DOL Form Report (Disclosure) - WordPress.com LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013 MUST BE USED BY LABOR

Return

U.S. Department of Labor

Office of Labor-Management Standards

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and Budget

No. 1245-0003

Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL

ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

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

440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only1. FILE NUMBER

500-002

2. PERIOD COVERED

From 01/01/2012

Through 12/31/2012

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

GOVERNMENT EMPLOYEES AFGE AFL-CIO

5. DESIGNATION (Local, Lodge, etc.)

NATIONAL HEADQUARTERS

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)

First Name

Eugene

Last Name

Hudson, Jr.

P.O Box - Building and Room Number

SIMS / STURDIVANT BLDG

Number and Street

80 F STREET NW

City

WASHINGTON

State

DC

ZIP Code + 4

200011583

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the

information submitted in this report (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, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED: J. David Cox PRESIDENT 71. SIGNED: Eugene Hudson, Jr. TREASURER

Date: Mar 28, 2013 Telephone Number: 202-649-6438 Date: Mar 28, 2013 Telephone Number: 202-639-6446

Form LM-2 (Revised 2010)

DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

1 of 157 1/27/2014 3:02 PM

ITEMS 10 THROUGH 21 FILE NUMBER: 500-002

10. During the reporting period did the labor organization create or

participate in the administration of a trust or a fund or organization,

as defined in the instructions, which provides benefits for

members or beneficiaries?

Yes

11(a). During the reporting period did the labor organization have a

political action committee (PAC) fund?Yes

11(b). During the reporting period did the labor organization have a

subsidiary organization as defined in Section X of these

Instructions?

No

12. During the reporting period did the labor organization have an

audit or review of its books and records by an outside accountant

or by a parent body auditor/representative?

Yes

13. During the reporting period did the labor organization discover

any loss or shortage of funds or other assets? (Answer "Yes" even

if there has been repayment or recovery.)

Yes

14. What is the maximum amount recoverable under the labor

organization's fidelity bond for a loss caused by any officer,

employee or agent of the labor organization who handled union

funds?

$500,000

15. During the reporting period did the labor organization acquire

or dispose of any assets in a manner other than purchase or sale?Yes

16. Were any of the labor organization's assets pledged as

security or encumbered in any way at the end of the reporting

period?

Yes

17. Did the labor organization have any contingent liabilities at the

end of the reporting period?Yes

18. During the reporting period did the labor organization have any

changes in its constitution or bylaws, other than rates of dues and

fees, or in practices/procedures listed in the instructions?

Yes

19. What is the date of the labor organization's next regular

election of officers?08/2015

20. How many members did the labor organization have at the end of

the reporting period?299,642

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

Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum

(a) Regular Dues/Fees $19.75per month $1.00 $20.80

(b) Working Dues/Fees $0per

(c) Initiation Fees $0per

(d) Transfer Fees $0per

(e) Work Permits $0per



2 of 157 1/27/2014 3:02 PM

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 500-002

ASSETS

ASSETSSchedule

Number

Start of Reporting Period

(A)

End of Reporting Period

(B)

22. Cash $5,263,622 $5,635,874

23. Accounts Receivable 1 $6,046,061 $5,945,641

24. Loans Receivable 2 $17,108 $20,766

25. U.S. Treasury Securities $0 $0

26. Investments 5 $14,876,220 $16,102,520

27. Fixed Assets 6 $18,785,978 $20,262,279

28. Other Assets 7 $930,623 $824,182

29. TOTAL ASSETS $45,919,612 $48,791,262

LIABILITIES

LIABILITIESSchedule

Number

Start of Reporting Period

(A)

End of Reporting Period

(B)

30. Accounts Payable 8 $1,354,479 $1,488,254

31. Loans Payable 9 $0 $0

32. Mortgages Payable $12,748,207 $11,715,436

33. Other Liabilities 10 $64,080,236 $77,794,527

34. TOTAL LIABILITIES $78,182,922 $90,998,217

35. NET ASSETS -$32,263,310 -$42,206,955



3 of 157 1/27/2014 3:02 PM

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 500-002

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $0

37. Per Capita Tax $65,867,667

38. Fees, Fines, Assessments, Work Permits $0

39. Sale of Supplies $153,070

40. Interest $9,776

41. Dividends $714,525

42. Rents $3,029,076

43. Sale of Investments and Fixed Assets 3 $6,966,715

44. Loans Obtained 9 $0

45. Repayments of Loans Made 2 $782

46. On Behalf of Affiliates for Transmittal to Them $35,956,102

47. From Members for Disbursement on Their Behalf $0

48. Other Receipts 14 $4,893,009

49. TOTAL RECEIPTS $117,590,722

CASH DISBURSEMENTS SCH AMOUNT

50. Representational Activities 15 $24,432,004

51. Political Activities and Lobbying 16 $5,709,552

52. Contributions, Gifts, and Grants 17 $561,749

53. General Overhead 18 $12,353,882

54. Union Administration 19 $7,407,316

55. Benefits 20 $12,681,310

56. Per Capita Tax $4,331,340

57. Strike Benefits $0

58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $0

60. Purchase of Investments and Fixed Assets 4 $10,663,501

61. Loans Made 2 $29,773

62. Repayment of Loans Obtained 9 $0

63. To Affiliates of Funds Collected on Their Behalf $35,986,505

64. On Behalf of Individual Members $0

65. Direct Taxes $3,000,593

66. Subtotal $117,157,525

67. Withholding Taxes and Payroll Deductions

67a. Total Withheld $9,369,537

67b. Less Total Disbursed $9,430,482

67c. Total Withheld But Not Disbursed -$60,945

68. TOTAL DISBURSEMENTS $117,218,470



4 of 157 1/27/2014 3:02 PM

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 500-002

Entity or Individual Name

(A)

Total Account

Receivable

(B)

90-180 Days

Past Due

(C)

180+ Days

Past Due

(D)

Liquidated

Account

Receivable

(E)

Total of all itemized accounts receivable $939,662 $112,484 $206,823 $25,483

Totals from all other accounts receivable $5,005,979 $10,405

Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,945,641 $112,484 $206,823 $35,888

C053 $47,821 $44,527

L0012 $22,726

L0032 $8,562

L0110 $6,945

L0183 $5,354

L0294 $7,516

L0361 $59,964 $3,058 $54,106

L0644 $30,124

L0908 $22,839 $4,728

L1000 $10,526

L1122 $10,724

L1199 $10,788 $70

L1336 $15,334

L1395 $31,702

L1402 $8,974 $468 $8,210

L1501 $17,329

L1502 $10,988

L1699 $9,065

L1711 $9,965 $1,863 $5,924

L1745 $6,292

L1778 $5,270

L1786 $6,142

L1808 $5,061

L1840 $6,173

L1858 $18,052

L1882 $6,131

L1904 $5,751

L1922 $14,866

L2000 $43,506 $2,521 $39,305

L2010 $34,477 $17,269 $5,452

L2018 $6,672

L2142 $83,181

L2258 $17,588 $9,075 $2,394

L2326 $5,033

L2519 $12,173

L2547 $14,401

L2614 $19,600 $11,294 $1,228

L2640 $39,747 $1,647 $37,002

L2725 $15,438

L2879 $19,970 $6,671

L2999 $20,060 $3,318 $13,424

L3006 $7,603 $2,561

L3097 $6,305 $770 $4,745

L3240 $6,164 $1,106 $4,321

L3309 $12,231 $936 $10,671

L3369 $18,378

L3431 $11,980

L3477 $14,017 $415 $13,188

L3694 $6,993

L3921 $7,165 $187 $6,853

L4041 $19,726

L4056 $30,856

DESIGN FOR BUSINESS INTERIORS $8,741

VOICES OF AFGE $36,673

L0900 $0 $18,526

L3295 $0 $6,957



5 of 157 1/27/2014 3:02 PM

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 500-002

List below loans to officers, employees, or members which at any

time during the reporting period exceeded $250 and list all loans to

business enterprises regarless of amount.

(A)

Loans

Outstanding at

Start of Period

(B)

Loans Made

During Period

(C)

Repayments Received During Period

Cash

(D)(1)

Other Than Cash

(D)(2)

Loans

Outstanding at

End of Period

(E)

Total of loans not listed above

Total of all lines above $17,108 $29,773 $782 $25,333 $20,766

Totals will be automatically entered in...Item 24

Column (A)

Item 61 Item 45 Item 69

with Explanation

Item 24

Column (B)

Name: Rogelio, Flores (O)

Purpose: Bus Trp/Org Advan

Security: None

Terms of Repayment: Upon Demand

$4,450 $8,200 $11,444 $1,206

Name: James Hardwick (E)

Purpose: Personal CC Chrg

Security: None


$2,104 $2,104 $0

Name: Kenneth Craig (E)

Purpose: Business Trip Advan

Security: None


$1,886 $1,886 $0

Name: Benjamin Norris (M)


Security: None


$1,405 $999 $406

Name: Patricia Derrick (E)


Security: None


$1,344 $1,344 $0

Name: Carla Jordan (M)


Security: None


$1,238 $1,238 $0

Name: Roger Neff (M)


Security: None


$1,010 $495 $281 $729 $495

Name: Nevil Butler (E)


Security: None


$500 $500 $0

Name: Dave Flanigan (M)


Security: None


$481 $481 $0

Name: Cathie McQuiston (E)


Security: None


$419 $419 $0

Name: Jonathan Emery (M)


Security: None


$404 $202 $202 $0

Name: Leonard Mencio (E)


Security: None


$393 $393 $0

Name: Eugene Hudson (O)


Security: None


$316 $316 $0

Name: Diana Snedegar (O)


Security: None


$310 $310 $0

Name: Vanessia Jones (M)


Security: None


$299 $299 $0

Name: Glen Stolburg ( E)

Purpose: Bus Trp Adv/CC Chrg

Security: None


$278 $3,272 $278 $3,272


6 of 157 1/27/2014 3:02 PM

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


(A)

LoansOutstanding at

Start of Period

(B)

Loans MadeDuring Period

(C)


Cash

(D)(1)

Other Than Cash

(D)(2)

LoansOutstanding at

End of Period

(E)




Column (A)


with Explanation

Item 24

Column (B)

Name: Kimberley Williams (M)


Security: None


$271 $271 $0

Name: Enid A Doggett ( E )


Security: None


$310 $310

Name: Essie Hogue (O)


Security: None


$919 $919

Name: Joseph Jones ( E )


Security: None


$760 $760

Name: Artelia Thomas ( E )


Security: None


$652 $652

Name: Vernon Thompson ( E )

Purpose: Bus Trp Adv/CC Chrg

Security: None


$1,132 $1,132

Name: Donald Evans ( E )

Purpose: Personal CC Chrg

Security: None


$373 $373

Name: Acevedo, Dennis (M)


Security: None


$1,981 $1,033 $948

Name: Rodney Bowles (M)


Security: None


$1,155 $535 $620

Name: Tyea Braggs (M)


Security: None


$489 $489

Name: Selvie Burris (M)


Security: None


$760 $760

Name: Jose Carcano (M)


Security: None


$450 $450

Name: Jerome Coleman (M)


Security: None


$431 $431

Name: Paul Ferris (M)


Security: None


$2,000 $851 $1,149

Name: Steven Henderson (M)


Security: None


$260 $260

Name: Julie Sheehan (M)


Security: None


$2,285 $2,285


7 of 157 1/27/2014 3:02 PM

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


(A)

LoansOutstanding at

Start of Period

(B)

Loans MadeDuring Period

(C)


Cash

(D)(1)

Other Than Cash

(D)(2)

LoansOutstanding at

End of Period

(E)




Column (A)


with Explanation

Item 24

Column (B)

Name: Rosendo Rocha (M)


Security: None


$1,696 $1,696

Name: Hydrick Thomas (M)


Security: None


$461 $461

Name: Julie Van Horn (M)


Security: None


$1,692 $1,692



8 of 157 1/27/2014 3:02 PM

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002

Description (if land or buildings give location)

(A)

Cost

(B)

Book Value

(C)

Gross Sales Price

(D)

Amount Received

(E)

Total of all lines above $7,214,981 $7,214,981 $6,966,715 $6,966,715

MUTUAL FUND $6,065,887 $6,065,887 $5,628,779 $5,628,779

COMMON STOCK $1,148,095 $1,148,095 $1,336,927 $1,336,927

COMMON TRUST FUND $999 $999 $1,009 $1,009

Less Reinvestments $0

(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $6,966,715



9 of 157 1/27/2014 3:02 PM

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002

Description (if land or buildings, give location)

(A)

Cost

(B)

Book Value

(C)

Cash Paid

(D)

Total of all lines above $10,837,424 $10,837,424 $10,663,501

MUTUAL FUND $4,859,963 $4,859,963 $4,859,963

COMMON STOCK $1,271,443 $1,271,443 $1,271,443

COMMON COLLECTIVE TRUST FUND $1,502,557 $1,502,557 $1,502,557

FURNITURE & EQUIPMENT $788,389 $788,389 $783,010

BUILDING IMPROVEMENTS $2,415,072 $2,415,072 $2,246,528

Less Reinvestments $0

(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $10,663,501



10 of 157 1/27/2014 3:02 PM

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 500-002

Description

(A)

Amount

(B)

Marketable Securities

A. Total Cost $16,106,915

B. Total Book Value $16,096,270

C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

NATIXIS LOOMIS SAY INV GR Y $3,353,377

PIMCO TOTAL RETURN FUND $3,722,845

ROBECO BP A CAP VALUE IS $2,771,459

VANGUARD TOTL STK MKT INDEX $922,505

WELLS FARGO ADVANTAGE SP FDS $1,136,094

WELLINGTON COMMON TRUST FUND $1,501,558

Other Investments

D. Total Cost $6,250

E. Total Book Value $6,250

F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which

separate reports are attached.

ULLICO CAPITAL STOCK $6,250

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $16,102,520



11 of 157 1/27/2014 3:02 PM

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 500-002

Description

(A)

Cost or Other Basis

(B)

Total Depreciation or

Amount Expensed

(C)

Book Value

(D)

Value

(E)

A. Land (give location)

Land 1 : LAND: 80 F Street , Washington, DC $5,375,000 $5,375,000 $5,375,000

B. Buildings (give location)

Building 1 : BUILDING: 80 F Street NW, Washington, DC $25,032,591 $12,147,123 $12,885,468 $30,124,850

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment $5,828,938 $3,827,127 $2,001,811 $2,001,811

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be

automatically entered in Item 27, Column(B))$36,236,529 $15,974,250 $20,262,279 $37,501,661



12 of 157 1/27/2014 3:02 PM

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 500-002

Description

(A)

Book Value

(B)

Total (Total will be automatically entered in Item 28, Column(B)) $824,182

PREPAID INSURANCE $83,392

PREPAID RENTAL COMMISSION FEE $34,979

PREPAID SUBSCRIPTIONS $89,074

PREPAID SERVICES & SUPPORT $71,839

PREPAID DISTRICT RENT $51,088

PREPAID COUNCIL REBATES $97,468

PREPAID LICENSES & SOFTWARE $32,811

PREPAID TAXES $53,005

SECURITY DEPOSIT PAID $74,684

INVENTORY OF SUPPLIES $215,537

DUE FROM AFFILIATES $20,305



13 of 157 1/27/2014 3:02 PM

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 500-002

Entity or Individual Name

(A)

Total Account

Payable

(B)

90-180 Days

Past Due

(C)

180+ Days Past

Due

(D)

Liquidated Account

Payable

(E)

Total for all itemized accounts payable $11,393 $5,300 $0 $0

Total from all other accounts payable $1,476,861 $0 $0 $0

Totals (Total for Column(B) will be automatically entered in Item 30,

Column(D))$1,488,254 $5,300 $0 $0

PR NEWSWIRE ASSOCIATION LLC $11,393 $5,300 $0 $0



14 of 157 1/27/2014 3:02 PM

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 500-002

Source of Loans Payable at Any

Time During the Reporting Period

(A)

Loans Owed at

Start of Period

(B)

Loans Obtained

During Period

(C)

Repayment

During Period

Cash

(D)(1)

Repayment

During Period

Other Than Cash

(D)(2)

Loans Owed at

End of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0


Column (C)


with Explanation

Item 31

Column (D)

None $0 $0 $0 $0 $0



15 of 157 1/27/2014 3:02 PM

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 500-002

Description

(A)

Amount at End of Period

(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $77,794,527

INCURRED BUT NOT REPORTED HEALTH CLAIMS $459,016

DUES OVERPAYMENTS/ESCROW $418,073

ACCRUED SALARIES $1,148,937

EMPLOYER'S PAYROLL TAX PAYABLE $87,658

EMPLOYER'S 401K MATCH PAYABLE $8,685

ACCRUED VACATION $1,539,331

PAYROLL WITHHOLDINGS $13,740

DEFERRED REVENUE $1,117,256

TENANT DEPOSITS HELD $18,000

ACCRUED POSTRETIREMENT HEALTH BENEFITS $39,368,676

ACCRUED PENSION COST $33,572,529

LOCAL UNION MONIES IN ESCROW $21,037

AGENCY DUES FILE ADJUSTMENTS $21,589



16 of 157 1/27/2014 3:02 PM

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 500-002

(A)

Name

(B)

Title

(C)

Status

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements for

Official Business

(G)

Other

Disbursements not

reported in

(D) through (F)

(H)

TOTAL

A

B

C

BOWMAN, DWIGHT

NATIONAL VICE PRESIDENT

C

$123,299 $6,900 $25,928 $0 $156,127

ISchedule 15

Representational Activities53 %

Schedule 16

Political Activities and

Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration45 %

A

B

C

BRIDGES, BENNIE

WOMEN'S COORDINATOR

C

$0 $0 $8,041 $0 $8,041

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

COX, J. DAVID

NAT SECRETARY-TREASURER

P

$90,731 $4,246 $16,163 $0 $111,140

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead91 %

Schedule 19

Administration9 %

A

B

C

COX, J. DAVID

NATIONAL PRESIDENT

N

$56,707 $2,654 $7,595 $0 $66,956

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration9 %

A

B

C

DAVIS, VICTOR

FAIR PRACTICE COORDINATOR

P

$0 $0 $4,412 $0 $4,412

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

FLORES, ROGELIO


C

$129,808 $6,900 $27,262 $0 $163,970

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration72 %

A

B

C

FLYNN, JOSEPH


C

$137,447 $6,900 $33,823 $0 $178,170

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration5 %

A

B

C

FORD-STYER, KAREN


N

$0 $0 $577 $0 $577

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

GAGE, JOHN

NATIONAL PRESIDENT

P

$176,501 $5,175 $19,252 $0 $200,928

ISchedule 15


Schedule 16


Lobbying

9 %Schedule 17

Contributions0 %

Schedule 18

General Overhead1 %

Schedule 19

Administration82 %

A

B

C

HILL, KEITH


C

$108,251 $6,900 $12,189 $0 $127,340

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration5 %

A

B

C

HINES, RHONDA

WOMEN'S COORDINATOR

C

$898 $0 $5,380 $0 $6,278

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %


17 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Status

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed

(F)Disbursements for

Official Business

(G)Other

Disbursements not reported

in

(D) through (F)

(H)TOTAL

A

B

C

HOGUE, ESSIE


C

$0 $0 $0 $0 $0

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

HOLT, EVELYN

WOMEN'S COORDINATOR

C

$0 $0 $0 $0 $0

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

HOOD, CELESTINE


C

$0 $0 $3,767 $0 $3,767

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

HOY, PATHENIA

FAIR PRACTICE COORDINATORC

$970 $0 $8,238 $0 $9,208

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

HUDSON, EUGENE

NAT SECRETARY-TREASURER

N

$53,478 $2,654 $12,936 $0 $69,068

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration43 %

A

B

C

HUDSON, EUGENE


P

$85,565 $4,246 $26,009 $0 $115,820

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration43 %

A

B

C

JAMES, DOROTHY


C

$129,224 $6,900 $28,136 $0 $164,260

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

JOHNS, TERRENCE


C

$1,761 $0 $8,288 $0 $10,049

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

KELLEY, EVERETT


C

$105,057 $6,900 $35,755 $0 $147,712

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration79 %

A

B

C

KELLY, MICHAEL


C

$121,328 $6,900 $26,716 $0 $154,944

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration91 %

A

B

C

LANNAN, JEREMY


N

$0 $0 $834 $0 $834

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

MARSHALL, CYNTHIA

WOMEN'S COORDINATORC

$0 $0 $5,217 $0 $5,217


18 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Status

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business

(G)Other


in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MARTIN-GROSS, YVETTE

WOMEN'S COORDINATOR

C

$0 $0 $10,037 $0 $10,037

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MCCUBBIN, GEORGE


N

$18,846 $1,062 $1,354 $0 $21,262

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

NYGAARD, JANE


C

$120,249 $6,900 $11,460 $0 $138,609

ISchedule 15


Schedule 16

Political Activities andLobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration80 %

A

B

C

PETTY, SHAWN


C

$0 $0 $10,869 $0 $10,869

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SALVEZ, JENNY


C

$0 $0 $892 $0 $892

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SAVAGE, SHARON

WOMEN'S COORDINATOR

C

$0 $0 $4,150 $0 $4,150

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SCHROEDER, AMANDA

WOMEN'S COORDINATOR

C

$2,807 $0 $9,443 $0 $12,250

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SCOTT, GEDDES


C

$0 $0 $7,074 $0 $7,074

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SCOTT, ARNOLD


C

$121,871 $6,900 $24,187 $0 $152,958

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration25 %

A

B

C

SNEDEGAR, DIANA

WOMEN'S COORDINATOR

C

$15,810 $0 $20,748 $0 $36,558

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

STAFFORD, CATHERINE


P

$916 $0 $2,281 $0 $3,197

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %


19 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Status

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business

(G)Other


in

(D) through (F)

(H)TOTAL

A

B

C

SWANKE, GERALD


C

$129,885 $6,900 $51,709 $0 $188,494

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration13 %

A

B

C

THOMAS, DERRICK


C

$136,537 $6,900 $33,509 $0 $176,946

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration25 %

A

B

C

THOMAS, AUGUSTA


C

$115,382 $6,900 $39,004 $0 $161,286

ISchedule 15


Schedule 16


Lobbying

6 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration83 %

A

BC

WALTON, STANLEY

FAIR PRACTICE COORDINATORC

$0 $0 $4,746 $0 $4,746

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WATTLEY, JIMMIE

WOMEN'S COORDINATOR

C

$0 $0 $4,109 $0 $4,109

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WEICH, IVAN


C

$1,004 $0 $4,712 $0 $5,716

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WEIS, SHERRY

WOMEN'S COORDINATOR

C

$6,034 $0 $2,259 $0 $8,293

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WHITE, FREDNA

WOMEN'S COORDINATOR

C

$3,944 $0 $3,698 $0 $7,642

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WILEY, MARILYN


C

$0 $0 $5,729 $0 $5,729

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WILMER, BEVERLY

WOMEN'S COORDINATOR

C

$0 $0 $7,199 $0 $7,199

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

Total Officer Disbursements $1,994,310 $102,837 $575,687 $0 $2,672,834

Less Deductions $836,795

Net Disbursements $1,836,039



20 of 157 1/27/2014 3:02 PM

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 500-002

(A)

Name

(B)

Title

(C)

Other Payer

(D)

Gross Salary

Disbursements

(before any

deductions)

(E)

Allowances

Disbursed

(F)

Disbursements for

Official Business

(G)

Other Disbursements

not reported in

(D) through (F)

(H)

TOTAL

A

B

C

AGUILAR, RACHEL

TEMPORARY ORGANIZER

NONE

$15,897 $0 $5,820 $0 $21,717

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

AKAU, LISA

NATIONAL ORGANIZER

NONE

$102,777 $8,988 $8,601 $0 $120,366

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

ALBANESE, LINDA

DISTRICT OFFICE MANAGER

NONE

$71,743 $0 $4,922 $0 $76,665

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration98 %

A

B

C

ALTUM, JULIA

NATIONAL ORGANIZER

NONE

$66,786 $6,900 $7,315 $0 $81,001

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

ALVAREZ, RODRIGO

GRAPHICS SPECIALIST

NONE

$71,345 $0 $1,220 $0 $72,565

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

ALVES, DENISE

STAFF COUNSEL

NONE

$98,521 $0 $5,587 $0 $104,108

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

ANGELET, ANA

NATIONAL ORGANIZER

NONE

$31,274 $3,767 $2,963 $0 $38,004

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

BAHHAR, EMILY

COMMUNICATIONS SPECIALIST

NONE

$86,024 $0 $1,761 $0 $87,785

ISchedule 15


Schedule 16


Lobbying

32 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration3 %

A

B

C

BALKUM, ERICA

INTERN

NONE

$43,325 $0 $1,182 $0 $44,507

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

BARKLEY, FRANK

TEMPORARY ORGANIZER

NONE

$8,602 $0 $6,555 $0 $15,157

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

BARLOW, FRONNIE

AP WORK LEADER

NONE

$75,427 $0 $352 $0 $75,779

ISchedule 15


Schedule 16


Lobbying

4 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %


21 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business

(G)Other Disbursements not

reported in

(D) through (F)

(H)TOTAL

A

B

C

BARRON, CAMERON

EDUCATION SPECIALIST

NONE

$93,239 $0 $12,719 $0 $105,958

ISchedule 15


Schedule 16


Lobbying

11 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

BEARDSLEY, FAYE

DIRECTOR, FINANCE

NONE

$165,132 $0 $2,326 $0 $167,458

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration11 %

A

B

C

BEATLEY, MICHAEL

CHIEF ENGINEER

NONE

$116,498 $0 $0 $0 $116,498

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

BC

BERNHARDT, CHARLES

LABOR RELATION SPECIALISTNONE

$116,893 $0 $6,476 $0 $123,369

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead2 %

Schedule 19

Administration0 %

A

B

C

BIVONA-FINA, CAROL

TEMPORARY ORGANIZER

NONE

$11,472 $0 $2,362 $0 $13,834

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

BLAND, CHELSEA


NONE

$72,549 $0 $2,641 $0 $75,190

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead1 %

Schedule 19

Administration0 %

A

B

C

BORER, DAVID

GENERAL COUNSEL

NONE

$207,174 $0 $7,140 $0 $214,314

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration56 %

A

B

C

BRACKETT, LONNIE

NATIONAL REPRESENTATIVE

NONE

$76,050 $6,900 $9,673 $0 $92,623

ISchedule 15


Schedule 16


Lobbying

12 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

BROOKS, LADONNA

ADMINISTRATIVE ASSISTANT

NONE

$59,914 $0 $4,223 $0 $64,137

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

BROWER, DIANA

CLERK

NONE

$34,705 $0 $0 $0 $34,705

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

BROWN, JUDITH

TEMPORARY ORGANIZER

NONE

$9,709 $0 $5,260 $0 $14,969

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

BRUMSEY, ANDREW

NATIONAL REPRESENTATIVENONE

$97,894 $6,900 $1,000 $0 $105,794


22 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

BURGESS-DAVIS, DARCY

DISTRICT ORGANIZER

NONE

$26,156 $3,078 $6,188 $0 $35,422

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

BURNETT, JASON

IT SUPPORT TECHNICIAN

NONE

$61,146 $0 $2,802 $0 $63,948

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

BUTZ, CATHY


NONE

$152,913 $0 $1,566 $0 $154,479

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

BYRD, ARVIN


NONE

$64,444 $3,715 $4,005 $0 $72,164

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

CARTER, JOHNNY

CUSTOMER SERVICE REP

NONE

$48,231 $0 $2,500 $0 $50,731

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

CARTER, CAROLYN


NONE

$82,686 $0 $7,132 $0 $89,818

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

CASTELLANO, VINCENT


NONE

$102,163 $6,900 $7,295 $0 $116,358

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration24 %

A

B

C

CASTELLE, MICHAEL


NONE

$15,417 $1,592 $3,479 $0 $20,488

ISchedule 15


Schedule 16


Lobbying

3 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration15 %

A

B

C

CHE, JEANNE

OPERATIONS MANAGER

NONE

$106,588 $0 $4,751 $0 $111,339

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration6 %

A

B

C

CHIAPPETTI, JOANN


NONE

$77,287 $0 $0 $0 $77,287

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

CLAPP, STEVEN


NONE

$133,986 $10,200 $8,527 $0 $152,713

ISchedule 15


Schedule 16


2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %


23 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

A

B

C

CLARKE, JESSICA

LEGISLATIVE ASSISTANT

NONE

$52,569 $0 $2,047 $0 $54,616

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

CLARKE, DEBORAH

SECRETARY

NONE

$59,032 $0 $931 $0 $59,963

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

CLAROS, CIRILA

ADMINISTRATIVE SPECIALIST

NONE

$48,261 $0 $0 $0 $48,261

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

BC

CLIFTON, JIMMY


$102,863 $6,900 $21,584 $0 $131,347

ISchedule 15


Schedule 16


Lobbying

3 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration59 %

A

B

C

COHEN, MARTIN

ASSISTANT GENERAL COUNSEL

NONE

$150,760 $0 $7,385 $0 $158,145

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

COLBERT, TIMOTHY

PRINTING TECHNICIAN

NONE

$85,863 $0 $1,305 $0 $87,168

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

COLEMAN, CARRIE

SECRETARY

NONE

$51,684 $0 $11,254 $0 $62,938

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration83 %

A

B

C

CONRAD, SUSAN


NONE

$28,924 $3,185 $3,087 $0 $35,196

ISchedule 15


Schedule 16


Lobbying

26 %Schedule 17

Contributions0 %

Schedule 18

General Overhead1 %

Schedule 19

Administration3 %

A

B

C

CONTE, CHRISTOPHER

INTERN

NONE

$14,280 $0 $0 $0 $14,280

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

COOPER, MARY


NONE

$94,431 $6,900 $18,436 $0 $119,767

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration34 %

A

B

C

COPT, BRITTA

TEMP

NONE

$11,848 $0 $0 $0 $11,848

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

CORCORAN, JOSEPH


$104,863 $6,900 $12,010 $0 $123,773


24 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration1 %

A

B

C

COX, ARTHUR


NONE

$97,945 $6,900 $1,090 $0 $105,935

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

COYLE, JANET

HELP DESK ANALYST

NONE

$68,520 $0 $0 $0 $68,520

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

CRAVEN, SAM


NONE

$67,236 $6,900 $7,862 $0 $81,998

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

CRAWFORD, MICHELE

STAFF ACCOUNTANT

NONE

$81,234 $0 $0 $0 $81,234

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

CRENSHAW, VICTOR

NATIONAL ORGANIZER

NONE

$70,043 $6,900 $14,011 $0 $90,954

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

CUTHBERT, MARY

SECRETARY

NONE

$57,715 $0 $432 $0 $58,147

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

DAVENPORT, TONY

STAFF ACCOUNTANT

NONE

$82,580 $0 $185 $0 $82,765

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

DAVIS, JONATHAN

PRINTING ASSISTANT

NONE

$69,547 $0 $0 $0 $69,547

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

DAVIS, DERRICK

LABOR RELATION SPECIALIST

NONE

$100,989 $0 $8,705 $0 $109,694

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

DAVIS, LINDA


NONE

$62,882 $0 $9,247 $0 $72,129

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration5 %

A

B

C

DELEON, MARIA

NATIONAL ORGANIZER

NONE

$93,981 $6,900 $17,657 $0 $118,538

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %


25 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

A

B

C

DERRICK, PATRICIA

DISTRICT ORGANIZER

NONE

$61,556 $3,052 $13,269 $0 $77,877

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

DESJARDINS, YVONNE


NONE

$44,413 $2,919 $1,404 $0 $48,736

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

DEWYNGAERT, BRIAN

CHIEF OF STAFF

NONE

$170,326 $6,900 $9,502 $0 $186,728

ISchedule 15


Schedule 16


Lobbying

5 %Schedule 17

Contributions0 %

Schedule 18

General Overhead1 %

Schedule 19

Administration92 %

A

BC

DIGGS, MICHELE

LEGAL ASSISTANT/SECRETARYNONE

$56,883 $0 $625 $0 $57,508

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

DIGGS, JOSEPH

NATIONAL ORGANIZER

NONE

$99,677 $6,900 $25,893 $0 $132,470

ISchedule 15


Schedule 16


Lobbying

9 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration3 %

A

B

C

DOGGETT, ENID

DIRECTOR, COMMUNICATIONS

NONE

$136,267 $0 $1,862 $0 $138,129

ISchedule 15


Schedule 16


Lobbying

4 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration96 %

A

B

C

DOLAN, PATRICK


NONE

$95,836 $6,900 $13,295 $0 $116,031

ISchedule 15


Schedule 16


Lobbying

9 %Schedule 17

Contributions0 %

Schedule 18

General Overhead1 %

Schedule 19

Administration11 %

A

B

C

DOUGLAS, TONI

SUPERVISORY ADMIN ASS'T

NONE

$83,016 $0 $1,507 $0 $84,523

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

DROSTE, KEVIN


NONE

$96,467 $6,900 $23,422 $0 $126,789

ISchedule 15


Schedule 16


Lobbying

4 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

ERLING, CHRISTINA


NONE

$32,424 $0 $390 $0 $32,814

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

EVANS, DONALD

DISTRICT ORGANIZER

NONE

$60,762 $6,900 $13,231 $0 $80,893

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

EWALD, SHARON

CONFIDENTIAL SECRETARYNONE

$114,256 $0 $1,495 $0 $115,751


26 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration6 %

A

B

C

FAISAL, SYED

DATA INTEGRITY MANAGER

NONE

$71,535 $0 $0 $0 $71,535

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

FALGOUST, ELIZABETH


NONE

$72,238 $0 $1,057 $0 $73,295

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration13 %

A

B

C

FEHNER, CAROL

TEMPORARY ORGANIZER

NONE

$7,701 $0 $4,348 $0 $12,049

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

FEIST, CINDY

NATIONAL ORGANIZER

NONE

$77,594 $6,900 $13,340 $0 $97,834

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

FERREE, NICOLE


NONE

$60,522 $6,900 $7,577 $0 $74,999

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration1 %

A

B

C

FIEDLER, MELINDA

INTERN

NONE

$12,140 $0 $2,556 $0 $14,696

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

FITCH, ROBERT


NONE

$104,363 $6,900 $7,169 $0 $118,432

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

FLETCHER, WILLIAM

EXEC ASS'T TO THE NVP WOM

NONE

$128,526 $0 $4,769 $0 $133,295

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration32 %

A

B

C

FORNICOLA, JASON


NONE

$85,609 $0 $4,966 $0 $90,575

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

FOWLER, DONALD

TEMPORARY ORGANIZER

NONE

$11,441 $0 $2,365 $0 $13,806

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

FOX, GREGORY


NONE

$96,781 $6,900 $4,394 $0 $108,075

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %


27 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

A

B

C

FRAGOMENE, FRANKLYN

EEO SPECIALIST (ATTORNEY)

NONE

$102,767 $0 $4,867 $0 $107,634

ISchedule 15


Schedule 16


Lobbying

3 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

GALAT, JUDY


NONE

$137,817 $0 $2,149 $0 $139,966

ISchedule 15


Schedule 16


Lobbying

7 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

GENNETTI, RICHARD


NONE

$67,841 $6,900 $4,095 $0 $78,836

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

GENTILE, CHARLES


$104,363 $6,900 $24,147 $0 $135,410

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

GIBSON, MARK


NONE

$107,789 $0 $8,728 $0 $116,517

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

GLASS, SYDNEY

SECRETARY TO THE DIRECTOR

NONE

$53,938 $0 $0 $0 $53,938

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

GLYMPH, AMELIA


NONE

$61,216 $6,900 $10,888 $0 $79,004

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

GOLDBERG, GONY FRIEDER


NONE

$89,861 $0 $3,262 $0 $93,123

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration18 %

A

B

C

GONZALEZ, DAVID

WORD PROCESSING CLERK

NONE

$52,643 $0 $1,078 $0 $53,721

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

GRAJALES, ANDRES

DEPUTY GENERAL COUNSEL

NONE

$124,451 $0 $3,987 $0 $128,438

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration19 %

A

B

C

GREELY, WALTER

FIELD LEG ACTION/POL ORG

NONE

$85,659 $6,900 $20,110 $0 $112,669

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

GREENSTEIN, EVAN

LEGAL RIGHTS ATTORNEYNONE

$112,826 $0 $10,659 $0 $123,485


28 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

GREGORY, RASHAUN

ENGINEER

NONE

$94,904 $0 $0 $0 $94,904

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

GRIFFIN, MARONA

SECRETARY

NONE

$59,614 $0 $4,547 $0 $64,161

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration3 %

A

B

C

HARDING, GARY


NONE

$102,863 $6,900 $8,043 $0 $117,806

ISchedule 15


Schedule 16


3 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration14 %

A

B

C

HARDING, VERA

LEGAL ASSISTANT

NONE

$62,306 $0 $780 $0 $63,086

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration82 %

A

B

C

HARDWICK, JAMES


NONE

$80,386 $6,900 $15,903 $0 $103,189

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration5 %

A

B

C

HARGROVE, LISA

ASSISTANT TO THE NP

NONE

$71,567 $0 $1,146 $0 $72,713

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

HARLEY, JAMES

SR CUSTOMER SERVICE REP

NONE

$54,646 $0 $730 $0 $55,376

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

HARPER, TIMOTHY


NONE

$60,891 $6,900 $19,180 $0 $86,971

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration40 %

A

B

C

HARRIS, CHAD

ACT SUPERVISING ATTORNEY

NONE

$124,212 $0 $2,483 $0 $126,695

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

HARRIS, THOMAS

TEMP

NONE

$3,859 $0 $7,763 $0 $11,622

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

HARRISON, AARON

DISTRICT ORGANIZER

NONE

$74,074 $6,900 $12,803 $0 $93,777

ISchedule 15


Schedule 16


1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %


29 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

A

B

C

HARVEY, SHANNON

LABOR RELATIONS ASSISTANT

NONE

$57,056 $0 $1,252 $0 $58,308

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

HASSAN, HUGH


NONE

$103,513 $6,900 $405 $0 $110,818

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

HATTON, MICHELLE

PROGRAM MANAGER

NONE

$78,841 $0 $2,366 $0 $81,207

ISchedule 15


Schedule 16


Lobbying

7 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration83 %

A

BC

HEAYN, PAUL

WEB SITE ADMINISTRATORNONE

$85,176 $0 $3,961 $0 $89,137

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

HENDERSON, LYNN

ACCOUNTING SERVICES MGER

NONE

$115,632 $0 $2,031 $0 $117,663

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration21 %

A

B

C

HENDERSON, BROCK


NONE

$78,028 $6,900 $17,758 $0 $102,686

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration14 %

A

B

C

HENDERSON, JOSEPH


NONE

$156,240 $0 $1,883 $0 $158,123

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration6 %

A

B

C

HERBERT, DENNIS

UTILITY MAN

NONE

$49,498 $0 $0 $0 $49,498

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

HIGLEY, TAYLOR

DIRECTOR, IT

NONE

$116,590 $0 $6,225 $0 $122,815

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration7 %

A

B

C

HILL, TICHAKORN

CLERK

NONE

$84,876 $0 $880 $0 $85,756

ISchedule 15


Schedule 16


Lobbying

10 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

HOGLE, TERRI

DISTRICT ORGANIZER

NONE

$50,812 $3,981 $11,262 $0 $66,055

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration3 %

A

BC

HOUSE, TINA

NATIONAL ORGANIZERNONE

$96,831 $6,900 $15,886 $0 $119,617


30 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration2 %

A

B

C

HOWELL, CINNAMON


NONE

$73,601 $0 $3,312 $0 $76,913

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration97 %

A

B

C

HUBBARD, JAY


NONE

$62,505 $6,900 $14,276 $0 $83,681

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration42 %

A

B

C

IGHANIAN, VAFA

PAYROLL SERVICE TECH

NONE

$32,621 $0 $0 $0 $32,621

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

JAMES, CARA


NONE

$75,165 $0 $4,863 $0 $80,028

ISchedule 15


Schedule 16


Lobbying

7 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

JEFFERSON, DANIEL

MEMBER SERVICES REP

NONE

$50,787 $0 $670 $0 $51,457

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

JENNINGS, TED

SUPERVISORY NAT REP

NONE

$63,206 $1,858 $0 $0 $65,064

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

JOHNSON, ARLA

EXEC ASS'T TO THE NST

NONE

$71,243 $0 $1,049 $0 $72,292

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

JOHNSON, JOCELYNN

MAIL/FILE CLERK

NONE

$49,844 $0 $0 $0 $49,844

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

JONES, SHEILA

SPECIAL PROG COORDINATOR

NONE

$65,348 $0 $360 $0 $65,708

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

JONES, JOSEPH

NATIONAL ORGANIZER

NONE

$61,102 $0 $1,766 $0 $62,868

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

JOYNER, WILLIAM

INTERN

NONE

$10,928 $0 $0 $0 $10,928

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %


31 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

A

B

C

JUNG, YOUNG


NONE

$77,046 $6,900 $19,702 $0 $103,648

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead2 %

Schedule 19

Administration0 %

A

B

C

KADROFSKE, ALAN

LEGISLATIVE REP

NONE

$127,237 $0 $59 $0 $127,296

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

KAPLAN, ALLEN

TEMPORARY ORGANIZER

NONE

$26,839 $1,858 $3,810 $0 $32,507

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

KAUFFMAN, TIMOTHY

COMMUNICATIONS SPECIALISTNONE

$79,948 $0 $7,630 $0 $87,578

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

KELLY, TONYA

ACCOUNTS PAYABLE CLERK

NONE

$63,366 $0 $0 $0 $63,366

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

KELSO, CHERYL


NONE

$85,459 $6,900 $24,270 $0 $116,629

ISchedule 15


Schedule 16


Lobbying

93 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

KENNEDY, KIMBERLY


NONE

$64,250 $0 $0 $0 $64,250

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

KIM, HANSANG

STAFF ACCOUNTANT

NONE

$77,013 $0 $3,589 $0 $80,602

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration6 %

A

B

C

KIRSCH, STUART


NONE

$148,994 $0 $2,977 $0 $151,971

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

KLEIN, EDWARD

TEMP

NONE

$15,450 $0 $4,750 $0 $20,200

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

KUDRLE, WILLIAM

INTERN

NONE

$13,272 $0 $0 $0 $13,272

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

KUERBAN, KAISAER

HELP DESK ANALYSTNONE

$47,201 $0 $1,667 $0 $48,868


32 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

KUNKLE, GREGORY

TEMPORARY ORGANIZER

NONE

$18,360 $0 $1,614 $0 $19,974

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

LADANA, KEVIN

PAC FINANCE SPECIALIST

NONE

$86,406 $0 $0 $0 $86,406

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

LAPLANCHE, AKUA

LEGAL RIGHTS ATTORNEY

NONE

$104,342 $0 $8,168 $0 $112,510

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

LEWIS, VALYRIA


NONE

$57,447 $6,900 $22,004 $0 $86,351

ISchedule 15


Schedule 16


Lobbying

3 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

LI, JENNIFER

ONLINE POLITICAL COOR

NONE

$49,599 $0 $554 $0 $50,153

ISchedule 15


Schedule 16


Lobbying

47 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

LITTLE, MICHAEL


NONE

$99,629 $6,900 $7,559 $0 $114,088

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead2 %

Schedule 19

Administration1 %

A

B

C

LIU, LIANG


NONE

$30,892 $0 $66 $0 $30,958

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

LLOYD, AMY

LEG POLITICAL COORD

NONE

$98,489 $6,900 $12,454 $0 $117,843

ISchedule 15


Schedule 16


Lobbying

15 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

LYONS, WILLIAM

DIRECTOR, ORGANIZATION

NONE

$122,774 $6,900 $2,872 $0 $132,546

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MACK, KAYLA


NONE

$72,826 $6,900 $3,504 $0 $83,230

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MAHER, JOAN


NONE

$103,006 $6,900 $3,152 $0 $113,058

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %


33 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

A

B

C

MARTIN, EUGENE

NATIONAL ORGANIZER

NONE

$102,613 $6,900 $23,330 $0 $132,843

ISchedule 15


Schedule 16


Lobbying

10 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MARTINEZ, GARY


NONE

$79,551 $6,900 $25,742 $0 $112,193

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration3 %

A

B

C

MARTINEZ, ROY

NATIONAL ORGANIZER

NONE

$66,786 $6,900 $17,017 $0 $90,703

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead4 %

Schedule 19

Administration10 %

A

BC

MASON, LINDA

FIELD LEG ACTION/POL ORGNONE

$95,818 $6,900 $4,184 $0 $106,902

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MASTRACCO, JAMES

SECRETARY

NONE

$66,487 $0 $0 $0 $66,487

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

MCCULLARS, JILL

NATIONAL ORGANIZER

NONE

$99,929 $6,900 $13,242 $0 $120,071

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MCCUMBER, LINDA

LEGISLATIVE ASSISTANT

NONE

$85,200 $0 $273 $0 $85,473

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MCDUFF, FRED


NONE

$88,893 $6,900 $11,925 $0 $107,718

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MCMILLAN, JANICE

LEGAL ASSISTANT

NONE

$61,158 $0 $0 $0 $61,158

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

MCQUISTON, CATHIE


NONE

$123,432 $0 $16,675 $0 $140,107

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration5 %

A

B

C

MEADOWS, TERRY

NATIONAL ORGANIZER

NONE

$26,312 $1,990 $7,202 $0 $35,504

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

MECHAN, ROBERT

UNION DEV'T/POLITICAL ORGNONE

$98,589 $6,900 $27,117 $0 $132,606


34 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MELVERN, TONY

SUPERVISOR

NONE

$90,912 $0 $1,422 $0 $92,334

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

MENCIO, LEONARD

NATIONAL ORGANIZER

NONE

$102,863 $6,900 $12,808 $0 $122,571

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration3 %

A

B

C

MESA, HENRY


NONE

$95,046 $6,900 $5,460 $0 $107,406

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MIKADO-NWALU, LEONARD

NATIONAL ORGANIZER

NONE

$117,111 $6,900 $12,113 $0 $136,124

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

MILLEDGE, MATTHEW


NONE

$126,886 $0 $2,109 $0 $128,995

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration13 %

A

B

C

MILLER, ADIAN


NONE

$85,243 $0 $4,719 $0 $89,962

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MIMS, RYAN


NONE

$80,642 $6,900 $14,905 $0 $102,447

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

MISOLA, STEPHANIE


NONE

$36,328 $0 $0 $0 $36,328

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

MORROW, JAMES


NONE

$132,711 $0 $7,413 $0 $140,124

ISchedule 15


Schedule 16


Lobbying

35 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration4 %

A

B

C

MOSCATELLI, LAUREN

LEGAL SECRETARY

NONE

$50,064 $0 $1,757 $0 $51,821

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

MOSLEY, VANESSA

RESEARCH ASSISTANT

NONE

$64,022 $0 $0 $0 $64,022

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %


35 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

A

B

C

MOTEN, BETH

DIRECTOR, LEG/POL ACTION

NONE

$160,365 $0 $5,873 $0 $166,238

ISchedule 15


Schedule 16


Lobbying

93 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration5 %

A

B

C

MUNERA, RODRIGO

TEAM LEAD: WEB SERVICES

NONE

$98,847 $0 $1,429 $0 $100,276

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

MYLES, GLORIA

NATIONAL ORGANIZER

NONE

$95,923 $6,900 $13,162 $0 $115,985

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration4 %

A

BC

NELSON, NATHANIEL


$103,513 $6,900 $0 $0 $110,413

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

NEUN, DAVID


NONE

$94,593 $0 $5,891 $0 $100,484

ISchedule 15


Schedule 16


Lobbying

3 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration2 %

A

B

C

NICKLAS, ROBERT

DIRECTOR, PAC

NONE

$144,734 $0 $16,771 $0 $161,505

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

NICKLAS, TIM

TEMP

NONE

$17,380 $0 $0 $0 $17,380

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

NORRIS, JERALD


NONE

$100,218 $6,900 $5,407 $0 $112,525

ISchedule 15


Schedule 16


Lobbying

3 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration6 %

A

B

C

OCONNOR, DEONNE

PAC ASSISTANT

NONE

$23,292 $0 $504 $0 $23,796

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

ONAGHISE, ROTIMI

IT MANAGER

NONE

$95,615 $0 $13,274 $0 $108,889

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration34 %

A

B

C

PAEFFGEN, ANDREW

CUSTOMER SERVICE REP

NONE

$37,885 $0 $0 $0 $37,885

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

BC

PALACIO, PAUL


$80,136 $6,900 $4,412 $0 $91,448


36 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

PARAOAN, ROSELLE

HR SPECIALIST

NONE

$72,226 $0 $0 $0 $72,226

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

PARK, MARILYN

LEGISLATIVE REP

NONE

$127,237 $0 $9,058 $0 $136,295

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

PAZDER, MICHAEL


NONE

$134,074 $0 $5,222 $0 $139,296

ISchedule 15


Schedule 16


1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

PICKSTOCK, YOLANDA


NONE

$89,357 $6,900 $22,469 $0 $118,726

ISchedule 15


Schedule 16


Lobbying

99 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

PITTS, VERNA


NONE

$79,680 $0 $5,253 $0 $84,933

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

POUNDS, AMIE

NATIONAL ORGANIZER

NONE

$66,326 $6,900 $20,075 $0 $93,301

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

PRATT, JENNY


NONE

$119,965 $0 $9,043 $0 $129,008

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

PRICE, DIANA

PRIVATIZATION POLICY ANST

NONE

$109,329 $0 $1,615 $0 $110,944

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration4 %

A

B

C

PRIESTLEY, OMAR

TEMPORARY ORGANIZER

NONE

$12,096 $0 $0 $0 $12,096

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

QUINTANA, KARINA

NATIONAL ORGANIZER

NONE

$62,655 $6,900 $21,108 $0 $90,663

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

RAABE, KETURAH


NONE

$100,167 $0 $6,643 $0 $106,810

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration4 %


37 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

A

B

C

RADINOVICH, JOSEPH

NATIONAL ORGANIZER

NONE

$65,427 $6,900 $12,395 $0 $84,722

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

RANDLE, PATRICIA

SUPERVISORY ATTORNEY

NONE

$146,798 $0 $3,978 $0 $150,776

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

RIEGEL, CYNTHIA

TEMPORARY ORGANIZER

NONE

$11,682 $0 $6,153 $0 $17,835

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

RIGGSBEE, YOLANDA


$67,830 $6,900 $4,087 $0 $78,817

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

ROBINSON, ANN

NATIONAL ORGANIZER

NONE

$93,981 $0 $18,271 $0 $112,252

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

RODRIGUEZ, CHARLES


NONE

$556 $0 $13,128 $0 $13,684

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

RODRIGUEZ, MILAGRO

HEALTH/SAFETY SPECIALIST

NONE

$115,210 $0 $1,772 $0 $116,982

ISchedule 15


Schedule 16


Lobbying

5 %Schedule 17

Contributions0 %

Schedule 18

General Overhead2 %

Schedule 19

Administration0 %

A

B

C

RODRIGUEZ, JOHN


NONE

$60,679 $6,714 $25,986 $0 $93,379

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

ROMERO, PEDRO


NONE

$80,651 $5,489 $4,485 $0 $90,625

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

ROYAL, CHARLES


NONE

$84,384 $6,900 $11,476 $0 $102,760

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

RUDOLPH, VIVENCIA


NONE

$60,644 $6,635 $13,451 $0 $80,730

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration2 %

A

BC

RUIZ, RISOL

WEB APP. DEVELOPMENT MGERNONE

$33,431 $0 $233 $0 $33,664


38 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

SALAZAR, CHRISTINA


NONE

$67,880 $0 $5,007 $0 $72,887

ISchedule 15


Schedule 16


Lobbying

4 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration27 %

A

B

C

SANCHEZ, JESUS


NONE

$100,129 $6,900 $9,818 $0 $116,847

ISchedule 15


Schedule 16


Lobbying

3 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration11 %

A

B

C

SANDERS, CYNTHIA

NATIONAL ORGANIZER

NONE

$12,916 $1,460 $2,711 $0 $17,087

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration12 %

A

B

C

SANGHVI, RUSHAB


NONE

$62,569 $6,104 $5,431 $0 $74,104

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SATHYAN, SUDHEER

WEB APP. DEVELOPER

NONE

$82,182 $0 $1,220 $0 $83,402

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

SCHOTT, GRANT

TEMPORARY ORGANIZER

NONE

$41,262 $1,990 $21,395 $0 $64,647

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SCOTT, MECCA

NATIONAL ORGANIZER

NONE

$61,041 $6,900 $11,917 $0 $79,858

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SEAWRIGHT, JOSEPH

NATIONAL ORGANIZER

NONE

$99,678 $6,900 $18,441 $0 $125,019

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SELF, LEISHA


NONE

$165,798 $0 $1,694 $0 $167,492

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SHORROCK, TIMOTHY

FEDERAL PROCUREMENT ANST

NONE

$98,039 $0 $2,870 $0 $100,909

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration1 %

A

B

C

SIMON, JACQUELINE

ASS'T TO NP FOR POLICY

NONE

$139,112 $0 $7,467 $0 $146,579

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %


39 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

A

B

C

SINCOCK, TOM

TEMPORARY ORGANIZER

NONE

$7,040 $0 $3,262 $0 $10,302

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SMITH, MELVIN


NONE

$96,881 $6,900 $12,960 $0 $116,741

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead5 %

Schedule 19

Administration7 %

A

B

C

SMITH, STANLEY


NONE

$84,553 $6,900 $5,776 $0 $97,229

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

SMITH, CHARLES

PAYROLL ADMINISTRATORNONE

$64,975 $0 $2,500 $0 $67,475

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

SMITH, LAURI

LEGAL SECRETARY

NONE

$68,477 $0 $0 $0 $68,477

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration1 %

A

B

C

SNYDER, TIMOTHY


NONE

$84,664 $6,900 $31,222 $0 $122,786

ISchedule 15


Schedule 16


Lobbying

95 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SOLOMON, NEGASH

STAFF ACCOUNTANT

NONE

$81,323 $0 $746 $0 $82,069

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration15 %

A

B

C

SONTHEIMER, ROSEANNA

INTERN

NONE

$10,575 $0 $0 $0 $10,575

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

SPIRIT, JENNIFER


NONE

$14,710 $1,513 $2,013 $0 $18,236

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

STALEY, JEANESE


NONE

$89,829 $6,900 $17,702 $0 $114,431

ISchedule 15


Schedule 16


Lobbying

3 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration21 %

A

B

C

STALKER, RHONDA


NONE

$78,901 $0 $989 $0 $79,890

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

BC

STALLARD, BRENDA


$97,081 $6,900 $8,939 $0 $112,920


40 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

3 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration12 %

A

B

C

STENNIS, HAMPTON


NONE

$119,808 $0 $14,627 $0 $134,435

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

STEWART, FRANKIE

MEMBERSHIP ASSISTANT

NONE

$52,354 $0 $0 $0 $52,354

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

STEWART, RANDY

FIN SYS INTEGRATION ANST

NONE

$95,568 $0 $11,857 $0 $107,425

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead3 %

Schedule 19

Administration97 %

A

B

C

STEWART, LANCE


NONE

$66,736 $6,900 $15,370 $0 $89,006

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration2 %

A

B

C

STOKES, CRYSTAL


NONE

$73,326 $6,900 $3,148 $0 $83,374

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration2 %

A

B

C

STOLBURG, GLEN

NATIONAL ORGANIZER

NONE

$35,475 $3,503 $16,865 $0 $55,843

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

STONE, JANNIFER

ASSISTANT TO THE NP

NONE

$104,630 $0 $1,810 $0 $106,440

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration97 %

A

B

C

STRICKLAND, JERRE

DISTRICT ORGANIZER

NONE

$75,591 $6,900 $10,721 $0 $93,212

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration3 %

A

B

C

SUAREZ, KATHRINA

OFFICE/PROGRAM MANAGER

NONE

$41,482 $0 $3,938 $0 $45,420

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

SWANN, JOHN


NONE

$109,426 $6,900 $14,255 $0 $130,581

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration12 %

A

B

C

TAYLOR, VICTORIA


NONE

$78,744 $0 $4,688 $0 $83,432

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %


41 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

A

B

C

TERRY, EDWARD

NATIONAL ORGANIZER

NONE

$87,290 $6,900 $14,344 $0 $108,534

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

THAI, AMANDA


NONE

$43,681 $0 $3,447 $0 $47,128

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

THOMAS, SUSAN

DEPUTY DIRECTOR, FINANCE

NONE

$117,138 $0 $654 $0 $117,792

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration2 %

A

BC

THOMAS, ARTELIA

ADMINISTRATIVE ASSISTANTNONE

$68,674 $0 $343 $0 $69,017

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration3 %

A

B

C

THOMAS, ALBERT

TEMP

NONE

$3,320 $0 $6,940 $0 $10,260

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

THOMPSON, VERNON


NONE

$78,811 $5,706 $6,452 $0 $90,969

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration4 %

A

B

C

THOMPSON, JOHN

LIAISON TO THE US DOL

NONE

$106,160 $0 $6,047 $0 $112,207

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration99 %

A

B

C

THRELKELD, JOHN

LEGISLATIVE REP

NONE

$140,851 $0 $105 $0 $140,956

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

TOTH, BENDE


NONE

$71,252 $6,900 $8,771 $0 $86,923

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration2 %

A

B

C

TRAVIS, MICHELLE

SECRETARY

NONE

$52,165 $0 $368 $0 $52,533

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration64 %

A

B

C

TRAYNERE, JACQUELINE

NATIONAL ORGANIZER

NONE

$97,237 $6,900 $25,235 $0 $129,372

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

TROTMAN, CHARLES


$104,363 $6,900 $17,074 $0 $128,337


42 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration8 %

A

B

C

TURFLINGER, BRADLEY


NONE

$26,811 $0 $1,375 $0 $28,186

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

UMLAUF, DORRIE

SECRETARY

NONE

$52,549 $0 $710 $0 $53,259

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

USTASZEWSKI, TERRY


NONE

$118,701 $0 $0 $0 $118,701

ISchedule 15


Schedule 16


4 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

VARAKALAYIL, ANJU

TSA ATTORNEY

NONE

$103,872 $0 $1,757 $0 $105,629

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

VINES, DENENE

CONFIDENTIAL SECRETARY

NONE

$85,160 $0 $1,959 $0 $87,119

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A

B

C

VINNIK, ROY

STAFF ACCOUNTANT

NONE

$78,142 $0 $3,412 $0 $81,554

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration13 %

A

B

C

VINSON, MARK


NONE

$115,058 $0 $9,986 $0 $125,044

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WALIA, GULSHANJIT

TSA ATTORNEY

NONE

$74,166 $0 $3,836 $0 $78,002

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

WALKER, JOHN


NONE

$64,243 $6,900 $3,659 $0 $74,802

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead1 %

Schedule 19

Administration62 %

A

B

C

WASHINGTON, CANIESHA

PROGRAM SPECIALIST

NONE

$89,158 $0 $6,855 $0 $96,013

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration13 %

A

B

C

WATTS, GREG

ASS'T GENERAL COUNSEL

NONE

$77,170 $0 $6,328 $0 $83,498

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %


43 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

A

B

C

WAZLAVEK, THOMAS

TEMPORARY ORGANIZER

NONE

$34,542 $1,990 $26,103 $0 $62,635

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration25 %

A

B

C

WHEELER, YVONNE

SPECIAL ASS'T TO THE NST

NONE

$43,423 $3,848 $4,322 $0 $51,593

ISchedule 15


Schedule 16


Lobbying

20 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration20 %

A

B

C

WHITE, GAIL

TEMPORARY ORGANIZER

NONE

$3,248 $0 $7,458 $0 $10,706

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

WILDER, JASON

TEMPORARY ORGANIZERNONE

$13,502 $0 $1,006 $0 $14,508

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WILKINS, RAYBURN

TEMPORARY ORGANIZER

NONE

$11,416 $0 $1,031 $0 $12,447

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WILKINSON, SCOTT

TEMP

NONE

$8,611 $0 $2,561 $0 $11,172

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WILLIAMS, SANDRA

SPECIAL ASS'T TO THE NST

NONE

$155,658 $0 $5,579 $0 $161,237

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration39 %

A

B

C

WILLIAMS, MARK

NAT BENEFITS COORDINATOR

NONE

$103,113 $6,900 $11,810 $0 $121,823

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WILLIAMS, CAROLYN


NONE

$68,172 $0 $3,137 $0 $71,309

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

WILLIAMS, THYRESSA

NATIONAL ORGANIZER

NONE

$102,105 $6,900 $6,702 $0 $115,707

ISchedule 15


Schedule 16


Lobbying

1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WILLIAMS, JORAE

PAC ASSISTANT

NONE

$62,084 $0 $3,215 $0 $65,299

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

BC

WILLINGHAM, DEREK

LABOR RELATION SPECIALISTNONE

$98,927 $0 $9,928 $0 $108,855


44 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WILMER, ARCHIE

NATIONAL ORGANIZER

NONE

$99,539 $6,900 $18,368 $0 $124,807

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WILSON, CHARITY

LEGISLATIVE REP

NONE

$127,076 $0 $0 $0 $127,076

ISchedule 15


Schedule 16


Lobbying

100 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WINCH, PETER

DEPUTY DIRECTOR, FSE

NONE

$118,543 $0 $4,087 $0 $122,630

ISchedule 15


Schedule 16


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WOMACK, FRANK


NONE

$74,748 $6,900 $14,981 $0 $96,629

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration32 %

A

B

C

WRAY, DONNA

NATIONAL ORGANIZER

NONE

$66,786 $6,900 $17,329 $0 $91,015

ISchedule 15


Schedule 16


Lobbying

2 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

WRIGHT, KEITH

HUMAN RESOURCES MANAGER

NONE

$96,545 $0 $157 $0 $96,702

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

XU, XIN

COMPUTER PROGRAMMER

NONE

$112,359 $0 $1,697 $0 $114,056

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

YANCEY, LAKESHA


NONE

$58,673 $0 $3,214 $0 $61,887

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18


Schedule 19

Administration0 %

A

B

C

YBARRA, JOSEPH


NONE

$105,762 $0 $6,425 $0 $112,187

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

YEAGLE, JULIE

STAFF COUNSEL

NONE

$98,090 $0 $4,063 $0 $102,153

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A

B

C

ZAMORA, JOEL

NATIONAL ORGANIZER

NONE

$99,978 $6,900 $18,542 $0 $125,420

ISchedule 15


Schedule 16


9 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %


45 of 157 1/27/2014 3:02 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary

Disbursements

(before any

deductions)

(E)Allowances

Disbursed


Official Business


reported in

(D) through (F)

(H)TOTAL

A

B

C

ZIEGLER, ALLISON


NONE

$67,880 $0 $1,560 $0 $69,440

ISchedule 15


Schedule 16


Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

TOTALS RECEIVED BY EMPLOYEES MAKING LESS

THAN $10000$406,489 $478 $67,287 $0 $474,254

ISchedule 15


Schedule 16

Political Activities and Lobbying27 %

Schedule 17

Contributions0 %

Schedule 18

General Overhead6 %

Schedule 19

Administration0 %

Total Employee Disbursements $22,771,609 $675,213 $1,965,576 $0 $25,412,398

Less Deductions $8,497,020

Net Disbursements $16,915,378



46 of 157 1/27/2014 3:02 PM

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 500-002

Category of Membership

(A)

Number

(B)

Voting Eligibility

(C)

Members (Total of all lines above) 299,642

Agency Fee Payers* 38

Total Members/Fee Payers 299,680

*Agency Fee Payers are not considered members of the labor organization.

Active Member 273,354 Yes

Regular Part Time Less Than 25 Hours 3,404 Yes

NAF Member Less than GS 4/1 4,855 Yes

Retired member 16,746 Yes

Seasonal Member 349 Yes

Active Military 283 No

Seasonal Off Member 249 No

Disabled member 18 Yes

Special Retired Member 384 No



47 of 157 1/27/2014 3:02 PM

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 500-002

SCHEDULE 14 OTHER RECEIPTS

1. Named Payer Itemized Receipts $3,075,462

2. Named Payer Non-itemized Receipts $702,182

3. All Other Receipts $1,115,365

4. Total Receipts $4,893,009

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payee Itemized Disbursements $494,250

2. Named Payee Non-itemized Disbursements $36,994

3. To Officers $0

4. To Employees $0

5. All Other Disbursements $30,505

6. Total Disbursements $561,749

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES

1. Named Payee Itemized Disbursements $3,844,972

2. Named Payee Non-itemized Disbursements $2,865,477

3. To Officers $971,265

4. To Employees $14,821,994

5. All Other Disbursements $1,928,296

6. Total Disbursements $24,432,004

SCHEDULE 18 GENERAL OVERHEAD


2. Named Payee Non-itemized Disbursements $1,585,850





SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING






6. Total Disbursement $5,709,552

SCHEDULE 19 UNION ADMINISTRATION



3. To Officers $1,258,831






48 of 157 1/27/2014 3:02 PM

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 500-002

Name and Address

(A)

AFGE COUNCIL C019

2

6724 CHURCH STREET

RIVERDALE

GA

30274

Type or Classification

(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $49,195

Total Non-Itemized Transactions with this Payee/Payer $2,547

Total of All Transactions with this Payee/Payer for This Schedule $51,742

EXPENSE REIMBURSEMENT 04/26/2012 $22,455


Name and Address

(A)

AFGE COUNCIL C033

842

NA

FORREST CITY

AR

72336


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)


Total Non-Itemized Transactions with this Payee/Payer $700


DONATION 11/06/2012 $5,000

Name and Address(A)

AFGE COUNCIL C053

9171

NA

COLUMBIA

SC

29290


(B)

COUNCIL

Purpose(C)

Date(D)

Amount(E)




DONATION 07/26/2012 $20,000

DONATION 09/19/2012 $25,000







Name and Address

(A)

AFGE COUNCIL C073

2095

NA

BEAUFORT

NC

28516


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




DONATION 08/17/2012 $20,000

Name and Address(A)

AFGE COUNCIL C119

NA

9915 CLANTON PINES DR

HUMBLE

TX

77396


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




DONATION 02/21/2012 $5,406

Name and Address

(A)

AFGE COUNCIL C214

1476

NA

CHOCTAW

OK

73020


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




DONATION 02/14/2012 $22,658

Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)

DONATION 09/13/2012 $20,000

DONATION 11/13/2012 $5,000


49 of 157 1/27/2014 3:02 PM

AFGE COUNCIL C22038067

NA

OLMSTED FALLS

OH

44138


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE COUNCIL C238

NA

1808 DEERPATH CT

NAPERVILLE

IL

60565


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




DONATION 03/05/2012 $5,444

DONATION 10/17/2012 $10,000

Name and Address

(A)

AFGE LOCAL L0012

NA

2207 DARROW ST

SILVER SPRING

MD

20902


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer



Name and Address

(A)

AFGE LOCAL L0031

NA

9128 CRESCENT BLVD

BROADVIEW HTS

OH

44147


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L0046

NA

333 MT ELIOTT

DETROIT

MI

48207


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L0062

NA

357 HAVERFORD AVE

WENONAH

NJ

08090-0000


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L0096

NA

214 CARSON DR

BELLEVILLE

IL

62223


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





50 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE LOCAL L0171

NA

1308 S HADDEN AVE

EL RENO

OK

73036


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L0342

NA

150 LINDEN AVE

WILMINGTON

DE

19805


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L0446

19527

NA

ASHEVILLE

NC

28815


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE LOCAL L0495

NA

3601 S 6TH AVENUE

TUCSON

AZ

85723


(B)

LOCAL

Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

AFGE LOCAL L0548

448

VA MEDICAL CENTER

BAY PINES

FL

33744


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L0554

2

6724 CHURCH STREET

RIVERDALE

GA

30274


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L0559

NA

2500 LAKEMONT AVE

ORLANDO

FL

32814

Purpose

(C)

Date

(D)

Amount

(E)





51 of 157 1/27/2014 3:02 PM

Type or Classification(B)

LOCAL

Name and Address

(A)

AFGE LOCAL L0648

826

NA

CHICAGO

IL

60690


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L0916

1476

NA

CHOCTAW

OK

73020


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




CONSULTING FEE 06/26/2012 $7,500

DONATION 02/10/2012 $7,530

REGISTRATION INCOME 06/06/2012 $6,300

Name and Address

(A)

AFGE LOCAL L0933

NA

4646 JOHN R ST

DETROIT

MI

48201


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L0987

1079

1764 WATSON BLVD

WARNER ROBINS

GA

31093


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





DONATION 11/06/2012 $10,000

DONATION 02/28/2012 $17,772

Name and Address

(A)

AFGE LOCAL L1061

84492

NA

LOS ANGELES

CA

90073


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L1148

NA

10102 OXFORD DR

PICKERINGTON

OH

43147


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $0



Name and Address

(A)Purpose

(C)

Date

(D)

Amount

(E)





52 of 157 1/27/2014 3:02 PM

AFGE LOCAL L11561156

NA

MECHANICSBURG

PA

17055


(B)

LOCAL

Name and Address

(A)

AFGE LOCAL L1216

210004

NA

SAN FRANCISCO

CA

94121


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




DONATION 10/18/2012 $10,000

Name and Address

(A)

AFGE LOCAL L1234

NA

10176 RAMONA DR

SPRING VALLEY

CA

91977


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L1345

13129

NA

COLORADO SPRINGS

CO

80902


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L1395

NA

600 W MADISON

CHICAGO

IL

60661


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L1438

NA

2507 SHRADER AVE

NEW ALBANY

IN

47150


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L1482

NA

27740 WATERMAN RD

BARSTOW

CA

92311


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





53 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE LOCAL L1502

569

NA

DUPONT

WA

98327


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L1592

NA

7190 BALMER ST BLDG 555

HILLS AFB

UT

84056


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





DONATION 08/17/2012 $15,000

Name and Address

(A)

AFGE LOCAL L1633

NA

5330 TIDEWATER DR

HOUSTON

TX

77045


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L1647

NA

11 HAP ARNOLD BLVD

TOBYHANNA

PA

18466


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





DONATION 10/05/2012 $5,649

Name and Address

(A)

AFGE LOCAL L1658

136W

US ARMY DETROIT ARS

WARREN

MI

48397


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L1738

NA

1601 BRENNER AVE

SALISBURY

NC

28144


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




DONATION 02/14/2012 $20,000

Name and Address

(A)

AFGE LOCAL L1739

133

1970 ROANOKE BLVD

SALEM

VA

24153

Purpose

(C)

Date

(D)

Amount

(E)





54 of 157 1/27/2014 3:02 PM


LOCAL

Name and Address

(A)

AFGE LOCAL L1770

70027

NA

FORT BRAGG

NC

28307


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L1793

NA

2732 AXE FACTORY RD

PHILADELPHIA

PA

19152


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L1920

841

NA

KILLEEN

TX

76540


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L1923

NA

4515 SUMMER RIDGE CT

MOUNT AIRY

MD

21771


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




DONATION 11/06/2012 $8,000

REGISTRATION INCOME 07/13/2012 $5,000

Name and Address

(A)

AFGE LOCAL L1945

367

NA

BYNUM

AL

36253


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE LOCAL L1969

4H102

1 VETERANS DR

MINNEAPOLIS

MN

55417


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)Purpose

(C)

Date

(D)

Amount

(E)





55 of 157 1/27/2014 3:02 PM

AFGE LOCAL L199232B

8000 JEFFERSON DAVIS

RICHMOND

VA

23297


(B)

LOCAL

Name and Address

(A)

AFGE LOCAL L2006

16527

NA

PHILADELPHIA

PA

19122


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2018

6266

MGAGCC

29 PALMS

CA

92278


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2022

453

NA

FT CAMPBELL

KY

42223


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2028

12011

NA

PITTSBURGH

PA

15240


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2063

8923

NA

ALBUQUERQUE

NM

87198


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2065

NA

125 ABERDEEN LANE

JACKSONVILLE

NC

28540


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





56 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE LOCAL L2092

NA

2215 FULLER CT

ANN ARBOR

MI

48105


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2094

9085-S

423 E 23RD

NEW YORK CITY

NY

10010


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2109

1860

NA

TEMPLE

TX

76505


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2110

V11

PALO ALTO VA HCS

PALO ALTO

CA

94304


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




DONATION 02/14/2012 $5,000

Name and Address

(A)

AFGE LOCAL L2119

818

NA

MOLINE

IL

61266


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2142

NA

7045 LARAMIE LN

CORPUS CHRISTI

TX

78414


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE LOCAL L2149

NA

8297 NATURES DR

TOBYHANNA

PA

18466

Purpose

(C)

Date

(D)

Amount

(E)





57 of 157 1/27/2014 3:02 PM


LOCAL

Name and Address

(A)

AFGE LOCAL L2157

NA

14855 SE NORTH CT

DAMASCUS

OR

97089


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




DONATION 09/19/2012 $5,000

DONATION 02/14/2012 $8,104

Name and Address

(A)

AFGE LOCAL L2206

12278

NA

BIRMINGHAM

AL

35202


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2209

306

DUNBAR STATION

DAYTON

OH

45417


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2241

NA

1055 CLERMONT STREET

DENVER

CO

80220


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2302

37

NA

FORT KNOX

KY

40121


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2305

341

380 WESTMINISTER ST

PROVIDENCE

RI

02903-0000


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)





58 of 157 1/27/2014 3:02 PM

AFGE LOCAL L2317NA

206 HUMMINGBIRD LAND

ALBANY

GA

31707


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE LOCAL L2408

33150

NA

SAN JUAN

PR

00933-0000


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2429

1603

NA

HAWTHORNE

CA

90251


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2437

397960

NA

DALLAS

TX

75339


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2562

203

NA

NEWCASTLE

OK

73065


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2779

NA

701 NW 21ST AVE

GAINESVILLE

FL

32609


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




DONATION 10/31/2012 $10,000

Name and Address

(A)

AFGE LOCAL L2782

130

NA

SUITLAND

MD

20752


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





59 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE LOCAL L2815

NA

5720 HIGH HILL RD

MCALESTER

OK

74501


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2859

12714

NA

TUCSON

AZ

85732


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L2886

NA

595 ALA MOANA BLVD

HONOLULU

HI

96813


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L3197

NA

1660 S COLUMBIAN WAY

SEATTLE

WA

98126


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




TRAINING INCOME 06/06/2012 $5,075

Name and Address

(A)

AFGE LOCAL L3283

NA

1893 KAPEL

EUCLID

OH

44117


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L3438

309

NA

FLORENCE

AL

35631


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L3448

NA

38377 PICCADILLY SQ

WILLOUGHBY

OH

44094

Purpose

(C)

Date

(D)

Amount

(E)





60 of 157 1/27/2014 3:02 PM


LOCAL

Name and Address

(A)

AFGE LOCAL L3509

5778

NA

ANDERSON

SC

29623


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L3615

603B

5107 LEESBURG PIKE

FALLS CHURCH

VA

22041


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




DONATION 02/14/2012 $5,000

Name and Address

(A)

AFGE LOCAL L3669

4H108

1 VETERANS DR

MINNEAPOLIS

MN

55417


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L3723

NA

8860 SPRING CANYON DR

SPRING VALLEY

CA

91977


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L3806

NA

5963 ADAMANTS DR

COLORADO SPGS

CO

80924


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL L3928

80152

USCIS

LINCOLN

NE

68501


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)Purpose

(C)

Date

(D)

Amount

(E)





61 of 157 1/27/2014 3:02 PM

AFGE LOCAL L39372900

701 FIFTH AVE

SEATTLE

WA

98104


(B)

LOCAL

Name and Address

(A)

AFGE/DOD LOCAL 1411

NA

3469 N CAPITOL AVE

INDIANAPOLIS

IN

46208


(B)

LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFLCIO

NA

815 SIXTEENTH ST NW

WASHINGTON

DC

20006


(B)

UNION

Purpose

(C)

Date

(D)

Amount

(E)




ROYALTIES 01/05/2012 $34,969

ROYALTIES 02/07/2012 $34,921

ROYALTIES 03/08/2012 $34,859

ROYALTIES 04/05/2012 $34,765

ROYALTIES 05/04/2012 $34,762

ROYALTIES 06/08/2012 $34,818

ROYALTIES 07/03/2012 $34,738

ROYALTIES 07/31/2012 $34,843

ROYALTIES 09/06/2012 $34,696

ROYALTIES 10/09/2012 $34,631

ROYALTIES 11/06/2012 $34,685

ROYALTIES 12/06/2012 $34,671

Name and Address

(A)

AMELIA GLYMPH

NA

3048 WALDROP CIRCLE

DECATUR

GA

30034


(B)

EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

BERGER-MARKS FOUNDATION

108

4301 CONNECTICUT AVE

WASHINGTON

DC

20008


(B)

NON PROFIT ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)




DONATION 06/18/2012 $6,125

DONATION 10/09/2012 $6,125

Name and Address

(A)

CAPITOL OFFICE SOLUTIONS

NA

9065 GUILFORD ROAD

COLUMBIA

MD

21046


(B)

COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




REFUND 07/27/2012 $13,400

Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)


BENEFITS REIMBURSEMENT 04/06/2012 $76,879


62 of 157 1/27/2014 3:02 PM

CENTER FOR MEDC & MEDC SERNA

7500 SECURITY BLVD

BALTIMORE

MD

21244


(B)

GOVERNMENT

Purpose

(C)

Date

(D)

Amount

(E)



Name and Address

(A)

DC HOUSING AUTHORITY

NA

1133 N CAPITOL ST NE

WASHINGTON

DC

20002


(B)

GOVERNMENT

Purpose

(C)

Date

(D)

Amount

(E)




ATTORNEY FEES 04/05/2012 $15,000

Name and Address

(A)

DEFENSE FIN ACCT SERVICES

NA

250 RABY AVE BLDG 801

PENSACOLA

FL

32509


(B)

GOVERNMENT

Purpose

(C)

Date

(D)

Amount

(E)




ATTORNEY FEES 07/31/2012 $12,121

ATTORNEY FEES 04/26/2012 $29,787

Name and Address

(A)

DWIGHT BOWMAN

841

444 N CAPITOL ST NW

WASHINGTON

DC

20001


(B)

EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

EBERTS & HARRISON INC

329

1000 CENTURY PLAZA

COLUMBIA

MD

21044


(B)

COMPANY

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

GROUP BENEFIT SERVICES INC

310

6 N PARK DRIVE

HUNT VALLEY

MD

21030


(B)

COMPANY

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

HCC LIFE INSURANCE COMPANY

145

225 TOWNPARK DRIVE

KENNESAW

GA

30144


(B)

INSURANCE AGENCY

Purpose

(C)

Date

(D)

Amount

(E)










63 of 157 1/27/2014 3:02 PM

Purpose(C)

Date(D)

Amount(E)

























Name and Address

(A)

K & R INDUSTRIES INC

NA

14110-D SULLYFIELD CIR

CHANTILLY

VA

20151


(B)

COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




REFUND 01/25/2012 $5,635

Name and Address

(A)

MECCA SCOTT

NA

311 HALSEY ST

PLAINFIELD

NJ

07063-0000


(B)

EMPLOYEE

Purpose(C)

Date(D)

Amount(E)





Name and Address

(A)

METRICS MEDIA

NA

31 RAYNES AVE

PORTSMOUTH

NH

03801-0000


(B)

COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




ADVERTISING INCOME 06/13/2012 $5,325

ADVERTISING INCOME 04/30/2012 $5,250

Name and Address

(A)

METROPOLITAN LIFE INS CO

105

8825 STANFORD BLVD

COLUMBIA

MD

21045


(B)

INSURANCE AGENCY

Purpose

(C)

Date

(D)

Amount

(E)




ROYALTIES 06/04/2012 $50,000

Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)


ATTORNEY FEES 06/22/2012 $7,900


64 of 157 1/27/2014 3:02 PM

NAT COUNCIL OF SS FIELD OPERATIONLOCALS/A

38067

NA

OLMSTED FALLS

OH

44138


(B)

COMPANY

Purpose

(C)

Date

(D)

Amount

(E)



Name and Address

(A)

STEVEN H ORAM TRUSTEE

NA

4600 NORTH PARK AVE

CHEVY CHASE

MD

20815


(B)

TRUSTEE

Purpose(C)

Date(D)

Amount(E)






Name and Address

(A)

ULLICO INC

NA

8403 COLESVILLE ROAD

SILVER SPRING

MD

20910


(B)

INSURANCE AGENCY

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

UNION PRIVILEGE

300

1125 15TH STREET NW

WASHINGTON

DC

20005


(B)

COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




ROYALTIES 04/12/2012 $69,153

Name and Address

(A)

US TREASURY

51318

NA

PHILADELPHIA

PA

19115


(B)

GOVERNMENT

Purpose

(C)

Date

(D)

Amount

(E)




ATTORNEY FEES 12/18/2012 $6,842

ATTORNEY FEES 01/18/2012 $12,500

ATTORNEY FEES 11/01/2012 $17,750

ATTORNEY FEES 10/22/2012 $5,988

ATTORNEY FEES 12/20/2012 $46,002

ATTORNEY FEES 11/01/2012 $31,000

ATTORNEY FEES 08/22/2012 $21,962

ATTORNEY FEES 01/17/2012 $5,519

ATTORNEY FEES 12/06/2012 $18,634

ATTORNEY FEES 11/08/2012 $23,782

ATTORNEY FEES 09/28/2012 $14,554

ATTORNEY FEES 09/28/2012 $12,787

ATTORNEY FEES 09/28/2012 $31,030

ATTORNEY FEES 08/21/2012 $20,001

ATTORNEY FEES 03/29/2012 $12,454

ATTORNEY FEES 10/22/2012 $51,705

ATTORNEY FEES 09/28/2012 $5,000

ATTORNEY FEES 09/06/2012 $5,000

ATTORNEY FEES 08/16/2012 $5,000

ATTORNEY FEES 01/25/2012 $20,245

ATTORNEY FEES 11/27/2012 $17,500

ATTORNEY FEES 10/26/2012 $15,097

ATTORNEY FEES 10/22/2012 $15,900

ATTORNEY FEES 09/28/2012 $10,000

ATTORNEY FEES 08/03/2012 $16,000

ATTORNEY FEES 05/04/2012 $83,000


65 of 157 1/27/2014 3:02 PM

Purpose(C)

Date(D)

Amount(E)


Total Non-Itemized Transactions with this Payee/Payer $65,295Total of All Transactions with this Payee/Payer for This Schedule $729,662

ATTORNEY FEES 03/08/2012 $10,004

ATTORNEY FEES 03/09/2012 $21,800

ATTORNEY FEES 03/02/2012 $13,367

ATTORNEY FEES 02/23/2012 $13,000

ATTORNEY FEES 02/23/2012 $14,778

ATTORNEY FEES 01/31/2012 $21,005

ATTORNEY FEES 01/11/2012 $29,175

ATTORNEY FEES 01/04/2012 $7,986


Name and Address

(A)

VOICES OF AFGE

NA

80 F STREET

WASHINGTON

DC

20001


(B)

527 ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

WASH NATL BASEBALL CLUB LLC

NA

1500 S CAPITOL ST SE

WASHINGTON

DC

20003


(B)

COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




REFUND 12/06/2012 $5,380



66 of 157 1/27/2014 3:02 PM

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 500-002

Name and Address

(A)

ACCUMAIL INC

NA

3381 H 75TH AVENUE

LANDOVER

MD

20785


(B)

MAILING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




GOVERNMENT STANDARD POSTAGE 03/06/2012 $29,660





Name and Address

(A)

ADAMSCHOATE SANDRA

NA

404 GLENMEADE CIRCLE

PURCELLVILLE

VA

20132


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address(A)

ADVANCED COMPUTER CONCEPTS

NA

7927 JONES BRANCH DR

MCLEAN

VA

22102


(B)

COMPUTER EQUIPMENT

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE BOP LOCAL 420

363

NA

BRUCETON MLS

WV

26525-0363


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE COUNCIL 053

9171

NA

COLUMBIA

SC

29290-0171


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




REBATES FOR REPRESENTATION ACTIVITIES 01/22/2012 $37,009












Name and Address

(A)

AFGE COUNCIL 057

NA

844 N RUSH ST 9TH FLOOR

CHICAGO

IL

60611


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)






67 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE COUNCIL 083

NA

2185 W MAGEE RD

TUCSON

AZ

85742-4328


(B)

COUNCIL

Purpose(C)

Date(D)

Amount(E)
















Name and Address

(A)

AFGE COUNCIL 109

3135

NA

JAMAICA

NY

11431-3135


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE COUNCIL 118 ICE

NA

1621 PLAZA DEL SOL CT

EL PASO

TX

79912-8476


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE COUNCIL 119 CIS

NA

9915 CLANTON PINES DR

HUMBLE

TX

77396-4336


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE COUNCIL 169

NA

32B 8000 JEFFERSON DAVIS HW

RICHMOND

VA

23297


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE COUNCIL 170

NA

87 RIDGE AVENUE

NEWTON

MA

02459-2506


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)





68 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE COUNCIL 171

NA

2886 ANDOVER CIR

WILLOUGHBY HILLS

OH

44092-3017


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE COUNCIL 172

NA

311 WARD ST

WARNER ROBINS

GA

31093-1819


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE COUNCIL 214

1476

NA

CHOCTAW

OK

73020-1476


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

AFGE COUNCIL 215

NA

4312 KATIE RIDGE DR

MOORE

OK

73160-6267


(B)

COUNCIL

Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

AFGE COUNCIL 220

38067

NA

OLMSTED FALLS

OH

44138


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)
















Name and Address

(A)

AFGE COUNCIL 222

572

11555 W FM 471

SAN ANTONIO

TX

78253-4873


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)





69 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE COUNCIL 235

106

42 THUNDERBIRD PKWY SW

LAKEWOOD

WA

98498-6144


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE COUNCIL 238

NA

1808 DEERPATH CT

NAPERVILLE

IL

60565-2833


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE COUNCIL 240

NA

508 W WALNUT ST

RAYMORE

MO

64083-9135


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE COUNCIL 241 CENSUS

NA

2801 BRANCH AVE SE

WASHINGTON

DC

20020-1423


(B)

COUNCIL

Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

AFGE COUNCIL 33

842

NA

FORREST CITY

AR

72336-0842


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)
















Name and Address

(A)

AFGE COUNCIL 45

NA

465 MARY ST

BURLINGTON

WI

53105


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)





70 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE COUNCIL 73

2095

NA

BEAUFORT

NC

28516-5095


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE ICE LOCAL 0527

NA

6256 COUNTRY FAIR CIR

BOYNTON BEACH

FL

33437-2822


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




RECRUITMENT REBATES FOR ICE CAMPAIGN 10/11/2012 $5,000


Name and Address

(A)

AFGE ICE/CIS LOCAL 2580

308

NA

BATAVIA

NY

14020-1094


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE LOCAL 0017

NA

1337 Q ST NW

WASHINGTON

DC

20009-4300


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




RECRUITMENT REBATES FOR VA BLITZ CAMPAIGN 05/04/2012 $5,600

Name and Address

(A)

AFGE LOCAL 0053

15140

NA

NORFOLK

VA

23511


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




RECRUITMENT REBATES FOR DEFCON CAMPAIGN 11/13/2012 $12,100

Name and Address

(A)

AFGE LOCAL 0054

51486

NA

FORT BENNING

GA

31995-1486


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL 0062

NA

357 HAVERFORD AVE

WENONAH

NJ

08090-1319

Purpose

(C)

Date

(D)

Amount

(E)






71 of 157 1/27/2014 3:02 PM


AFGE LOCAL

Name and Address

(A)

AFGE LOCAL 0131

NA

3701 LOOP ROAD EAST

TUSCALOOSA

AL

35404-5015


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL 0207

NA

221 CARPENTER RD

FOSTER

RI

02825-1209


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE LOCAL 0491

NA

212 FRONT STREET

ELMIRA

NY

14901-1822


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE LOCAL 0908

680

NA

FORT LEONARD WOOD

MO

65473


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

AFGE LOCAL 0953

NA

10020 KABRICH CIR

PINE BLUFF

AR

71602-9500


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL 0997

2470

NA

MONTGOMERY

AL

36102


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)





72 of 157 1/27/2014 3:02 PM

AFGE LOCAL 1004340485

NA

FORT SAM HOUSTON

TX

78234


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

AFGE LOCAL 1101

6230

NA

ELMENDORF AFB

AK

99506-6230


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL 1133

NA

9532 BAYBERRY GREEN LN

LOUISVILLE

KY

40291-5788


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE LOCAL 1148

NA

10102 OXFORD DR

PICKERINGTON

OH

43147-9668


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE LOCAL 1206

NA

503 PRAIRIE CT

SUISUN CITY

CA

94585-2903


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL 1211

12584

NA

YUMA

AZ

85365


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

AFGE LOCAL 1213

NA

775 KINALAU PLACE 705

HONOLULU

HI

96813-2620


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





73 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE LOCAL 1808

1060

NA

HERLONG

CA

96113


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE LOCAL 1882

NA

B1679 SOUTH 10TH AVENUE

FORT MCCOY

WI

54656


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE LOCAL 1992

NA

32B 8000 JEFFERSON DAVIS HW

RICHMOND

VA

23297


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE LOCAL 2018

NA

MGAGCC

29 PALMS

CA

92278


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

AFGE LOCAL VA 1224

132224

5892 LOSEE RD

NORTH LAS VEGAS

NV

89081-6599


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE LOCAL/VA 2483

NA

595 CHITTWOOD RD

STONEFORT

IL

62987-1505


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE NAVY LOCAL 1235

NA

205 E FIRST ST

NATIONAL CITY

CA

91950-1205

Purpose

(C)

Date

(D)

Amount

(E)






74 of 157 1/27/2014 3:02 PM


AFGE LOCAL

Name and Address

(A)

AFGE TSA COUNCIL 100

NA

623 CRIMSON LEAF CT

EAGAN

MN

55123-3046


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)













Name and Address

(A)

AFGE TSA LOCAL 0554

NA

6724 CHURCH ST

RIVERDALE

GA

30274


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




SEED MONEY FOR NEW LOCAL 02/23/2012 $5,000

Name and Address

(A)

AFGE TSA LOCAL 1234

NA

10176 RAMONA DR

SPRING VALLEY

CA

91977-1806


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE VA LOCAL 0559

NA

2500 LAKEMONT AVENUE

ORLANDO

FL

32814


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE VA LOCAL 2305

341

380 WESTMINISTER ST

PROVIDENCE

RI

02903


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/AAFES LOCAL 0916

1476

NA

CHOCTAW

OK

73020-1476


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






75 of 157 1/27/2014 3:02 PM

Name and Address(A)


13129

NA

COLORADO SPRINGS

CO

80902


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)


555

7190 BALMER ST BLDG

HILLS AFB

UT

84056


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)


1566

NA

TRAVIS AFB

CA

94535-0566


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


NA

BLDG 3202 MAULER RD

REDSTONE ARSNL

AL

35898


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)


NA

155 HAMMOCK ST

SUMMERVILLE

SC

29483-4687


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


NA

50 KINGS VIEW DR

DALZELL

SC

29040-9678


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


10425

NA

FORT JACKSON

SC

29207-0425

Purpose

(C)

Date

(D)

Amount

(E)






76 of 157 1/27/2014 3:02 PM


AFGE LOCAL

Name and Address

(A)


841

NA

KILLEEN

TX

76540


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)










Name and Address

(A)


7680

NA

FT GORDON

GA

30905-0680


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)


453

NA

FT CAMPBELL

KY

42223-0453


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)


37

NA

FORT KNOX

KY

40121


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)


5022

NA

WHITEMAN AFB

MO

65305


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


1700 BREEZY DR

WACO

TX

76712-8249


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)





77 of 157 1/27/2014 3:02 PM

AFGE/AAFES/DOD LOCAL 2586839

NA

ALTUS

OK

73522


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/AAFES/DOD LOCAL 2921

NA

202 WILLOWBROOK DR

DUNCANVILLE

TX

75116-4510


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/AAFES/USDA LOCAL 987

NA

1764 WATSON BLVD

WARNER ROBINS

GA

31093-3632


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

AFGE/AAFES/VA LOCAL 3854

NA

28442 CRISPIN DR

MORENO VALLEY

CA

92555-6032


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/BOP LOCAL 1242

NA

1867 HARNISCH CT

MERCED

CA

95341-7517


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




REIMBURSEMENT ARBITRATOR FEES 10/25/2012 $5,326

Name and Address

(A)

AFGE/DOD LOCAL 1052

224

NA

FT BELVOIR

VA

22060-0224


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/DOD LOCAL 1367

NA

2320 CARSWELL AVE SUITE 20

LACKLAND AFB

TX

78236


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)







78 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE/DOD LOCAL 1415

NA

300 HWY 361 BLDG 3252

CRANE

IN

47522


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/DOD LOCAL 1482

NA

27740 WATERMAN RD

BARSTOW

CA

92311-9788


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/DOD LOCAL 1501

4327

NA

MCCHORD AFB

WA

98438-0327


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/DOD LOCAL 1502

569

NA

DUPONT

WA

98327-0569


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

AFGE/DOD LOCAL 1547

NA

7275 N FIGHTER COUNTRY AVE

LUKE AFB

AZ

85309-1200


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/DOD LOCAL 1647

NA

TOBYHANNA ARMY DEPOT

TOBYHANNA

PA

18466


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/DOD LOCAL 1658

136W

C/O US ARMY DETROIT ARSENAL

WARREN

MI

48397-5000

Purpose

(C)

Date

(D)

Amount

(E)






79 of 157 1/27/2014 3:02 PM


AFGE LOCAL

Name and Address

(A)

AFGE/DOD LOCAL 1737

NA

240 S GLENDALE

WICHITA

KS

67218


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/DOD LOCAL 1770

70027

NA

FORT BRAGG

NC

28307-0027


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

AFGE/DOD LOCAL 1786

NA

1002 BARNETT AVE

QUANTICO

VA

22134


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

AFGE/DOD LOCAL 1945

367

NA

BYNUM

AL

36253-0367


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/DOD LOCAL 2004

384

NA

NEW CUMBERLAND

PA

17070


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/DOD LOCAL 2065

NA

125 ABERDEEN LANE

JACKSONVILLE

NC

28540-8429


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)








Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)





80 of 157 1/27/2014 3:02 PM

AFGE/DOD LOCAL 210425212

NA

YUMA

AZ

85367-1308


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/DOD LOCAL 2142

NA

C/O J GONZALES PRES

CORPUS CHRISTI

TX

78414-3103


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/DOD LOCAL 2924

15039

NA

TUCSON

AZ

85708


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/GSA/DOD/VA LOCAL3723

NA

8860 SPRING CANYON DR

SPRING VALLEY

CA

91977-6447


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)









Name and Address

(A)

AFGE/INS LOCAL 0046

NA

333 MT ELIOTT

DETROIT

MI

48207


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/INS LOCAL 0505

NA

3121 BUFALO ROAD

ONTARIO

CA

91761-0374


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

AFGE/INS LOCAL 1210

972281

NA

EL PASO

TX

79997


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






81 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE/INS LOCAL 1917

684

NA

NEW YORK

NY

10008-0684


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/INS LOCAL 1924

NA

5616 NEVADA AVE NW

WASHINGTON

DC

20015-2518


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/INS LOCAL 1944

NA

6522 CAMP BULLIS RD

SAN ANTONIO

TX

78256-2370


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

AFGE/INS LOCAL 2012

477

NA

LITTLE CREEK

DE

19961


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/INS LOCAL 2038

NA

179 N BLACKTOP EXT

OAKDALE

LA

71463-4636


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/INS LOCAL 2149

NA

8297 NATURES DR

TOBYHANNA

PA

18466-3469


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/INS LOCAL 2718

B131

101 W CONGRESS PKWY

CHICAGO

IL

60605

Purpose

(C)

Date

(D)

Amount

(E)






82 of 157 1/27/2014 3:02 PM


AFGE LOCAL

Name and Address

(A)

AFGE/INS LOCAL 2756

NA

5633 SPINNAKER DR

SALISBURY

MD

21801-2346


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/INS LOCAL 3332

60084

NA

HOUSTON

TX

77205-0084


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/INS LOCAL 3377

560905

NA

DALLAS

TX

75356-0905


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/INS LOCAL 3806

NA

5963 ADAMANTS DR

COLORADO SPGS

CO

80924-4201


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/INS LOCAL 3928

80152

NA

LINCOLN

NE

68501-0152


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/INS/DOJ LOCAL 2660

NA

741 CARROLLTON CT

INDIANAPOLIS

IN

46220-3124


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)





83 of 157 1/27/2014 3:02 PM

AFGE/INS/DOJ LOCAL 285912714

NA

TUCSON

AZ

85732


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/LOCAL 0063

NA

6440 SKYLINE DR

SAN DIEGO

CA

92114-5618


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/LOCAL 2516

NA

3302 WARD ROBERT PLACE

EL PASO

TX

79936-0272


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/NBP/INS LOCAL 1616

987

NA

SACRAMENTO

CA

95812-0987


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/NBP/INS LOCAL 2805

16480

NA

SAN DIEGO

CA

92176-6480


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

AFGE/NBP/INS/LOCAL 40

1327

NA

YAKIMA

WA

98907-1327


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 0031

NA

9128 CRESCENT BLVD

BROADVIEW HTS

OH

44147-2402


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





84 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE/VA LOCAL 0085

NA

915 PARKWAY CT

LEAVENWORTH

KS

66048-5564


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 0096

NA

25 JEFFERSON BARRACKS DR

SAINT LOUIS

MO

63125


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 0495

NA

3601 S 6TH AVENUE

TUCSON

AZ

85723-0001


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 0507

NA

157 SE CROSSPOINT DR

PORT SAINT LUCIE

FL

34983-3160


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 0940

13399

NA

PHILDELPHIA

PA

19101-3399


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 1020

NA

1410 W OVERLOOK RD

MARION

IN

46952-1127


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 1061

84492

NA

LOS ANGELES

CA

90073

Purpose

(C)

Date

(D)

Amount

(E)




RECRUITMENT REBATES FOR TARGETED

ORGANIZING EVENT03/28/2012 $15,000


85 of 157 1/27/2014 3:02 PM


AFGE LOCAL

Purpose(C)

Date(D)

Amount(E)








Name and Address

(A)

AFGE/VA LOCAL 1631

104

17273 STATE

CHILLICOTHE

OH

45601-9718


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 1687

2

6724 CHURCH STREET

RIVERDALE

GA

30274-4711


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 1732

NA

613 PIPER DR

MADISON

WI

53711-1338


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 1738

NA

VA MED CTR

SALISBURY

NC

28144


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 1739

NA

VA MEDICAL CENTER 1970 ROAN

SALEM

VA

24153


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 1843

NA

4 VENTURA DR

NORTH BABYLON

NY

11703-2707


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






86 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE/VA LOCAL 1915

NA

732 APPLEGATE LANE

COLUMBIA

SC

29209-4487


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 1963

102

1900 E MAIN ST

DANVILLE

IL

61832-5100


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 1966

NA

2009 GRACE AVE

LEBANON

PA

17046-8024


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 1969

4H102

1 VETERANS DR

MINNEAPOLIS

MN

55417


(B)

AFGE LOCAL

Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

AFGE/VA LOCAL 1972

658

NA

TIOGA

LA

71477


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 1976

NA

2532 118TH ST

WELLBORN

FL

32094-2046


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 1985

1874

NA

DUBLIN

GA

31040-1874

Purpose

(C)

Date

(D)

Amount

(E)






87 of 157 1/27/2014 3:02 PM


AFGE LOCAL

Name and Address

(A)

AFGE/VA LOCAL 2028

12011

NA

PITTSBURGH

PA

15240-0011


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 2054

782

NA

N LITTLE ROCK

AR

72115-0782


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 2092

NA

2215 FULLER CT

ANN ARBOR

MI

48105


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 2107

NA

CAPT JAMES A LOVELL FHCC

NORTH CHICAGO

IL

60064


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 2109

1860

NA

TEMPLE

TX

76505


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 2110

NA

PALO ALTO VA HCS

PALO ALTO

CA

94304


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)Purpose

(C)

Date

(D)

Amount

(E)





88 of 157 1/27/2014 3:02 PM

AFGE/VA LOCAL 2145NA

MCGUIRE DVAMC

RICHMOND

VA

23249-0001


(B)

AFGE LOCAL

Name and Address

(A)

AFGE/VA LOCAL 2157

NA

14855 SE NORTH CT

DAMASCUS

OR

97089-8758


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 2192

NA

ST LOUIS VARO

SAINT LOUIS

MO

63166


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 2198

NA

277 1ST ST

SHADY SPRING

WV

25918-8422


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 2207

NA

700 19TH ST S

BIRMINGHAM

AL

35233-1927


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 2344

NA

1804 W TARA DR

ASHLAND

KY

41102-9430


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 2382

NA

15849 N DURANGO STREET

GOODYEAR

AZ

85338-9601


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)







89 of 157 1/27/2014 3:02 PM

Name and Address(A)

AFGE/VA LOCAL 2400

NA

1310 24TH AVE S

NASHVILLE

TN

37212-2637


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 2425

403

10 38TH ST

IRVINGTON

NJ

07111-1290


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 2437

397960

NA

DALLAS

TX

75339-7960


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

AFGE/VA LOCAL 2525

NA

2764 SLIGO RD

HAUGHTON

LA

71037-8254


(B)

AFGE LOCAL

Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

AFGE/VA LOCAL 2562

203

NA

NEWCASTLE

OK

73065


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

AFGE/VA LOCAL 2663

NA

4801 LINWOOD BLVD

KANSAS CITY

MO

64128-2226


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 2778

1703

NA

DECATUR

GA

30031-1703

Purpose

(C)

Date

(D)

Amount

(E)






90 of 157 1/27/2014 3:02 PM


AFGE LOCAL

Name and Address

(A)

AFGE/VA LOCAL 2779

NA

2701 NW 23RD BLVD

GAINESVILLE

FL

32605


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)






Name and Address

(A)

AFGE/VA LOCAL 2798

NA

2301 E RANDOLPH AVE

ALEXANDRIA

VA

22301-1131


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 3197

NA

1660 S COLUMBIAN WAY

SEATTLE

WA

98126


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 446

19527

NA

ASHEVILLE

NC

28815


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

AFGE/VA LOCAL 517

NA

1220 GRACE HADAWAY LN

LAWRENCEVILLE

GA

30043-4659


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 548

NA

VA MEDICAL CENTER

BAY PINES

FL

33744-0448


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)Purpose

(C)

Date

(D)

Amount

(E)





91 of 157 1/27/2014 3:02 PM

AFGE/VA/HHS/SSA LOCAL1923NA

4515 SUMMER RIDGE CT

MOUNT AIRY

MD

21771-5562


(B)

AFGE LOCAL

Name and Address

(A)

AFL-CIO SECRETARY TREASURER

NA

815 16TH STREET NW

WASHINGTON

DC

20006


(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)




MEMBERSHIP FEES 03/20/2012 $8,343

Name and Address

(A)

AIRTRAN AIRWAYS

NA

NA

ATLANTA

GA

00000-0000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

ALASKA AIRLINES INC

NA

NA

ANCHORAGE

AK


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

ALL DOCUMENT SOLUTIONS INC

121

115 W CALIFORNIA BLVD

PASADENA

CA

91105


(B)

EQUIPMENT RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AMERICAN AIRLINES

NA

NA

DALLAS

TX

00000-0000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AMERICAN BAR ASSOCIATION

4745

NA

CAROL STREAM

IL

60197-4745


(B)

PROFESSIONAL ASSOCIATION

Purpose

(C)

Date

(D)

Amount

(E)




ANNUAL MEMBERSHIP DUES ATTY 06/19/2012 $5,214


92 of 157 1/27/2014 3:02 PM

Name and Address(A)

AMTRAK

NA

NA

WASHINGTON

DC

00000-0000


(B)

TRAIN

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AT&T

78405

NA

PHOENIX

AZ

85062-8405


(B)

TELEPHONE/INTERNET PROVIDER

Purpose

(C)

Date

(D)

Amount

(E)




CELL PHONEDATA CHARGES 01/12/2012 $14,448












Name and Address

(A)

BFI PRINTING & MAILING SERVICES INC

710929

NA

HERNDON

VA

20171


(B)

PRINTING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




MEMBERSHIP CARDS/BONUS BUCKS MAILING 10/26/2012 $44,053

MEMBERSHIP CARDS/BONUS BUCKS MAILING 12/18/2012 $103,419

Name and Address

(A)

BILLY GOAT TAVERN

NA

500 NEW JERSEY AVE

WASHINGTON

DC

20001


(B)

RESTAURANT

Purpose

(C)

Date

(D)

Amount

(E)




DEFCON MEMBER CELEBRATION 02/11/2012 $9,000

Name and Address

(A)

CANTU RAY

438

NA

POTH

TX

78147


(B)

MEMBER

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CAREFREE OFFICE TECHNOLOGY

NA

10400 EATON PLACE

FAIRFAX

VA

22030


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)





93 of 157 1/27/2014 3:02 PM

Name and Address(A)

CENTURYLINK

91155

NA

SEATTLE

WA

98111-9255


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CHEYENNE MOUNTAIN RESORT

NA

3225 BROADMOOR VALLEY RD

COLORADO SPRINGS

CO

80906


(B)

HOTEL/CONFERENCE CENTER

Purpose

(C)

Date

(D)

Amount

(E)




DEFCON BOOTCAMP/ORG TRAINING 06/05/2012 $92,151

Name and Address

(A)

CIT

NA

21146 NETWORK PLACE

CHICAGO

IL

60673-1211


(B)

EQUIPMENT RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

COALITION OF BLACK TRADE UNIONISTS

66268

NA

WASHINGTON

DC

20035


(B)

COALITION/CONSTITUENCY GROUP

Purpose

(C)

Date

(D)

Amount

(E)




POST LEADERSHIP SPONSOR 06/19/2012 $5,000

Name and Address

(A)

COMCAST CABLE

3005

NA

SOUTHEASTERN

PA

19398-3005


(B)

EQUIPMENT RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CONTINENTAL AIRLINES

NA

NA

HOUSTON

TX

00000-0000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

COURTYARD BY MARRIOTT

NA

400 ROYAL HAWAIIAN AVENUE

HONOLULU

HI

96815

Purpose

(C)

Date

(D)

Amount

(E)





94 of 157 1/27/2014 3:02 PM



Name and Address

(A)

CROWNE PLAZA HOTELS

NA

733 WEST MADISON STREET

CHICAGO

IL

60661


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

DAVE SMITH

NA

223 WOLLMINGTON DR

OSWEGO

IL

60543


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




REPRESENTATIONAL TRAINING FOR LAW

ENFORCEMENT01/13/2012 $5,200

Name and Address

(A)

DAVID B LIPSKY

NA

241 VALLEY ROAD

ITHACA

NY

14850


(B)

ARBITRATOR

Purpose

(C)

Date

(D)

Amount

(E)




ARBITRATION FEES - TSA CONTRACT 07/17/2012 $6,351

Name and Address

(A)

DELGADO E CECILIA

NA

1236 E PHEASANT VIEW DRIVE

LAYTON

UT

84041


(B)

MEMBER

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

DELTA

NA

NA

ATLANTA

GA

00000-0000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

DIMARCO SALVATORE

NA

611 SCHOOL STREET

SUISUN CITY

CA

94585


(B)

MEMBER

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)Purpose

(C)

Date

(D)

Amount

(E)





95 of 157 1/27/2014 3:02 PM

DOUBLETREE HOTELSNA

821 WASHINGTON STREET

BOSTON

WA

02111


(B)


Name and Address

(A)

EMBASSY SUITES HOTEL

NA

1250 22ND STREET NW

WASHINGTON

DC

20037


(B)


Purpose

(C)

Date

(D)

Amount

(E)




TSA BARGAINING TEAM 05/10/2012 $14,106






Name and Address

(A)

EMBASSY SUITS

NA

1300 JEFFERSON DAVIS HWYARLINGTON

VA

22202


(B)


Purpose

(C)

Date

(D)

Amount

(E)




HOTEL STAY FOR REPRESENTATIONAL ACTIVITIES 11/04/2012 $13,738


Name and Address

(A)

EPROMOS PROMOTIONAL PR

NA

120 Broadway Fl 13

NEW YORKNY

01271-0000


(B)

PRINTING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




PRINTING FOR REPRESENTATIONAL ACTIVITIES 01/01/2012 $6,905

Name and Address

(A)

EXPEDIA

NA

NA

NA

NV00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

FAIRFIELD INN

NA

2175 GORDON HIGHWAY

AUGUSTA

GA

30909-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

FRONTIER / SUNBIRD AIRLINES

NA

NA

FAREFAMILIES

OK

00000-0000


(B)

Purpose

(C)

Date

(D)

Amount

(E)





96 of 157 1/27/2014 3:02 PM

AIRLINESName and Address

(A)

GANNETT GOVERNMENT MEDIA CORP

791102

NA

BALTIMORE

MD

21279-1102


(B)

PUBLICATIONS/SUBSCRIPTIONS

Purpose

(C)

Date

(D)

Amount

(E)




ADVERTISING FOR NATL NURSES WK 06/14/2012 $9,680

Name and Address(A)

GE CAPITAL

31001-0271

NA

PASADENA

CA

91110-0271


(B)

EQUIPMENT RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

GLOBAL FINANCIAL SERVICES

856460

NA

LOUISVILLE

KY

40285-6460


(B)

EQUIPMENT RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HALE DONALD

NA

27 MEADOW ST

NEWBURGH

NY

12550


(B)

MEMBER

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HAMPTON INN &SUITES

NA

33 WEST ILLINOIS STREET

CHICAGO

IL

60610


(B)


Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

HARVEYDACO INC

NA

ATTN VOP5

WACO

TX

76714-7155


(B)

NOVELTIES

Purpose

(C)

Date

(D)

Amount

(E)




NOVELTIES FOR RECRUITMENT ACT 04/17/2012 $6,815


Name and Address

(A)

HAWAIIAN AIR

NA

NA

HONOLULU

HI

00000-0000

Purpose

(C)

Date

(D)

Amount

(E)





97 of 157 1/27/2014 3:02 PM


AIRLINES

Name and Address

(A)

HILTON DAYTONA BEACH OCEAN WALK

VILLAGE

NA

100 N ATLANTIC AVENUE

DAYTONA BEACH

FL

32118


(B)


Purpose(C)

Date(D)

Amount(E)




ORGANIZING INSTITUTE 11/29/2012 $18,764

Name and Address

(A)

HILTON GARDEN INN

NA

NA

NEW YORK

NY

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HILTON HOTELS

NA

NA

ATLANTA

GA

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

HOLIDAY INN

NA

100 ENDEAVOUR WAY

RADCLIFF

KY

40160


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HOMEWOOD SUITES

NA

199 INVERNESS DRIVE WEST

ENGLEWOOD

CO

80112


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HSBC BUSINESS SOLUTIONS

17698

NA

BALTIMORE

MD

21297-1698


(B)

RETAILER

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)





98 of 157 1/27/2014 3:02 PM

HUBBARD RADIO LLCNA

3400 IDAHO AVENUE NW

WASHINGTON

DC

20016


(B)

RADIO/TV

Purpose

(C)

Date

(D)

Amount

(E)




INSIDE GOVERNMENT RADIO SHOW ADVERTISING 06/05/2012 $125,840

Name and Address

(A)

HYATT HOTELS

6012

NA

WASHINGTON

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

IMAGE POINTE

657

NA

WATERLOO

IA

50704-0657


(B)

PRINTING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




PRINTING FOR REPRSENT ACTIVITIES 08/23/2012 $5,217

Name and Address

(A)

IMPACT OFFICE PRODUCTS

403846

NA

ATLANTA

GA

30384-3846


(B)

OFFICE SUPPLIES

Purpose

(C)

Date

(D)

Amount

(E)




OFFICE SUPPLY FOR REP ACTIVITIES 02/07/2012 $5,761

Name and Address

(A)

IT SOLUTIONS UNLIMITED LLC

NA

14344 CASTLEREAGH LANE

STRONGSVILLE

OH

44136


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




COMPUTERS FOR REP ACTIVITIES 07/12/2012 $5,379

Name and Address

(A)

JULIE SHEEHAN

NA

10123 MOCKINGBIRD DR

OMAHA

NE

68127-2017


(B)

BONUS /CONSULTANT PAY

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

K & R INDUSTRIES

220690

NA

CHANTILLY

VA

20153


(B)

NOVELTIES

Purpose

(C)

Date

(D)

Amount

(E)










99 of 157 1/27/2014 3:02 PM

Purpose(C)

Date(D)

Amount(E)


















Name and Address

(A)

KEEPERS INC

823424

NA

PHILADELPHIA

PA

19182-3424


(B)

TEMPORARY SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

KOZARSKY BRUCE L

NA

7321 WILLOW AVENUE

TAKOMA PARK

MD

20912


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

LOGOMOTION

NA

2336 GREEN RIVER RD

HENDERSON

NY

42420


(B)

PRINTING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




PRINTING FOR REP ACTIVITIES 04/22/2012 $5,937

Name and Address

(A)

LRP PUBLICATIONS

24668

NA

WEST PALM BEACH

FL

33416-4668


(B)


Purpose

(C)

Date

(D)

Amount

(E)




CYBERFEDS LEGAL RESEARCH TOOL 11/09/2012 $47,037

Name and Address

(A)

M DAVID VAUGHN

NA

13732 LAKESIDE DRIVE

CLARKSVILLE

MD

21029-1345


(B)

ARBITRATOR

Purpose

(C)

Date

(D)

Amount

(E)




ARBITRATION FEES 05/29/2012 $5,082


100 of 157 1/27/2014 3:02 PM

Name and Address(A)

M+R STRATEGIC SERVICES

800

1901 L ST NW

WASHINGTON

DC

20036


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




CONSULTING SRVC FOR REPRESENTATIONAL ACTV 09/06/2012 $9,980





Name and Address

(A)

MARRIOTT

403003

NA

ATLANTA

GA

30384-3003


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

METRICS MEDIA

NA

24 QUAKER LANE

DOVER

NH

03820


(B)

RADIO/TV

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

METROPOLITAN TRAVEL SERVICES

NA

4520 OLD COLUMBIA PIKE

ANNANDALE

VA

22003


(B)

TRAVEL RELATED SERVICES

Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

MICROSEARCH CORPORATION

NA

STONEHILL CORPORATE CENTER

SAUGUS

MA

01906-3297


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

MITCHELL DEWANDA

NA

495 EAST RANDALL AVE

RIALTO

CA

92376


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

MOSAIC

NA

4801 VIEWPOINT PLACE

CHEVERLY

MD

20781

Purpose

(C)

Date

(D)

Amount

(E)




MEMBER BENEFITS ACCESS GUIDE 09/27/2012 $8,832


101 of 157 1/27/2014 3:02 PM


NOVELTIES

Name and Address

(A)

MOUNT VERNON PRINTING CO

NA

13201 MID ATLANTIC BLVD

LAUREL

MD

20708


(B)

PRINTING COMPANY

Purpose(C)

Date(D)

Amount(E)




PRINTING FOR GOVERNMENT STANDARD 03/01/2012 $43,317





Name and Address

(A)

MOVECLICKS LLC

NA

12100 SUNRISE VALLEY DR

RESTON

VA

20191


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

NATIONAL LABOR COLLEGE

NA

10000 NEW HAMPSHIRE AVENUE

SILVER SPRING

MD

20903


(B)

TRAINING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




AFGE LEGAL TRAINING 01/10/2012 $10,360

AFGE LEGAL TRAINING 02/06/2012 $27,717

Name and Address

(A)

NEWS CHANNEL 8

NA

1100 WILSON BLVD

ARLINGTON

VA

22209


(B)

RADIO/TV

Purpose

(C)

Date

(D)

Amount

(E)




INSIDE WASH NATL UNDERWRITING 07/31/2012 $90,000

Name and Address

(A)

NORTH AMERICAN COMMUNICATIONS

RESOURCE INC

NA

N W 5806

MINNEAPOLIS

MN

55485-5806


(B)

SOFTWARE SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

OCE IMAGISTICS INC

856193

NA

LOUISVILLE

KY

40285-6193


(B)

EQUIPMENT RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)Purpose

(C)

Date

(D)

Amount

(E)





102 of 157 1/27/2014 3:02 PM

OFFICE DEPOT CREDIT PLAN689020

NA

DES MOINES

IA

50368-9020


(B)

OFFICE SUPPLIES

Name and Address

(A)

OMNI HOTELS

NA

NA

INDIANAPOLIS

IN

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

OSBORNE LAW OFFICES

NA

4301 CONNECTICUT AVE NW

WASHINGTON

DC

20008


(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)




LEGAL SERVICES FOR TSA CONTRACT 04/09/2012 $8,625

Name and Address

(A)

PARIS LAS VEGAS HOTEL

NA

NA

LAS VEGAS

NV

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

PHOENIX PARK HOTEL

NA

520 NORTH CAPITOL STREET NW

WASHINGTON

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)




LAW ENFORCEMENT COMM MEETING 04/26/2012 $5,702

Name and Address

(A)

POLITICO

NA

1100 WILSON BLVD 6TH FLR

ARLINGTON

VA

22209


(B)


Purpose

(C)

Date

(D)

Amount

(E)




LET THEM EAT CHICKEN ADVERTISING CAMPAIGN 05/29/2012 $11,800

Name and Address

(A)

POTTS MARKETING GROUP LLC

5

NA

ANNISTON

AL

36202


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




NEW MEMBER VIDEO PROJECT 01/31/2012 $5,000




103 of 157 1/27/2014 3:02 PM

Name and Address(A)

PR NEWSWIRE ASSOCIATION LLC

5897

NA

NEW YORK

NY

10087-5897


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

PRIDE AT WORK

NA

815 16TH STREET NW

WASHINGTON

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




CONVENTION SPONSOR AND ADS 06/21/2012 $10,000

Name and Address

(A)

PURCHASE POWER

371874

NA

PITTSBURGH

PA

15250-7874


(B)

POSTAGE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

RESIDENCE INN

NA

2025 CONVENTION CENTER WAY

ONTARIO

CA

91764


(B)


Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

RESIDENCE INN BY MARRIOTT

NA

6477 E SPEEDWAY BLVD

TUCSON

AZ

85710


(B)


Purpose

(C)

Date

(D)

Amount

(E)




METROPOLITAN ORGANIZING CAMPAIGN 06/12/2012 $11,786

Name and Address

(A)

REVOLUTION MESSAGING LLC

NA

1730 RHODE ISLAND AVE NW

WASHINGTON

DC

20036


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




MESSAGING OUTREACH FOR MEMBERS 01/10/2012 $9,285



Name and Address

(A)

RICHARD M GABA

145

NA

ANCRAMDALE

NY

12503

Purpose

(C)

Date

(D)

Amount

(E)




SERVICES AS ARBITRATOR 05/01/2012 $7,702


104 of 157 1/27/2014 3:02 PM


ATTORNEY

Name and Address

(A)

RUTHERFORD JON C

NA

1305 MONTELLO AVENUE NE

WASHINGTON

DC

20002


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

SAMMONS JOHN

NA

15 DOCTOR COURT

DALZELL

SC

29040-8630


(B)

MEMBER

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

SAVE THE VA CAMPAIGN

851

NA

HOT SPRINGS

SD

57747


(B)


Purpose

(C)

Date

(D)

Amount

(E)




ADVERTISING CAMPAIGN VA HOSPITAL CLOSING 03/20/2012 $10,000

Name and Address

(A)

SHERATON HOTELS

NA

NA

ALBUQUERQUE

NM

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

SOLOMON EDWARDS GROUP LLC

91053

NA

ROCHESTER

NY

14692-9153


(B)

TEMPORARY SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

SOUTHWEST AIRLINES

NA

NA

DALLAS

TX

00000-0000


(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)





105 of 157 1/27/2014 3:02 PM

SPECIALTY GRAPHICS INCNA

704 BAY DRIVE

STEVENSVILLE

MD

21666


(B)

NOVELTIES

Purpose

(C)

Date

(D)

Amount

(E)




NOVELTIES FOR RECRUITMENT ACTIVITY 07/12/2012 $15,625

Name and Address

(A)

STAPLES

689020

NA

DES MOINES

IA

50368-9020


(B)

OFFICE SUPPLIES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

STAYBRIDGE SUITES

NA

NA

MONTGOMERY

AL

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

STRATEM

NA

1065 TUSCANY BOULEVARD

VENICE

FL

34292


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




CONSULTANT FEES FOR DISTRICT ORGANIZING

CAMPAIGN11/07/2012 $12,624

Name and Address

(A)

SUN MOUNTAIN MEDIA INC

NA

2500 WILSON BLVD

ARLINGTON

VA

22201


(B)

VIDEO SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




DEVELOPMENT OF AD FOR TELEVISION 04/19/2012 $5,915

DEVELOPMENT OF AD FOR TELEVISION 05/03/2012 $5,850

Name and Address

(A)

THE ANSWER 2

2214

NA

OCALA

FL

34478


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

THE CALVERT COMPANY

NA

735 W TAFT AVENUE

ORANGE

CA

92865


(B)

OFFICE SUPPLIES

Purpose

(C)

Date

(D)

Amount

(E)





106 of 157 1/27/2014 3:02 PM

Name and Address(A)

THE CEDARSTREAM COMPANY INC

1761

NA

CEDARTOWN

GA

30125


(B)

NOVELTIES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

THE WASHINGTON COURT HOTEL

NA

525 NEW JERSEY AVENUE NW

WASHINGTON

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

THE WASHINGTON POST

15851

NA

WASHINGTON

DC

20003-0851


(B)


Purpose

(C)

Date

(D)

Amount

(E)




LET THEM EAT CHICKEN ADVERTISING CAMPAIGN 03/30/2012 $12,691

Name and Address

(A)

TOMMY OLDHAM

143

NA

MANCHESTER

IL

62663


(B)

ATTORNEY

Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

TRUCORPS

NA

1000 NORTH WEST STREET

WILMINGTON

DE

19801


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




TSA PROJECT WRAP-UP RETAINER 01/05/2012 $30,000

TSA PROJECT WRAP-UP RETAINER 02/23/2012 $20,000

Name and Address

(A)

UNITED AIRLINES

NA

NA

HOUSTON

TX

00000-0000


(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

UNITED PARCEL SERVICE

7247-0244

NA

PHILADELPHIA

PA

19170-0001

Purpose

(C)

Date

(D)

Amount

(E)





107 of 157 1/27/2014 3:02 PM


MAILING SERVICES

Name and Address

(A)

UNLIMITED GRAPHICS INC

10

NA

LACENTER

KY

42056


(B)

NOVELTIES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

US AIR

NA

NA

TEMPE

AZ

00000-0000


(B)

AIRLINE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

USA PROMOTIONS INC

269

NA

MCGEHEE

AR

71654


(B)

NOVELTIES

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

VERIZON

660720

NA

DALLAS

TX

75266-0720


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

VICTORIAN MEDIA CONSULTING LLC

NA

1514 STONELIEGH DRIVE

BATON ROUGE

LA

70808


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

VIERS PATRICIA

NA

4027 PARKCOVE DRIVE

COLUMBUS

OH

43230


(B)

MEMBER

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)





108 of 157 1/27/2014 3:02 PM

VOCUS INC17482

NA

BALTIMORE

MD

21297-1482


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




MEDIA SERVICES FOR ACTIVITIES 04/03/2012 $35,669

Name and Address

(A)

WEST GROUP PAYMENT CTR

6292

NA

CAROL STREAM

IL

60197-6292


(B)


Purpose

(C)

Date

(D)

Amount

(E)




LEGAL RESEARCH SUBSCRIPTION/ON-LINE TOOL 02/21/2012 $5,243










Name and Address

(A)

WESTIN BOOK CADILLAC

NA

1114 WASHINGTON BLVD

DETROIT

MI

48226


(B)


Purpose

(C)

Date

(D)

Amount

(E)




BARGAINING COUNCIL MEETING 12/11/2012 $24,804

Name and Address

(A)

XEROX CORPORATION

827598

NA

PHILADELPHIA

PA

19182-7598


(B)

EQUIPMENT RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

ZUBIE WEARNA

1516 UNIVERSAL CITY BLVD

UNIVERSAL CITY

TX

78148


(B)

NOVELTIES

Purpose

(C)

Date

(D)

Amount

(E)








109 of 157 1/27/2014 3:02 PM

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 500-002

Name and Address

(A)

A PHILIP RANDOLPH EDUCATION FUND

NA

5800 METRO DRIVE SUITE 100

BALTIMORE

MD

21215


(B)

POLITICAL ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)




MD VOTER REG/GOTV COALITION 09/25/2012 $5,000

Name and Address

(A)

A PHILIP RANDOLPH INSTITUTE

NA

815 16TH STREET NW

WASHINGTON

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address(A)

ACCUMAIL INC

NA

3381 H 75TH AVENUE

LANDOVER

MD

20785


(B)

MAILING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




OBAMA/ROMNEY MEMBER MAILING 09/06/2012 $10,911



Name and Address

(A)


NA


MCLEAN

VA

22102


(B)

COMPUTER EQUIPMENT

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE COUNCIL 053

9171

NA

COLUMBIA

SC

29290-0171


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




TRANSPORTATION FOR POLITICAL RALLY 08/30/2012 $5,000

Name and Address

(A)

AFGEBOP LOCAL 0171

NA

1308 S HADDEN AVE

EL RENO

OK

73036-5447


(B)

AFGE LOCAL

Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

AFLCIO LAWYERS COORDINATING

COMMITTEE

NA

815 16TH STREET NW

WASHINGTON

Purpose

(C)

Date

(D)

Amount

(E)





110 of 157 1/27/2014 3:02 PM

DC20006


(B)


Name and Address

(A)

ALLIANCE FOR RETIRED AMERICANS

NA

815 16TH STREET NW

WASHINGTON

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




CONTRIBUTION TO 2012 REGIONAL CONF 02/27/2012 $6,000

Name and Address

(A)

AMERICAN FEDERATION OF GOVERNMENT

EMP

80 F STREET NW

WASHINGTON

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)


Total Non-Itemized Transactions with this Payee/Payer


CONTRIBUTION TO VOA 05/21/2012 $69,279




Name and Address

(A)

AMERICAN RIGHTS AT WORK

NA

1616 P STREET NW SUITE 150

WASHINGTON

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




FULL PAGE AD FOR GOTV ACTIVITIES 05/29/2012 $10,000

Name and Address

(A)

AT&T

78405

NA

PHOENIX

AZ

85062-8405


(B)


Purpose

(C)

Date

(D)

Amount

(E)




CELL PHONE/DATA CHARGES FOR POLITICAL ACTV 03/06/2012 $5,887

Name and Address

(A)

AT&T TELECONFERENCE SERVICE

2840

NA

OMAHA

NE

68103-2840


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

BROADNET TELESERVICES LLC

975202

NA

DALLAS

TX

75397-5202


(B)


Purpose

(C)

Date

(D)

Amount

(E)




AFGE GOTV TELEFORUM CONF CALL 12/11/2012 $11,962


111 of 157 1/27/2014 3:02 PM

Name and Address(A)

CAMPAIGN FOR AMERICA'S FUTURE

NA

1825 K STREET NW

WASHINGTON

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




CONTRIBUTION FOR POL ACTIVITY 12/04/2012 $10,000

Name and Address

(A)

CANDLEWOOD SUITES

NA

100 ENDEAVOUR WAY

RADCLIFF

KY

40160


(B)


Purpose

(C)

Date

(D)

Amount

(E)




HOTEL FOR POLITICAL ACTIVITIES 12/31/2012 $5,598

Name and Address

(A)

CAPITOL HOST

77896

NA

WASHINGTON

DC

20013


(B)

CATERING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




LEGISLATIVE CONFERENCE RECEPTION 03/08/2012 $42,029

Name and Address

(A)

CARDLAB INC

NA

5001 SPRING VALLEY

DALLAS

TX

75244-3986


(B)

NOVELTIES

Purpose

(C)

Date

(D)

Amount

(E)




VISA GIFT CARDS/VOLUNTEERS POL 12/14/2012 $9,803

Name and Address

(A)


NA

10400 EATON PLACE

FAIRFAX

VA

22030


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CENTER FOR ECONOMIC AND POLICY

RESEARCH

NA


WASHINGTON

DC

20009


(B)


Purpose

(C)

Date

(D)

Amount

(E)




DONATION FOR POLITICAL ACTIVITIES 05/01/2012 $20,000

Name and Address

(A)

COALITION OF LABOR UNION WOMEN

NA

815 16TH STREET NW

WASHINGTON

DC

20006

Purpose

(C)

Date

(D)

Amount

(E)




SPONSORSHIP CLUW LUNCHEON 10/11/2012 $5,000


112 of 157 1/27/2014 3:02 PM



Name and Address

(A)

COMCAST SPOTLIGHT

NA

7501 WISCONSIN AVE SUITE 65

BETHESDA

MD

20814


(B)

ADVERTISING

Purpose

(C)

Date

(D)

Amount

(E)




EXPLAIN IT TO ME GOP ADVERTISING CAMPAIGN 02/14/2012 $10,475

Name and Address

(A)

CONGRESS AT YOUR FINGERTIPS

309

NA

NEWINGTON

VA

22122


(B)


Purpose

(C)

Date

(D)

Amount

(E)




CONGRESSIONAL DIRECTORIES 112TH EDITION 04/26/2012 $7,170

Name and Address

(A)

COURTYARD BY MARRIOTT

NA

400 ROYAL HAWAIIAN AVENUE

HONOLULU

HI

96815


(B)


Purpose

(C)

Date

(D)

Amount

(E)




HOTEL FOR MEMBER POLITICAL ACTIVITIES 12/31/2012 $5,916

Name and Address

(A)

CQ ROLL CALL GROUP

309

NA

NEWINGTON

VA

22122


(B)


Purpose

(C)

Date

(D)

Amount

(E)




POLITICAL AD 01/31/2012 $5,000

CONGRESSIONAL DIRECTORY 01/31/2012 $9,613

SUBSCRPTN CQ TODAY PRINT & CQCOM 09/13/2012 $34,296

Name and Address

(A)

DELTA

NA

NA

ATLANTA

GA

00000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

ECONOMIC POLICY INSTITUTE

NA

1333 H STREET NW

WASHINGTON

DC

20005-4707


(B)


Purpose

(C)

Date

(D)

Amount

(E)




DONATION FOR THE ECONOMIC POLICY INSTITUE 05/01/2012 $10,000

Name and Address

(A)Purpose

(C)

Date

(D)

Amount

(E)





113 of 157 1/27/2014 3:02 PM

EMBASSY HOTELSNA

NA

ALBUQUERQUE

NM

00000


(B)


Name and Address

(A)

HAMPTON INN &SUITES

NA

NA

CHICAGO

IL

00000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HILTON GARDEN INN

NA

NA

ALBUQUERQUE

NM

00000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




HOTEL FOR MEMBER POLITICAL ACTIVITIES 12/31/2012 $9,915

Name and Address

(A)

HILTON HOTELS

NA

NA

WASHINGTON

DC

00000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HOLIDAY INNS

NA

100 ENDEAVOUR WAY

RADCLIFF

KY

40160


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HOMEWOOD SUITES

NA

NA

DALLAS

TX

00000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HOWERTON+WOOTEN EVENTS LLC

NA

15480 ANNAPOLIS ROAD

BOWIE

MD

20715


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)





114 of 157 1/27/2014 3:02 PM

Name and Address(A)

HYATT REGENCY WASHINGTON

NA

DEPT 6012

WASHINGTON

DC

20042-6012


(B)


Purpose

(C)

Date

(D)

Amount

(E)




2012 LEGISLATIVE CONFERENCE 04/19/2012 $292,373

Name and Address

(A)

JOBS WITH JUSTICE

9662

NA

SEATTLE

WA

98109


(B)


Purpose

(C)

Date

(D)

Amount

(E)




CONTRIBUTION FOR POLITICAL ACT 03/06/2012 $10,000

CONTRIBUTION FOR POLITICAL ACT 12/04/2012 $10,000

Name and Address

(A)

K & R INDUSTRIES

220690

NA

CHANTILLY

VA

20153


(B)

NOVELTIES

Purpose

(C)

Date

(D)

Amount

(E)




NOVELTIES FOR PAC SOLICITATION/ REWARDS 03/20/2012 $5,948









Name and Address

(A)

LEADERSHIP CONFERENCE ON CIVIL RIGHTS

NA

1629 K STREET NW

WASHINGTON

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




HUBERT H HUMPHREY DINNER 04/26/2012 $5,000

AWARDS DINNER/FULL PG AD 02/09/2012 $5,900

Name and Address

(A)

LOS ANGELES COUNTY LABOR FEDERATION

NA

2130 W JAMES M WOOD BLVD

LOS ANGELES

CA

90006


(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)




PROPOSITION 32 DONATION 11/01/2012 $5,000

Name and Address

(A)

M+R STRATEGIC SERVICES

NA

1901 L ST NW SUITE 800

WASHINGTON

DC

20036


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




CONSULTING SRVC FOR MEMBER POLITICAL ACTV 04/03/2012 $9,957









115 of 157 1/27/2014 3:02 PM

Name and Address(A)

MACKCROUNSE GROUP LLC

NA

2001 N BEAUREGARD STREET

ALEXANDRIA

VA

22311


(B)

PRINTING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




EDUCATIONAL ROMNEY EDITORIAL 11/01/2012 $14,105

Name and Address

(A)

MARYLAND STATE & DC AFLCIO

NA

7 SCHOOL STREET

ANNAPOLIS

MD

21401


(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)




GOLD SPONSOR SALUTE TO LDRSHP 06/07/2012 $5,000

GOLD SPONSOR SALUTE TO LDRSHP 05/17/2012 $5,000

GOLD SPONSOR/SALUTE TO LDRSHP 06/07/2012 $5,000

Name and Address

(A)

MOSAIC

NA

4801 VIEWPOINT PLACE

CHEVERLY

MD

20781


(B)

NOVELTIES

Purpose

(C)

Date

(D)

Amount

(E)




POLITICAL MEMBER POSTCARDS 11/20/2012 $6,223

OBAMA VS ROMNEY MEMBER MAILING 10/18/2012 $8,017

POSTAGE FEES MEMBER ELECTION MAILING 10/24/2012 $18,930

Name and Address

(A)


NA


LAUREL

MD

20708


(B)

PRINTING COMPANY

Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

NARFE

NA

606 N WASHINGTON ST

ALEXANDRIA

VA

22314


(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)




FEDERAL POSTAL GRASSROOTS PROJECT 06/12/2012 $7,500

Name and Address

(A)

NATIONAL JOURNAL GROUP INC

64408

NA

BALTIMORE

MD

21264-4408


(B)


Purpose

(C)

Date

(D)

Amount

(E)




MEMBERSHIP SUBSCRIPTION FOR POL ACT 06/12/2012 $18,115

Name and Address

(A)

ONE STOP BUSINESS SOLUTIONS LLC

NA

16112 NW 13TH AVE A

MIAMI

FL

33169

Purpose

(C)

Date

(D)

Amount

(E)




POLITICAL MAILING FLORIDA MEMBERS 07/31/2012 $5,339

ROMNEY MACK PRIVATIZE GUYS MEMBER MAILING 10/03/2012 $6,026

POLITICAL MAILING FLORIDA MEMBERS 08/24/2012 $8,098


116 of 157 1/27/2014 3:02 PM


MAILING SERVICES

Purpose(C)

Date(D)

Amount(E)




ROMNEY MEDICARE MEMBER MAILING 11/20/2012 $9,798

VETERANS DESERVE BETTER MAILING TO

MEMBERS10/12/2012 $9,798

Name and Address

(A)

OUR VOTE OUR FUTURE

NA

2314 UNIVERSITY AVE W

ST PAUL

MN

55114


(B)


Purpose

(C)

Date

(D)

Amount

(E)




VOTER RESTRICTION AMENDMENT 09/20/2012 $5,000

Name and Address

(A)

PAGE ONE PHOTOGRAPHY INC

NA

2441 LINDEN LANE

SILVER SPRING

MD

20910


(B)

PHOTOGRAPHER

Purpose

(C)

Date

(D)

Amount

(E)




PHOTO ASSIGNMENT LEG CONF 03/01/2012 $7,781

Name and Address

(A)

POLITICO

NA

1100 WILSON BLVD 6TH FLR

ARLINGTON

VA

22209


(B)


Purpose

(C)

Date

(D)

Amount

(E)




EXPLAIN IT TO ME GOP ADVERTISING CAMPGN 01/24/2012 $13,570

EXPLAIN IT TO ME GOP ADVERTISING CAMPGN 02/07/2012 $13,570

Name and Address

(A)

POTTS MARKETING GROUP LLC

5

NA

ANNISTON

AL

36202


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




TRAVEL EXPENSES FOR POLITICAL RALLY VIDEO 12/11/2012 $5,086

Name and Address

(A)


5897

NA

NEW YORK

NY

10087-5897


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

PURCHASE POWER

371874

NA

PITTSBURGH

PA

15250-7874


(B)

POSTAGE

Purpose

(C)

Date

(D)

Amount

(E)





117 of 157 1/27/2014 3:02 PM

Name and Address(A)

REVOLUTION MESSAGING LLC

NA

1730 RHODE ISLAND AVE NW

WASHINGTON

DC

20036


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




TEXT MESSAGE SERV FOR MEMBERS ON POL ACTV 03/08/2012 $41,850

Name and Address

(A)

SAVE THE VA CAMPAIGN

851

NA

HOT SPRINGS

SD

57747


(B)


Purpose

(C)

Date

(D)

Amount

(E)




DONATION FOR POLITICAL ACTIVITES 03/29/2012 $7,500

Name and Address

(A)

SHEILA CLARKE MCCREADY

NA

5190 BEDLINGTON TERRACE

ALEXANDRIA

VA

22304


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




LOBBYING ASSISTANCE DOD DEPOT PROJECT 01/10/2012 $12,500













Name and Address

(A)

SOUTHWEST AIRLINES

NA

NA

DALLAS

TX

00000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




HOTEL FOR POLITICAL ACTIVITIES 12/31/2012 $5,641

Name and Address

(A)

THE CALVERT COMPANY

NA

735 W TAFT AVENUE

ORANGE

CA

92865


(B)

OFFICE SUPPLIES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


NA


WASHINGTON

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)




2013 INAUGURATION 12/06/2012 $9,879

2013 INAUGURATION 12/20/2012 $9,879


118 of 157 1/27/2014 3:02 PM

Name and Address(A)

TRISTER ROSS SCHADLER & GOLD PLLC

NA

1666 CONNECTICUT AVENUE NW

WASHINGTON

DC

20009


(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


7247-0244

NA

PHILADELPHIA

PA

19170-0001


(B)

MAILING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

US POSTAL SERVICE

NA

2 MASSACHUSETTS AVENUE NE

WASHINGTON

DC

20001


(B)

GOVERNMENT ENTITY

Purpose

(C)

Date

(D)

Amount

(E)




POSTAGE SWING STATES MEMBERSHIP MAILING 10/16/2012 $5,200

Name and Address

(A)

VIRGINIA STATE AFLCIO

NA

5400 GLENSIDE DR

RICHMOND

VA

23228


(B)

LABOR UNION

Purpose

(C)

Date

(D)

Amount

(E)




CONTRIBUTION TO GOTV EFFORT 10/18/2012 $5,000

Name and Address

(A)

VOCUS INC

17482

NA

BALTIMORE

MD

21297-1482


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




PAC EDITION SUBSCRIPTION 03/29/2012 $42,891

PAC EDITION SUBSCRIPTION 12/04/2012 $42,891

Name and Address

(A)

WJLATV

NA

1100 WILSON BOULEVARD

ARLINGTON

VA

22209


(B)

ADVERTISING

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

WORKING AMERICA

NA

815 16TH STREET NW

WASHINGTON

DC

20006

Purpose

(C)

Date

(D)

Amount

(E)




WORKNG AMERICA ACTV VA MO & NM 10/09/2012 $100,000

SUPPORT WORKING AMERICA ACTIVITIES 06/07/2012 $250,000

WORKNG AMERICA ACTV VA MO & NM 05/24/2012 $300,000


119 of 157 1/27/2014 3:02 PM



Name and Address

(A)

WORKING FAMILIES ISSUES COMMITTEE

NA

600 GRAND AVENUE SUITE 410

OAKLAND

CA

94610


(B)


Purpose

(C)

Date

(D)

Amount

(E)







Name and Address

(A)

WUSATV

NA

4100 WISCONSIN AVE NW

WASHINGTON

DC

20016


(B)

ADVERTISING

Purpose

(C)

Date

(D)

Amount

(E)







120 of 157 1/27/2014 3:02 PM

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 500-002

Name and Address

(A)

AMERICAN FRIENDS/YITZHAK RABIN CENTER

NA

866 SECOND AVENUE

NEW YORK

NY

10017


(B)

CHARITABLE ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)




8TH & 12TH DISTRICT DONATIONS 02/21/2012 $15,000

AFGE 10TH DISTRICT DONATION 02/07/2012 $25,000

AFGE 11TH DIST DONATION 02/07/2012 $6,000

AFGE 2ND DISTRICT DONATION 02/07/2012 $15,000

AFGE 3RD DIST DONATION 02/09/2012 $10,000

AFGE 5TH DISTRICAT DONATION 02/07/2012 $15,000



AFGE 9TH DISTRICT DONATION 02/09/2012 $10,000

DEFCON DONATION 03/08/2012 $5,000

DONATION - WOM/FPD 04/26/2012 $5,000

DONATION - WOM/FPD 04/27/2012 $5,000

DONATION DISTRICTS 2 7 9 10 05/17/2012 $10,000

DONATION RABIN CENTER - NST 05/04/2012 $25,000

DONATION SILVER PG SPONSOR 02/28/2012 $10,000

FAIR PRACTICES DEPT SPONSORSHIP 01/24/2012 $27,500

MEDIA DONATION RABIN CENTER 05/03/2012 $10,000

NATL EXEC COUNCIL DONATION 02/16/2012 $50,000

NST/IT/FIN DEPT DONATIONS 04/12/2012 $15,000

NWAAC/FPAAC & NST DONATIONS 04/24/2012 $19,250

Name and Address

(A)

COMMUNITY SERVICES FOR AUTISTIC

ADULTS AND CHILDRE

NA

8615 EAST VILLAGE AVENUE

MONTGOMERY VILLAGE

MD

20886



Purpose

(C)

Date

(D)

Amount

(E)




CONTRIBUTION 8TH DIST 07/31/2012 $5,000

DONATION FOR CSAAC 07/31/2012 $5,000

DONATION TO CSAAC FOUNDATION 08/02/2012 $5,500

DONATION TO CSAAC FOUNDATION 08/28/2012 $40,000

Name and Address

(A)

FEDERAL EMPLOYEE EDUCATION &

ASSISTANCE FUND

NA

3333 S WADSWORTH BLVD

LAKEWOOD

CO

80227



Purpose

(C)

Date

(D)

Amount

(E)




EMPL EDUC & ASSIST FUND/FAMILY SCHOLAR 07/17/2012 $55,000

SANDY RELIEF EFFORTS 12/18/2012 $25,000

Name and Address

(A)

HUMAN RIGHTS CAMPAIGN

NA

1640 RHODE ISLAND AVENUE NW

WASHINGTON

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




HUMAN RIGHTS DINNER DONATION 03/08/2012 $6,000

Name and Address

(A)

LABOR HERITAGE FOUNDATION

NA

815 16TH STREET NW

WASHINGTON

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




BENEFACTOR DONATION 10/16/2012 $5,000


121 of 157 1/27/2014 3:02 PM

Name and Address(A)

LEADERSHIP CONFERENCE EDUCATION

FUND

NA

1629 K STREET NW 10TH FLOOR

WASHINGTON

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address(A)

NATIONAL CONSUMERS LEAGUE

NA

1701 K STREET NW

WASHINGTON

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




2012 TRUMPETER AWARD 05/03/2012 $5,000

Name and Address

(A)

NATL ASSOC FOR THE ADVANCEMENT OF

COLORED PEOPLE

NA

4805 MT HOPE DRIVE

BALTIMORE

MD

21215


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

SIXTEEN THIRTY FUND

NA


WASHINGTON

DC

20036


(B)


Purpose

(C)

Date

(D)

Amount

(E)




AMERICANS FOR TAX FAIRNESS 09/04/2012 $50,000

Name and Address

(A)

SMWIA SCHOLARSHIP FOUNDATION

NA

1750 NEW YORK AVENUE NW

WASHINGTON

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)






122 of 157 1/27/2014 3:02 PM

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 500-002

Name and Address

(A)

ABTECH SUPPORT

NA

2042 CORTE DEL NOGAL

CARLSBAD

CA

92011-1438


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




SYSTEM SERVICE AND SUPPORT 07/27/2012 $7,761

Name and Address

(A)

ADP INC

842875

NA

BOSTON

MA

02284-2875


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address(A)


NA


MCLEAN

VA

22102


(B)

COMPUTER EQUIPMENT

Purpose(C)

Date(D)

Amount(E)




SOFTWARE SERVICE & NETWORK SUPPORT 01/12/2012 $5,979

















Name and Address

(A)

AFGE COUNCIL 019

NA

403 PINECREST DR

WARNER ROBINS

GA

31093-2847


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/VA LOCAL 1969

102

1 VETERANS DR

MINNEAPOLIS

MN

55417


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




DONATION FOR LOCAL HOLIDAY PARTY 03/01/2012 $5,000

Name and Address

(A)

AMAZON

NA

1200 12th Ave south

Seattle

Purpose

(C)

Date

(D)

Amount

(E)





123 of 157 1/27/2014 3:02 PM

WA98144-2734


(B)

ONLINE RETAILER

Name and Address

(A)

ARIVA DISTRIBUTION INC

641617

NA

PITTSBURGH

PA

15264-1617


(B)

PRINTING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

ARVEST BANK

708

3000 TOWER DR

OKLAHOMA CITY

OK

73155


(B)

PROPERTY RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

ASSOCIATED ADMINISTRATORS LLC

201

4301 GARDEN CITY DR

LANDOVER

MD

20785-2210


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




401(K) ADMINISTRATION FEE 02/23/2012 $6,000




Name and Address

(A)

AT&T

78405

NA

PHOENIX

AZ

85062-8405


(B)


Purpose

(C)

Date

(D)

Amount

(E)




CELL PHONE/DATA CHARGES 05/15/2012 $7,420




Name and Address

(A)

BACKTRACK EMPLOYMENT SCREENING

SPECIALISTS

NA

8850 TYLER BOULEVARD

MENTOR

OH

44060


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

BARRISTER EXECUTIVE SUITES INC

NA

5757 W CENTURY BLVD

LOS ANGELES

CA

90045


(B)

PROPERTY RENTAL

Purpose

(C)

Date

(D)

Amount

(E)





124 of 157 1/27/2014 3:02 PM

Name and Address(A)

BRAVO FACILITY SERVICES INC

NA

29 KING GEORGE ROAD

GREENBROOK

NJ

08812-0000


(B)

BUILDING RELATED SERVICES

Purpose(C)

Date(D)

Amount(E)




BUILDING JANITORIAL SERVICE 01/31/2012 $15,141










Name and Address

(A)

BRI 1842 OPT SAN ANTONIO LLC

272083

NA

BOCA RATON

FL

33427-2083


(B)

PROPERTY RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

BROADPOINT TECHNOLOGIES INC

NA

7501 WISCONSIN AVENUE

BETHESDA

MD

20814


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




MICROSOFT DYNAMICS RENEWAL 04/26/2012 $16,246

Name and Address

(A)

CADO MISSION ESCONDIDO LLC

NA

101 NORTH BROADWAY

ESCONDIDO

CA

92025


(B)

PROPERTY RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




DISTRICT OFFICE RENT 01/22/2012 $5,519











Name and Address

(A)

CALIBRE CPA GROUP LLC

NA


BETHESDA

MD

20814


(B)

PROF ACCOUNTING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




AUDIT SERVICES 04/05/2012 $10,500

AUDIT SERVICES 05/01/2012 $18,850

AUDIT SERVICES 05/17/2012 $64,250

AUDIT SERVICES 06/14/2012 $11,500

401(K)/PAC/ AUDIT SERVICES 07/10/2012 $19,942

401(K) PLAN/AUDIT SERVICES 11/13/2012 $15,690

Name and Address

(A)

CAPITOL PLACE I

NA

555 NEW JERSEY AVE NW

WASHINGTON

DC

20001

Purpose

(C)

Date

(D)

Amount

(E)





125 of 157 1/27/2014 3:02 PM


UTILITY COMPANY

Name and Address

(A)

CARDEN, SHALONDA

NA

2709 HWY 284

FORREST CITY

AR

72335


(B)

COUNCIL EMPLOYEE

Purpose

(C)

Date

(D)

Amount

(E)




PAYROLL BILLED DIRECTLY TO COUNCIL 12/31/2012 $26,840

Name and Address

(A)


NA

10400 EATON PLACE

FAIRFAX

VA

22030


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CHARLIE PALMER STEAK

NA

101 CONSTITUTION AVE NW

WASHINGTON

DC

20001


(B)

RESTAURANT

Purpose

(C)

Date

(D)

Amount

(E)




2012 HOLIDAY LUNCH 12/04/2012 $8,500

Name and Address

(A)

CITRIX ONLINE

NA

FILE 50264

LOS ANGELES

CA

90074-0264


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

CLEVENGER CORPORATION INC

NA

10718 TUCKER STREET

BELTSVILLE

MD

20705


(B)

CONSTRUCTION COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




RENOVATION ON 10TH FLOOR 01/12/2012 $6,040

Name and Address

(A)

COLLINS ELEVATOR SERVICE INC

NA

800 HAMLIN STREET NE

WASHINGTON

DC

20017


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)Purpose

(C)

Date

(D)

Amount

(E)





126 of 157 1/27/2014 3:02 PM

COLONIAL PARKING INC79241

NA

BALTIMORE

MD

21279-0241


(B)


Name and Address

(A)

COMPUTERIZED CONTROLS COMPANY

NA

1 DAVIS AVENUE

FREDERICK

MD

21701


(B)


Purpose

(C)

Date

(D)

Amount

(E)




BUILDING MAINT TOWER PUMP REPLMNT 06/28/2012 $16,001



Name and Address

(A)

CONCUR TECHNOLOGIES

NA

62157 COLLECTIONS CENTER DR

CHICAGO

IL

60693


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

DATAWATCH SYSTEMS

79845

NA

BALTIMORE

MD

21279-0845


(B)

SECURITY SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

DC TREASURER

703

BEN FRANKLIN STATION STATIO

WASHINGTON

DC

20044


(B)

GOVERNMENT ENTITY

Purpose

(C)

Date

(D)

Amount

(E)




PENALTY ASSESSMENT PROPERTY TAX 08/28/2012 $51,235

Name and Address

(A)

DC WATER AND SEWER AUTHORITY

97200

NA

WASHINGTON

DC

20090-7200


(B)

UTILITY COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

DELL MARKETING LP

NA

C/O DELL USA LP

PITTSBURGH

PA

15264-3561


(B)

COMPUTER EQUIPMENT

Purpose

(C)

Date

(D)

Amount

(E)





127 of 157 1/27/2014 3:02 PM

Name and Address(A)

DELTA

NA

NA

ATLANTA

GA

00000-0000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

DOMINION ELECTRIC SUPPLY COMPANY

NA

22 K STREET NE

WASHINGTON

DC

20002


(B)

UTILITY COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




ELECTRICAL SUPPLIES 08/16/2012 $9,774


Name and Address

(A)

DOUGLAS REALTY GROUP

100

5674 CAITO DR

INDIANAPOLIS

IN

46230


(B)

PROPERTY RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

DOYLE PRINTING & OFFSET CO INC

NA

5206 46TH AVENUE

HYATTSVILLE

MD

20781


(B)

PRINTING COMPANY

Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

DRFC METRO LLC

NA

7101 WEST 78TH STREET

MINNEAPOLIS

MN

55439


(B)

PROPERTY RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

EASTERN FIRE PROTECTION

669

NA

CROWNSVILLE

MD

21032


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

EBERTS & HARRISON INC

NA

10630 LITTLE PATUXENT PARKW

COLUMBIA

MD

21044-3276

Purpose

(C)

Date

(D)

Amount

(E)




COMMERCIAL INSURANCE POLICY 01/26/2012 $151,881




128 of 157 1/27/2014 3:02 PM


INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)




LIABILITY & LABOR LEADERS POL 06/28/2012 $35,246

Name and Address

(A)

EDGEWEBHOSTING INCORPORATED

NA

120 E BALTIMORE STREET

BALTIMORE

MD

21202


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

EMPOWERMENT THROUGH TECHOLOGY

AND EDUCATION

NA

5700 BALTIMORE AVENUE

HYATTSVILLE

MD

20781


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




MONTHLY MONITORING 01/26/2012 $14,750

Name and Address

(A)

ESILO LLC

NA

1530 CYPRESS DRIVE

JUPITER

FL

33469


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

FLORIST GROUP INC

2376

NA

WASHINGTON

DC

20013


(B)

FLORIST

Purpose

(C)

Date

(D)

Amount

(E)




FLOWER SERVICES AND GOURMET BASKETS 11/09/2012 $5,819

Name and Address

(A)

GALLAGHER FIDUCIARY ADVISORS LLC

71396

NA

CHICAGO

IL

60694-1396


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




INVESTMENT CONSULTANT 07/19/2012 $15,384



Name and Address

(A)

GARVEY LTD PARTNERSHIP

NA

3011 WOODBERRY LANE

ELLICOTT CITY

MD

21042


(B)

PROPERTY RENTAL

Purpose

(C)

Date

(D)

Amount

(E)





129 of 157 1/27/2014 3:02 PM

Name and Address(A)

GE BETZ INC

281729

NA

ALTANTA

GA

30384-1729


(B)


Purpose

(C)

Date

(D)

Amount

(E)




CHEMICAL MANAGEMENT PROGRAM 03/13/2012 $7,061

Name and Address

(A)

GELBERG SIGNS

NA

6511 CHILLUM PLACE NW

WASHINGTON

DC

20012


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

GLB CAPITOL PLACE III LLC

281

NA

LAUREL

NY

19948


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

GLOBAL FINANCIAL SERVICES

856460

NA

LOUISVILLE

KY

40285-6460


(B)

EQUIPMENT RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




MAILING EQUIPMENT LEASING 03/08/2012 $9,508





Name and Address

(A)

GLOBAL KNOWLEDGE TRAINING LLC

NA

13279 COLLECTIONS CENTER DR

CHICAGO

IL

60693-3279


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




TRAINING PROGRAMS FOR IT STAFF 08/30/2012 $30,000

Name and Address

(A)

HANOVER ARCHITECTURAL PRODUCTS

NA

5000 HANOVER ROAD

HANOVER

PA

17331


(B)


Purpose

(C)

Date

(D)

Amount

(E)




WALK OF FAME ENGRAVED PAVERS 01/24/2012 $13,965

Name and Address

(A)

HILL, ASHLEY

NA

546 SFC 442

FORREST CITY

AR

72335

Purpose

(C)

Date

(D)

Amount

(E)






130 of 157 1/27/2014 3:02 PM


COUNCIL EMPLOYEE

Name and Address

(A)

HILTON HOTELS

NA

NA

HOUSTON

TX

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HIRE STRATEGY

NA

1875 EXPLORER ST SUITE 520

RESTON

VA

20190


(B)

TEMPORARY SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




STAFF PLACEMENT FEE 07/26/2012 $27,560

Name and Address

(A)

HOLIDAY INNS

NA

NA

AUGUSTA

GA

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


403846

NA

ATLANTA

GA

30384-3846


(B)

OFFICE SUPPLIES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

INDEPENDENT FIDUCIARY SERVICES INC

71396

NA

CHICAGO

IL

60694-1396


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




FIDUCIARY CONSULTANTS 01/18/2012 $15,384

Name and Address

(A)

INFOGROUP NONPROFIT SOLUTIONS

3243

NA

OMAHA

NE

68103


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)Purpose

(C)

Date

(D)

Amount

(E)





131 of 157 1/27/2014 3:02 PM

INSIDE OUT SERVICES LLCB

2700 GARFIELD AVENUE

SILVER SPRING

MD

20910


(B)


Name and Address

(A)

IRON MOUNTAIN RECORDS MANAGEMENT

27129

NA

NEW YORK

NY

10087-7129


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

JAMES R WALLS CONTRACTING CO INC

NA

7813 DELANO ROAD

CLINTON

MD

20735


(B)

CONSTRUCTION COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




REPAIR BLDG DUCT WORK 05/03/2012 $71,971

Name and Address

(A)

KEEPERS INC

823424

NA

PHILADELPHIA

PA

19182-3424


(B)

TEMPORARY SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




PROFESSIONAL TEMPORARY SERVICES 01/10/2012 $5,645




Name and Address

(A)

KOWALSKI CONSULTING AND MANAGEMENT

LLC

NA

1002 PARK AVENUE

HOBOKEN

NJ

07030-4307


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




CONSULTANT REVIEW OF HUMAN RESOURCES

FUNCTION01/12/2012 $6,200

Name and Address

(A)

LINDENMEYR MUNROE

416977

NA

BOSTON

MA

02241-6977


(B)

OFFICE SUPPLIES

Purpose

(C)

Date

(D)

Amount

(E)




PAPER SUPPLY FOR PRINT SHOP OFFICE SUPPLY 01/24/2012 $10,555

MEMBERSHIP CARDS STOCK 05/29/2012 $5,229

Name and Address

(A)

LITHO-TECH INC

3662

NA

PRINCE FREDERICK

MD

20678


(B)

Purpose

(C)

Date

(D)

Amount

(E)





132 of 157 1/27/2014 3:02 PM

EQUIPMENT RENTALName and Address

(A)

MANNING & NAPIER ADVISORS LLC

925

NA

FAIRPORT

NY

14450-0000


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address(A)

MAURICE ELECTRICAL SUPPLY COMPANY

759202

NA

BALTIMORE

MD

20275-9202


(B)

UTILITY COMPANY

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

MEBAR REALTY HOLDING TRUST

841

444 N CAP ST NW

WASHINGTON

DC

20001


(B)

PROPERTY RENTAL

Purpose

(C)

Date

(D)

Amount

(E)
















Name and Address

(A)

MELTZER GROUP BENEFITS

NA

6500 ROCK SPRING DRIVE

BETHESDA

MD

20817


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




CONSULTING FEE FOR EMP BENEFIT PROGRAMS 01/19/2012 $5,000












Name and Address

(A)

MICROSOFT LICENSING GP

NAC/O BANK OF AMERICA

DALLAS

TX

75207


(B)

SOFTWARE SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




COMPUTER SOFTWARE AND UPGRADES 04/12/2012 $79,544

ENTERPRISE SERVERS APR-MAR'13 04/12/2012 $10,170

Name and Address

(A)Purpose

(C)

Date

(D)

Amount

(E)





133 of 157 1/27/2014 3:02 PM

MINDEL LEO E DMDNA

5 ELM ROW

NEW BRUNSWICK

NJ

08901-0000


(B)

PROPERTY RENTAL

Name and Address

(A)

MONA ELECTRIC GROUP INC

79280

NA

BALTIMORE

MD

21279-0280


(B)


Purpose

(C)

Date

(D)

Amount

(E)




MODERNIZATION OF FIRE ALARM SYSTEM 03/20/2012 $11,700

MODERNIZATION OF FIRE ALARM SYSTEM 02/28/2012 $17,451

Name and Address

(A)


NA


LAUREL

MD

20708


(B)

PRINTING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

MOVECLICKS LLC

NA


RESTON

VA

20191


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




HQ INTERNET 02/09/2012 $6,202

Name and Address

(A)

NCLUD LLC

300

1203 19TH ST

WASHINGTON

DC

20036


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




REDESIGN AND DEVELOP AFGE.ORG 03/01/2012 $12,558



Name and Address

(A)

NETWORK SPECIALTY GROUP INC

NA

610 PROFESSIONAL DRIVE

GAITHERSBURG

MD

20879


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




MYLOCAL SUPPORT AND DEVELOPMENT 01/12/2012 $7,320










Name and Address

(A)

NIGHSWANDER, PATRICIA

NA

3700 ALBEMARLE ST NWWASHINGTON

Purpose

(C)

Date

(D)

Amount

(E)






134 of 157 1/27/2014 3:02 PM

DC20016


(B)

COUNCIL EMPLOYEE

Name and Address

(A)

NORTH AMERICAN COMMUNICATIONS

RESOURCE INC

NA

N W 5806

MINNEAPOLIS

MN

55485-5806


(B)

SOFTWARE SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




PHONE SYSTEM SERVICE AND SUPPORT 04/17/2012 $9,663

Name and Address

(A)

O'HARE TOWER INVESTMENT PARTNERS

414

10600 W HIGGINS RD

CHICAGO

IL

60673-1253


(B)

PROPERTY RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

ORAM & MOSS CHARTERED

NA

4600 NORTH PARK AVENUE

CHEVY CHASE

MD

20815-7513


(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)




BUILDING RELATED LEGAL FEES 02/07/2012 $6,906




Name and Address

(A)

PARAMOUNT SERVICE CORPORATION

NA

7053 GATEWAY COURT

MANASSAS

VA

20109


(B)


Purpose

(C)

Date

(D)

Amount

(E)




REPLACED DOMESTIC WATER VALVES 01/12/2012 $9,086

Name and Address

(A)

PHSI PURE WATER FINANCE

404582

NA

ATLANTA

GA

30384-4582


(B)

OFFICE SUPPLIES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

PITMAN COMPANY

72476207

NA

PHILDELPHIA

PA

19170-6207


(B)

OFFICE SUPPLIES

Purpose

(C)

Date

(D)

Amount

(E)





135 of 157 1/27/2014 3:02 PM

Name and Address(A)

POTOMAC ELECTRIC POWER CO

13608

NA

PHILADELPHIA

PA

19101-3608


(B)

UTILITY COMPANY

Purpose(C)

Date(D)

Amount(E)




MONTHLY UTILITY BILL/ELECTRIC 02/14/2012 $26,533










Name and Address

(A)

PREMIERE MOVING SERVICES

NA

5833 EAST BONIWOOD TURN

CLINTON

MD

20735


(B)

MOVERS

Purpose

(C)

Date

(D)

Amount

(E)




10TH FLOOR RELOCATION 05/01/2012 $11,750

Name and Address

(A)

PURCHASE POWER

371874

NA

PITTSBURGH

PA

15250-7874


(B)

POSTAGE

Purpose

(C)

Date

(D)

Amount

(E)




POSTAGE FOR MAILING 04/30/2012 $10,871

POSTAGE FOR MAILING 08/09/2012 $7,113

Name and Address

(A)

QUALITY ELEVATOR CO INC

NA

4808 UPSHUR STREET

BLADENSBURG

MD

20710


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

RANDOLPH Q WARD

NA

4427 DANVILLE ROAD

BRANDYWINE

MD

20613


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




BUILDING RELATED CONSULTANT FEES 02/02/2012 $14,395

BUILDING RELATED CONSULTANT FEES 07/10/2012 $32,469

Name and Address

(A)

SAN DIEGO GAS & ELECTRIC

25111

NA

SANTA ANA

CA

92799-5111


(B)

UTILITY COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)




136 of 157 1/27/2014 3:02 PM

SECURITAS SEC SVCS USA INC403412

NA

ATLANTA

GA

30384-3412


(B)

SECURITY SERVICES

Purpose

(C)

Date

(D)

Amount

(E)


Name and Address

(A)

SHAMROCK SUPPLY CO

NA

4301 WHEELER AVENUE

ALEXANDRIA

VA

22304


(B)

OFFICE SUPPLIES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

SLEVIN & HART P C

NA

1625 MASSACHUSETTS AVE NW

WASHINGTON

DC

20036


(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)




LEGAL SERV FOR EMP BENEFITS PROGRAMS 01/05/2012 $8,451





Name and Address

(A)

SOLOMON EDWARDS GROUP LLC

91053

NA

ROCHESTER

NY

14692-9153


(B)

TEMPORARY SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

SOUTHWEST AIRLINES

NA

NA

DALLAS

TX

00000-0000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

STANDARD VALUATIONS INC

NA

790 CLEVELAND AVENUE SOUTH

ST PAUL

MN

55116


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

STATUS CONTROL

762

NA

JESSUP

MD

20794


(B)


Purpose

(C)

Date

(D)

Amount

(E)




BUILDING SERVICES AND MAINTENANCE 03/13/2012 $9,510






137 of 157 1/27/2014 3:02 PM

Purpose(C)

Date(D)

Amount(E)























Name and Address

(A)

SYMANTEC

742345

NA

LOS ANGELES

CA

90074-2345


(B)

SOFTWARE SERVICES

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

THE SAVITZ ORGANIZATION INC

NA

1845 WALNUT STREET

PHILADELPHIA

PA

19103


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




CONSULTANT FEES FOR EMP BENEFITS PROGRAMS 07/26/2012 $9,000

CONSULTANT FEES FOR EMP BENEFITS PROGRAMS 11/13/2012 $24,750

Name and Address

(A)

THE WASHINGTON REDSKINS

6838

NA

LARGO

MD

20792-6838


(B)

ENTERTAINMENT

Purpose

(C)

Date

(D)

Amount

(E)




2012 SEASON TICKETS 02/28/2012 $15,456

Name and Address

(A)

THOMAS FLOWERS

NA

1868 APPALACHIAN HIGHWAY

HOKES BLUFF

AL

35903


(B)

1099 RECIPIENT

Purpose

(C)

Date

(D)

Amount

(E)




DECEASED EMPLOYEE SETTLEMENT 02/23/2012 $14,378

Name and Address

(A)

TMA RESOURCES INC

400

1919 GALLOWS ROAD

VIENNA

Purpose

(C)

Date

(D)

Amount

(E)




WEBSITE SUPPORT AND DEVELOPMENT 05/24/2012 $13,440


138 of 157 1/27/2014 3:02 PM

VA22182


(B)

CONSULTANT

Purpose(C)

Date(D)

Amount(E)




MEMBERSHIP SYSTEM ANNUAL MAINT 09/19/2012 $93,496

Name and Address

(A)

UFCW LOCAL 1776

201

3031A WALTON ROAD

PLYMOUTH MEETING

PA

19462-2344


(B)

PROPERTY RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

UNITED AIRLINES

NA

NA

HOUSTON

TX

00000-0000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


72470244

NA

PHILADELPHIA

PA

19170-0001


(B)

MAILING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

US AIR

NA

NA

TEMPE

AZ

00000-0000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

US BANK

NA

CM9703

ST PAUL

MN

55170-9703


(B)

FINANCIAL INSTITUTION

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

VERIZON

660720

NA

DALLAS

TX

75266-0720


(B)


Purpose

(C)

Date

(D)

Amount

(E)





139 of 157 1/27/2014 3:02 PM

Name and Address(A)

WASHINGTON NATIONALS BASEBALL CLUB

LLC

NA

1500 SOUTH CAPITOL STREET S

WASHINGTON

DC

20003


(B)

ENTERTAINMENT

Purpose

(C)

Date

(D)

Amount

(E)




2012 SEASON TICKETS 08/23/2012 $13,140

Name and Address(A)

WELLS FARGO BANK

63020

NA

SAN FRANCISCO

CA

94163


(B)

FINANCIAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)




BANK TRANSACTIONS FEES 01/11/2012 $5,178









Name and Address

(A)

WELLS FARGO MORTGAGE CO

60253

NA

CHARLOTTE

NC

28260-0253


(B)

MORTGAGE COMPANY

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions with this Payee/Payer $1,660,320


Total of All Transactions with this Payee/Payer for This Schedule $1,660,320

MONTHLY MORTGAGE EXPENSE 01/03/2012 $138,360












Name and Address

(A)

WEST SIDE REALTY CORP

NA

300 SOUTH ASHLAND AVENUE

CHICAGO

IL

60607


(B)

PROPERTY RENTAL

Purpose

(C)

Date

(D)

Amount

(E)
















Name and Address(A)

WORLD SOFTWARE CORPORATION

NA

266 HARRISTOWN ROAD

GLEN ROCK

NJ

07452-0000


(B)

SOFTWARE SERVICES

Purpose

(C)

Date

(D)

Amount

(E)






140 of 157 1/27/2014 3:02 PM

Name and Address(A)

XEROX CORPORATION

827598

NA

PHILADELPHIA

PA

19182-7598


(B)

EQUIPMENT RENTAL

Purpose(C)

Date(D)

Amount(E)




PRINTING SERVICES AND LEASING 01/05/2012 $8,162





















Name and Address

(A)

XPEDX

644520

NA

PITTSBURGH

PA

15264-4520


(B)

OFFICE SUPPLIES

Purpose

(C)

Date

(D)

Amount

(E)




PRINTING SERVICES AND MAINTENANCE 09/26/2012 $19,871

PRINTING SERVICES AND MAINTENANCE 11/29/2012 $6,220



141 of 157 1/27/2014 3:02 PM

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 500-002

Name and Address

(A)

ACCUMAIL INC

NA

3381 H 75TH AVENUE

LANDOVER

MD

20785


(B)

MAILING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


NA


MCLEAN

VA

22102


(B)

COMPUTER EQUIPMENT

Purpose

(C)

Date

(D)

Amount

(E)





Name and Address(A)

AFGE COUNCIL 33

842

NA

FORREST CITY

AR

72336-0842


(B)

COUNCIL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AFGE/BOP LOCAL 0171

NA

1308 S HADDEN AVE

EL RENO

OK

73036-5447


(B)

AFGE LOCAL

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AMERICAN AIRLINES

NA

NA

DALLAS

TX

00000-0000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AMERICAN LANGUAGE SRVCS

1703

2100 M STREET NW

WASHINGTON

DC

20037


(B)

LANGUAGE SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




SIGN LANGUAGE SERVICES FOR TRAINING 09/04/2012 $5,950

Name and Address

(A)

AT&T

78405

NA

PHOENIX

AZ

Purpose

(C)

Date

(D)

Amount

(E)





142 of 157 1/27/2014 3:02 PM

85062-8405Type or Classification

(B)


Name and Address

(A)

AT&T MOBILITY

9004

NA

CAROL STREAM

IL

60197-9004


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

BEAVER RUN RESORT

2115

NA

BRECKENRIDGE

CO

80424-2115


(B)


Purpose

(C)

Date

(D)

Amount

(E)




DEPOSIT FOR 11TH DIST TRNG 12/13/2012 $5,000

Name and Address

(A)

BONA FIDE REPORTING COMPANY

16535

NA

FERNANDINA BEACH

FL

32035


(B)

REPORTING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




TRANSCRIPTION SERVICES FOR CONV 09/17/2012 $10,976

Name and Address

(A)

BROADPOINT TECHNOLOGIES INC

NA


BETHESDA

MD

20814


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

CALIBRE CPA GROUP LLC

NA


BETHESDA

MD

20814


(B)

PROF ACCOUNTING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




LM2 PREPARATION 05/17/2012 $29,250

Name and Address

(A)

CAMDEN ON THE LAKE

NA

2325 BITTERSWEET ROAD

LAKE OZARK

MO

65049


(B)


Purpose

(C)

Date

(D)

Amount

(E)




9TH DIST TRAINING 07/26/2012 $24,797

Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)





143 of 157 1/27/2014 3:02 PM

COALITION OF LABOR UNION WOMENNA

815 16TH STREET NW

WASHINGTON

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




DONATION FOR CONVENTION EXPENSES 07/17/2012 $5,000

Name and Address

(A)

COLEMAN WORLD GROUP

960

NA

MIDLAD

AL

36350


(B)

AUDIO VISUAL EQUIPMENT

Purpose

(C)

Date

(D)

Amount

(E)




CONVENTION EQUIPMENT RENTAL 09/12/2012 $8,804

Name and Address

(A)

CONVENTION PHOTOGRAPHY

NA

12685 PRESCOTT AVE

TUSTIN

CA

92782


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




CONVENTION BADGE PHOTO IDS 08/30/2012 $6,240

Name and Address

(A)

CORT TRADESHOW FURN#7001

NA

6625 ARROYO SPRINGS STREET

LAS VEGAS

NV

89113


(B)

FURNITURE RENTAL

Purpose

(C)

Date

(D)

Amount

(E)




FURNITURE RENTAL FOR CONVENTION 08/02/2012 $13,135

Name and Address

(A)

CRITICAL MENTION INC

NA

521 FIFTH AVE 16TH FLOOR

NEW YORK

NY

10175


(B)

REPORTING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




ANNUAL CONTRACT FEE FOR TRAINING 04/26/2012 $5,158

Name and Address

(A)

CROWNE PLAZA LOUISVILLE AIRPORT

NA

830 PHILLIPS LANE

LOUISVILLE

KY

40209


(B)


Purpose

(C)

Date

(D)

Amount

(E)




6TH DISTRICT TRAINING 05/03/2012 $5,000

Name and Address

(A)

DELTA

NA

NA

ATLANTA

GA

00000-0000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)





144 of 157 1/27/2014 3:02 PM

Name and Address(A)

DODGE CHROME INC

NA

11941L BOURNEFIELD WAY

SILVER SPRING

MD

20904-7821


(B)

PRINTING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




CONFERENCE BANNERS 07/17/2012 $7,419

Name and Address

(A)

DOUBLETREE HOTEL SEATTLE AIRPORT

NA

18740 PACIFIC HWY SO

SEATTLE

WA

98188


(B)


Purpose

(C)

Date

(D)

Amount

(E)




DISTRICT 11 TRAINING 06/05/2012 $38,861

Name and Address

(A)

EMBASSY HOTELS

NA

NA

ALBUQUERQUE

NM

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

FOXWOODS RESORT CASINO

3777

NA

MASHANTUCKET

CT

06338-3777


(B)


Purpose

(C)

Date

(D)

Amount

(E)




2ND DIST LEADERSHIP TRNG 04/10/2012 $20,637

2ND DISTRICT TRAINING 11/01/2012 $20,375

Name and Address

(A)

GUERRIERI CLAYMAN BARTOS & PARCELLI

PC

NA

1625 MASSACHUSETTS AVE NW

WASHINGTON

DC

20036


(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)




PARLIAMENTARIAN SERVICES CONVENTION 10/18/2012 $17,390

PARLIAMENTARIAN SERVICES CONVENTION 10/25/2012 $25,946

Name and Address

(A)

HAMPTON INN &SUITES

NA

NA

CHICAGO

IL

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

HARRAH'S LAS VEGAS

NA

3475 LAS VEGAS BLVD SOUTH

LAS VEGAS

NV

89109

Purpose

(C)

Date

(D)

Amount

(E)




TSA FOUNDING CONV/CWA TRNG 03/29/2012 $112,703


145 of 157 1/27/2014 3:02 PM



Name and Address

(A)

HILTON DAYTONA BEACH OCEAN WALK

VILLAGE

NA

100 N ATLANTIC AVENUE

DAYTONA BEACH

FL

32118


(B)


Purpose(C)

Date(D)

Amount(E)




5TH DIST CONFERENCE AND TRAINING 11/15/2012 $35,105

Name and Address

(A)

HILTON HOTELS

NA

333 ST CHARLES AVENUE

NEW ORLEANS

LA

70130


(B)


Purpose

(C)

Date

(D)

Amount

(E)




NATIONAL EXECUTIVE COUNCIL RETREAT 03/01/2012 $7,174

Name and Address

(A)

HILTON HOTELS

NA

NA

WASHINGTON

DC

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




DISTRICT 12 SPECIAL CAUCUS 12/20/2012 $10,310

Name and Address

(A)

HOLIDAY INN

NA

100 ENDEAVOUR WAY

RADCLIFF

KY

40160


(B)


Purpose

(C)

Date

(D)

Amount

(E)




HOTEL EXPENSES FOR TRAINING PURPOSES 06/20/2012 $11,112

Name and Address

(A)

HYATT HOTELS

NA

NA

WASHINGTON

DC

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)


403846

NA

ATLANTA

GA

30384-3846


(B)

OFFICE SUPPLIES

Purpose

(C)

Date

(D)

Amount

(E)




OFFICE SUPPLY FOR TRAINING 08/09/2012 $5,326

Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)





146 of 157 1/27/2014 3:02 PM

IT SOLUTIONS UNLIMITED LLCNA

14344 CASTLEREAGH LANE

STRONGSVILLE

OH

44136


(B)

COMPUTER SERVICES

Purpose(C)

Date(D)

Amount(E)




COMPUTERS FOR TRAINING SESSION 02/28/2012 $8,030

COMPUTERS FOR TRAINING SESSION 04/11/2012 $5,788

COMPUTERS FOR TRAINING SESSIONS 06/07/2012 $9,038

NETWORK SUPPLIES FOR CONV 08/30/2012 $17,004

COMPUTERS FOR FINANCIAL OFFICERS TRNG 10/09/2012 $7,127

Name and Address

(A)

JONES WALKER

NA

201 ST CHARLES AVENUE

NEW ORLEANS

LA

70170-5100


(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

K & R INDUSTRIES

220690

NA

CHANTILLY

VA

20153


(B)

NOVELTIES

Purpose

(C)

Date

(D)

Amount

(E)




NOVELTIES FOR CONVENTION 07/24/2012 $30,284

NOVELTIES FOR CONVENTION 08/28/2012 $23,477

Name and Address

(A)

KILGORE & KILGORE

200

3109 CARLISLE

DALLAS

TX

75204


(B)

ATTORNEY

Purpose

(C)

Date

(D)

Amount

(E)




LEGAL SETTLEMENT CUTHBERTSON V. AFGE 11/27/2012 $61,000

Name and Address

(A)

LABOR COUNCIL FOR LATIN AMERICAN

ADVANCEMENT

NA

815 16TH STREET NW

WASHINGTON

DC

20006


(B)


Purpose

(C)

Date

(D)

Amount

(E)




CONVENTION DONATION 03/20/2012 $15,000

CONVENTION SPONSOR 07/10/2012 $25,000

PATRON SPONSOR-CONVENTION 07/17/2012 $10,000

Name and Address

(A)

LINDENMEYR MUNROE

416977

NA

BOSTON

MA

02241-6977


(B)

OFFICE SUPPLIES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

MAC BUSINESS SOLUTIONS INC

NA

9057 GAITHER ROAD

GAITHERSBURG

MD

20877

Purpose

(C)

Date

(D)

Amount

(E)





147 of 157 1/27/2014 3:02 PM


OFFICE SUPPLIES

Name and Address

(A)

MEETING MANAGEMENT SERVICES INC

NA


WASHINGTON

DC

20001


(B)

CONSULTANT

Purpose(C)

Date(D)

Amount(E)




CONVENTION LOGISTICS SUPPORT 02/07/2012 $12,330





Name and Address

(A)

METROPOLITAN TRAVEL SERVICES

NA

4520 OLD COLUMBIA PIKE

ANNANDALE

VA

22003


(B)

TRAVEL RELATED SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

MIRAGE

NA

3400 Las Vegas Blvd S

LAS VEGAS

NV

89109-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




ENTERTAINMENT FOR CONVENTION 08/07/2012 $7,555

Name and Address

(A)

MITAGS PMI CCMIT

NA

692 MARITIME BLVD

LINTHICUM HEIGHTS

MD

21090-1952


(B)


Purpose

(C)

Date

(D)

Amount

(E)




TRAIN THE TRAINER PROGRAM 02/16/2012 $6,000

TRAIN THE TRAINER PROGRAM 07/05/2012 $5,746

HUMAN RIGHTS COMMITTEE MEETING 10/04/2012 $10,000

Name and Address

(A)


NA


LAUREL

MD

20708


(B)

PRINTING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




CONV RESOLUTION/WORKSHOP PRINTING 09/20/2012 $43,385

PRINTING FOR CONVENTION WORKBOOKS 11/08/2012 $39,910

Name and Address

(A)

MOVECLICKS LLC

NA


RESTON

VA

20191


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

Purpose

(C)

Date

(D)

Amount

(E)





148 of 157 1/27/2014 3:02 PM

NATIONAL LABOR COLLEGENA

10000 NEW HAMPSHIRE AVENUE

SILVER SPRING

MD

20903


(B)

TRAINING SERVICES

Purpose(C)

Date(D)

Amount(E)




FINANCIAL OFCRS TRAINING LM2/3 PREP 03/01/2012 $7,173

2012 HUMAN RIGHTS COMMITTEE MTG 04/12/2012 $30,845

OFFICER AND MEMBER SCHOLARSHIP 09/10/2012 $12,775

OFFICER AND MEMBER SCHOLARSHIP 12/11/2012 $6,375

Name and Address

(A)

OAKLAND MARRIOTT CITY CENTER

NA1001 BROADWAY

OAKLAND

CA

94607


(B)


Purpose

(C)

Date

(D)

Amount

(E)




DISTRICT WIDE TRAINING 2012 02/16/2012 $35,797

Name and Address

(A)

OMNI SEVERIN HOTEL

NA

40 W JACKSON PLACEINDIANAPOLIS

IN

46225


(B)


Purpose

(C)

Date

(D)

Amount

(E)




REGION B TRAINING CONF 08/14/2012 $44,653

Name and Address

(A)

PACE SYSTEMS

NA

824 DAKIN STREET

JEFFERSONLA

70121


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




AUDIO VISUAL SUPPORT FOR CONV 05/24/2012 $32,650



Name and Address

(A)

PAGE ONE PHOTOGRAPHY INC

NA

2441 LINDEN LANE

SILVER SPRING

MD20910


(B)

PHOTOGRAPHER

Purpose

(C)

Date

(D)

Amount

(E)




NATL CONV PHOTO ASSIGNMENT 09/06/2012 $12,206

Name and Address

(A)

PALMER HOUSE HILTON

NA

17 EAST MONROE ST

CHICAGO

IL

60603


(B)


Purpose

(C)

Date

(D)

Amount

(E)




NATIONAL EXECUTIVE COUNCIL RETREAT 11/06/2012 $16,885

Name and Address

(A)

PARIS HOTEL LAS VEGAS

17010

NA

LAS VEGAS

NV

89114-7010


(B)


Purpose

(C)

Date

(D)

Amount

(E)




2012 NATIONAL CONVENTION 07/02/2012 $100,000


NATL CONV HOTEL INCIDENTALS 07/24/2012 $5,000

2012 NATL CONVENTION CHARGES 11/16/2012 $514,676



149 of 157 1/27/2014 3:02 PM

Name and Address(A)


5897

NA

NEW YORK

NY

10087-5897


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

PURCHASE POWER

371874

NA

PITTSBURGH

PA

15250-7874


(B)

POSTAGE

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

RADISSON HOTEL VALLEY FORGE

NA

1160 FIRST AVE

KING OF PRUSSIA

PA

19406


(B)


Purpose

(C)

Date

(D)

Amount

(E)




DISTRICTS 3 AND 4 TRAINING 10/25/2012 $29,457

Name and Address

(A)

SHERATON ALBUQUERQUE UPTOWN HOTEL

NA

2600 LOUISIANA BLVD

ALBUQUERQUE

NM

87110


(B)


Purpose

(C)

Date

(D)

Amount

(E)




HISCO TRAINING CONF 12/18/2012 $26,866

Name and Address

(A)

SHERATON DENVER WEST HOTEL

NA

360 UNION BLVD

LAKEWOOD

CO

80228


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

SHERATON DFW AIRPORT HOTEL

NA

4440 W JOHN CARPENTER FWY

IRVING

TX

75063-2927


(B)


Purpose

(C)

Date

(D)

Amount

(E)





Name and Address

(A)

SOUTHWEST AIRLINES

NA

NA

DALLAS

TX

00000-0000

Purpose

(C)

Date

(D)

Amount

(E)





150 of 157 1/27/2014 3:02 PM


AIRLINES

Name and Address

(A)

STRATEGIES FOR EXCELLENCE

NA

1065 TUSCANY BLVD

VENICE

FL

34292


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




CNSLTNT FEES FOR NATIONAL EXECUTIVE COUNCIL 11/06/2012 $6,994

CNSLTNT FEES FOR BOARD/ COUNCIL PRES MTNG 12/04/2012 $5,358

Name and Address

(A)

SUN MOUNTAIN MEDIA INC

330

2500 WILSON BLVD

ARLINGTON

VA

22201


(B)

VIDEO SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




VIDEO JOHN GAGE TRIBUTE 07/19/2012 $10,000

AFGE YOUNG VIDEO 07/24/2012 $7,000

VIDEO JOHN GAGE TRIBUTE 09/18/2012 $11,592

Name and Address

(A)


NA


WASHINGTON

DC

20001


(B)


Purpose

(C)

Date

(D)

Amount

(E)




NATIONAL EXECUTIVE COUNCIL ROOM CHARGES 06/12/2012 $25,564

NATIONAL EXECUTIVE COUNCIL ROOM CHARGES 12/18/2012 $25,708

Name and Address

(A)

TMA RESOURCES INC

400

1919 GALLOWS ROAD

VIENNA

VA

22182


(B)

CONSULTANT

Purpose

(C)

Date

(D)

Amount

(E)




PROCESS REDESIGN 01/10/2012 $17,095



Name and Address

(A)

TRUE BALLOT INC

NA

3 BETHESDA METRO CENTER

BETHESDA

MD

20814


(B)

COMPUTER SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




CONVENTION ELECTION SERVICES 11/20/2012 $25,345

Name and Address

(A)

TRUMP TAJ MAHAL CASIO & RESORT

NA

1000 BOARDWALKAT VIRGINIA

ATLANTIC CITY

NJ

08401-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




REGION A TRAINING CONF 08/14/2012 $86,321

Name and Address

(A)Purpose

(C)

Date

(D)

Amount

(E)





151 of 157 1/27/2014 3:02 PM

UNITED AIRLINESNA

NA

HOUSTON

TX

00000-0000


(B)

AIRLINES

Name and Address

(A)


72470244

NA

PHILADELPHIA

PA

19170-0001


(B)

MAILING SERVICES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

US AIR

NA

NA

TEMPE

AZ

00000-0000


(B)

AIRLINES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

WESTIN HOTEL AIRPORT

NA

NA

LAS VEGAS

NV

00000-0000


(B)


Purpose

(C)

Date

(D)

Amount

(E)




OVERFLOW HOTEL FOR CONVENTION 08/01/2012 $14,331

Name and Address

(A)

XEROX CORPORATION

827598

NA

PHILADELPHIA

PA

19182-7598


(B)

EQUIPMENT RENTAL

Purpose

(C)

Date

(D)

Amount

(E)






152 of 157 1/27/2014 3:02 PM

SCHEDULE 20 - BENEFITS FILE NUMBER: 500-002

Description

(A)

To Whom Paid

(B)

Amount

(C)

Total of all lines above (Total will be automatically entered in Item 55.) $12,681,310

401K T Rowe Price $215,399

Pension Carrier $5,400,000

Life Insurance Carrier $229,153

Worker's Comp Carrier $228,823

Employee Transit Subsidy WMATA $32,938

Death Benefit Premium Union Labor Life $498,983

Employee Assistance Program MHNET Specialty Service $7,045

Health Insurance Group Benefit Service $6,068,969



153 of 157 1/27/2014 3:02 PM


154 of 157 1/27/2014 3:02 PM

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 500-002

Question 15: : : : Depreciation expense for the year ended December 31, 2012 was $1,726,046, of which $814,622 was for office furniture and equipment.

Accounts receivable deemed uncollectible were written off in the amount of $85,168. Receivables from disbanded Locals totaling $36,888 have been determined

uncollectible and were written off during 2012. For the year ended December 31, 2012 unrealized appreciation of U.S. Treasuries and investments was $1,159,910. For

the year ended December 31, 2012, AFGE wrote off the cost and accumulated depreciation of office furniture and equipment no longer in use. The total cost of the

items disposed was $35,888 and a gain recognized of $130.

Question 16: : : The Roy L. Sims/John N. Sturdivant Building at 80 F Street, N.W., Washington, D.C. is encumbered by a mortgage deed of trust. $3,000,000 of the loan

is collateralized by securities held at Wells Fargo Bank. The fair market value of the building is $37,900,000 based on June 2011 independent appraisal. The federation

holds a CD in the amount of $250,000 at American Express Bank, FSB as collateral for the Federation's American Express credit cards.

Question 17: Murphree v. AFGE, Civil Court of Marshall AL, Case No. 50-CV-2011-900168.00 - Defamation lawsuit filed June 10 by SSA supervisor for Council

newsletter article in March 2010. Retained law firm of Richard Rouco and Robert Weaver in Birmingham. Removed to federal court but federal judge remanded to state

court. Filed discovery on Murphree approximately 6 months ago. On March 7, 2013 all counsel appeared in Court on AFGE's Motion to Compel Discovery and Judge

ordered the Plaintiff to agree to A Consent for the Release of his personnel files to the Defendants. AFGE counsel is also preparing a Motion for Subpoenas for

Plaintiff's treating physicians. Intend to Depose Plaintiff after all written discovery is submitted. Intend to file a Motion for Summary Judgment thereafter to include

dismissal of AFGE National as a party as the National neither authorized nor approved the Council newsletter. Des Jardins v. AFGE, D.C. Office of Human Rights

Charge, Case No.:12-298-P (CN), EEOC No. 10C-2012-00285. Former AFGE District 14 employee filed a complaint with the D.C. Office of Human Rights alleging

discrimination based upon gender and sex. Specifically, DesJardins alleged 1) harassment; 2) disparate treatment; 3) retaliation; and 4) non-selection. Employee

resigned in May 2012 because AFGE would not permit her to bargain a national contract for a council located outside of her district. AFGE filed a position statement

with the D.C. Office of Human Rights on October 12, 2012. Ann Burton v. AFGE, Gage, Thomas & Thompson-Judd, Civil Action No. 11-1416 (U.S. District Court for the

Eastern District of NY). Ms. Burton is asserts multiple claims against the Defendants AFGE and three AFGE officers and requests damages in the amount of

approximately $86,000.00. These claims can be boiled down to four allegations, specifically, (1) unfair labor practice, (2) unlawful discrimination based on race, color,

national origin and age, (3) constitutional violation, and (4) state tort claims. Pursuant to the judge's individual rules requiring defendants to request a prehearing

conference before filing our proposed motion to dismiss, we filed within the deadline required a letter requesting a prehearing conference. The practice in the Eastern

District of NY is to either order a conference to narrow the issues and/or to allow the motion/briefs to be submitted without a conference. Case dismissed in its entirety,

and with prejudice in 2013. William A. Hosea v. AFGE Local 1647 et al, Civil Action No. 3:12-cv-01509-UN4, U.S. District Court of the Middle District of Pennsylvania. On

August 3, 2012 Mr. Hosea filed a complaint against AFGE Local 1647 for failure to represent him with regard to his termination from employment. On August 31, 2012,

AFGE's

General Counsel's office sent the attorney representing Mr. Hosea a letter informing him that his filing in federal court of such a matter is improper, that the courts have

no jurisdiction of these matter and warning him that if he did not withdraw the case promptly AFGE would seek Rule 11 sanctions against him for the time its attorneys

would expend seeking the dismissal of the case. Mr. Hosea's attorney filed a notice of dismissal of the case on September 14, 2012. He then proceeded to file an unfair

labor practice charge at the F

LRA. That charge, Case No. BN-CO-12-0447, was dismissed by the F

LRA and his appeal of that dismissal was denied on February 19, 2013. Case closed. William Matthews and Juan Evereteze et al., 13-cv-10230 (District Court-Mass.)

(originally 13SC-0028 (District Court-Waltham)). Member of Local 3258 filed small claims action seeking repayment of union dues in the amount of $5900 on January 8,

2013. Local counsel hired. Notice of removal to federal district court in Massachusetts filed February 6, 2013. Local counsel filed motion to dismiss February 13, 2013

asserting that jurisdiction was preempted by the CSRA.

Question 18: : : The constitution was amended at the 2012 convention and has been attached.

Question 10: : : The American Federation of Government Employees' Pension Plan provides pension benefits for employees of AFGE. The trust is administered by

Associated Administrators, Inc., 10626 York Road, Cockeysville, MD 21030-2341, Trust EIN 53-0025740, Plan Number 001. The American Federation of Government

Employees sponsors a retirement plan for its employees, the American Federation of Government Employee 401(K) Plan. The trust is administered by T. Rowe Price,

4515 Painters Mill Rd., Owing Mills, MD 21117, Trust, EIN 53-0025740, Plan Number 002.

Question 11(a): : : The Federation has a Political Action Committee named the American Federation of Government Employees Political Action Committee, which files

with the Federal Election Committee, FEC ID #C00009936. The activity of the committee is not included in this Form LM-2. The Federation had a non-federal political

action committee named the American Federation of Government Employees, Separate Segregated Political Action Non-Federal Account, which is included in this

Form LM-2 and was discontinued operations in March 2012. The Federation formed the Voices of AFGE, a separate segregated non-federal political committee in 2012

to further the mission of the AFGE legislative and political action agenda. The activity of Voice of AFGE is not included in this Form LM-2.

Question 12: : : Calibre CPA Group, PLLC, conducts an audit in accordance with generally accepted auditing standards.

Question 13: On October 12, 2012, cash shortages were discovered from a cash receipt in the amount of $700 and petty cash in the amount of $534 entrusted to an

AFGE finance department employee. The employee was confronted and the full amount of $1,234 was returned to AFGE the following day. The employee was

immediately terminated. Following the employee's termination, further analysis resulted in an additional cash shortage for receipts totaling $1,892 signed for by the

employee. On January 16, 2013, the AFGE

General Counsel sent a demand letter to the terminated employee for said amount, and the employee returned a check payable for said amount; however, the check

was returned for insufficient funds. On February 15, 2013, the AFGE

General Counsel sent another demand letter, also informing the terminated employee of the criminal jeopardy of issuing a check with intent to defraud. As of the date of

this filing, no payment has been received from the terminated employee. On January 13, 2013, during a discussion with an AFGE building employee about the status of

certain replacements of machinery, the issue of salvage value of copper piping that had been removed from the AFGE headquarters building in the November-

December 2012 time frame arose. The employee stated that he had an envelope with $2,000 cash in his desk as his share of the copper salvage and that a contractor

retained by AFGE had given him that cash and kept other cash from the copper removed from AFGE's building. AFGE demanded that the $2,000 in cash be delivered

to AFGE and it was thereafter deposited into AFGE's account. On January 9, 2013, AFGE placed the employee on indefinite suspension without pay pending an

investigation of this matter. On January 16, 2013, AFGE cancelled all contracts and business with the contractor and its owner. On January 25, 2013, the AFGE

employee was terminated. AFGE is investigating all payments made to the contractor to determine the legitimacy of charges and service provided.


155 of 157 1/27/2014 3:02 PM

Schedule 1, Row56:Local 3295 was disbanded and balances were written off in year 2012

Schedule 1, Row55:Local 0900 was disbanded and balances were written off in year 2012

Schedule 2, Row1:Expense receipts submitted after due date - partially satisfied.

Schedule 2, Row2:Expense receipts submitted after due date and $444 was captured through payroll deduction.

Schedule 2, Row3:Balance was uncollectible and written off


Schedule 2, Row5:Expense receipts submitted after due date - fully satisfied.



Schedule 2, Row8:Balance due captured through payroll deduction.





Schedule 2, Row11:Expense receipts submitted after due date - partially satisfied and the remaining balance charged to the local.


Schedule 2, Row16:No longer employed. Under installment plan in the amount of $500 a month.

Schedule 2, Row17:Balance was uncollectible and written off.




Schedule 13, Row1:This membeship category consists of active members who pay full dues of $19.75 per month.

Schedule 13, Row2:This membership category consists of active members who work 25 hours or less per week (part time). These members pay 50% of full dues or

$9.87 per month.

Schedule 13, Row3:This membership category consists of Non-Appropriated Fund (NAF) active members who work 25 hours or less per week (part time). These

members pay 50% of full dues or $9.87 per month.

Schedule 13, Row4:This membership category consists of retired members who do not pay full dues. These members pay dues in the amount of $1.00 per month.

Schedule 13, Row6:In accordance with AFGE's constitution, these members are not eligible to vote.

Schedule 13, Row7:This membership category consists of active members who are in a non-pay status and dues are waived.


Schedule 13, Row8:This membership category consists of retired members who are disabled. These members pay dues in the amount of $1.00 per month.

Schedule 13, Row9:This membership category consists of retired members who were not in good standing or a member of a local at the time of retirement.


Schedule 13, Row5:This membership category consists of active members who are seasonal employees in a pay status. These members pay dues in the amount of

$19.50 per month during working periods.

Schedule 13, Row6:This membership category consists of active members who are in the military whose dues are waived.

Schedule 5: Pursuant to Accounting Standards Codification No 958, AFGE records investments that have readily determinable fair values or estimated fair value.

However, for LM-2 reporting, investments are reported at book value (lower of cost or market). The following is a reconciliation of investments for the year ended

December 31, 2012: Total Investment BEGINNING OF YEAR, AT BOOK VALUE 14,876,220 PURCHASE, AT COST - SCHEDULE 4 7,633,963 SALES PROCEEDS -

SCHEDULE 3 (6,965,706) REALIZED LOSS ON SALES OF INVESTMENTS (249,274) UNREALIZED GAIN ON INVESTMENTS 1,159,910 ADJUST BV FOR

INVESTMENT LESS THAN MV (352,593) END OF YEAR, AT BOOK VALUE 16,102,520 FAIR VALUE OF INVESTMENTS AT DECEMBER 31,2012 WAS 16,541,870

Schedule 6: Fixed Assets, Column E, Fair Market value represents book value of fixed assets: FIXED ASSETS: ACCUMULATED NET BOOK COST DEPRECIATION

VALUE BALANCE, JANUARY 1, 2012 $33,067,719 $(14,281,740) $18,785,979 ADD:PURCHASES-SCHEDULE 4 3,029,538 0 3,029,538 PURCHASES INCLUDED IN


156 of 157 1/27/2014 3:02 PM

A/P- 2011 (58,676) 0 (58,676) PURCHASES INCLUDED IN A/P- 2012 232,599 0 232,599 LESS:DISPOSALS (34,651) 33,536 (1,115) DEPRECIATION EXPENSE 0

(1,726,046) (1,726,046) BALANCE, DECEMBER 31, 2012 $36,236,529 $(15,974,250) $20,262,279 Line 67-B Employee Withholdings: Total Withheld: $9,369,537

Amounted used for health Benefit expense: $972,494 Amount Disbursed: $8,397,043 Total Disbursed and not Withheld: $(60,945) The amount of $972,494 represents

the health benefits withholdings from employees payroll, which is not included in

Schedule 20 benefits.



157 of 157 1/27/2014 3:02 PM

Documents

DOL Form Report (Disclosure) - WordPress.com LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013 MUST BE USED BY LABOR