090306 $7,941


NATIONAL JOURNAL GROUP,INC.

600 NEW HAMPSHIRE AVE.,NW WASHINGTONDC200370000

Purpose (C)

Date (D)

Amount (E)


SubscriptionLegislative/Political 20090824 $8,735


Media company



AMERICAN AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)



CONSUMER FEDERATION OF AMERICA

1620 I STREET NWWASHINGTONDC200060000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



THE HILL

POST OFFICE BOX 2035WASHINGTONDC200130000


NEWSPAPER COMPANY

Purpose (C)

Date (D)

Amount (E)


Political Media 20091203 $11,500


CAVALLUZZO,HAYES,SHILTON,MCINTYRE

474 BATHRUST STREETTORONTO, ON, CAN00M5T 2S6


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)


Political Activities/Legal Service 20090427 $15,916

Political Activities/Legal Service 20090618 $7,105Re: Aepa Charter Litigation, Supreme Court Of Can. 20091123 $93,831


ROLL CALL NEWSPAPER

50 F STREET, WASHINGTONDC

Purpose (C)

Date (D)

Amount (E)


Ad Health Care Reform 20091203 $26,100


(B)Newspaper



AMERICANS FOR DEMOCRATIC ACTION

1625 K STREET, NW WASHINGTONDC200060000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



Advocacy / Contribution 20090821 $23,193Advocacy / Contribution 20091105 $14,100


UNITED TRANSPORTATION,INC.

TA/FLYING COACHROCKVILLEMD208520000


GROUND TRANSPORTATION SRVC CO.

Purpose (C)

Date (D)

Amount (E)


Political Activity/Transportation 20090504 $5,435


CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVEOTTAWA, ON, CAN00K1V 8X7


NATIONAL LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


ContributionLegislative/Lobbying 20090122 $26,562


EVANS LAW FIRM



LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)



FINAL CUT PRODUCTIONS

6930 CARROLL AVENUETAKOMA PARKMD

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,439Professional Services/Video 20090429 $5,439


(B)MEDIA CONSULTANT CO.



GET ACTIVE SOFTWARE



SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)



PoliticalMedia/email 20090423 $10,782


NEW DEMOCRATIC PARTY OF CANADA

300279 LAURIER WESTOTTAWA, ON, CAN00K1P 5J9


CANADIAN POLITICAL PARTY

Purpose (C)

Date (D)

Amount (E)


DonationLegislative/Political 20090616 $22,135


PALIARE ROLAND ROSENBERG ROTHSTEIN LLP

SUITE 501TORONTO, ON, CAN00M5H 3E5


Law Firm

Purpose (C)

Date (D)

Amount (E)


Political Activity / Lobbying 20090304 $9,798Political Activity / Lobbying 20090821 $11,811Political Activity / Lobbying 20090828 $24,688


IMAGE POINTE



NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


Advocacy / ABC Lapel Pins 20090409 $9,863Advocacy / ABC Lapel Pins 20090609 $16,974


ADVERTISING NOVELTY CO.

POST OFFICE BOX 10069

Purpose (C)

Date (D)

Amount (E)

ROCKVILLEMD208490069


NOVELTY COMPANY


PlaquesFundraising 20090318 $10,538


AMERICA'S AGENDA HEALTH CARE FOR ALL



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




NORTHWEST AIRLINES

7500 AIRLINE DRIVEMINNEAPOLISMN554501101


AIRLINE

Purpose (C)

Date (D)

Amount (E)



USAIRWAYS



AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Political/Lobbying 20090506 $5,872Airfare for Political/Lobbying 20090805 $6,293


AIR CANADA



AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Political/Lobbying 20090330 $6,626


NATIONAL LABOR COLLEGE Purpose Date Amount



COLLEGE

(C) (D) (E)


Political Activity / Training Meeting 20090312 $12,000Political Activity / Training Meeting 20090616 $55,796


AMERICAN RIGHTS AT WORK

1100 17TH STREET, NW #950 WASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


LegislativeMedia Buy 20090107 $320,000LegislativeMedia Buy 20090224 $500,000





LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


Advocacy Communications 20090318 $6,809


HOLIDAY INN DENVER CENTRAL

4849 BANNOCK STREETDENVERCO802160000


Hotel

Purpose (C)

Date (D)

Amount (E)


Political Activity / Lobbying 20090107 $13,902


RED WOLF COMMUNICATIONS

ROBERT D. BLACK, JR. APEXNC275020000



Purpose (C)

Date (D)

Amount (E)


Consulting ServicesPolitical/Lobbying 20090203 $5,833


AT&T MOBILITY

NATIONAL BUSINESS SERVICESCAROL STREAMIL601979004


Phone Company

Purpose (C)

Date (D)

Amount (E)



LAURENCE E. GOLD

Lichtman, Trister & Ross, PWASHINGTONDC200090000


Lawyer

Purpose (C)

Date (D)

Amount (E)


Legal ServicesLegislative/Political 20090513 $11,514Legal FeesLegislative/Political 20090619 $6,213Legal ServicesLegislative/Political 20091016 $9,678


VOCUS, INC.

4296 FORBES BLVDLANHAMMD207060000


PAC SOFTWARE CO.

Purpose (C)

Date (D)

Amount (E)


Political Reporting Software 20090422 $29,572


MACK/CROUNSE GROUP, LLC

2001 N. BEAUREGARD STREETALEXANDRIAVA223110000


Direct Mail Company

Purpose (C)

Date (D)

Amount (E)


Advocacy CommunicationsLegislative 20090203 $45,008Advocacy CommunicationsLegislative 20091016 $42,349


AMERICA VOTES

1401 NEW YORK AVENUE NWWASHINGTONDC200050000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)


Advocacy/Contribution 20090723 $100,000

Name and Address

(A)RESIDENCE INN SHARONVILLE

11689 CHESTER ROADCINCINNATIOH452460000


Hotel

Purpose (C)

Date (D)

Amount (E)


Political Activity / Lobbying 20090116 $8,624Political Activity / Lobbying 20090116 $10,295


PROGRESSIVE MARYLAND

8720 GEORGIA AVENUESILVER SPRINGMD209100000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)


Dues 20090107 $36,000Dues 20090114 $12,000Dues 20090514 $12,000Advocacy / Contribution 20090922 $8,000Dues 20091023 $12,000


WESTIN CHICAGO RIVER NORTH HOTEL

320 NORTH DEARBORN STREETCHICAGOIL606540000


Hotel

Purpose (C)

Date (D)

Amount (E)


Political/Meeting 20090114 $5,872


HEALTH CARE FOR AMERICA NOW!

1825 K STREET NWWASHINGTONDC200060000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Contribution/Legislative 20090213 $50,000Contribution/Legislative 20090729 $50,000


STONES' PHONES, INC.

41750 RANCHO LAS PALMAS DRRANCHO MIRAGECA922700000


Consulting Firm

Purpose (C)

Date (D)

Amount (E)


Advocacy Communications 20090416 $20,080

Advocacy Communications 20090805 $9,081Political Activity / ABC Fundraising 20090902 $5,440


NATIONAL EDUCATION ASSOCIATION OF THE

UNITED STATESWASHINGTONDC200360000


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


Legislative Advocacy Ad 20090520 $15,000


BALLOT INITIATIVE STRATEGY CENTER



Advocacy Group

Purpose (C)

Date (D)

Amount (E)


Politcal/Conference 20090522 $8,974


OMNI SHOREHAM HOTEL

2500 CALVERT STREET, NW WASHINGTONDC200080000


Hotel

Purpose (C)

Date (D)

Amount (E)


Political Activity / Hotel 20090713 $15,381


WAND EDUCATION FUND INC.

691 MASSACHUSETTS AVENUEARLINGTONMA024760000


EDUCATION FUND

Purpose (C)

Date (D)

Amount (E)


Advocacy / Contribution 20090922 $5,000


MISSION CONTROL, INC.

114A MANSFIELD HOLLOW ROADMANSFIELD CENTERCT062500000


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


Political Activity / Flyers 20091109 $120,327


POLITICO

1000 WILSON BOULEVARD, #270ARLINGTONVA222093921


Publishing Company

Purpose (C)

Date (D)

Amount (E)


Political/Media 20091203 $23,932


SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000056


ECONOMIC POLICY INSTITUTE

1333 H STREET, NW WASHINGTONDC200050000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



LABOR CNCL FOR LATIN AMER. ADVANCMENT

815 16TH STREETWASHINGTONDC200060000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Advocacy Contribution 20090420 $5,000


NATIONAL LABOR COMMITTEE

75 VARICK STREETNEW YORKNY100130000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Donation 20090108 $5,000Donation 20090211 $5,000


PENSION RIGHTS CENTER


Purpose (C)

Date (D)

Amount (E)


Charitable Donation 20091022 $5,000


ADVOCACY GROUP



UFCW WOMEN'S NETWORK

ATTN: RHONDA NELSONQUEENS VILLAGENY114282035


CONSTITUENCY GROUP

Purpose (C)

Date (D)

Amount (E)





INSTITUTE FOR WOMEN'S POLICY RESEARCH

1707 L STREET, NW WASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



THE PEGGY BROWNING FUND

1818 MARKET STREETPHILADELPHIAPA191030000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




LABOR RESEARCH ASSOCIATION

436 FORT WASHINGTONNEW YORKNY100330000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




JOBS WITH JUSTICE

1325 MASSACHUSETTS AVENUE, WASHINGTONDC

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,500Advocacy Contribution 20090612 $23,500


(B)ADVOCACY GROUP



WOMEN'S POLICY,INC.

409 12TH STREET,SW WASHINGTONDC200240000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




PUBLIC JUSTICE CENTER

1 NORTH CHARLES STREETBALTIMOREMD212010000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




NATIONAL EMPLOYMENT LAW PROJECT, INC.

75 MAIDEN LANENEW YORKNY100380000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH STREET, N.W. WASHINGTONDC200060000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




BETWEEN THE LINES

720 Bathurst StreetToronto, ON, CAN

Purpose (C)

Date (D)

Amount (E)

Donation 20090210 $8,854Donation 20090630 $8,854

00M5S 244


PUBLICATIONS COMPANY



NATIONAL ASSOCIATION FOR THE

ADVANCEMENT OF COLORED PEOPBALTIMOREMD212150000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)





THE FAITH AND POLITICS INSTITUTE

110 MARYLAND AVENUE,NE WASHINGTONDC200020000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




UNITED LATINOS OF U.F.C.W.

ATTN: JOHNNY RODRIGUEZDALLASTX752180000


CONSTITUENCY GROUP

Purpose (C)

Date (D)

Amount (E)




UNITED STATES HISPANIC LEADERSHIP INST

431 S. DEARBORN STREETCHICAGOIL606051152


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Advocacy Contribution 20090312 $5,000Advocacy Contribution 20090709 $5,000


UFCW MINORITY COALITION

4301 GARDEN CITY DRIVELANDOVER

Purpose (C)

Date (D)

Amount (E)


MD207850000


CONSTITUENCY GROUP



NATIONAL CONSUMERS LEAGUE



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




NATIONAL IMMIGRATION FORUM

50 F STREET, NW WASHINGTONDC200010000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




NATIONAL IMMIGRATION LAW CENTER

3435 WILSHIRE BOULEVARDLOS ANGELESCA900100000


Legal Service Center

Purpose (C)

Date (D)

Amount (E)




A. PHILIP RANDOLPH INSTITUTE

815 16th Street, N.W. WashingtonDC200060000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)


Advocacy/ Contribution 20090908 $5,000


CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVEOTTAWA, ON, CAN

Purpose (C)

Date (D)

Amount (E)

Contribution/Building Fund 20090115 $13,281Contribution/Building Fund 20090211 $13,281Contribution/Building Fund 20090310 $13,281Contribution/Building Fund 20090407 $13,281

00K1V 8X7


NATIONAL LABOR ORGANIZATION



Contribution/Building Fund 20090507 $13,281Contribution/Building Fund 20090608 $13,281Contribution/Building Fund 20090713 $13,281Contribution/Building Fund 20090806 $13,281Contribution/Building Fund 20090908 $13,281Contribution/Building Fund 20091006 $13,281Contribution/Building Fund 20091104 $13,281Contribution/Building Fund 20091204 $13,281


US/LEAP



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




MEDICARE RIGHTS CENTER

520 EIGHT AVENUE, NORTH WINNEW YORKNY100180000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




RAINBOW/PUSH COALITION

930 EAST 50TH STCHICAGOIL606150000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




NAT'L COALITION ON BLACK CIVIC PRTCPTN.

1900 L STREET, NW WASHINGTONDC200360000


Purpose (C)

Date (D)

Amount (E)



(B)ADVOCACY GROUP


FOOD RESEARCH & ACTION CENTER

1875 CONNECTICUT AVENUE, N.WASHINTONDC200090000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




LEADERSHIP CONFERENCE ON CIVIL RIGHTS



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



IMAGE POINTE



NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)



LOS ANGELES ALLIANCE FOR A NEW ECONOMY

464 LUCAS AVENUELOS ANGELESCA900172074


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




FACES OF OUR CHILDREN, INC.

POST OFFICE BOX 2946LANDOVER HILLSMD207840000

Purpose (C)

Date (D)

Amount (E)




CHARITY






COLLEGE

Purpose (C)

Date (D)

Amount (E)




AMERICAN RIGHTS AT WORK

1100 17TH STREET, NW #950 WASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Advocacy Contribution 20090126 $10,000Advocacy Contribution 20090129 $10,000Advocacy Contribution 20090226 $10,000Advocacy Contribution 20090306 $10,000Advocacy Contribution 20090330 $10,000Advocacy Contribution 20090430 $10,000Advocacy Contribution 20090529 $10,000Advocacy Contribution 20090629 $10,000Advocacy Contribution 20090730 $10,000Advocacy Contribution 20090828 $10,000Advocacy Contribution 20090929 $10,000Advocacy Contribution 20091029 $10,000Advocacy Contribution 20091117 $25,000Advocacy Contribution 20091130 $10,000Advocacy Contribution 20091230 $10,650


INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR AVENUECHICAGOIL606600000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




WORKERS ARTS & HERITAGE CENTRE

51 Stuart StreetHamilton, ON, CAN00

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,854Advocacy Contribution 20090616 $8,854

M9W 6K4Type or Classification

(B)NONPROFIT ORG.



THE AMERICAN FRIENDS OF YITZHAK RABIN CR

886 SECOND AVENUE, 10TH FLONEW YORKNY100170000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




FARMWORKER JUSTICE FUND



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




CLTN OF BLACK TRD UNIONISTS SCHL. FUND



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




CENTER FOR COMMUNITY CHANGE

1536 U STREET, NW WASHINGTONDC200090000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer$5,000

Total NonItemized Transactions with this Payee/Payer $0




DEMOS: A NETWORK FOR IDEAS & ACTION

220 FIFTH AVENUE, 5TH FLOORNEW YORKNY100010000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL LABOR RIGHTS FORUM

2001 S STREET NWWASHINGTONDC200090000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




GARDEN STATE ALLIANCE FOR A NEW ECONOMY

401 AVON AVENUENEWARKNJ071080000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




SOMOS AMERICA/WE ARE AMERICA

C/O DANNY ORTEGAPHOENIXAZ850340000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




LABOR & WORKLIFE PROGRAM

125 MT. AUBURN STREETCAMBRIDGEMA021380000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




THE AMERICAN PROSPECT, INC.

1710 RHODE ISLAND AVENUE, NWASHINGTONDC200360000


Publishing Company

Purpose (C)

Date (D)

Amount (E)




DAMOUR MEMORIAL FUND, INC.

25 S. CHURCH ROAD, UNIT 73 MAPLE SHADENJ080520000


Memorial Fund

Purpose (C)

Date (D)

Amount (E)


Donation 20090701 $5,000


FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE

4079 ALBANY POST ROADHYDE PARKNY125380000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




UFW FOUNDATION

POST OFFICE BOX 62KEENECA935310000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




THE REGENTS OF UNIVERSITY OF CALIFORNIA

481 UNIVERSITY HALL, #1103 BERKELEYCA947201103


Purpose (C)

Date (D)

Amount (E)



UniversityName and Address

(A)HOFSTRA UNIVERSITY

128 HOFSTRA UNIVERSITYHEMPSTEADNY115490000


University

Purpose (C)

Date (D)

Amount (E)


Donation re: Suburban Diversity 20090925 $5,000


NEW YORK STATE LABOR RELIGION COALITION

800 TROY SCHENECTADY RD.LATHAMNY121100000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)


Total NonItemized Transactions with this Payee/Payer $0




SMITHFIELD PACKING COMPANY, INC.

POST OFFICE BOX 449SMITHFIELDVA234310000


MEATPACKING COMPANY

Purpose (C)

Date (D)

Amount (E)


Joint Food Bank Program 20091222 $133,262


SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 000056


UFCW Local No. 1D



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Financial AssistanceGeneral 20091229 $16,704


UFCW Local No. 5

240 South Market StreetSan JoseCA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,997Financial AssistanceGeneral 20091207 $6,997


(B)CHARTERED BODY



UFCW Local No. 152



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Financial AssistanceGeneral 20090106 $20,000Financial AssistanceGeneral 20090310 $20,000Financial AssistanceGeneral 20090403 $21,837Financial AssistanceGeneral 20090413 $18,163Financial AssistanceGeneral 20090506 $20,000Financial AssistanceGeneral 20090603 $20,000Financial AssistanceGeneral 20090706 $20,000Financial AssistanceGeneral 20090807 $20,000Financial AssistanceGeneral 20090909 $20,000Financial AssistanceGeneral 20090930 $20,000Financial AssistanceGeneral 20091103 $20,000Financial AssistanceGeneral 20091209 $20,000


UFCW Local No. 175



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Financial AssistanceGeneral 20090430 $12,106


UFCW Local No. 348S



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


FIN ASSISTANCE: PCT SUBSIDIES 20090130 $18,710


UFCW Local No. 400

4301 Garden City DriveLandoverMD207852298


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



Financial AssistanceGeneral 20090113 $8,375Financial AssistanceGeneral 20090406 $8,443Refund of Health Premiums 20090922 $6,628


UFCW Local No. 531*

RWDSU District CouncilJacksonvilleFL322060000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Recording Dishonored Check 20090714 $6,127


UFCW Local No. 599

100 1405 boul HenriBouraMontreal , QC, CAN00H3M 3B2


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Financial AssistanceGeneral 20090803 $376,423Financial AssistanceGeneral 20090803 $530,319Financial AssistanceGeneral 20090803 $528,412


UFCW Local No. 951

3270 Evergreen Drive, NE Grand RapidsMI495259580


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer$9,607


Overhead/Consulting 20090203 $9,607


UFCW Local No. 1208



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Administrative Subsidy 20090226 $25,000Administrative Subsidy 20090707 $5,000Administrative Subsidy 20090821 $10,000


UFCW Local No. 1546

1649 West Adams StreetChicagoIL606120000


Purpose (C)

Date (D)

Amount (E)


Refund 2% Late Fee 20091207 $7,323

CHARTERED BODYName and Address




CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1657

The McAdory BuildingBirminghamAL352030000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Administrative Subsidy 20091201 $20,000


International Chemical Workers Union

Council of the UFCWAkronOH443130000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Refund of Credit 20090306 $17,596Refund of Credit 20090605 $8,463


UFCW Production Service and Sales

District CouncilBrooklynNY112090000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Financial AssistanceGeneral 20090213 $39,815Financial AssistanceGeneral 20090311 $40,393Financial AssistanceGeneral 20090422 $36,387Financial AssistanceGeneral 20090529 $11,839Financial AssistanceGeneral 20090529 $34,418Financial AssistanceGeneral 20090529 $7,998Financial AssistanceGeneral 20090611 $22,949Financial AssistanceGeneral 20090611 $22,706Financial AssistanceGeneral 20090714 $32,630Financial AssistanceGeneral 20090731 $18,346Financial AssistanceGeneral 20090831 $13,696Financial AssistanceGeneral 20091009 $32,662


Purpose (C)

Date (D)

Amount (E)





Total Itemized Transactions with this Payee/Payer $1,952,875Total NonItemized Transactions with this Payee/Payer $48,426Total of All Transactions with this Payee/Payer for This Schedule $2,001,301

General Overhead Expense Reimbursement 20090105 $141,445General Overhead Expense Reimbursement 20090127 $5,359General Overhead Expense Reimbursement 20090127 $155,155General Overhead Expense Reimbursement 20090212 $135,201General Overhead Expense Reimbursement 20090330 $134,320General Overhead Expense Reimbursement 20090429 $142,349General Overhead Expense Reimbursement 20090515 $156,961General Overhead Expense Reimbursement 20090619 $143,770General Overhead Expense Reimbursement 20090715 $161,168General Overhead Expense Reimbursement 20090821 $162,039General Overhead Expense Reimbursement 20090916 $137,975General Overhead Expense Reimbursement 20091019 $145,700General Overhead Expense Reimbursement 20091118 $163,782General Overhead Expense Reimbursement 20091222 $167,651


COMPREHENSIVE HEALTH SERVICES, INC.

POST OFFICE BOX 34753ALEXANDRIAVA223340753


MEDICAL PRACTICE

Purpose (C)

Date (D)

Amount (E)




MUZAK

POST OFFICE BOX 71070CHARLOTTENC282721070


MUSIC COMPANY

Purpose (C)

Date (D)

Amount (E)



UFCW PENSION PLAN FOR EMPLOYEES

1775 K STREET, N.W. WASHINGTON, DC200061598


PENSION PLAN

Purpose (C)

Date (D)

Amount (E)


Deposit Lockbox Error 20090116 $51,905Deposit Lockbox Error 20090116 $19,531


Purpose (C)

Date (D)

Amount (E)

KELLY PRESS INC.



PRINTING COMPANY


General Overhead Printing 20090320 $8,255Postage/Shipping Expense 20090428 $59,041Postage/Shipping Expense 20090507 $30,494General Overhead Printing 20090512 $8,329General Overhead Printing 20090615 $42,854General Overhead Printing 20090624 $11,242General Overhead Printing 20091007 $14,776Printing/Admin. Conference 20091023 $11,789General Overhead Printing Authorization Cards 20091202 $6,976


XEROX CORPORATION



COPYING COMPANY

Purpose (C)

Date (D)

Amount (E)


Equipment Rental/Service on Equipment 20090114 $11,428Equipment Rental/Service on Equipment 20090212 $10,011Equipment Rental/Service on Equipment 20090311 $11,019Equipment Rental/Service on Equipment 20090414 $8,256Equipment Rental/Service on Equipment 20090513 $10,015Equipment Rental/Service on Equipment 20090612 $17,684Equipment Rental/Service on Equipment 20090715 $13,247Equipment Rental/Service on Equipment 20090821 $9,098Equipment Rental/Service on Equipment 20090916 $15,833Equipment Rental/Service on Equipment 20091022 $9,027Equipment Rental/Service on Equipment 20091118 $10,226Equipment Rental/Service on Equipment 20091221 $17,249Equipment Rental/Service on Equipment 20091221 $8,703


AMALGAMATED BANK

TRUST FEE BILLING DEPARTMENNEW YORKNY100010000


BANK

Purpose (C)

Date (D)

Amount (E)



UNITED AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Overhead 20091110 $9,169


WORKPLACE SAFETY & INSURANCE BOARD

180 KENT STREET, MINTO PLACOTTAWA, ON, CAN00K1P 0B6


Government Agency

Purpose (C)

Date (D)

Amount (E)



FRANK PARSONS PAPER COMPANY, INC.



OFFICE SUPPLY CO.

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL 0464A BUILDING FUND

245 PATERSON AVENUELITTLE FALLSNJ074240000


Landlord

Purpose (C)

Date (D)

Amount (E)



JAMES J. MADDEN,INC.

904 PHILADELPHIA AVE.SILVER SPRINGMD209078247


BUILDING MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


Building/Maintenance Expense 20090312 $5,714


THE CAPITAL HILTON

1001 16TH STREETWASHINGTONDC200360000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Conferences And Meetings 20090107 $17,885Conferences And Meetings 20091215 $13,000


OHIO BUREAU OF WORKERS

COMPENSATIONCOLUMBUSOH432710977


STATE GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


Workers Comp Insurance 20090217 $8,211Workers Comp Insurance 20090827 $6,790


EQUIPARTS

817 MAIN STREETPITTSBURGHPA152150865


Building Supplies Company

Purpose (C)

Date (D)

Amount (E)



ALLENMITCHELL AND COMPANY

515 V. STREET N.E.WASHINGTONDC200020000


REPAIR/SERVICE COMPANY

Purpose (C)

Date (D)

Amount (E)




BANK OF NOVA SCOTIA LAWRENCE & KEELE

1391 LAWRENCE AVENUENORTH YORK, ON, CAN00M6L 1A4



Purpose (C)

Date (D)

Amount (E)



DENSEL COMPANY

7640A AIRPARK ROADGAITHERSBURGMD208794155



Purpose (C)

Date (D)

Amount (E)




BNA BOOKS

ACCOUNTS RECEIVABLEEDISONNJ088187814


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)






PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEAD MISCELLANEOUS 20090227 $7,315GENERAL OVERHEAD MISCELLANEOUS 20090728 $5,946MEMBERSHIP CARDS/STICKERS 20090921 $5,806LETTERHEAD/ENVELOPES 20091210 $6,780





LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)


Professional Services 20091015 $72,497Professional Services 20091015 $6,029Professional Services 20091202 $7,217Professional Services 20091202 $7,556


BRAWNER COMPANY, INC.



PROPERTY MANAGEMENT CO.

Purpose (C)

Date (D)

Amount (E)


Professional Services/Lease Admn. 20090507 $6,300Professional Services/Lease Admn. 20091022 $6,300


CINCINNATI BELL TELEPHONE

POST OFFICE BOX 748003CINCINNATIOH452748003


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



SLEVIN & HART, P.C., ATTORNEYSATLAW

1625 MASSCHUSETTS AVENUE, NWASHINGTONDC200360000


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)



UNION YES PROMOTIONS

61 INTERNATIONAL BLVDREXDALE, ON, CAN00M9W 6K4


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)



Promotional Materials 20091007 $7,179

BiLingual Weekly Planners 20091103 $8,777


UNISYS CORPORATION

P.O. BOX 32352HARTFORDCT061502352


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


Computer Supplies/Services 20090513 $53,686


INNOVATIVE BUSINESS INTERIORS, INC.

914 SILVER SPRING AVENUESILVER SPRINGMD209100000


Office Design Firm

Purpose (C)

Date (D)

Amount (E)



NATIONAL MAILING SYSTEMS

1749 OLD MEADOW ROADMCLEANVA221024314


Postage Company

Purpose (C)

Date (D)

Amount (E)



ASPETUCK SYSTEMS INC.

200 CONNECTICUT AVENUENORWALKCT068540000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


Software Maintenance Agreement 20090520 $11,984


HARVEY E FEATHER

4723 PEMBROKE COURTALLISON PARKPA151010000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



PEPCO

POST OFFICE BOX 4863TRENTONNJ086504863


Utility Company

Purpose (C)

Date (D)

Amount (E)


Utilities 20090109 $32,098Utilities 20090203 $34,693Utilities 20090305 $31,396Utilities 20090408 $30,273Utilities 20090505 $28,244Utilities 20090529 $32,911Utilities 20090702 $42,042Utilities 20090805 $41,372Utilities 20090908 $43,462Utilities 20091002 $49,186Utilities 20091104 $35,781Utilities 20091204 $31,519


STANDARD & POOR'S

2542 COLLECTION CENTER DR.CHICAGOIL606930000


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)


Subscriptions And Publications 20090521 $31,417

Subscriptions And Publications 20090818 $31,417


POSTAGEONCALL

POST OFFICE BOX 41538SCARBOROUGH, ON, CAN00M1S 5G8


POSTAGE COMPANY

Purpose (C)

Date (D)

Amount (E)


Postage/shipping Expense 20090630 $5,312


COMED

POST OFFICE BOX 6111CAROL STREAMIL601976111


Utility Company

Purpose (C)

Date (D)

Amount (E)



LEXISNEXIS



RESEARCH COMPANY

Purpose (C)

Date (D)

Amount (E)



UPSTANDING

70 DISCOVERYIRVINECA926183105


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




NATIONAL JOURNAL GROUP,INC.

600 NEW HAMPSHIRE AVE.,NW WASHINGTONDC200370000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)



CANADIAN AUTOMATIC DATA PROCESSING

30061 INTERNATIONAL BLVDREXDALE, ON, CAN00M9W6K4


PAYROLL PROCESSING COMPANY

Purpose (C)

Date (D)

Amount (E)



BOTTOMLINE TECHNOLOGIES

POST OFFICE BOX 83050WOBURNMA018133050


Software Company

Purpose (C)

Date (D)

Amount (E)




TRANSTECH TRANSLATION

11 MARISA COURTTHORNHILL, ON, CAN00L4J 6H9


TRANSLATION COMPANY

Purpose (C)

Date (D)

Amount (E)


General Overhead Translation Fee 20090324 $9,257


DEBORAH E BERKOWITZ

4708 JAMESTOWN ROADBETHESDAMD208160000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Staffing/Recruiting Expense 20090814 $5,300


OHIO EDISON

POST OFFICE BOX 3637AKRONOH443093637


UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)

Utilities 20090107 $9,809Utilities 20090205 $9,996Utilities 20090312 $10,293Utilities 20090408 $6,520Utilities 20090512 $8,812Utilities 20090604 $11,605Utilities 20090702 $11,231

Utilities 20090805 $13,497Utilities 20090902 $13,589Utilities 20091009 $11,740


Utilities 20091102 $10,653Utilities 20091209 $8,744


WASTE MANAGEMENT OF OHIOAKRON

P O BOX 9001054LOUISVILLEKY402901054


TRASH COMPANY

Purpose (C)

Date (D)

Amount (E)



DOMINION EAST OHIO

P.O BOX 26785RICHMONDVA232616785


UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)


Utilities 20090113 $15,097Utilities 20090227 $11,523Utilities 20090325 $9,728

Utilities 20090413 $6,462

Utilities 20090515 $8,401


BALA PLAZA, INC.

75 REMITTANCE DRIVECHICAGOIL606751152


Landlord

Purpose (C)

Date (D)

Amount (E)


Office Rent 20090122 $8,603Office Rent 20090223 $9,137Office Rent 20090326 $8,413Office Rent 20090427 $8,555Office Rent 20090521 $8,555Office Rent 20090622 $6,682Office Rent 20090721 $8,555Office Rent 20090821 $8,555Office Rent 20090918 $8,555Office Rent 20091020 $8,555Office Rent 20091119 $8,555Office Rent 20091221 $8,555


METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKEANNANDALEVA220030000


Purpose (C)

Date (D)

Amount (E)

Professional Services/Travel Fees 20090116 $15,785Professional Services/Travel Fees 20090227 $20,545Professional Services/Travel Fees 20090312 $19,880Professional Services/Travel Fees 20090409 $20,285Professional Services/Travel Fees 20090507 $20,580Professional Services/Travel Fees 20090612 $17,856Professional Services/Travel Fees 20090710 $20,172

(B)TRAVEL AGENT


Professional Services/Travel Fees 20090814 $17,290Professional Services/Travel Fees 20090915 $19,635Professional Services/Travel Fees 20091027 $18,690Professional Services/Travel Fees 20091116 $21,910Professional Services/Travel Fees 20091214 $18,795


AT&T TELECONFERENCE SERVICES

P.O. BOX 2840OMAHANE681032840


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



VINZANT, INC.

904 OLD RIDGE ROAD, SUITE 1HOBARTIN463420000


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




BUREAU OF NATIONAL AFFAIRS

POST OFFICE 17009BALTIMOREMD212971009


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)





OTIS ELEVATOR COMPANY



ELEVATOR MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


Building/MaintenanceElevator 20090127 $59,472

Name and Address (A) Purpose Date Amount

XEROX CANADA LTD.

P.O. BOX 4568 STN ATORONTO, ON, CAN00M5W 4T8


COPYING COMPANY

(C) (D) (E)


Equipment Rental 20090122 $17,175Equipment Rental 20090427 $17,175Equipment Rental 20090715 $17,175


WHEELER ELECTRIC, INC.

97 ALICE STREETGUELPH, ON, CAN00N1E 2Z7


ELECTRICAL COMPANY

Purpose (C)

Date (D)

Amount (E)



DC WATER AND SEWER AUTHORITY



UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)



UNION JOBS CLEARINGHOUSE

122 CALISTOGA ROAD #181SANTA ROSACA945093702


Staffing Company

Purpose (C)

Date (D)

Amount (E)




THE UNIVERSITY OF PITTSBURGH

ONE OXFORD CENTRE, SUITE 45PITTSBURGHPA152190000


UNIVERSITY/LANDLORD

Purpose (C)

Date (D)

Amount (E)

Office Rent 20090122 $6,139Office Rent 20090219 $6,139Office Rent 20090320 $6,139Office Rent 20090427 $6,323Office Rent 20090521 $6,323Office Rent 20090618 $6,323Office Rent 20090721 $6,323Office Rent 20090821 $6,323Office Rent 20090918 $6,323Office Rent 20091020 $6,323Office Rent 20091119 $6,323


Office Rent 20091221 $6,323


MICRO FOCUS

DEPARTMENT CH 19224PALATINEIL600559224


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




THE MARCO CONSULTING GROUP

550 W WASHINGTON BLVDCHICAGOIL606610000


FINANCIAL CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



KASTLE SYSTEMS LLC

1501 WILSON BOULEVARDARLINGTONVA222092402


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)


General Overhead /Security 20090129 $5,119General Overhead /Security 20090218 $5,119General Overhead /Security 20090218 $5,119General Overhead /Security 20090319 $5,119General Overhead /Security 20090422 $5,119General Overhead /Security 20090519 $5,119General Overhead /Security 20090618 $5,119General Overhead /Security 20090715 $5,119General Overhead /Security 20090821 $5,119

General Overhead /Security 20090917 $5,324General Overhead /Security 20091022 $5,328General Overhead /Security 20091118 $5,328General Overhead /Security 20091228 $5,328


HASLER, INC.

POST OFFICE BOX 3808MILFORDCT064608708

Purpose (C)

Date (D)

Amount (E)

Postage/Shipping Expense 20090212 $10,499Postage/Shipping Expense 20090311 $5,300Postage/Shipping Expense 20090409 $14,594Postage/Shipping Expense 20090515 $5,600Postage/Shipping Expense 20090609 $5,840Postage/Shipping Expense 20090715 $8,798


POSTAGE EQUIPMENT COMPANY


Postage/Shipping Expense 20090810 $5,250Postage/Shipping Expense 20090910 $10,500Postage/Shipping Expense 20091009 $5,000Postage/Shipping Expense 20091112 $5,450Postage/Shipping Expense 20091210 $10,300Postage/Shipping Expense 20091229 $5,000


INSIGHT



HARDWARE

Purpose (C)

Date (D)

Amount (E)


Computer Supplies/Services 20090327 $5,600Computer Supplies/Services 20090414 $5,913


SUPPLYLINE,INC.

5649Q GEN.WASHINGTON DRIVEALEXANDRIAVA223122403


COMPUTER SUPPLY COMPANY

Purpose (C)

Date (D)

Amount (E)




WASTE MANAGEMENT OF MARYLAND



TRASH COMPANY

Purpose (C)

Date (D)

Amount (E)




CANADA POST CORPORATION

275 WELLINGTON ST, EAST AURORA, ON, CAN00L4G6J9


Purpose (C)

Date (D)

Amount (E)


Postage/Shipping Expense 20090514 $5,312Postage/Shipping Expense 20090819 $5,312

POSTAGE COMPANYName and Address

(A)FULLER & THALER ASSET MANAGEMENT

411 BOREL AVENUESAN MATEOCA944020000



Purpose (C)

Date (D)

Amount (E)


Professional Services/Mgt Fees 20091106 $5,191


ADP

P.O. BOX 9001006LOUISVILLEKY402901006


PAYROLL COMPANY

Purpose (C)

Date (D)

Amount (E)


Professional Services 20090701 $5,739Professional Services 20091204 $5,782


B&L ASSOCIATES, INC.

220 RESERVOIR STREETNEEDHAMMA024940000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




CHAIN STORE GUIDE



Publication Company

Purpose (C)

Date (D)

Amount (E)


Subscriptions And Publication 20090402 $14,850


SHERATON GRAND HOTEL

AT DALLAS/FT. WORTH AIRPORTIRVINGTX750630000


Purpose (C)

Date (D)

Amount (E)


Conferences And Meetings/Hotel 20091027 $46,188

HotelName and Address

(A)OUR TIMES MAGAZINE

15 GERVAIS DR., SUITE 407 TORONTO, ON, CAN00M3C 1Y8


PUBLICATION COMPANY

Purpose (C)

Date (D)

Amount (E)



WILLIS OF MARYLAND, INC.

P.O.BOX 13784NEWARKNJ071880784


INSURANCE BROKER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,800,452Total NonItemized Transactions with this Payee/Payer $10,994Total of All Transactions with this Payee/Payer for This Schedule $1,811,446

Insurance Premiums 20090123 $71,231Insurance Premiums 20090123 $116,177Insurance Premiums 20090123 $130,250Insurance Premiums 20090123 $343,629Insurance Premiums 20090210 $93,702Insurance Premiums 20090226 $354,028Insurance Premiums 20090226 $35,521Insurance Premiums 20090310 $93,702Insurance Premiums 20090414 $93,702Insurance Premiums 20090507 $93,702Insurance Premiums 20090608 $93,702Insurance Premiums 20090710 $93,702Insurance Premiums 20090811 $93,702Insurance Premiums 20090910 $93,702


CANADIAN CENTRE FOR POLICY ALTERNATIVES

75 ALBERT, SUITE 410 OTTAWA, ON, CAN00K1P 5E7


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)


Subscriptions And Publications Expense 20090520 $10,625


VERIZON

P.O. BOX 28000LEHIGH VALLEYPA180028000


Phone Company

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)EVANS LAW FIRM



LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)


Professional Services/legal 20090821 $6,562


VERIZON SOUTHWEST

P.O. BOX 920041DALLASTX753920041


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



AVAYA, INC.

P.O. BOX# 5332NEW YORKNY100875332


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



QWEST

POST OFFICE BOX 91155SEATTLEWA981119255


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



STATE STREET BANK

STATE STREET FINANCIAL CENTBOSTONMA021112900



Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)TURFWAY OFFICE PARTNERS No.51, LLC

P.O. BOX 9177CINCINNATIOH452090000


Landlord

Purpose (C)

Date (D)

Amount (E)




P.O. BOX 72470244PHILADELPHIAPA191700001


DELIVERY COMPANY

Purpose (C)

Date (D)

Amount (E)



ALL LANGUAGES, LTD.

421 BLOOR ST. E.Toronto, ON, CAN 00M4W 3T1


Translation Company

Purpose (C)

Date (D)

Amount (E)



EASYLINK SERVICES

P.O. BOX 200013PITTSBURGHPA152510013


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




P.O. BOX 894820LOS ANGELESCA901894820


SHIPPING COMPANY

Purpose (C)

Date (D)

Amount (E)




(A)S & K SECURITY CONSULTANTS

7917 ESTHER DRIVEOXON HILLMD207450000


SECURITY COMPANY

(C) (D) (E)


General Overhead Security 20090213 $5,490General Overhead Security 20090226 $6,300General Overhead Security 20090319 $6,030General Overhead Security 20090422 $5,850General Overhead Security 20090519 $6,120General Overhead Security 20090619 $6,210General Overhead Security 20090702 $6,120General Overhead Security 20090729 $6,030General Overhead Security 20090917 $6,120General Overhead Security 20091009 $5,130General Overhead Security 20091209 $6,300General Overhead Security 20091221 $5,580


ASCOM HASLER/GE CAP PROG

P.O. BOX 802585CHICAGOIL606802585


EQUIPMENT RENTAL COMPANY

Purpose (C)

Date (D)

Amount (E)



GIFFORD ASSOCIATES

INSURANCE BROKERSNEPEAN, ON, CAN00K2H 8G3


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


Auto Insurance 20091229 $88,557



LOCKBOX 577CAROL STREAMIL601320577


POSTAGE COMPANY

Purpose (C)

Date (D)

Amount (E)



UNIVERSAL PROPERTY MANAGEMENT LTD.

POST OFFICE BOX 384HALIFAX, NS, CAN

Purpose (C)

Date (D)

Amount (E)

00B3J 2P8


Landlord



NATIONAL INVESTMENT SERVICES, INC.

777 EAST WISCONSIN AVENUEMILWAKEEWI532013110


Investment Company

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



NEOPOST

150 STEELCASE RD.WMARKHAM, ON, CAN00L3R 3J9


Postal Supply Company

Purpose (C)

Date (D)

Amount (E)


Postage/Shipping Expense 20090903 $8,854Postage/shipping Expense 20091216 $5,312


XIOTECH

DEPT CH 17326PALATINEIL600557326


COMPUTER STORAGE COMPANY

Purpose (C)

Date (D)

Amount (E)




LEXISNEXIS MATTHEW BENDER

P.O.BOX 72470178

Purpose (C)

Date (D)

Amount (E)

PHILADELPHIAPA191700178


Legal Research Firm



ALIANT TELECOM

P.O. BOX 2226HALIFAX, NS, CAN00B3J 3C7


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



E.M.S. TECHNOLOGIES, INC.

2134 ESPEY COURTCROFTONMD211140000


SOFTWARE

Purpose (C)

Date (D)

Amount (E)



RECALL TOTAL INFORMATION MANAGEMENT,INC.

015295 COLLECTIONS CENTER DCHICAGOIL606930000


OFF SIGHT STORAGE

Purpose (C)

Date (D)

Amount (E)


Professional Services/Record Ret. 20090717 $5,292


Clevenger Corporation

10718 Tucker StreetBeltsvilleMD207050000


CONSTRUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


Building/Maintenance 20091006 $11,710Building/Maintenance 20091009 $5,448


CALIBRE CPA GROUPPurpose

(C)Date (D)

Amount (E)

1850 K STREET N.W.WASHINGTONDC200060000


ACCOUNTING FIRM



Professional Services Auditing 20090720 $28,933Professional Services/AuditAccounting 20090901 $9,646Professional ServicesAuditing 20090928 $9,098


IMAGE POINTE



NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)



BRIGHTLINE COMPLIANCE, LLC



SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


General Overhead/Human Resources 20091117 $5,972


BERROT CONSULTING, INC.

1370 DON MILLS ROADDON MILLS, ON, CAN00M3B 3N7


CONSULTANT/COM. SOFTWARE CO.

Purpose (C)

Date (D)

Amount (E)


Computer Supplies/Service 20090210 $5,913Computer Supplies/Service 20090223 $5,355Computer Supplies/Service 20090318 $13,683Computer Supplies/Service 20090514 $6,136Computer Supplies/service 20090616 $8,981Computer Supplies/service 20090616 $7,251Computer Supplies/Service 20090619 $6,471Computer Supplies/Service 20090623 $11,937Computer Supplies/Service 20090706 $6,694Computer Supplies/Service 20090730 $11,435Computer Supplies/Service 20090819 $14,019Computer Supplies/Service 20090828 $7,251Computer Supplies/Service 20090903 $5,326Computer Supplies/Service 20090910 $7,935Computer Supplies/Service 20091030 $5,082Computer Supplies/Service 20091103 $6,192Computer Supplies/Service 20091113 $10,319Computer Supplies/Service 20091210 $5,466

Name and Address

(A)SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DRCHICAGOIL606930000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




THOMSON WEST



LEGAL SUBSCRIPTION CO.

Purpose (C)

Date (D)

Amount (E)


Professional Services/Research 20090129 $5,562Professional Services/Research 20090224 $5,521Professional Services/Research 20090318 $5,426Professional Services/Research 20090513 $5,508Professional Services/Research 20090619 $11,280Professional Services/Research 20090818 $11,644Professional Services/Research 20090818 $7,149Professional Services/Research 20091117 $22,690


SOUTHWEST AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)



USAIRWAYS



AIRLINE

Purpose (C)

Date (D)

Amount (E)



CB RICHARD ELLIS, INC.

DEPT 8844LOS ANGELESCA900848844


Purpose (C)

Date (D)

Amount (E)


Professional Services/RE Broker 20090612 $17,640

(B)REAL ESTATE MGT CO.


ATTACHMATE CORPORATION

P.O. BOX 84103SEATTLEWA981245403


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




AIR CANADA



AIRLINE

Purpose (C)

Date (D)

Amount (E)


OVERHEADAIRFARE 20090106 $6,023OVERHEADAIRFARE 20090130 $20,839OVERHEADAIRFARE 20090303 $16,359OVERHEADAIRFARE 20090330 $28,466OVERHEADAIRFARE 20090428 $11,214OVERHEADAIRFARE 20090528 $13,783OVERHEADAIRFARE 20090729 $15,455OVERHEADAIRFARE 20090821 $13,522OVERHEADAIRFARE 20090923 $7,946OVERHEADAIRFARE 20091020 $14,631OVERHEADAIRFARE 20091123 $10,816OVERHEADAIRFARE 20091229 $36,336


BELL CANADA

PO BOX 1550NORTH YORK, ON, CAN00M3C 3N5


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



DAWSON NETWORKS, INC

1128 MARTIN GROVE ROADToronto, ON, CAN 00M9W 4W1


Purpose (C)

Date (D)

Amount (E)


COMPUTER COMPANYName and Address

(A)ALEX MIHAJLOVIC, LEXWORKS BOOKKEEPING

26 CLARIDGE DRIVERICHMOND HILL, ON, CAN00L4C 6H2


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


Professional Services/Accounting 20090210 $7,402Professional Services/Accounting 20090223 $5,578Professional Services/Accounting 20090318 $5,578Professional Services/accounting 20090514 $5,578Professional Services/Accounting 20090618 $5,578Professional Services/Accounting 20090623 $5,578Professional Services/Accounting 20090728 $5,578Professional Services/Accounting 20090819 $5,578Professional Services/Accounting 20090910 $5,578Professional ServicesAccounting 20091030 $5,578Professional Services/Accounting 20091113 $5,578Professional Services/Accounting 20091210 $5,578


CEDROM SNI

825 AVENUE QUEBECMONTREAL, QC, CAN00H2V 3X1


CREDIT/INVESTMENT RESEARCH CO

Purpose (C)

Date (D)

Amount (E)


Subscriptions And Publications Expense 20090514 $5,513


JOEL M. GLASS B.A., M.D., C.C.F.P.

7117 BATHURST STREETTHORNHILL, ON, CAN00L4J 2J6


MEDICAL DOCTOR/HEALTH CARE

Purpose (C)

Date (D)

Amount (E)



FAST EXPRESS COURIER SERVICE

7540 POPLAR STREETCHARLOTTE HALLMD206220000


COURIER SERVICE COMPANY

Purpose (C)

Date (D)

Amount (E)



NATIONAL LABOR COLLEGEPurpose

(C)Date (D)

Amount (E)

Professional Services/Consultant 20090114 $9,044



COLLEGE


Professional Services/Consultant 20090303 $8,355Professional Services/Consultant 20090325 $9,775

Professional Services/Consultant 20090423 $9,314


INTERNATIONAL DATA SYSTEMS

2706 Slough StreetMississauga, ON, CAN00L4T 1G3


COMPUTER SUPPLIES CO.

Purpose (C)

Date (D)

Amount (E)



BUSINESS OBJECTS AMERICAS

3030 ORCHARD PARKWAYSAN JOSECA951340000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




LAKE LAWN RESORT

2400 E. GENEVA ST.DELAVANWI531150000


HOTEL

Purpose (C)

Date (D)

Amount (E)


General Overhead/Meeting 20091216 $6,000


TERAGO NETWORKS INC.

Post Office Box 8956Toronto, ON, CAN 00M52 2C5


TELEPHONE/INTERNET COMPANY

Purpose (C)

Date (D)

Amount (E)



UNITED PARCEL SERVICE CANADA (NB)Purpose Date Amount

Post Office Box 6157Moncton, NB, CAN00E1C 9W9


POSTAGE COMPANY



JAFAM CORPORATION

1013 NORTH BEGONIA AVENUEONTARIOCA917620000


Landlord

Purpose (C)

Date (D)

Amount (E)




DAVID R. SNAPP & ASSOCIATES

9301 SUTTON PLACESILVER SPRINGMD209100000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)



SCHINDLER ELEVATOR CORPORATION

2579 S. Arlington RoadAkronOH443192007


ELEVATOR COMPANY

Purpose (C)

Date (D)

Amount (E)



FOSS NATIONAL LEASING

7200 Yonge StreetTHORNHILL, ON, CAN00

Purpose (C)

Date (D)

Amount (E)


L4J 1V8Type or Classification

(B)

Leasing Company



GESTALT PARTNERS LLC

4900 CARY STREET ROADRICHMONDVA232260000


COMPUTER TRAINING COMPANY

Purpose (C)

Date (D)

Amount (E)


Professional Services/Training 20091015 $5,030Professional Services/Training 20091117 $6,880


TEMPERATURE CONTROL COMPANY

Post Office Box 7665AkronOH443060665



Purpose (C)

Date (D)

Amount (E)



ABM JANITORIAL SERVICES

WACHOVIA BANKCHICAGOIL606753011



Purpose (C)

Date (D)

Amount (E)



COOPER'S OFFICE SUPPLY CO. LIMITED

379 Queen Street WestToronto, ON, CAN 00M5V 2A5


Office Supply Company

Purpose (C)

Date (D)

Amount (E)



AT&T

POST OFFICE BOX 8100AURORAIL

Purpose (C)

Date (D)

Amount (E)


605078100


PHONE COMPANY



XEROX CORPORATION



COPYING COMPANY

Purpose (C)

Date (D)

Amount (E)



INTERNET DATA TECHNOLOGY

2300 COMPUTER AVENUEWILLOW GROVEPA190900000


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)



SYNCSORT INCORPORATED

50 TICE BOULEVARDWOODCLIFF LAKENJ076770000


Computer Company

Purpose (C)

Date (D)

Amount (E)




RED COATS, INC.




Purpose (C)

Date (D)

Amount (E)


Building/Maintenance Cleaning 20090303 $26,446Building/Maintenance Cleaning 20090303 $26,446Building/Maintenance Cleaning 20090311 $26,446Building/Maintenance Cleaning 20090414 $26,446Building/Maintenance Cleaning 20090512 $26,446Building/Maintenance Cleaning 20090608 $26,446Building/Maintenance Cleaning 20090702 $25,585Building/Maintenance Cleaning 20090807 $26,231Building/Maintenance Cleaning 20090908 $26,231Building/Maintenance Cleaning 20091005 $26,231Building/Maintenance Cleaning 20091104 $26,231Building/Maintenance Cleaning 20091208 $26,293


(A)NEIGHBOURHOOD BROADCASTING INC.

208 61 International BoulToronto, ON, CAN 00M9W 6K4


BROADCASTING COMPANY

Purpose (C)

Date (D)

Amount (E)



GERARD CASALE CLEANING

173 Bowden RoadCEDAR GROVENJ070090000


Building Maintenance Company

Purpose (C)

Date (D)

Amount (E)



PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUEKENSINGTONMD208950000


Landscape Company

Purpose (C)

Date (D)

Amount (E)


Building/maintenance /elevator 20090706 $10,168


BELL CANADA CORP.

P.O. BOX 9000NORTH YORK, ON, CAN00M3C2X7


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



MARVIN F. POER & COMPANY

CENTURY TWOARLINGTONVA222020000


Purpose (C)

Date (D)

Amount (E)


Professional Services/Building Tax Asses. 20090519 $31,329

PROPERTY TAX CONSULTANTSName and Address

(A)PROCLEANING

1 Heatherdale RoadToronto, ON, CAN 00M8Y 1S9


Building Maintenance Company

Purpose (C)

Date (D)

Amount (E)



CORE BTS, INC.



COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




POWER SOLUTIONS LLC

17201 MELFORD BOULEVARDBOWIEMD207150000


ELECTRICAL SERVICE COMPANY

Purpose (C)

Date (D)

Amount (E)




MESSAGING ARCHITECTS

180 PEEL STREETMONTREAL, QC, CAN00H3C 2G7


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




IMPACT OFFICE PRODUCTS

BOX 403846ALANTAGA303843846

Purpose (C)

Date (D)

Amount (E)

Office Supplies / Equipment 20090116 $6,189Office Supplies / Equipment 20090220 $7,664Office Supplies / Equipment 20090330 $5,816Office Supplies / Equipment 20090601 $7,043Office Supplies / Equipment 20090617 $7,259Office Supplies / Equipment 20090714 $5,906


Office Supply Company


Office Supplies / Equipment 20090814 $5,103Office Supplies / Equipment 20091022 $9,970

Office Supplies / Equipment 20091118 $10,626Office Supplies / Equipment 20091216 $6,154


GROWTH PROPERTIES I, LTD., L.P.

900 WESTPARK DRIVEPEACHTREE CITYGA302690000


Real Estate Company

Purpose (C)

Date (D)

Amount (E)



ELEHOST WEB DESIGN

25 Adelaide Street, E. Toronto, ON, CAN 00M5C 3A1


Web Design Firm

Purpose (C)

Date (D)

Amount (E)



KRISHAN AGHI

5545 Mallard LaneHOFFMAN ESTATESIL601920000


Landlord

Purpose (C)

Date (D)

Amount (E)



THOMSON FINANCIAL LLC



FINANCIAL SERVICES CO.

Purpose (C)

Date (D)

Amount (E)


Professional Services/Research 20090414 $9,644


CHEVY CHASE TRUST COMPANY

Purpose (C)

Date (D)

Amount (E)

Professional Services/Mgmt Fee 20090225 $20,611

ATTN: TRUST OPERATIONSBETHESDAMD208140000


BankTotal Itemized Transactions with this Payee/Payer $135,908Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,908

Professional Services/Mgmt Fee 20090430 $20,695Professional Services/Mgmt Fee 20090814 $32,639Professional Services/Management Fee 20090827 $15,600Professional Services/Mgmt Fee 20091106 $26,109Professional Services/Management Fee 20091130 $20,254


AT&T



Phone Company

Purpose (C)

Date (D)

Amount (E)



CISION PRINT MONITORING

1100 150 Ferrand DriveToronto, ON, CAN 00M3C 3E5


Media Monitoring Company

Purpose (C)

Date (D)

Amount (E)



BELL WORLD EXCELL COMMUNICATIONS

980 Eglinton Avenue EastMississauga, ON, CAN00L42 1K3



Purpose (C)

Date (D)

Amount (E)



CINTAS CORPORATION

POST OFFICE BOX 3865CAPITOL HEIGHTSMD207910000


Uniform Services Company

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)RESEARCH IN MOTION CORPORATION

122 WEST JOHN CARPENTER PARIRVINGTX750390000



Purpose (C)

Date (D)

Amount (E)


Professional Services 20090413 $5,520


CHATHAM BARS INN

297 SHORE ROADCHATHAMMA026330000


Hotel

Purpose (C)

Date (D)

Amount (E)


Conferences And Meetings/ Attny. Conf. 20090914 $35,000


BRENNAN, MANNA & DIAMOND, LLC

75 EAST MARKET STREETAKRONOH443080000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)



JIM PEPLINSKI'S LEASEMASTER

3109 BLOOR STREET WESTToronto, ON, CAN 00M8X 1E2


AUTO LEASING COMPANY

Purpose (C)

Date (D)

Amount (E)



MARKETWIRE L.P.

48 Yonge StreetToronto, ON, CAN 00M53 1G6


NEWS SYNDICATE CO.

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)HOTEL DEL CORONADO, LP

1500 ORANGE AVENUECORONADOCA921180000


Hotel

Purpose (C)

Date (D)

Amount (E)


Conferences/Attny. Conf. 20090807 $30,000


GRAPEVINE REALTY LLC.

100 JERICHO QUADRANGLE, SUIJERICHONY117530000


Landlord

Purpose (C)

Date (D)

Amount (E)




PULSENET, INC.

POST OFFICE BOX 741WASHINGTONPA153010000


INTERNET PROVIDER

Purpose (C)

Date (D)

Amount (E)



JANE K. MILLER

28 TANGLEWOOD ROADAMHERSTMA010020000


Consultant

Purpose (C)

Date (D)

Amount (E)



AT&T MOBILITY

NATIONAL BUSINESS SERVICES

Purpose (C)

Date (D)

Amount (E)

CELL PHONE CHARGES OVERHEAD 20091117 $5,490

CAROL STREAMIL601979004


Phone Company



MINISTER OF REVENUE OF QUEBEC

3800 RUE DE MARLYQUEBEC, QC, CAN00G1X 4A5


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


Insurance Assessment 20090618 $32,109Insurance Assessment 20091113 $5,184


CBSC CAPITAL INC.

1235 NORTH SERVICE ROAD WESOAKVILLE, ONT, CAN00L6M 2W2


OFFICE EQUIP CO.

Purpose (C)

Date (D)

Amount (E)


Equipment Rental/Service on Equipment 20090618 $7,022Equipment Rental/Service on Equipment 20090819 $9,023Equipment Rental/Service on Equipment 20091105 $9,023


VERIZON

PO BOX 660720DALLASTX752660720


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



ALLIED TELECOM GROUP, LLC



INTERNET PROVIDER

Purpose (C)

Date (D)

Amount (E)



VERIZON

POST OFFICE BOX 660748Purpose

(C)Date (D)

Amount (E)

DALLASTX752660748


Phone Company



CANON CANADA INC BUS SOLUTIONS DIV

6390 Dixie RoadMississauga, ON, CAN00L5T 1P7


COPIER COMPANY

Purpose (C)

Date (D)

Amount (E)



WASHINGTON GAS LIGHT COMPANY

POST OFFICE BOX 37747PHILADELPHILAPA191015047


UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)


Utilities 20090206 $6,716


PEER 1

1000555 W. HASTINGS STREETVANCOUVER, BC, CAN00V6B 4N5


INTERNET COMPANY

Purpose (C)

Date (D)

Amount (E)




DYNAMIC MIND CONSULTING INC.

543A PARLIAMENT ST.Toronto, ON, CAN 00M4X 1P7


COMPUTER DEVELOPMENT CO.

Purpose (C)

Date (D)

Amount (E)

Professional Services/ELearning 20090219 $6,508Professional Services/ELearning 20090219 $6,508Professional Services/ELearning 20090223 $8,367Professional Services/ELearning 20090223 $9,762Professional Services/ELearning 20090526 $31,609Professional Services/ELearning 20090526 $31,609Professional Services/ELearning 20090526 $18,593Professional Services/ELearning 20090526 $27,890Professional Services/ELearning 20090526 $7,437Professional Services/ELearning 20090526 $7,530Professional Services/ELearning 20090728 $32,120


Professional Services/ELearning 20090908 $28,308Professional Services/ELearning 20090908 $12,551Professional Services/ELearning 20090908 $27,983Professional Services/ELearning 20090908 $45,135Professional Services/ELearning 20090917 $45,135Professional Services/ELearning 20091117 $33,979Professional Services/ELearning 20091117 $8,646Professional Services/ELearning 20091217 $41,417Professional Services/ELearning 20091217 $41,417


DCJOBS.COM

1123 NORTH WATER STREETMILWAUKEEWI532020000


RECRUITING COMPANY

Purpose (C)

Date (D)

Amount (E)


Staffing/Recruiting Expense 20090727 $5,500


PITNEY BOWES SOFTWARE, INC.



COMPUTER MAPPING CO.

Purpose (C)

Date (D)

Amount (E)




EMC CORPORATION

4246 COLLECTIONS CENTER DRICHICAGOIL606930000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




1405 HENRIBOURASSA OUEST S.E.C.

c/o Guy GionaisMONTREAL, QC, CAN00H3M 3B2

Purpose (C)

Date (D)

Amount (E)



LandlordName and Address

(A)LEGACY PARTNERS 1 TUKWILA, LLC

POST OFFICE BOX 84393SEATTLEWA981245693


Landlord

Purpose (C)

Date (D)

Amount (E)



ADVANTAGE HUMAN RESOURCING

855 MAIN STREETBRIDGEPORTCT066040000


STAFFING AGENCY

Purpose (C)

Date (D)

Amount (E)



DELTA LIGHTING PRODUCTS INC.

2570 METROPOLITAN DRIVETREVOSEPA190530000


LIGHTING SUPPLY COMPANY

Purpose (C)

Date (D)

Amount (E)



JUSTRITE EQUIPMENT

POST OFFICE BOX 414746BOSTONMA022414746


REPAIR/MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)



LRCS INC

D/B/A THE TARPINIAN GROUPNEW YORKNY100040000

Purpose (C)

Date (D)

Amount (E)




PROFESSIONAL SRVC CONSULTANTS



AURICO REPORTS, INC.

116 W. EASTMANARLINGTON HEIGHTSIL600040000


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)



DELL MARKETING LP

C/O DELL USA LPDALLASTX752676044


COMPUTER EQUIPMENT COMPANY

Purpose (C)

Date (D)

Amount (E)



ELECTRIC MAIL (INTERNATIONAL) LP.

C/O LOCKBOX FILE #50826LOS ANGELESCA900740826


INTERNET COMPANY

Purpose (C)

Date (D)

Amount (E)



REGINE BOHAR

92 Arundel AvenueToronto, ON, CAN 00M4K 3A4


TRANSLATOR

Purpose (C)

Date (D)

Amount (E)



MEETINGMATRIX INTERNATIONAL, INC.

195 NEW HAMPSHIRE AVENUEPORTSMOUTHNH

Purpose (C)

Date (D)

Amount (E)




(B)MEETING PLANNER



SERVPRO OF WASHINGTON, DC

10000 BUSINESS PARKWAYLANHAMMD207060000


CLEANING COMPANY

Purpose (C)

Date (D)

Amount (E)




JOHN C. BITTNER JR.

4890 FIRWOOD DRIVENORTH CANTONOH447200000


Building Maint. Contractor

Purpose (C)

Date (D)

Amount (E)



JOHN C. BITTNER III

1038 KERTESZ DRIVECLINTONOH447160000



Purpose (C)

Date (D)

Amount (E)



SAP AMERICA, INC.



COMPUTER SOFTWARE CO.

Purpose (C)

Date (D)

Amount (E)




BELL ALIANT

P.O. BOX 880HALIFAX, NS, CAN00

Purpose (C)

Date (D)

Amount (E)


B3J 2W3


TELEPHONE COMPANY



ACRODEX TORONTO

100 Allstate ParkwayMARKHAM, ON, CAN00L3R 6H3


TECHNOLOGY COMPANY

Purpose (C)

Date (D)

Amount (E)



BEYOND DIGITAL IMAGING

36 Apple Creek BoulevardMARKHAM, ON, CAN00L3R 4Y4


DIGITAL PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)




UNION PRIDE PROMOTIONS

33 Mill StreetAjax, ON, CAN00L1S 6J9


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


Promotional Materials 20090706 $5,825


PRESIDIO NETWORKED SOLUTIONS INC.

7601 ORA GLEN DRIVEGRENNBELTMD207700000


COMPUTER EQUIPMENT COMPANY

Purpose (C)

Date (D)

Amount (E)




INFOR GLOBAL SOLUTIONS (MICHIGAN), INC

NW 5421

Purpose (C)

Date (D)

Amount (E)

Professional Serv./Exp. Mgmt. System 20090626 $30,456

MINNEAPOLISMN554855421


PROFESSIONAL SERVICES


Professional Serv./Exp. Mgmt. System 20090929 $7,055Professional Serv./Exp. Mgmt. System 20091030 $23,497


THE WATERSIDE INN

15 Stavebank Road SouthPort Credit, ON, CAN00L5G 2T2


HOTEL

Purpose (C)

Date (D)

Amount (E)


General Overhead/Staff Conference 20091023 $52,977


CATHERINE PERICHET

70, Dunfield avenue Toronto, ON, CAN 00M4S 3A4


TRANSLATOR

Purpose (C)

Date (D)

Amount (E)




WEBEX COMMUNICATIONS, INC.

3979 FREEDOM CIRCLESANTA CLARACA950540000


PROFESSIONAL SERVICES

Purpose (C)

Date (D)

Amount (E)



TALK ABOUT CARS

61 International BlvdToronto, ON, CAN 00M9W 6K4


TV PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



UNIONPRO SPORTSWEAR & MFG INC.Purpose Date Amount

101 OAKDALE ROADToronto, ON, CAN 00M3N 1W3


MANUFACTURING COMPANY

(C) (D) (E)



General Overhead Miscellaneous 20090918 $8,216


HYATT REGENCY MISSION BAY SPA AND MARINA

1441 QUIVIRA ROADSAN DIEGOCA921090000


Hotel

Purpose (C)

Date (D)

Amount (E)


Conferences/Attny. Conf. 20090922 $25,000Conferences/Attny. Conf. 20091123 $79,087


EMERGING TECHNOLOGIES GROUP, INC.

11811 MANCHESTER ROADST. LOUISMO631310000


COMPUTER TRAINING COMPANY

Purpose (C)

Date (D)

Amount (E)




CONNER CONTRACTING

417 FIRST STREETEAST NORTHPORTNY117310000



Purpose (C)

Date (D)

Amount (E)




CPX OLYMPIC BUILDING II, LLC

POST OFFICE BOX 643977CINCINNATIOH452643977


Landlord

Purpose (C)

Date (D)

Amount (E)



MADISON RETAIL GROUP

2001 PENNSYLVANIA AVENUE NWWASHINGTONDC200060000


REAL ESTATE COMPANY

Purpose (C)

Date (D)

Amount (E)


Professional Services/Building Lease 20091105 $38,999


HARRISON MAILING LTD

817 Brock RoadPickering, ON, CAN00L1W 3L9


MAILING/PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


Postage/Shipping Expense 20091113 $7,809


SSI CONSULTING

10440 LITTLE PATUXENT PARKWCOLUMBIAMD210440000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)



General Overhead/Accounting Consult 20091119 $15,000


KBS WOODFIELD PRESERVE, LLC

BUILDING ID: RT1257HICKSVILLENY118026076


Landlord

Purpose (C)

Date (D)

Amount (E)


Office Rent 20091204 $6,603


CHARITY DYNAMICS, INC.

3420 EXECUTIVE CENTER DRIVEAUSTINTX787311630


Software Company

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 000056


UFCW Local No. 763C

1232 Massachusetts AvenueJolietIL604350000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


AdministrationSurety Bond 20090122 $98,717


UFCW Local No. 1518



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)







Purpose (C)

Date (D)

Amount (E)


Union Administration Expense Reimbursement 20090105 $54,534Union Administration Expense Reimbursement 20090127 $58,945

Union Administration Expense Reimbursement 20090212 $47,571

Union Administration Expense Reimbursement 20090330 $41,889Union Administration Expense Reimbursement 20090429 $51,630Union Administration Expense Reimbursement 20090515 $49,833Union Administration Expense Reimbursement 20090619 $51,279Union Administration Expense Reimbursement 20090715 $61,328

Union Administration Expense Reimbursement 20090821 $50,336Union Administration Expense Reimbursement 20090916 $44,964Union Administration Expense Reimbursement 20091019 $51,314Union Administration Expense Reimbursement 20091118 $56,064Union Administration Expense Reimbursement 20091222 $61,442


Northeast District Council

501 East Main StreetWilkesBarrePA187027003


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



Administration Surety Bond 20090810 $100,000Administration Surety Bond 20090810 $88,333


KELLY PRESS INC.



PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


Ex. Board Meeting/Shipping 20090320 $14,081General Overhead Printing Constitution 20090804 $41,807





AIRLINE

Purpose (C)

Date (D)

Amount (E)



UNITED AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)






PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


Printing/Intl. Constitution 20090827 $22,546





Purpose (C)

Date (D)

Amount (E)


Administration Professional Services 20091015 $9,143

LEGAL FIRMName and Address

(A)BUENA VISTA PALACE

1900 BUENA VISTA DRIVELAKE BUENA VISTAFL328300000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Ex. Board Meeting/Lodging 20090316 $573,361


AMERICAN AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)



INDEPENDENCE BUSINESS SUPPLY

4550 HINCKLEY PARKWAYCLEVELANDOH441090000


OFFICE SUPPLIES COMPANY

Purpose (C)

Date (D)

Amount (E)




PAGE ONE PHOTOGRAPHY,INC.

2441 LINDEN LANESILVER SPRINGMD209100000


PHOTOGRAPHY COMPANY

Purpose (C)

Date (D)

Amount (E)


Ex. Board Meeting 20090303 $10,780


CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVECHEVERLYMD207850000


Purpose (C)

Date (D)

Amount (E)


Board Meeting/Production Serv. 20090311 $130,185

(B)CONVENTION SERVICES CO.


TIME WARNER CABLE



Cable Company

Purpose (C)

Date (D)

Amount (E)



CALIBRE CPA GROUP

1850 K STREET N.W.WASHINGTONDC200060000


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


Professional Services/AuditAccounting 20090129 $40,000Professional Services/AuditAccounting 20090218 $75,000Professional Services/AuditAccounting 20090318 $25,000Professional Services/AuditAccounting 20090430 $23,591Administration Professional Services 20090617 $5,623Professional Services/AuditAccounting 20090821 $12,848Administration Professional Services 20090925 $6,175Professional Services/AuditAccounting 20091030 $18,280Professional Services/AuditAccounting 20091217 $18,458Professional Services/AuditAccounting 20091218 $24,821


ADVERTISING NOVELTY CO.

POST OFFICE BOX 10069ROCKVILLEMD208490069


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


Ex. Board Meeting/Awards 20090427 $5,904


ACCENT TRADESHOW FURNISHINGS

3438 MAGGIE BOULEVARDORLANDOFL328110000


RENTAL COMPANY

Purpose (C)

Date (D)

Amount (E)




SOUTHWEST AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AdministrationAirfare 20090105 $8,240


USAIRWAYS



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AdministrationAirfare 20090105 $6,329


AIR CANADA



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AdministrationAirfare 20090106 $6,413AdministrationAirfare 20090330 $5,601AdministrationAirfare 20090428 $10,716





COLLEGE

Purpose (C)

Date (D)

Amount (E)



AT&T

POST OFFICE BOX 8100AURORAIL605078100


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



CHERYL D. PIDONE

235 COCOANUT AVENUESARASOTAFL342360000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Convention:Professional Services 20090109 $5,712


AMERICAN PROGRAM BUREAU

313 WASHINGTON STREETNEWTONMA024580000


SPEAKERS BUREAU

Purpose (C)

Date (D)

Amount (E)


Ex. Board Meeting/Speaker 20090116 $10,829


HYATT REGENCY COCONUT POINT RESORT & SPA

5001 COCONUT ROADBONITA SPRINGSFL341340000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Ex. Board Meeting/Hotel 20090121 $10,000Ex. Board Meeting/Hotel 20090528 $45,000Ex. Board Meeting/Hotel 20091016 $100,000


PSAV PRESENTATION SERVICES

23918 NETWORK PLACECHICAGOIL606730000


EVENTS TECHNOLOGY

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 20 BENEFITS FILE NUMBER: 000056

Description (A)

To Whom Paid (B)

Amount (C)

Death Benefits Beneficiaries $84,125Pension Benefit Funding Trust Fund $103,535,726Health and Welfare Benefits Insurance Company $36,460,817Annuity Contributions Trust Fund $7,270401 (k) Plan Benefits Trust Fund $1,161,801

Annuity Payments Trust Fund/Beneficiaries $1,233,591Tuition Reimbursement Employees $36,281

Total of all lines above (Total will be automatically entered in Item 55.) $142,527,271

Tuition Reimbursement Employees $36,281Home Relocation Home Relocation Co/Employees $7,660


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000056

Question 10:

Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees; EIN 531389482, Plan #002.

United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees; EIN 530220586, Plan#501.

United Food and Commercial Workers Health Insurance Plan for Retired Employees provides health and welfare benefits to retired International and Local officers and employees; EIN 530220586,Plan #502.

United Food and Commercial Workers Employees Annuity Plan provides annuity benefits to retired International employees; EIN 530220586, Plan #001.

UFCW Suffridge/Jimerson Scholarship Fund (formerly the James A. Suffridge UFCW Scholarship Fund), EIN 530220586, Plan #509; Patrick E Gorman Scholarship Fund; EIN 521289741; and JamesT. Housewright UFCW Scholarship Fund, EIN 521039445, provide scholarship benefits to members, members' dependents, or qualified recipients.

United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the International Union; EIN 530220586, Plan #003, provides a qualifiedcash or deferred arrangement for the benefit of its eligible employees.

United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan; EIN 530220586, Plan #505, provides health and welfare benefits to members who elect toparticipate.

United Food and Commercial Workers Prepaid Legal Plan; EIN 530220586, Plan #506, provides legal services and advice to Washington, D.C. based employees and their eligible dependents.

United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies; EIN 530220586, Plan #005, provides a qualified cash or deferred arrangement forthe benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union and Savings Retirement Plan for Chartered Bodies isa master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each Local Union Plan files an individualForm 5500.

The above plans are located at 1775 K Street, NW, Washington, DC 20006.

United Food and Commercial Workers International Union Industry Pension Fund, EIN 516055922, Plan #001, 303 East Ohio Street, Suite 2600, Chicago, Illinois, 60611, provides pension benefitsfor employees of employers who are obligated by collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund; File No.202634.

Question 11: The Active Ballot Club

General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies: Arizona, California, Colorado, Georgia, Indiana, Iowa, Kansas, Kentucky,Maine, Massachusetts, Michigan,Minnesota, Mississippi, Missouri, Nevada, New Hampshire, New Jersey, New York, North Carolina, Ohio, Oklahoma, Pennsylvania, Tennessee, Texas, Vermont,Washington, Wisconsin.

The Active Ballot Club Education Political Fund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the State of New York.

Question 12: Calibre CPA Group, PLLC, Certified Public Accountants conducts an audit of the International Union.

Schedule 2 : The loan to UFCW Canada was repaid during the period by a method other than cash: $808,810 in SPUR payments were applied to loan.

Schedule 2 : The loan to UFCW Local 01D was repaid during the period by a method other than cash: $58,100 in Strike reports were applied to loan.

Schedule 2 : The loan to UFCW Local 86D was repaid during the period by a method other than cash: $1,180,500 in Strike reports were applied to loan.

Question 15: Depreciation and amortization of fixed assets are as follows:Building and improvements = $1,336,726Furniture and equipment = $693,944Other fixed assets = $88,610

Obsolete assets with a cost of $603,916, and related accumulated depreciation of $575,939 were disposed of in 2009. No cash was received on these disposals.

Additionally fixed assets include an increase due to a currency translation adjustment in the amount of $23,630.

For the year ended December 31, 2009, unrealized appreciation in U.S. Treasuries and other investments amounted to $4,315,712.

Question 17: The International Union is a party to a number of lawsuits, some involving substantial amounts. In all of these cases, the complaint is filed for damages against the International Unionand its employees or affiliated local unions. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the

General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.

Schedule 13 : Active Members Individuals eligible for membership as provided for in Article 4(B) 1 of the International Constitution. Payment of applicable dues is required. As provided for in Article5(A), active members shall enjoy all rights and privileges of membership in their respective Local Unions and in the International Union, including the right to vote at all regular and special meetings andto hold any office and be elected a delegate if otherwise qualified under their Local Union's bylaws and the International Union Constitution.

Schedule 13 : Affiliated Members A former active member who is no longer eligible for active membership in the International Union, or employee of an employer who is the subject of an activeorganizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13 : Paidup Life Members Members who have accumulated 25 or more years of active membership in the International Union and who are no longer eligible for active membership. Thesemembers are not required to pay dues.

General Information: Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM2 filing #000071 for 12/31/2009.

Schedule 11/12 All new officers on

Schedule 11 were elected by the Executive Board to fill vacant positions.

Disbursements in connection with automobiles used 50% or more for official union business by officers and employees are included in

Schedules 11 and 12; Disbursements to Officers and Employees. In some instances, certain automobile expenses could not be allocated to any one individual and thus, were reported in

Schedules 1519. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F). The cost of union owned and leased automobilewhich were used less than 50% on official business are included in Column (G).

In addition, amounts in Column (G) of

Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees, relocation costs and related taxes paid on behalf of officers and employees.

Statement A

Cash Begin Total: Certificates of deposit as of 12/31/2008 with a total cost of $39,400 were reclassified to cash from investments as per LM2 instructions.

Statement A Investments Begin Total: Certificates of deposit as of 12/31/2008 with a total cost of $39,400 were reclassified to cash from investments as per LM2 instructions.

Schedule 1 : Local 1064's invoices were written off since they represented duplicate membership billings subsequent to the date of merger with an affiliated chartered body.

Schedule 1 : Local 2014T's invoices were written off since they represented duplicate membership billings subsequent to the date of merger with an affiliated local union.

Schedule 13 : Per International Constitution, Affiliated Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

Schedule 13 : Per International Constitution, Paidup Life Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

Loans Receivable Totals: Loan Receivable Totals:

LRR Loan Receivable Reconciliation: The following per capita tax loans were created by converting per capita tax amounts due into loan:

Local Union 0555 $248,346Local Union 1625 $130,000Total $378,346


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UFCW LM-2 2009 Labor Organization Annual Report

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