FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT · ELECTRICAL WORKERS IBEW AFL-CIO 5. DESIGNATION...

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FORM LM-2 LABOR ORGANIZATION ANNUALREPORT

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READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER000-116

2. PERIOD COVEREDFrom 07/01/2011Through 06/30/2012

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 NAMEELECTRICAL WORKERS IBEW 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 NameSALVATORE

Last NameCHILIA

P.O Box - Building and Room Number

Number and Street900 SEVENTH STREET NW

CityWASHINGTON, DC

StateDC

ZIP Code + 420001

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

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26.SIGNED: Edwin D Hill PRESIDENT 27.

SIGNED: Salvatore J Chilia TREASURER

Date: Sep 27, 2012 ContactInfo: 202-728-6021 Date: Sep 24, 2012 Contact

Info: 202-728-6020

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

1 of 161 11/4/2012 7:58 AM

ITEMS 10 THROUGH 21 FILE NUMBER: 000-116

10. During the reporting period did the labororganization create or participate in theadministration of a trust or a fund or organization,as defined in the instructions, which providesbenefits for members or beneficiaries?

Yes

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

Yes

11(b). During the reporting period did the labororganization have a subsidiary organization asdefined in Section X of these Instructions?

Yes

12. During the reporting period did the labororganization have an audit or review of its booksand records by an outside accountant or by aparent body auditor/representative?

Yes

13. During the reporting period did the labororganization discover any loss or shortage of fundsor other assets? (Answer "Yes" even if there hasbeen repayment or recovery.)

No

14. What is the maximum amount recoverableunder the labor organization's fidelity bond for aloss caused by any officer, employee or agent ofthe labor organization who handled union funds?

$500,000

15. During the reporting period did the labororganization acquire or dispose of any assets in amanner other than purchase or sale?

Yes

16. Were any of the labor organization's assetspledged as security or encumbered in any way atthe end of the reporting period?

Yes

17. Did the labor organization have any contingentliabilities at the end of the reporting period? Yes

18. During the reporting period did the labororganization have any changes in its constitution orbylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

Yes

19. What is the date of the labor organization's nextregular election of officers? 09/2016

20. How many members did the labor organizationhave at the end of the reporting period? 660,599

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

Dues/Fees Amount Unit Minimum Maximum(a) RegularDues/Fees None per None None None

(b) WorkingDues/Fees None per None None None

(c) Initiation Fees 50% of LUFee per None None None

(d) TransferFees None per None None None

(e) Work Permits None per None None None

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2 of 161 11/4/2012 7:58 AM

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-116

ASSETS

ASSETS ScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $29,169,040 $22,095,40923. Accounts Receivable 1 $9,779,909 $12,734,01124. Loans Receivable 2 $528,000 $516,50025. U.S. Treasury Securities $8,097,468 $7,243,91126. Investments 5 $362,465,912 $409,507,88027. Fixed Assets 6 $25,128,777 $24,022,52228. Other Assets 7 $65,587,565 $4,687,867

29. TOTAL ASSETS $500,756,671 $480,808,100

LIABILITIES

LIABILITIES ScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $2,639,110 $2,035,42231. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $244,596,368 $309,387,01134. TOTAL LIABILITIES $247,235,478 $311,422,433

35. NET ASSETS $253,521,193 $169,385,667

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3 of 161 11/4/2012 7:58 AM

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-116

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $106,515,29438. Fees, Fines, Assessments, Work Permits $1,516,31839. Sale of Supplies $955,85740. Interest $7,572,39841. Dividends $4,170,31942. Rents $1,647,99143. Sale of Investments and Fixed Assets 3 $146,308,31444. Loans Obtained 9 $045. Repayments of Loans Made 2 $11,50046. On Behalf of Affiliates for Transmittal toThem $54,784,613

47. From Members for Disbursement onTheir Behalf $395,050,695

48. Other Receipts 14 $11,548,08449. TOTAL RECEIPTS $730,081,383

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $59,512,20751. Political Activities and Lobbying 16 $4,801,51952. Contributions, Gifts, and Grants 17 $2,146,91153. General Overhead 18 $2,984,84054. Union Administration 19 $31,108,79455. Benefits 20 $39,331,39056. Per Capita Tax $7,909,32657. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $1,237,27760. Purchase of Investments and FixedAssets 4 $130,120,472

61. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $55,095,542

64. On Behalf of Individual Members $395,587,29865. Direct Taxes $7,605,984

66. Subtotal $737,441,56067. Withholding Taxes and PayrollDeductions

67a. Total Withheld $19,006,401

67b. Less TotalDisbursed $19,309,200

67c. Total Withheld But Not Disbursed -$302,79968. TOTAL DISBURSEMENTS $737,744,359

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4 of 161 11/4/2012 7:58 AM

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-116

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Totals from all other accounts receivable $12,099,666 $52,016 $45,753 $0TOTALS (Column (B) Total will be automatically entered in Item 23, Column(B)) $12,734,011 $171,162 $220,418 $0

IBEW LOCAL 2330 $110,630 $19,460 $0 $0IBEW LOCAL 1040 $24,938 $5,338 $0 $0IBEW LOCAL 1499 $73,040 $15,553 $39 $0IBEW LOCAL 2071 $39,669 $11,124 $11,910 $0IBEW LOCAL 780 $30,541 $1,462 $24,673 $0IBEW LOCAL 1132 $81,569 $180 $67,755 $0IBEW LOCAL 2152 $21,267 $0 $4,459 $0IBEW LOCAL 1048 $73,403 $14,441 $28,906 $0IBEW LOCAL 1523 $29,163 $8,598 $0 $0IBEW LOCAL 1023 $15,121 $5,433 $0 $0IBEW LOCAL 2295 $85,403 $26,502 $20,199 $0IBEW LOCAL 1658 $25,183 $7,658 $443 $0IBEW LOCAL 1553 $11,440 $989 $9,071 $0IBEW LOCAL 2001 $12,978 $2,408 $7,210 $0

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5 of 161 11/4/2012 7:58 AM

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-116

List below loans to officers, employees, or memberswhich at any time during the reporting periodexceeded $250 and list all loans to business

enterprises regarless of amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuringPeriod

(C)

Cash(D)(1)

Other ThanCash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed above Total of all lines $528,000 $0 $11,500 $0 $516,500

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

Item 61 Item 45 Item 69with Explanation

Item 24Column (B)

Name: IBEW Local 2376Purpose: AssistanceSecurity: NoneTerms: $500 per month

$500,000 $0 $5,000 $0 $495,000

Name: IBEW Local 1424Purpose: AssistanceSecurity: NoneTerms: $500 per month

$28,000 $0 $6,500 $0 $21,500

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6 of 161 11/4/2012 7:58 AM

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-116

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

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines $189,962,012 $189,825,496 $195,690,330 $194,036,678

Furniture and Equipment $137,566 $1,050 $4,170 $4,170US Treasury Securites $7,251,804 $7,251,804 $7,722,121 $7,722,121US Corporate Bonds $8,333,111 $8,333,111 $8,461,455 $8,461,455Western Asset Core Fund $1,845,861 $1,845,861 $2,577,202 $2,577,202US Government Agency Bonds - Settled 6/30/2011 $0 $0 $0 $41US Government Agency Bonds $92,176,504 $92,176,504 $92,174,002 $92,174,002US Common Stock - Settled 6/30/2011 $0 $0 $0 $205,398US Common Stock - Unsettled 6/30/2012 $1,251,636 $1,251,636 $1,251,636 $0US Common Stock $51,763,942 $51,763,942 $54,895,535 $54,895,535Ullico Equity International Fund $80,889 $80,889 $85,283 $85,283Attalus Portable Alpha Fund $8,867,242 $8,867,242 $9,000,000 $9,000,000Canadian Government Bonds - Unsettled 6/30/2012 $607,455 $607,455 $607,455 $0Canadain Government Bonds $2,122,111 $2,122,111 $2,566,138 $2,566,138Canadian Corporate Bonds $12,835,530 $12,835,530 $13,284,848 $13,284,848INDURE Real Estate Fund $2,688,361 $2,688,361 $3,000,000 $3,000,000AFL-CIO Housing Investment Trust $0 $0 $60,485 $60,485

14. LessReinvestments $47,728,364

(Net Sales total will automatically entered in Item 43) 15. Net Sales $146,308,314

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7 of 161 11/4/2012 7:58 AM

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-116

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

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines $178,460,099 $178,460,099 $177,848,836

Furniture and Equipment $890,719 $890,719 $890,719Leasehold Improvements $1,126,232 $1,126,232 $1,126,232US Treasury Securities $6,331,516 $6,331,516 $6,331,516Canadian Corporate Bonds $10,239,268 $10,239,268 $10,239,268Canadian Corporate Bonds - Unsettled 6/30/2012 $307,455 $307,455 $0Canadian Government Bonds $1,935,765 $1,935,765 $1,935,765Canadian Government Bonds - Unsettled 6/30/2012 $303,138 $303,138 $0Mortgage $3,000,000 $3,000,000 $3,000,000Mutual Funds $144,427 $144,427 $144,427Pimco Core Fund $714,454 $714,454 $714,454AFL-CIO Housing Investment Trust $665,898 $665,898 $665,898Permel Fixed Income Fund $9,632,451 $9,632,451 $9,632,451US Government Agency Bonds - Settled 6/30/2011 $0 $0 $7,507,084US Government Agency Bonds - Unsettled 6/30/2012 $7,042,766 $7,042,766 $0US Government Agency Bonds $83,160,050 $83,160,050 $83,160,050US Corportate Bonds - Unsettled 6/30/2012 $105,000 $105,000 $0US Corporate Bonds $9,806,376 $9,806,376 $9,806,376US Common Stocks - Settled 6/30/2011 $0 $0 $175,073US Common Stocks - Unsettled 6/30/2012 $535,061 $535,061 $0US Common Stocks $42,519,523 $42,519,523 $42,519,523

14. LessReinvestments $47,728,364

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $130,120,472

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8 of 161 11/4/2012 7:58 AM

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-116

Description(A)

Amount(B)

Marketable Securities

1. Total Cost $245,351,7162. Total Book Value $277,932,0263. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

�� 0�� A $21,230,750��#��49��"�� $31,489,56340��49��"�� $18,945,523

Other Investments

4. Total Cost $123,354,2555. Total Book Value $131,575,8546. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, listeach subsidiary for which separate reports are attached.

*C��5��0%*�2� �C� ��%��9�� $54,436,234#"��0�2��0�$��-�� $16,411,7470&��*�� 9*�� "�� $57,727,873

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $409,507,880

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9 of 161 11/4/2012 7:58 AM

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-116

Description(A)

Cost or OtherBasis

(B)

Total Depreciationor

Amount Expensed(C)

Book Value(D)

Value(E)

1. None $0 $0 $0

3. None $0 $0 $0 $0

5. Automobiles and Other Vehicles $133,931 $113,471 $20,460 $20,460

6. Office Furniture and Equipment $17,640,223 $13,905,017 $3,735,206 $3,735,206

7. Other Fixed Assets $30,331,856 $10,065,000 $20,266,856 $20,266,856

8. Totals of Lines 1 through 7 (Column(D) Total willbe automatically entered in Item 27, Column(B)) $48,106,010 $24,083,488 $24,022,522 $24,022,522

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10 of 161 11/4/2012 7:58 AM

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-116

Description(A)

Book Value(B)

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $4,687,867

Prepaid Insurance $324,539Deposit for 2016 Convention $7,500Prepaid Postage for July 2012 Electrical Worker $121,225Prepaid Dues $25,000Prepaid Meeting Expenses $12,600Prepaid Subscriptions $190,000Prepaid Medical Premiums $32,224Postage Deposit $8,000Transportation Deposit $8,904Inventory of Merchandise for resale $641,453Inventory of Local Union and Office Supplies $664,674Due from affiliate - Pension Benefit Fund $617,667Due from Pension Benefit Fund for Admin Costs $175,000Due from broker for securities pending settlement $1,859,081

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11 of 161 11/4/2012 7:58 AM

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-116

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

LiquidatedAccount

(E)Total from all other accounts payable $2,035,422 $0 $0 $0Total Accounts Payable (Column(B) Total will beautomatically entered in Item 30, Column(D)) $2,035,422 $0 $0 $0

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12 of 161 11/4/2012 7:58 AM

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-116

Source of Loans Payable atAny

Time During the ReportingPeriod

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(1)

Loans Owed atEnd of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0Totals will be automaticallyentered in...

Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

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13 of 161 11/4/2012 7:58 AM

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-116

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $309,387,011

Excess Pension Obligation over Plan Assets $120,942,935Accrued Post Retirement Benefit Costs $168,981,000PCT Collected in Advance $6,634,713Due to broker for securities pending settlement $8,193,374Accrued Vacation Liability $875,307Reciprocity funds collected pending settlement $2,576,362Due to AFL-CIO for State affiliation fees $367,133Collected from members for disb on their behalf $11,943Canada taxes collected due $1,756Fundraising funds collected for disbursement $2,225Payroll taxes withheld due $100Accrued Supplemental Pension liability $748,261Special purpose funds held on behalf of others $51,902

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14 of 161 11/4/2012 7:58 AM

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-116

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in(D) thru (F)

(H)TOTAL

ABC

Edwin D HillInternational PresidentC

$326,253 $0 $40,080 $14,355 $380,688

ISchedule 15RepresentationalActivities

35 %Schedule 16Political Activitiesand Lobbying

15 % Schedule 17Contributions 2 %

Schedule 18GeneralOverhead

3 % Schedule 19Administration 45 %

ABC

Salvatore ChiliaIntl Secretary-TreasurerC

$288,200 $0 $43,440 $17,764 $349,404






ABC

Phil FlemmingIntl Vice PresidentC

$201,193 $813 $83,228 $0 $285,234






ABC

Frank J CarrollIntl Vice PresidentC

$201,193 $0 $37,887 $0 $239,080






ABC

Donald C SiegelIntl Vice PresidentC

$201,193 $0 $49,899 $1,591 $252,683






ABC

Kenneth W CooperIntl Vice PresidentC

$201,193 $0 $36,314 $0 $237,507






ABC

Joseph S DavisIntl Vice PresidentC

$201,193 $0 $44,093 $0 $245,286






ABC

Lonnie R StephensonIntl Vice PresidentC

$201,193 $0 $44,840 $1,229 $247,262






ABC

Jonathan B GardnerIntl Vice PresidentC

$201,193 $0 $42,959 $912 $245,064


15 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Ted C JensenIntl Vice PresidentC

$201,193 $0 $51,232 $0 $252,425






ABC

Michael S MowreyIntl Vice PresidentC

$201,193 $0 $52,050 $0 $253,243






ABC

Robert P KleinIntl Vice PresidentC

$201,193 $0 $46,403 $0 $247,596






ABC

Curtis E HenkeIntl Vice PresidentC

$201,193 $0 $51,123 $1,613 $253,929


100%

Schedule 16Political Activitiesand Lobbying




ABC

Robert W PiersonIntl Exec CouncilC

$49,768 $0 $11,035 $0 $60,803






ABC

Patrick A LavinIntl Executive CouncilC

$42,659 $0 $21,787 $0 $64,446






ABC

Joe SmithIntl Executive CouncilN

$29,743 $0 $6,985 $0 $36,728






ABC

Gregory A LuceroIntl Executive CouncilP

$12,916 $0 $4,549 $0 $17,465







16 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Joseph P CalabroIntl Executive CouncilC

$42,659 $0 $15,572 $0 $58,231






ABC

Michael WalterIntl Executive CouncilC

$42,659 $0 $14,368 $0 $57,027






ABC

Myles CalveyIntl Executive CouncilC

$42,659 $0 $6,586 $0 $49,245






ABC

William W RileyIntl Executive CouncilC

$42,659 $0 $0 $0 $42,659






ABC

John R ClarkeIntl Executive CouncilC

$42,659 $0 $8,638 $0 $51,297






ABC

Sol FurerIntl Executive CouncilN

$29,743 $0 $5,948 $0 $35,691






ABC

John BriegelIntl Executive CouncilP

$12,916 $0 $2,400 $0 $15,316






Total Officer Disbursements $3,218,616 $813 $721,416 $37,464 $3,978,309Less Deductions $1,354,807Net Disbursements $2,623,502

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17 of 161 11/4/2012 7:58 AM

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-116

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Brenda H ColegroveSecretaryN/A

$91,619 $0 $1,531 $0 $93,150






ABC

Wanda E PrueSecretaryN/A

$74,387 $0 $0 $0 $74,387






ABC

Carol CipolariSupervisorN/A

$115,838 $0 $0 $0 $115,838


100%





ABC

Bernice G CarterData Control ClerkN/A

$28,126 $0 $0 $0 $28,126





0 % Schedule 19Administration

100%

ABC

Joanne L LesterSecretaryN/A

$75,502 $0 $0 $0 $75,502


100%





ABC

Susan K DavisConfidential SecN/A

$115,838 $0 $3,090 $0 $118,928


100%





ABC

Linda W FlynnConfidential SecN/A

$91,564 $0 $1,432 $0 $92,996






ABC

Janet A WongSenior Systems AnalystN/A

$119,092 $0 $2,140 $0 $121,232






ABC

Anne M PartelloSupervisorN/A

$93,634 $0 $995 $0 $94,629


18 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

John J GallagherSupervisorN/A

$87,665 $0 $0 $0 $87,665






ABC

Janice K BoylanExecutive SecretaryN/A

$191,294 $0 $8,100 $0 $199,394






ABC

Michelle QuansoonSecretaryN/A

$68,532 $650 $0 $0 $69,182






ABC

Ancelia V LeeSupervisorN/A

$83,133 $0 $0 $0 $83,133






ABC

Karen Y AdrianiExecutive SecretaryN/A

$111,980 $0 $1,937 $0 $113,917






100%

ABC

Yolette Y Lorquet-ColclasSr Research AnalystN/A

$92,433 $0 $0 $0 $92,433


100%





ABC

Glenda W BrahameSystems AnalystN/A

$123,747 $0 $1,394 $0 $125,141






ABC

Richard ThompsonSr Agree Approval AnalystN/A

$92,433 $0 $0 $0 $92,433







19 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Gerzan DelgadoOperating EngineerN/A

$100,267 $0 $0 $0 $100,267





100%

Schedule 19Administration 0 %

ABC

Lisa HonestlyReceptionistN/A

$62,189 $0 $0 $0 $62,189






ABC

Cheryl L SloverSenior Audit ClerkN/A

$80,635 $0 $0 $0 $80,635






100%

ABC

Jody R PheasantSupervisorN/A

$106,388 $0 $1,021 $0 $107,409






100%

ABC

Johnetta BrownAccountantN/A

$69,207 $0 $0 $0 $69,207






ABC

Angela YancySecretaryN/A

$66,331 $0 $0 $0 $66,331






ABC

Debra A WiseSecretaryN/A

$71,148 $0 $0 $0 $71,148


100%





ABC

Nancy L SmithAccountantN/A

$93,077 $0 $0 $0 $93,077



100%

Schedule 17Contributions 0 %



ABC

James H JonesProduction AsstN/A

$68,514 $0 $0 $0 $68,514


20 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Suzanne HarelData Control ClerkN/A

$65,597 $0 $0 $0 $65,597






ABC

Beverly B DanielsAccountantN/A

$65,874 $0 $0 $0 $65,874



100%




ABC

John R CeneskieSupervisorN/A

$95,059 $0 $0 $0 $95,059






ABC

Joyce L MasonSr Agree Approval AnalystN/A

$23,499 $0 $0 $0 $23,499






ABC

Zandra S BrandonAgree Approval AnalystN/A

$82,601 $0 $0 $0 $82,601






ABC

Joyce C QuickSecretaryN/A

$68,514 $0 $0 $0 $68,514



100%




ABC

Robert D CampbellGeneral Office ClerkN/A

$53,913 $0 $0 $0 $53,913






ABC

Steven J PurdyBuilding SuperintendentN/A

$134,279 $0 $1,130 $0 $135,409





100%



21 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Melvin A RoysterGeneral Office ClerkN/A

$59,296 $0 $0 $0 $59,296






ABC

Carol M FisherSr Ed AsstN/A

$80,635 $0 $0 $0 $80,635


100%





ABC

Robin A FinkSecretaryN/A

$70,557 $0 $1,577 $0 $72,134


100%





ABC

Ann M WorrillSecretaryN/A

$76,325 $0 $0 $0 $76,325


100%





ABC

Vickie L DawsonGeneral Office ClerkN/A

$50,550 $0 $0 $0 $50,550






ABC

Liisa NewellSecretaryN/A

$68,532 $650 $0 $0 $69,182






ABC

Joseph F TholeProgrammerN/A

$90,718 $0 $0 $0 $90,718






ABC

Ernest K WagnerGeneral Office ClerkN/A

$62,205 $0 $0 $0 $62,205






ABC

Linda G DunnerhamResearch AnalystN/A

$92,433 $0 $997 $0 $93,430


22 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL



100%




ABC

Cristina DivalentinSupervisorN/A

$106,388 $0 $1,518 $0 $107,906


100%





ABC

Kristin D BryerSupervisorN/A

$85,640 $0 $0 $0 $85,640


100%





ABC

Faye CoffmanData Control ClerkN/A

$62,195 $0 $0 $0 $62,195


100%





ABC

Crystal E BrownExecutive SecretaryN/A

$94,927 $0 $1,755 $0 $96,682






100%

ABC

Gail L CarlisleResearch AssistantN/A

$68,864 $0 $0 $0 $68,864


100%





ABC

Carolyn S SmithData Control ClerkN/A

$64,672 $0 $1,050 $0 $65,722






100%

ABC

David C RistonSupervisorN/A

$91,532 $0 $0 $0 $91,532






100%

ABC

Cynthia K ScottSecretaryN/A

$65,584 $0 $0 $0 $65,584







23 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Karyn E QuinnSecretaryN/A

$77,241 $0 $0 $0 $77,241






100%

ABC

Diane M MooreSecretaryN/A

$68,514 $0 $0 $0 $68,514






ABC

Janice S McEvoySecretaryN/A

$73,897 $0 $0 $0 $73,897


100%





ABC

David M SalazarSupervisorN/A

$83,133 $0 $1,661 $0 $84,794






ABC

Darlene M JohnsonSecretaryN/A

$73,897 $0 $0 $0 $73,897






ABC

Caroline GraysonData Entry OperatorN/A

$62,189 $0 $0 $0 $62,189






100%

ABC

Albert J MieleSr Research AnalystN/A

$92,433 $0 $0 $0 $92,433


100%





ABC

John R JordanSupervisorN/A

$83,779 $0 $1,625 $0 $85,404






ABC

William E GatewoodElectricianN/A

$90,367 $0 $0 $0 $90,367


24 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





100%


ABC

Yelba M CampbellOffice Support ClerkN/A

$43,436 $0 $2,980 $0 $46,416





100%


ABC

Jennifer L SmithExecutive SecretaryN/A

$96,084 $0 $1,478 $0 $97,562






ABC

Brian L WilbergerAccountantN/A

$71,619 $0 $0 $0 $71,619






ABC

Janice M StylesPers Benefits SpecN/A

$106,388 $0 $0 $0 $106,388






ABC

Joel L WardGeneral Office ClerkN/A

$62,638 $0 $1,650 $0 $64,288






ABC

Angela J BurrisSecretaryN/A

$66,019 $0 $0 $0 $66,019






ABC

Susan C MuchaSecretaryN/A

$75,198 $0 $0 $0 $75,198


100%





ABC

Richard G GardinerResearch Assistant IIIN/A

$68,514 $0 $0 $0 $68,514


100%






25 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

William P ZellOperating EngineerN/A

$99,065 $0 $0 $0 $99,065





100%


ABC

Donald B HoodData Control ClerkN/A

$65,883 $0 $0 $0 $65,883






100%

ABC

Jeannette BurchickResearch AssistantN/A

$78,575 $0 $0 $0 $78,575



100%




ABC

Cheryl H JonesSecretaryN/A

$73,897 $0 $0 $0 $73,897






ABC

Shonee M WilliamsSecretaryN/A

$68,514 $0 $0 $0 $68,514






100%

ABC

Yong S NeforosGeneral Office ClerkN/A

$61,943 $0 $0 $0 $61,943






ABC

Nancy J MarshallSupervisorN/A

$93,634 $0 $1,553 $0 $95,187






ABC

Charles D RuehlSupervisorN/A

$89,735 $0 $0 $0 $89,735



100%




ABC

Michelle L MooreData Control ClerkN/A

$64,916 $0 $0 $0 $64,916


26 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Mary A WhiteGeneral Office ClerkN/A

$62,634 $0 $0 $0 $62,634






ABC

Tania M WingfieldAccountantN/A

$68,624 $0 $0 $0 $68,624






ABC

Kimberly McLeodData Control ClerkN/A

$66,448 $0 $0 $0 $66,448






ABC

Katherine MinorData Control ClerkN/A

$62,189 $0 $0 $0 $62,189






100%

ABC

Stanley B HawkinsOffice Support ClerkN/A

$65,111 $0 $3,845 $0 $68,956






ABC

Malinda R BrentEditorial ManagerN/A

$106,388 $0 $2,724 $0 $109,112


100%





ABC

Liz M BoydData Control ClerkN/A

$62,189 $0 $0 $0 $62,189


100%





ABC

Reginald DelauderData Control ClerkN/A

$65,833 $0 $0 $0 $65,833


100%






27 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Patricia L JoynerSecretaryN/A

$68,514 $0 $0 $0 $68,514






ABC

Cynthia L PerrySecretaryN/A

$68,514 $0 $0 $0 $68,514






ABC

Cheryl J DeedrickSecretaryN/A

$68,514 $0 $0 $0 $68,514






100%

ABC

James J SmizerAssets ManagerN/A

$114,574 $0 $1,027 $0 $115,601






ABC

Timothy P PrendergastWeb CoordinatorN/A

$101,565 $0 $1,446 $0 $103,011






ABC

Rubina J AllredSecretaryN/A

$73,897 $0 $0 $0 $73,897






100%

ABC

Jacob M CollingwoodGeneral Office ClerkN/A

$62,189 $0 $0 $0 $62,189






ABC

Melvin W ClaggettAccountantN/A

$68,429 $0 $0 $0 $68,429






ABC

Janice M PelzSecretaryN/A

$65,584 $0 $0 $0 $65,584


28 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

John R KosmelaManager, SystemsN/A

$144,558 $0 $7,126 $0 $151,684






ABC

Linda C BurnsSecretaryN/A

$65,584 $0 $0 $0 $65,584






ABC

Angel G MirasApplication Dev Dtbs MngrN/A

$144,558 $0 $12,076 $0 $156,634






ABC

Michael C GeorgeSystems/Program ManagerN/A

$144,558 $0 $3,094 $0 $147,652






ABC

Leonard R ShindelCommunications SpecialistN/A

$92,444 $0 $1,441 $0 $93,885


100%





ABC

Bing YeSr. Sys. AnalystN/A

$120,989 $0 $0 $0 $120,989






ABC

Victor R EvansSr. Admin/NtwrkngN/A

$130,949 $0 $9,520 $0 $140,469






ABC

Bryan W KorneleSystems AdministratorN/A

$119,815 $0 $0 $0 $119,815







29 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Joseph C AdamsImaging Systems ManagerN/A

$144,558 $0 $3,394 $0 $147,952






ABC

Albert L RossSecurity GuardN/A

$44,508 $0 $2,980 $0 $47,488





100%


ABC

Suzanne M FinnMem Devel SpecialistN/A

$95,236 $0 $989 $0 $96,225


100%





ABC

Lori D JohnsonSecretaryN/A

$73,897 $0 $0 $0 $73,897






ABC

Tracy FleckSecretaryN/A

$68,532 $650 $2,048 $0 $71,230






ABC

Karla J DeedsSecretaryN/A

$68,515 $0 $0 $0 $68,515


100%





ABC

William E BeersWeb DeveloperN/A

$119,092 $0 $2,153 $0 $121,245






ABC

Breana M MalloyPolitical SpecialistN/A

$79,244 $0 $1,104 $0 $80,348



100%




ABC

Christine B JordanSecretaryN/A

$70,783 $0 $963 $0 $71,746


30 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Pete P NeforosAccountantN/A

$63,822 $0 $0 $0 $63,822






ABC

Elizabeth R PultarSecretaryN/A

$79,040 $0 $0 $0 $79,040






ABC

Heinrich HuberResearch AnalystN/A

$92,433 $0 $15,957 $0 $108,390


100%





ABC

Laura E HartleyResearch AssistantN/A

$79,999 $0 $991 $0 $80,990






ABC

Brenda L WilsonSr Ed AsstN/A

$80,635 $0 $934 $0 $81,569






ABC

Tiffany M WalkData Control ClerkN/A

$30,617 $0 $0 $0 $30,617






ABC

Tracey L ColtonData Control ClerkN/A

$65,756 $0 $0 $0 $65,756






ABC

Kendra WrightSecretaryN/A

$76,705 $0 $1,943 $0 $78,648







31 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Alexander M HoganCommunications SpecialistN/A

$92,433 $0 $3,001 $0 $95,434


100%





ABC

Elizabeth A PerroneData Control ClerkN/A

$57,363 $0 $0 $0 $57,363


100%





ABC

Kathy J PetersenSecretaryN/A

$68,514 $0 $0 $0 $68,514






ABC

Kristy L HoffData Control ClerkN/A

$62,142 $0 $0 $0 $62,142


100%





ABC

Shalitta L DixonAccountantN/A

$74,056 $0 $0 $0 $74,056






ABC

Tenisha M TillerySecretaryN/A

$68,135 $0 $0 $0 $68,135






ABC

Anthony P WesterholmGeneral Office ClerkN/A

$58,763 $1,920 $0 $0 $60,683






ABC

Michael F HuittAdmin-Systems/NetwrkngN/A

$114,828 $0 $1,570 $0 $116,398






ABC

Cheri N ReeceData Control ClerkN/A

$61,322 $0 $0 $0 $61,322


32 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






100%

ABC

Margaret R RealeSecretaryN/A

$68,264 $0 $0 $0 $68,264






ABC

Lucas M OswaltCommunications SpecialistN/A

$92,433 $0 $2,053 $0 $94,486


100%





ABC

Scott H WilsonMem Devel SpecialistN/A

$95,236 $0 $848 $0 $96,084


100%





ABC

Cara L ElliottData Control ClerkN/A

$60,619 $0 $0 $0 $60,619


100%





ABC

Ricky L OaklandGeneral Office ClerkN/A

$61,380 $0 $0 $0 $61,380






ABC

Annie McMeansPayroll ManagerN/A

$99,122 $0 $0 $0 $99,122






ABC

Katherine M AsherSecretaryN/A

$67,457 $0 $0 $0 $67,457


100%





ABC

John B SellmanVideo/Editor - BroadcastN/A

$91,332 $0 $14,240 $0 $105,572


100%






33 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Tia M Norde'ReceptionistN/A

$59,967 $0 $0 $0 $59,967






ABC

Tatum K BirdsallManager-Info & Tech SvcsN/A

$109,678 $0 $3,230 $0 $112,908






ABC

Joseph P WeaverData Control ClerkN/A

$60,989 $0 $0 $0 $60,989






100%

ABC

Jason M KauffmanData Control ClerkN/A

$64,228 $0 $0 $0 $64,228


100%





ABC

Vanessa R AlanizSr Ed AsstN/A

$82,357 $0 $1,310 $0 $83,667






ABC

Richard A PiskeSecretaryN/A

$65,267 $0 $0 $0 $65,267






ABC

Kimberlee A ChoneyData Control ClerkN/A

$60,475 $0 $0 $0 $60,475


100%





ABC

Megan R MarshallGeneral Office ClerkN/A

$59,654 $0 $0 $0 $59,654






100%

ABC

Jacob L LewisData Control ClerkN/A

$59,519 $0 $0 $0 $59,519


34 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






100%

ABC

Kenneth Shrom IIIMid Sr Sys AnalystN/A

$119,092 $0 $6,155 $0 $125,247






ABC

Matthew WhippleSecretaryN/A

$74,529 $0 $0 $0 $74,529


100%





ABC

Christina M HunterSecretaryN/A

$65,015 $0 $0 $0 $65,015


100%





ABC

Tiffany L KlaffSr Ed AsstN/A

$86,662 $0 $0 $0 $86,662






ABC

Michael PurdyOperating Eng HelperN/A

$49,521 $0 $0 $0 $49,521





100%


ABC

Renee L AlvadoSecretaryN/A

$51,130 $0 $0 $0 $51,130






ABC

Leonard H TurnerSenior ProducerN/A

$100,059 $0 $14,777 $0 $114,836


100%





ABC

Christina MullikinSecretaryN/A

$59,578 $0 $940 $0 $60,518






100%


35 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Joseph E ZampelliSecretaryN/A

$56,114 $0 $0 $0 $56,114


100%





ABC

Brett R EricksonSystems SupportN/A

$55,301 $1,920 $2,830 $0 $60,051






ABC

Jennifer L DodenhoffResearch AnalystN/A

$99,138 $0 $1,226 $0 $100,364


100%





ABC

Curtis BatemanArchive AdministratorN/A

$68,215 $0 $0 $0 $68,215


100%





ABC

Elizabeth KilpatrickData Control ClerkN/A

$40,867 $0 $0 $0 $40,867


100%





ABC

Tyler BrueggenjohannData Control ClerkN/A

$38,296 $1,920 $0 $0 $40,216






100%

ABC

Erin FarmerData Control ClerkN/A

$38,806 $0 $0 $0 $38,806






100%

ABC

Carlton W StuartData Control ClerkN/A

$38,695 $0 $0 $0 $38,695






100%

ABC

Daphine NesbittResearch AnalystN/A

$80,637 $0 $0 $0 $80,637


36 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL


100%





ABC

John KenyonResearch ManagerN/A

$97,206 $0 $0 $0 $97,206


100%





ABC

Jason C ReidenbachOperating EngineerN/A

$83,117 $0 $0 $0 $83,117





100%


ABC

Virginia E ThompsonSecretaryN/A

$43,687 $0 $0 $0 $43,687






100%

ABC

Ashley NewkirkData Control ClerkN/A

$36,988 $0 $0 $0 $36,988


100%





ABC

Misti D DavidsonData Control ClerkN/A

$36,865 $0 $0 $0 $36,865


100%





ABC

Mary-Lynn AllarData Control ClerkN/A

$18,421 $0 $0 $0 $18,421






100%

ABC

Erin SutherlandVideo/EditorN/A

$20,890 $0 $690 $0 $21,580


100%





ABC

Sean DuarteSystems AnalystN/A

$14,711 $0 $0 $0 $14,711







37 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Asifa HaniffWeb ProducerN/A

$11,425 $0 $0 $0 $11,425


100%





ABC

Allan E StorkOrganizerN/A

$98,369 $0 $26,266 $0 $124,635


100%





ABC

Craig G DuffyOrganizerN/A

$98,369 $0 $16,677 $0 $115,046


100%





ABC

Frank D MuiaOrganizerN/A

$98,369 $0 $33,934 $0 $132,303


100%





ABC

Larry R PalazzoloOrganizerN/A

$98,369 $0 $39,607 $0 $137,976


100%





ABC

Lesley D ThompsonOrganizerN/A

$98,369 $0 $24,675 $0 $123,044


100%





ABC

Jon E RosenbergerOrganizerN/A

$98,369 $0 $37,454 $0 $135,823


100%





ABC

Brian R AdamsOrganizerN/A

$98,369 $0 $31,389 $0 $129,758


100%





ABC

Eric S HayesOrganizerN/A

$98,369 $0 $19,591 $0 $117,960


38 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL


100%





ABC

Matthew E RuffOrganizerN/A

$98,369 $0 $36,524 $0 $134,893


100%





ABC

James A DotsonOrganizerN/A

$98,369 $0 $39,505 $0 $137,874


100%





ABC

Gregory S GalushaOrganizerN/A

$98,369 $0 $23,908 $0 $122,277


100%





ABC

Robert E KoerschnerOrganizerN/A

$98,369 $0 $34,337 $0 $132,706


100%





ABC

Gary OsborneOrganizerN/A

$98,369 $0 $37,076 $0 $135,445


100%





ABC

Michael J MoranOrganizerN/A

$98,369 $0 $32,008 $0 $130,377


100%





ABC

Henry L LewisOrganizerN/A

$98,369 $0 $34,766 $0 $133,135


100%





ABC

George V HallidayOrganizerN/A

$98,369 $0 $18,229 $0 $116,598


100%






39 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Ronnie HickingbottomOrganizerN/A

$98,369 $0 $36,375 $0 $134,744


100%





ABC

Bradley S DoyleOrganizerN/A

$98,369 $0 $27,824 $0 $126,193


100%





ABC

Blaine A LuckOrganizerN/A

$98,369 $0 $22,061 $0 $120,430


100%





ABC

Ronald OlsOrganizerN/A

$98,369 $0 $3,152 $0 $101,521


100%





ABC

Bert McDermitt JrOrganizerN/A

$98,369 $0 $17,697 $0 $116,066


100%





ABC

Thomas MurphyOrganizerN/A

$98,369 $0 $26,903 $0 $125,272


100%





ABC

Rodney D AlvarezOrganizerN/A

$98,655 $0 $31,842 $0 $130,497


100%





ABC

Steve V HaarstickOrganizerN/A

$74,648 $0 $35,325 $0 $109,973


100%





ABC

Michael W PennieOrganizerN/A

$98,607 $0 $41,033 $0 $139,640


40 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL


100%





ABC

Jeremy ModerwellOrganizerN/A

$94,666 $0 $23,660 $0 $118,326


100%





ABC

Rufus BurnsOrganizerN/A

$82,447 $0 $27,167 $0 $109,614


100%





ABC

Claude JohnsonOrganizerN/A

$49,533 $0 $6,526 $0 $56,059


100%





ABC

Charles McKinneyOrganizerN/A

$68,221 $0 $24,722 $0 $92,943


100%





ABC

Jed DunaganOrganizerN/A

$78,353 $0 $23,925 $0 $102,278


100%





ABC

Pasquale GinoIntl RepresentativeN/A

$146,819 $0 $24,538 $0 $171,357


100%





ABC

Dmytro HalkynDirector - Per CapitaN/A

$159,731 $0 $2,980 $0 $162,711






100%

ABC

William J PledgerIntl RepresentativeN/A

$146,819 $0 $44,929 $0 $191,748







41 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Alan P GoddardIntl RepresentativeN/A

$146,819 $0 $38,544 $0 $185,363






ABC

Edward W CollinsIntl RepresentativeN/A

$146,819 $0 $26,329 $0 $173,148






ABC

John V AmodeoIntl RepresentativeN/A

$109,854 $0 $20,472 $0 $130,326






ABC

Mary M HarriganIntl RepresentativeN/A

$134,877 $0 $31,371 $0 $166,248






ABC

Lawrence F NeidigSr Exec Asst To IPN/A

$201,193 $0 $38,677 $9,131 $249,001






ABC

Michael P PowerIntl RepresentativeN/A

$146,819 $0 $54,553 $0 $201,372






ABC

Timothy J CollinsIntl RepresentativeN/A

$146,819 $0 $35,949 $0 $182,768






ABC

James R TomaseskiDirector - SafetyN/A

$159,731 $0 $17,596 $0 $177,327






ABC

Carmine J SpellaneDirector - MediaN/A

$159,731 $1,920 $6,480 $0 $168,131


42 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL


100%





ABC

Larry SchellIntl RepresentativeN/A

$146,819 $0 $44,692 $0 $191,511






ABC

William F PaulDirector - SupportN/A

$159,731 $0 $7,693 $0 $167,424






ABC

Christine PynakerIntl RepresentativeN/A

$146,819 $0 $25,603 $0 $172,422






ABC

John C BristonIntl RepresentativeN/A

$146,819 $0 $28,707 $0 $175,526






ABC

David J RuhmkorffIntl RepresentativeN/A

$146,819 $0 $47,500 $0 $194,319






ABC

Fielding GurleyIntl RepresentativeN/A

$146,819 $0 $50,661 $0 $197,480






ABC

Gregory D GoreIntl RepresentativeN/A

$121,797 $0 $22,333 $0 $144,130






ABC

Brian J MathesonIntl RepresentativeN/A

$146,819 $0 $55,030 $0 $201,849







43 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

James T SpringfieldIntl RepresentativeN/A

$146,819 $0 $27,614 $0 $174,433






ABC

Michael E DaughertyIntl RepresentativeN/A

$146,819 $0 $39,608 $0 $186,427






ABC

Gregory A TeepleIntl RepresentativeN/A

$35,923 $0 $5,907 $0 $41,830






ABC

John L FariaIntl RepresentativeN/A

$146,819 $0 $35,521 $0 $182,340


100%





ABC

James M SchlosserIntl RepresentativeN/A

$146,819 $0 $42,606 $0 $189,425


100%





ABC

James S DahlbergIntl RepresentativeN/A

$121,797 $0 $39,800 $0 $161,597






ABC

James C VoyeDirector - Research DeptN/A

$159,731 $0 $5,790 $0 $165,521


100%





ABC

Rickie D TiraIntl RepresentativeN/A

$146,819 $0 $44,619 $0 $191,438






ABC

Dominick MacchiaIntl RepresentativeN/A

$146,819 $0 $33,927 $0 $180,746


44 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Walter S RayIntl RepresentativeN/A

$35,923 $0 $5,130 $0 $41,053






ABC

Jeremiah ComerIntl RepresentativeN/A

$72,889 $0 $15,333 $0 $88,222






ABC

Richard M RedmondIntl RepresentativeN/A

$146,819 $0 $49,770 $0 $196,589


100%





ABC

Paul J WardIntl RepresentativeN/A

$146,819 $0 $28,560 $0 $175,379






ABC

Paul J SimonIntl RepresentativeN/A

$146,819 $0 $25,713 $0 $172,532






ABC

Fred A ClarkIntl RepresentativeN/A

$146,819 $0 $38,228 $0 $185,047






ABC

Ronald G BurkeIntl RepresentativeN/A

$134,877 $0 $39,495 $0 $174,372


100%





ABC

Carol FitzgeraldIntl RepresentativeN/A

$146,819 $0 $18,409 $0 $165,228







45 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Timothy D BowdenIntl RepresentativeN/A

$146,819 $0 $26,707 $0 $173,526


100%





ABC

Thomas C DavisIntl RepresentativeN/A

$146,819 $0 $43,758 $0 $190,577


100%





ABC

Fernando HuertaIntl RepresentativeN/A

$146,819 $0 $36,434 $0 $183,253


100%





ABC

Timothy S DixonIntl RepresentativeN/A

$146,819 $0 $51,176 $0 $197,995






ABC

James D DentonIntl RepresentativeN/A

$146,819 $0 $23,143 $0 $169,962






ABC

Peter M RoutliffIntl RepresentativeN/A

$146,819 $813 $47,377 $0 $195,009






ABC

Thomas M ReidIntl RepresentativeN/A

$146,819 $813 $48,037 $0 $195,669






ABC

Wyatt R EarpIntl RepresentativeN/A

$146,819 $0 $21,232 $0 $168,051






ABC

Gerald R WilsonIntl RepresentativeN/A

$146,819 $813 $42,272 $0 $189,904


46 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Alan L FreemanIntl RepresentativeN/A

$146,819 $1,920 $5,871 $0 $154,610


100%





ABC

Francis J MaioIntl RepresentativeN/A

$146,819 $0 $31,343 $126 $178,288






ABC

David W ApplemanIntl RepresentativeN/A

$146,819 $0 $30,212 $0 $177,031






ABC

Clarence J KingIntl RepresentativeN/A

$146,819 $0 $46,761 $0 $193,580






ABC

Benny J HunnicuttIntl RepresentativeN/A

$146,819 $0 $36,782 $0 $183,601






ABC

Guy P RuncoIntl RepresentativeN/A

$146,819 $0 $27,919 $0 $174,738






ABC

Clayton W WhiteIntl RepresentativeN/A

$146,819 $0 $34,742 $0 $181,561






ABC

Rui M CarrinhoIntl RepresentativeN/A

$146,819 $0 $20,804 $0 $167,623


100%






47 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Brian J BrennanIntl RepresentativeN/A

$146,819 $0 $36,699 $0 $183,518


100%





ABC

Terry A LuckettIntl RepresentativeN/A

$146,819 $0 $41,083 $0 $187,902


100%





ABC

Carl D CantrellIntl RepresentativeN/A

$146,819 $1,920 $4,467 $0 $153,206






ABC

Jerry R WesterholmDirector - ConstructionN/A

$159,731 $0 $21,244 $0 $180,975


100%





ABC

Brian G MalloyIntl RepresentativeN/A

$146,819 $0 $39,386 $0 $186,205






ABC

Richard A EllisIntl RepresentativeN/A

$146,819 $0 $21,542 $0 $168,361


100%





ABC

Gary V BureshIntl RepresentativeN/A

$146,819 $0 $28,118 $0 $174,937






ABC

John E MalagiseIntl RepresentativeN/A

$146,819 $0 $19,550 $0 $166,369






ABC

Martha J PultarDirector - TelecomN/A

$159,731 $0 $16,581 $0 $176,312


48 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Laird W CronkIntl RepresentativeN/A

$146,819 $0 $45,960 $0 $192,779






ABC

Lawrence DavisIntl RepresentativeN/A

$146,819 $0 $22,343 $0 $169,162






ABC

Brian S MaherIntl RepresentativeN/A

$146,819 $0 $17,679 $0 $164,498






ABC

Daniel D HetzelIntl RepresentativeN/A

$109,854 $0 $21,335 $0 $131,189






ABC

Wesley J SunvisonIntl RepresentativeN/A

$72,889 $0 $12,692 $0 $85,581






ABC

Brent E HallIntl RepresentativeN/A

$146,819 $0 $29,455 $0 $176,274


100%





ABC

Jeffery L CarterIntl RepresentativeN/A

$146,819 $0 $19,590 $0 $166,409






ABC

James L HunterDirector - Utility DeptN/A

$159,731 $0 $15,490 $0 $175,221


100%






49 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Lindsay K NelsonIntl RepresentativeN/A

$146,819 $0 $28,514 $0 $175,333






ABC

Larry P ReidenbachExecutive AssistantN/A

$189,568 $0 $27,455 $7,819 $224,842






ABC

Donald C HartleyIntl RepresentativeN/A

$146,819 $0 $8,558 $0 $155,377


100%





ABC

Arthur D MurrayIntl RepresentativeN/A

$97,343 $0 $26,289 $0 $123,632






ABC

Troy A JohnsonIntl RepresentativeN/A

$146,819 $1,920 $2,220 $0 $150,959


100%





ABC

James G BrannenIntl RepresentativeN/A

$146,819 $0 $33,201 $0 $180,020






ABC

Benjamin AntunesIntl RepresentativeN/A

$146,819 $0 $33,488 $0 $180,307






ABC

Linda D MathewsIntl RepresentativeN/A

$146,819 $0 $36,477 $0 $183,296






ABC

Randy L KiefferIntl RepresentativeN/A

$146,819 $0 $19,273 $0 $166,092


50 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Ralph MerriweatherIntl RepresentativeN/A

$146,819 $0 $25,044 $0 $171,863


100%





ABC

Juanita G LuizIntl RepresentativeN/A

$146,819 $0 $13,517 $120 $160,456



100%




ABC

George L CrawfordIntl RepresentativeN/A

$146,819 $0 $36,607 $0 $183,426






ABC

Bruce G BurtonIntl RepresentativeN/A

$146,819 $1,920 $3,638 $0 $152,377



100%




ABC

Debra L HargetIntl RepresentativeN/A

$146,819 $0 $33,651 $0 $180,470






ABC

Ricky L OaklandDirector - CIRN/A

$159,731 $1,920 $8,256 $0 $169,907






ABC

William T BohneDirector - Railroad DeptN/A

$159,731 $1,920 $14,373 $0 $176,024






ABC

Kevin E CashIntl RepresentativeN/A

$146,819 $0 $22,284 $0 $169,103







51 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Donald W VidourekIntl RepresentativeN/A

$146,819 $0 $35,983 $0 $182,802






ABC

Michael D WelshIntl RepresentativeN/A

$146,819 $0 $26,217 $0 $173,036






ABC

Frank E GustaIntl RepresentativeN/A

$146,819 $0 $49,549 $0 $196,368






ABC

Carolyn J WilliamsDirector - Human ServicesN/A

$159,731 $0 $4,790 $0 $164,521






ABC

Francis K EagenIntl RepresentativeN/A

$146,819 $0 $27,347 $0 $174,166


100%





ABC

David N TilmontIntl RepresentativeN/A

$146,819 $0 $22,847 $0 $169,666






ABC

John K CraigIntl RepresentativeN/A

$146,819 $0 $21,696 $0 $168,515


100%





ABC

LeRoy A EdwardsIntl RepresentativeN/A

$146,819 $0 $28,850 $0 $175,669






ABC

Donald R WoolridgeIntl RepresentativeN/A

$146,819 $0 $37,405 $0 $184,224


52 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Janet P SchwingshaklDirector - Education DeptN/A

$159,731 $0 $14,754 $0 $174,485






ABC

Donald D HerzogIntl RepresentativeN/A

$146,819 $0 $39,078 $0 $185,897






ABC

Howard L RitchieDirector - PersonnelN/A

$159,731 $0 $5,989 $0 $165,720






ABC

Robert L CorraroIntl RepresentativeN/A

$146,819 $0 $14,172 $0 $160,991


100%





ABC

Lynn A FieldmanDirector - Pension DeptN/A

$159,731 $1,920 $5,682 $0 $167,333


100%





ABC

William F DanielsIntl RepresentativeN/A

$146,819 $781 $42,060 $0 $189,660






ABC

Harold J DiasIntl RepresentativeN/A

$146,819 $0 $24,933 $0 $171,752






ABC

Luc CoutureIntl RepresentativeN/A

$146,819 $781 $65,894 $0 $213,494







53 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Terry J RooversIntl RepresentativeN/A

$146,819 $0 $43,144 $0 $189,963






ABC

John M WalshIntl RepresentativeN/A

$146,819 $1,920 $3,015 $0 $151,754



100%




ABC

Todd A NewkirkIntl RepresentativeN/A

$146,819 $0 $33,390 $0 $180,209






ABC

John R LeiIntl RepresentativeN/A

$146,819 $0 $32,685 $0 $179,504






ABC

Kirk E GroenendaalSpecial Asst. To IPN/A

$177,715 $1,920 $11,942 $0 $191,577


100%





ABC

Rick E HiteIntl RepresentativeN/A

$146,819 $0 $32,335 $0 $179,154






ABC

Eddie L DedmonIntl RepresentativeN/A

$146,819 $0 $27,944 $0 $174,763


100%





ABC

Sherilyn K WrightExecutive AssistantN/A

$177,715 $0 $20,553 $242 $198,510






ABC

William D McGillDirector - GovernmentN/A

$159,731 $0 $5,264 $0 $164,995


54 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Larry F McGlamaryIntl RepresentativeN/A

$146,819 $0 $24,684 $0 $171,503


100%





ABC

Steven M SpeerIntl RepresentativeN/A

$146,819 $0 $25,577 $0 $172,396






ABC

James B KauffmanIntl RepresentativeN/A

$146,819 $0 $35,346 $0 $182,165






ABC

Brian K ThompsonIntl RepresentativeN/A

$146,819 $0 $36,518 $0 $183,337






ABC

Jeffrey RadjewskiIntl RepresentativeN/A

$146,819 $0 $45,937 $0 $192,756


100%





ABC

Robert O WratschkoIntl RepresentativeN/A

$146,819 $0 $5,658 $0 $152,477


100%





ABC

Richard J GesslerIntl RepresentativeN/A

$146,819 $0 $45,123 $0 $191,942






ABC

Gina P CooperDirector- OrganizingN/A

$159,731 $0 $9,304 $0 $169,035


100%






55 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Danny L JohnsonIntl RepresentativeN/A

$146,819 $0 $41,748 $0 $188,567






ABC

John F BourneIntl RepresentativeN/A

$146,819 $0 $38,254 $0 $185,073






ABC

Carmella L CruseIntl RepresentativeN/A

$146,819 $0 $34,962 $0 $181,781






ABC

Denise C JohnsonIntl RepresentativeN/A

$146,819 $1,920 $6,688 $0 $155,427






ABC

James E AyrerIntl RepresentativeN/A

$146,819 $1,920 $7,379 $0 $156,118






ABC

Stephen J RockafellowIntl RepresentativeN/A

$146,819 $0 $27,746 $0 $174,565


100%





ABC

Raymond A StrainIntl RepresentativeN/A

$58,102 $0 $8,534 $0 $66,636


100%





ABC

Michael B MealsIntl RepresentativeN/A

$146,819 $0 $21,489 $0 $168,308






ABC

Glenn P RushtonIntl RepresentativeN/A

$146,819 $0 $27,314 $0 $174,133


56 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Scott D HudsonDirector - OrganizingN/A

$159,731 $1,920 $5,732 $0 $167,383






ABC

Michael R GrunwaldIntl RepresentativeN/A

$146,819 $0 $34,656 $0 $181,475






ABC

Randal A MiddletonDirector - ManufacturingN/A

$159,731 $0 $25,132 $0 $184,863


100%





ABC

Dennis P PhelpsIntl RepresentativeN/A

$146,819 $0 $11,199 $0 $158,018






ABC

Brian A BakerDirector - COPEN/A

$159,731 $1,920 $15,961 $0 $177,612



100%




ABC

James F LynchIntl RepresentativeN/A

$146,819 $0 $30,903 $0 $177,722






ABC

Edwin D McCoyIntl RepresentativeN/A

$146,819 $0 $28,108 $0 $174,927






ABC

Shawn L ReentsIntl RepresentativeN/A

$146,819 $1,920 $4,950 $0 $153,689


100%






57 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Gerald L LarsonIntl RepresentativeN/A

$146,819 $0 $26,078 $0 $172,897


100%





ABC

David E MoranIntl RepresentativeN/A

$146,819 $0 $23,930 $0 $170,749






ABC

Ted D RobisonIntl RepresentativeN/A

$146,819 $0 $37,353 $0 $184,172






ABC

Mark D BrueggenjohannIntl RepresentativeN/A

$146,819 $0 $6,415 $0 $153,234


100%





ABC

William MartindaleIntl RepresentativeN/A

$146,818 $813 $34,596 $0 $182,227


100%





ABC

Duane W MooreIntl RepresentativeN/A

$146,819 $0 $10,734 $0 $157,553


100%





ABC

Kelly M FosterIntl RepresentativeN/A

$146,819 $0 $24,419 $0 $171,238






ABC

Jeffery G HendersonIntl RepresentativeN/A

$146,819 $0 $35,637 $0 $182,456






ABC

Jeff L RoseIntl RepresentativeN/A

$146,819 $0 $57,387 $0 $204,206


58 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL


100%





ABC

Brian MurdochIntl RepresentativeN/A

$146,819 $0 $43,019 $0 $189,838






ABC

Laurence D ChamberlainIntl RepresentativeN/A

$146,819 $0 $36,574 $0 $183,393






ABC

Gregory L BoydIntl RepresentativeN/A

$146,819 $0 $32,010 $0 $178,829


100%





ABC

William A DietzIntl RepresentativeN/A

$146,819 $0 $28,536 $0 $175,355






ABC

Robert E EricksonIntl RepresentativeN/A

$146,819 $0 $9,747 $0 $156,566






ABC

Joseph D DavisIntl RepresentativeN/A

$146,819 $0 $36,436 $0 $183,255






ABC

James E MeyerIntl RepresentativeN/A

$146,819 $1,920 $3,641 $0 $152,380






ABC

Jack G HeyerIntl RepresentativeN/A

$146,819 $1,920 $8,735 $0 $157,474







59 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

James M RossIntl RepresentativeN/A

$146,819 $1,920 $7,845 $0 $156,584






ABC

Michael W PaceIntl RepresentativeN/A

$146,819 $0 $22,758 $0 $169,577






ABC

Mark D HagerIntl RepresentativeN/A

$146,819 $0 $38,933 $0 $185,752






ABC

Daniel V GardnerIntl RepresentativeN/A

$146,819 $1,920 $5,749 $0 $154,488



100%




ABC

Gregory J DeVriesIntl RepresentativeN/A

$146,819 $0 $35,089 $0 $181,908






ABC

William W NeilesIntl RepresentativeN/A

$146,819 $0 $5,932 $0 $152,751


100%





ABC

Bennie J SandovalIntl RepresentativeN/A

$146,819 $0 $35,082 $0 $181,901






ABC

Kenneth C ColeIntl RepresentativeN/A

$144,494 $0 $36,851 $0 $181,345






ABC

Richard K MichelIntl RepresentativeN/A

$143,766 $0 $36,881 $0 $180,647


60 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Laura J RobinsonIntl RepresentativeN/A

$143,041 $1,920 $6,646 $0 $151,607


100%





ABC

Edwin D Hill, JrIntl RepresentativeN/A

$128,493 $0 $34,400 $0 $162,893






ABC

Michael A D'AmicoIntl RepresentativeN/A

$127,896 $0 $31,816 $0 $159,712






ABC

Tracy L PrezeauIntl RepresentativeN/A

$117,455 $0 $35,440 $0 $152,895






ABC

Edgar R Mings Jr.Intl RepresentativeN/A

$124,507 $1,920 $11,382 $0 $137,809






ABC

David F MullenIntl RepresentativeN/A

$123,085 $1,920 $4,006 $0 $129,011


100%





ABC

Logan J GregoryIntl RepresentativeN/A

$109,766 $0 $42,974 $0 $152,740






ABC

James W WatsonIntl RepresentativeN/A

$109,765 $0 $53,615 $0 $163,380







61 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Anthony MaghrakIntl RepresentativeN/A

$108,014 $0 $23,304 $0 $131,318






ABC

David HoqueIntl RepresentativeN/A

$108,014 $0 $43,622 $0 $151,636


100%





ABC

Phillip H HorrellIntl RepresentativeN/A

$107,178 $0 $20,334 $206 $127,718


100%





ABC

Kevin CurranIntl RepresentativeN/A

$116,295 $1,920 $5,849 $0 $124,064






ABC

Brian L HeinsIntl RepresentativeN/A

$105,750 $0 $40,514 $0 $146,264


100%





ABC

Paul A NobleIntl RepresentativeN/A

$105,420 $0 $36,493 $0 $141,913






ABC

Jon S ZilligIntl RepresentativeN/A

$114,484 $1,760 $6,644 $0 $122,888


100%





ABC

Darren N DemarcoDirector - Info TechN/A

$159,733 $800 $32,065 $0 $192,598






ABC

Jeffery T MillerDirector - AccountingN/A

$159,733 $0 $9,295 $0 $169,028


62 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL






ABC

Tina ThomanDirector - InvestmentsN/A

$159,733 $0 $6,464 $0 $166,197






ABC

David J YockelIntl RepresentativeN/A

$133,191 $0 $7,484 $0 $140,675


100%





ABC

Michael LeBlancIntl RepresentativeN/A

$101,440 $813 $44,660 $0 $146,913


100%





ABC

David R JonesIntl RepresentativeN/A

$99,873 $0 $31,114 $0 $130,987






ABC

Steve R CrumIntl RepresentativeN/A

$98,739 $0 $43,637 $0 $142,376






ABC

Ken ScherpinskiIntl RepresentativeN/A

$74,300 $0 $15,840 $0 $90,140






ABC

Jerry BellahIntl RepresentativeN/A

$66,680 $0 $17,971 $0 $84,651






ABC

Robert S BrockIntl RepresentativeN/A

$94,317 $0 $31,349 $0 $125,666


100%






63 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

John MurphyIntl RepresentativeN/A

$92,186 $0 $35,226 $0 $127,412


100%





ABC

Charles RandallIntl RepresentativeN/A

$38,103 $0 $12,236 $0 $50,339






ABC

John O'RourkeIntl RepresentativeN/A

$33,911 $0 $5,075 $0 $38,986






ABC

Tiler EatonIntl RepresentativeN/A

$24,767 $0 $2,438 $0 $27,205






ABC

David GonzalesIntl RepresentativeN/A

$24,767 $0 $9,463 $0 $34,230






ABC

Phillip YoungIntl RepresentativeN/A

$24,767 $0 $9,180 $0 $33,947






ABC

Julie CosenzaIntl RepresentativeN/A

$16,765 $0 $4,719 $0 $21,484


100%





ABC

Charles TippieIntl RepresentativeN/A

$19,051 $0 $8,569 $0 $27,620






ABC

Joe SchneehagenIntl RepresentativeN/A

$98,369 $0 $28,665 $0 $127,034


64 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL


100%





ABC

Kitty A ProuseOrganizerN/A

$83,123 $0 $25,589 $0 $108,712


100%





ABC

Kathy SmithOrganizerN/A

$63,036 $0 $18,165 $0 $81,201


100%





ABC

Joseph MastrogiovanniOrganizerN/A

$88,494 $0 $14,013 $0 $102,507


100%





ABC

Joseph SannaOrganizerN/A

$88,533 $0 $16,825 $0 $105,358


100%





ABC

Mary MavrickOrganizerN/A

$9,332 $0 $4,275 $0 $13,607


100%





ABC

Joseph SkinnerOrganizerN/A

$82,321 $0 $24,095 $0 $106,416


100%





ABC

Larry W HayesOrganizerN/A

$85,906 $0 $18,349 $0 $104,255


100%





ABC

Douglas D WilliamsOrganizerN/A

$85,610 $0 $18,140 $0 $103,750


100%






65 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Stephen G SmithOrganizerN/A

$88,532 $0 $18,011 $0 $106,543


100%





ABC

Craig A ParkmanOrganizerN/A

$84,463 $0 $19,483 $0 $103,946


100%





ABC

David J CorneliusOrganizerN/A

$72,923 $0 $52,144 $0 $125,067


100%





ABC

Darrell TaylorOrganizerN/A

$82,939 $0 $32,498 $0 $115,437


100%





ABC

Donald M CroninOrganizerN/A

$67,719 $0 $16,208 $0 $83,927


100%





ABC

Richard WilsherOrganizerN/A

$84,466 $0 $23,444 $0 $107,910


100%





ABC

Lawrence F Neidig IIIOrganizerN/A

$72,529 $0 $31,385 $0 $103,914


100%





ABC

Steven E FosnessOrganizerN/A

$71,992 $0 $45,607 $0 $117,599


100%





ABC

Dale McCrayOrganizerN/A

$63,310 $0 $16,879 $0 $80,189


66 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL


100%





ABC

Rodney E McVicarOrganizerN/A

$73,501 $0 $31,838 $0 $105,339


100%





ABC

Gregory CrealOrganizerN/A

$63,138 $0 $22,305 $0 $85,443


100%





ABC

Trevor JohnsonOrganizerN/A

$63,138 $0 $16,843 $0 $79,981


100%





ABC

Cory McCrayOrganizerN/A

$63,138 $0 $17,643 $0 $80,781


100%





ABC

Brett YoungbergOrganizerN/A

$72,986 $813 $24,908 $0 $98,707


100%





ABC

William KniffinOrganizerN/A

$86,334 $0 $23,754 $0 $110,088


100%





ABC

Matthew WaylandOrganizerN/A

$98,739 $813 $39,174 $0 $138,726


100%





ABC

Kaitlyn WalshOrganizerN/A

$98,739 $813 $31,443 $0 $130,995


100%






67 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Michael KnoxOrganizerN/A

$51,941 $0 $38,101 $0 $90,042


100%





ABC

Lynda WenzelOrganizerN/A

$52,641 $0 $12,036 $0 $64,677


100%





ABC

Robert OedyOrganizerN/A

$35,459 $0 $10,456 $0 $45,915


100%





ABC

Maria VoorisOrganizerN/A

$31,206 $0 $7,228 $0 $38,434


100%





ABC

Aubery D ClarkOrganizerN/A

$117,443 $0 $27,141 $0 $144,584


100%





ABC

Brian GroomOrganizerN/A

$31,206 $0 $7,556 $0 $38,762


100%





ABC

David ThomasOrganizerN/A

$26,405 $0 $8,217 $0 $34,622


100%





ABC

Robert SampleOrganizerN/A

$21,176 $0 $5,988 $0 $27,164


100%





ABC

Lynn ArwoodOrganizerN/A

$10,562 $0 $2,272 $0 $12,834


68 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL


100%





ABC

Jerry GuliziaOrganizerN/A

$10,562 $0 $5,748 $0 $16,310


100%





ABC

Joesph KoehlerOrganizerN/A

$10,562 $0 $4,933 $0 $15,495


100%





ABC

James NicholsOrganizerN/A

$17,146 $0 $3,273 $0 $20,419


100%





ABC

James FlynnOrganizerN/A

$10,562 $0 $1,741 $0 $12,303


100%





ABC

David HaynesOrganizerN/A

$10,562 $0 $2,125 $0 $12,687


100%





ABC

Mark MeyerOrganizerN/A

$10,562 $0 $1,648 $0 $12,210


100%





ABC

Brian PriceOrganizerN/A

$10,562 $0 $429 $0 $10,991


100%





ABC

Aaron JonesOrganizerN/A

$10,562 $0 $1,699 $0 $12,261


100%






69 of 161 11/4/2012 7:58 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL

ABC

Joseph MastrogiovanniJROrganizerN/A

$10,562 $0 $334 $0 $10,896


100%





TOTALS RECEIVED BY EMPLOYEESMAKING LESS THAN $10000 $91,679 $94 $1,484 $0 $93,257


69%

Schedule 16Political Activities andLobbying




24%

Total Employee Disbursements $45,708,424 $62,590 $6,939,396 $17,644 $52,728,054Less Deductions $17,651,594

Net Disbursements $35,076,460

"��>��$�� ! ?


70 of 161 11/4/2012 7:58 AM

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-116

Category of Membership(A)

Number(B)

Voting Eligibility(C)

Members 660,599 Agency Fee Payers* 4,804Total Members/Fee Payers 665,403 *Agency Fee Payers are not considered members of the labor organization.

"A" Members 336,848 Yes"BA" Members 323,751 Yes

"��>��$�� ! ?


71 of 161 11/4/2012 7:58 AM

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-116

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $10,444,5232. Named Payer Non-itemized Receipts $217,7923. All Other Receipts $885,7694. Total Receipts $11,548,084

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $1,963,7892. Named Payee Non-itemized Disbursements $19,4153. To Officers $14,6024. To Employees $66,0675. All Other Disbursements $83,0386. Total Disbursements $2,146,911

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $15,491,5682. Named Payee Non-itemized Disbursements $2,137,1963. To Officers $2,126,6014. To Employees $39,145,0885. All Other Disbursements $611,7546. Total Disbursements $59,512,207

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $1,835,4642. Named Payee Non-itemized Disbursements $232,0253. To Officers $28,8914. To Employees $782,8385. All Other Disbursements $105,6226. Total Disbursements $2,984,840

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $867,0792. Named Payee Non-itemized Disbursements $247,8193. To Officers $228,9684. To Employees $3,329,1095. All Other Disbursements $128,5446. Total Disbursement $4,801,519

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $13,610,0862. Named Payee Non-itemized Disbursements $734,0433. To Officers $1,579,2494. To Employees $9,404,9645. All Other Disbursements $5,780,4526. Total Disbursements $31,108,794

"��>��$�� ! ?


72 of 161 11/4/2012 7:58 AM

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-116

Name and Address(A)

AFL-CIO

815 SIXTEENTH STREET NWWASHINGTONDC20001

Type or Classification(B)

LABOR UNION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $2,503,992Total Non-Itemized Transactions $54,845Total of All Transactions $2,558,837

ROYALITY CREDIT CARD FUNDS 07/28/2011 $122,136ROYALITY CREDIT CARD FUNDS 08/11/2011 $122,823ROYALITY CREDIT CARD FUNDS 09/08/2011 $123,887ROYALITY CREDIT CARD FUNDS 10/06/2011 $128,704ROYALITY CREDIT CARD FUNDS 11/03/2011 $145,089ROYALITY CREDIT CARD FUNDS 12/08/2011 $145,323ROYALITY CREDIT CARD FUNDS 01/19/2012 $146,180ROYALITY CREDIT CARD FUNDS 02/09/2012 $146,322ROYALITY CREDIT CARD FUNDS 03/15/2012 $147,049ROYALITY CREDIT CARD FUNDS 04/12/2012 $147,538ROYALITY CREDIT CARD FUNDS 04/19/2012 $79,437ROYALITY CREDIT CARD FUNDS 05/10/2012 $125,554ROYALITY CREDIT CARD FUNDS 06/14/2012 $173,950CONTRIBUTION REFUND 08/31/2011 $750,000

Name and Address(A)

AIR CANADA

TORONTO00


AIRLINE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions Total Non-Itemized Transactions $9,232Total of All Transactions $9,232

Name and Address(A)

ALLEN BATES TECHNOLOGIES

600 MCKNIGHTPARK DRPITTSBURGHPA15237


TECH COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0Total Non-Itemized Transactions $9,000Total of All Transactions $9,000

Name and Address(A)

BARROW HANLEY MEWHINNEY

JP MORGAN CHASE TRWDALLASTX75201


INVESTMENT MANAGER

Purpose(C)

Date(D)

Amount(E)



73 of 161 11/4/2012 7:58 AM

Name and Address(A)

BUILDING AND CONSTRUCTIONTRADES DEPT

815 16TH STREET NWWASHINGTONDC20006


UNION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $280,033Total Non-Itemized Transactions $11,061Total of All Transactions $291,094

BUSINESS DEVELOPMENT GRANT 10/20/2011 $71,596BUSINESS DEVELOPMENT GRANT 01/12/2012 $62,790BUSINESS DEVELOPMENT GRANT 04/12/2012 $70,804BUSINESS DEVELOPMENT GRANT 06/29/2012 $69,313HEALTHCARE REIMBURSEMENTS 03/29/2012 $5,530

Name and Address(A)

EKKO TITE

3918 PROSPERITY AVEFAIRFAXVA22031


SETTLEMENT AGENT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $421,937Total Non-Itemized Transactions $0Total of All Transactions $421,937

RELOCATION SETTLEMENT PROCEEDS 12/14/2011 $421,937

Name and Address(A)

FIDELITY NATIONAL TITLE

333 COMMERCECRYSTAL LAKEIL60014


SETTLEMENT AGENT

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

FIRST DISTRICT CONVENTION

TORONTO00


CONVENTION FUND

Purpose(C)

Date(D)

Amount(E)


REIMBURSEMENT FOR RECEPTION 11/17/2011 $49,490

Name and Address(A)

FORD MOTOR COMPANYPO BOX 6230

DEARBORNMI48121


AUTOMOBILE COMPANY

Purpose(C)

Date(D)

Amount(E)


FORD FLEET REBATES 08/04/2011 $7,700FORD FLEET REBATES 06/07/2012 $16,950

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


74 of 161 11/4/2012 7:58 AM

GE COORDINATED BARGAININGCOMMITTEE

900 SEVENTH ST NWWASHINGTONDC20001


BARGAINING FUND

Purpose(C)

Date(D)

Amount(E)

BARGAINING FUND BALANCE 05/07/2012 $13,393Total Itemized Transactions $13,393Total Non-Itemized Transactions $0Total of All Transactions $13,393

Name and Address(A)

IBEW HEADQUARTERS BLDG LLC



BLDG CORPORATION

Purpose(C)

Date(D)

Amount(E)


ELECTRICIAN/ENGINEERINGREIMBURSEMENT 10/27/2011 $223,500




Name and Address(A)

IBEW LOCAL UNION 812

500 JORDAN AVEMONTOURSVILLEPA17754


LABOR UNION

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

IBEW TRUST OF THE PBF



PENSION FUND

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $3,150,000Total Non-Itemized Transactions $0Total of All Transactions $3,150,000

ADMINISTRATIVE COSTS REIMBURSMENT 09/29/2011 $900,000ADMINISTRATIVE COSTS REIMBURSMENT 12/15/2011 $750,000ADMINISTRATIVE COSTS REIMBURSMENT 03/02/2012 $750,000ADMINISTRATIVE COSTS REIMBURSMENT 06/25/2012 $750,000

Name and Address(A)

INSTRUMENT TECH LABORMANAGE FUND

6916 THRUSH PLCARLSBADCA92011


LABOR COUNCIL

Purpose(C)

Date(D)

Amount(E)


CONFERENCE SPONSER 02/02/2012 $10,000


75 of 161 11/4/2012 7:58 AM

Name and Address(A)

KELLY PRESS

1701 CABIN BRANCH DRCHEVERLYMD20785


PRINTER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MARCO CONSULTING GROUP

550 WEST WASHINGTON BLVDCHICAGOIL60661


INVESTMENT MANGER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MOUNTAINVIEW TITLE

5732 SOUTH 1475 EASTOGDENUT84403


SETTLEMENT AGENT

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NATIONAL GROUP PROTECTIONINC

1445 GREENBRIER PLCHARLOTTESVILLEVA22901


INSURANCE PROVIDER

Purpose(C)

Date(D)

Amount(E)


CONFERENCE SPONSER 05/10/2012 $5,000CONFERENCE SPONSER 03/15/2012 $5,000

Name and Address(A)

NATIONAL REAL ESTATE



REAL ESTATE MANAGER

Purpose(C)

Date(D)

Amount(E)


HEALTHCARE REIMBURSEMENTS 09/15/2011 $38,874HEALTHCARE REIMBURSEMENTS 08/15/2011 $40,043HEALTHCARE REIMBURSEMENTS 01/12/2012 $40,285HEALTHCARE REIMBURSEMENTS 10/27/2011 $38,874HEALTHCARE REIMBURSEMENTS 12/22/2011 $42,352HEALTHCARE REIMBURSEMENTS 02/16/2012 $39,116HEALTHCARE REIMBURSEMENTS 05/03/2012 $40,712


76 of 161 11/4/2012 7:58 AM

Purpose(C)

Date(D)

Amount(E)


HEALTHCARE REIMBURSEMENTS 05/17/2012 $40,285HEALTHCARE REIMBURSEMENTS 07/07/2011 $42,272HEALTHCARE REIMBURSEMENTS 07/14/2011 $39,218HEALTHCARE REIMBURSEMENTS 06/14/2012 $41,090HEALTHCARE REIMBURSEMENTS 11/23/2011 $42,896HEALTHCARE REIMBURSEMENTS 03/15/2012 $42,309

Name and Address(A)

NEBF



BENEFIT FUND

Purpose(C)

Date(D)

Amount(E)


HEALTHCARE REIMBURSEMENTS 01/12/2012 $8,485HEALTHCARE REIMBURSEMENTS 10/13/2011 $8,485HEALTHCARE REIMBURSEMENTS 11/10/2011 $8,485HEALTHCARE REIMBURSEMENTS 12/15/2011 $8,485HEALTHCARE REIMBURSEMENTS 02/09/2012 $8,485HEALTHCARE REIMBURSEMENTS 04/12/2012 $8,902HEALTHCARE REIMBURSEMENTS 03/08/2012 $8,485HEALTHCARE REIMBURSEMENTS 05/17/2012 $8,485HEALTHCARE REIMBURSEMENTS 06/07/2012 $8,485HEALTHCARE REIMBURSEMENTS 07/14/2011 $8,320HEALTHCARE REIMBURSEMENTS 08/11/2011 $8,320HEALTHCARE REIMBURSEMENTS 09/08/2011 $8,485INTERNET LINE REIMBURSEMENT 06/07/2012 $7,375

Name and Address(A)

NECA/IBEW NLMCC TRUST FUND

3 BETHESDA METRO CTRBETHESDAMD20814


LABOR/MANAGEMENT FUND

Purpose(C)

Date(D)

Amount(E)


BUSINESS DEVELOPMENT GRANT 08/18/2011 $50,000BUSINESS DEVELOPMENT GRANT 11/17/2011 $50,000BUSINESS DEVELOPMENT GRANT 05/10/2012 $50,000BUSINESS DEVELOPMENT GRANT 05/24/2012 $50,000

Name and Address(A)

ONTARIO CANADA

ONTARIO00


GOVERNEMENT AGENCY

Purpose(C)

Date(D)

Amount(E)


RETURN OF TAXES 08/31/2011 $8,363

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

CONFERENCE SPONSER 05/31/2012 $10,000CONFERENCE SPONSER 04/05/2012 $10,000


77 of 161 11/4/2012 7:58 AM

PLAN MEMBER SERVICES CORP

6187 CARPINTERIA AVECARPINTERIACA93013


SERVICE CORPORATION

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

POTTS-DUPRE, DIFEDE, HAWKINS



ATTORNEY

Purpose(C)

Date(D)

Amount(E)


HEALTHCARE REIMBURSEMENTS 10/06/2011 $11,556HEALTHCARE REIMBURSEMENTS 11/03/2011 $14,110HEALTHCARE REIMBURSEMENTS 12/08/2011 $14,110HEALTHCARE REIMBURSEMENTS 07/14/2011 $13,800HEALTHCARE REIMBURSEMENTS 08/04/2011 $13,800HEALTHCARE REIMBURSEMENTS 09/08/2011 $12,706HEALTHCARE REIMBURSEMENTS 01/05/2012 $14,110HEALTHCARE REIMBURSEMENTS 02/02/2012 $14,110HEALTHCARE REIMBURSEMENTS 03/08/2012 $15,953HEALTHCARE REIMBURSEMENTS 04/05/2012 $16,982HEALTHCARE REIMBURSEMENTS 05/03/2012 $16,467HEALTHCARE REIMBURSEMENTS 06/07/2012 $16,467

Name and Address(A)

PRUDENTIAL FINANCIALPO BOX 560489

CHARLOTTENC19720


INVESTMENT MANGER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

REVENUE CANADA

OTTAWA00


GOVERNMENT AGENCY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $746,340Total Non-Itemized Transactions Total of All Transactions $746,340

RETURN OF GST TAXES 03/15/2012 $746,340

Name and Address(A)

SHERMAN, DUNN, COHEN


Purpose(C)

Date(D)

Amount(E)


HEALTHCARE REIMBURSEMENTS 02/09/2012 $16,831HEALTHCARE REIMBURSEMENTS 09/15/2011 $17,069HEALTHCARE REIMBURSEMENTS 01/12/2012 $16,831


78 of 161 11/4/2012 7:58 AM


ATTORNEY

Purpose(C)

Date(D)

Amount(E)


HEALTHCARE REIMBURSEMENTS 10/13/2011 $17,040HEALTHCARE REIMBURSEMENTS 11/10/2011 $17,040HEALTHCARE REIMBURSEMENTS 12/08/2011 $17,045HEALTHCARE REIMBURSEMENTS 03/08/2012 $16,831HEALTHCARE REIMBURSEMENTS 04/12/2012 $16,831HEALTHCARE REIMBURSEMENTS 05/17/2012 $17,721HEALTHCARE REIMBURSEMENTS 06/07/2012 $17,721HEALTHCARE REIMBURSEMENTS 07/14/2011 $16,613HEALTHCARE REIMBURSEMENTS 08/11/2011 $15,855

Name and Address(A)

SPARKS LAW FIRM, LLC

2635 VALLEYDALE RDBIRMINGHAMAL35244


SETTLEMENT AGENT

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TEXAS STATE ASSOC OFELECTRICAL WORKERS

1430 SPINDLETOP RDBEAUMONTTX77705


LABOR ASSOCIATION

Purpose(C)

Date(D)

Amount(E)


RECEPTION REIMBURSEMENT 11/10/2011 $13,495

Name and Address(A)

TRAVELERSP.O. 3204

NAPERVILLEIL60566


INSURANCE PROVIDER

Purpose(C)

Date(D)

Amount(E)


LEGAL DEFENSE REIMBURSEMENT 09/29/2011 $13,464

Name and Address(A)

ULLICO MANAGEMENT COMPANY

8403 COLESVILLE RDSILVER SPRINGMD20910

Purpose(C)

Date(D)

Amount(E)




79 of 161 11/4/2012 7:58 AM


LIFE INSURANCE CO.

Name and Address(A)

UNITED STEELWORKERS

305 CAYUGA RDCHEEKTOWAGANY14225


UNION

Purpose(C)

Date(D)

Amount(E)


GAS CONFERENCE FUND BALANCE 05/12/2012 $32,451

Name and Address(A)

US GOVERNMENT

WASHINGTONDC20001


US GOVERNMENT

Purpose(C)

Date(D)

Amount(E)


RETIREE DRUG SUBSIDY 10/03/2011 $157,579RETIREE DRUG SUBSIDY 12/05/2011 $298,768

Name and Address(A)

WESTIN BAYSHORE HOTEL

VANCOUVER00


HOTEL

Purpose(C)

Date(D)

Amount(E)


REFUND 10/27/2011 $6,344

"��>��$�� ! ?


80 of 161 11/4/2012 7:58 AM

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-116

Name and Address(A)

ADP, INC.PO BOX 9001006

LOUISVILLEKY40290


PAYROLL-HR COMPANY

Purpose(C)

Date(D)

Amount(E)


HR/BENEFITS PROGRAM 07/22/2011 $6,701HR/BENEFITS PROGRAM 08/26/2011 $6,547HR/BENEFITS PROGRAM 10/05/2011 $6,756HR/BENEFITS PROGRAM 10/26/2011 $6,563HR/BENEFITS PROGRAM 11/30/2011 $6,574HR/BENEFITS PROGRAM 01/04/2012 $6,622HR/BENEFITS PROGRAM 01/27/2012 $6,644HR/BENEFITS PROGRAM 02/29/2012 $6,644HR/BENEFITS PROGRAM 04/25/2012 $13,148HR/BENEFITS PROGRAM 06/06/2012 $6,616

Name and Address(A)

AFL-CIO SECRETARY-TREASURER

815 16TH STREET, NWWASHINGTONDC20001


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AIR CANADA

TORONTO00


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AIRTRAN AIRLINES

MIAMIFL


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ALASKA AIRLINES

SEATTLEWA

Purpose(C)

Date(D)

Amount(E)



81 of 161 11/4/2012 7:58 AM


AIRLINE

Name and Address(A)

AMERICAN AIRLINES

DALLASTX


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICAN PRODUCTS

1600 NORTH CLINTON AVEROCHESTERNY14621


MERCHANDISE VENDOR

Purpose(C)

Date(D)

Amount(E)


OFFICE SUPPLIES 03/29/2012 $31,082

Name and Address(A)

AMERISTAR CASINO & HOTEL

2200 RIVER RDCOUNICL BLUFFSIA51501


HOTEL

Purpose(C)

Date(D)

Amount(E)


ORGANIZING MEETING 03/16/2012 $8,960

Name and Address(A)

ANC/ADVERTISING NOVELTY CO

8120 WOODMONT AVE.BETHESDAMD20814


MERCHANDISE VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ANDREW KNAPP

3901 LITTLETOWN PIKEWESTMINSTERMD21158


Purpose(C)

Date(D)

Amount(E)



82 of 161 11/4/2012 7:58 AM

REPAIRMAN

Name and Address(A)

ARMSTRONG PARKDEVELOPMENT ASSNPO BOX 9631

NEW HAVENCT06535


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AT&TPO BOX 830022

BALTIMOREMD21283


TELEPHONE COMPANY

Purpose(C)

Date(D)

Amount(E)


TELEPHONE 05/23/2012 $12,537TELEPHONE 06/15/2012 $7,301

Name and Address(A)

ATLANTIC COMPUTER PRODUCTS

6030 DAYBREAK CIRCLECLARKSVILLEMD21219


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AUTOMOTIVE RENTALS, INC.PO BOX 8500

PHILADELPHIAPA19178


AUTOMOTIVE LEASING CO

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AVAYA, INCPO BOX 5332

NEW YORKNY10087


TELEPHONE COMPANY

Purpose(C)

Date(D)

Amount(E)



83 of 161 11/4/2012 7:58 AM

Name and Address(A)

AVW-TELAV

2025 LAVOISIER STQUEBEC00


MEDIA COMPANY

Purpose(C)

Date(D)

Amount(E)


PROGRESS MEETING 08/31/2011 $13,516

Name and Address(A)

BELL CANADAPO BOX 1550

NORTH YORK00


TELEPHONE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BFPE INTERNATIONAL

PO BOX 630067BALTIMOREMD21263


FIRE PROTECTION CO.

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BNAPO BOX 64284

BALTIMOREMD21264


BOOK SUPPLIER

Purpose(C)

Date(D)

Amount(E)


SUBSCRIPTION SERVICE 11/16/2011 $12,593SUBSCRIPTION SERVICE 02/03/2012 $7,879SUBSCRIPTION SERVICE 06/20/2012 $20,906

Name and Address(A)

BROTHERHOOD OF RAILROADSIGALMEN

917 SHENANDOAH SHORES RDFRONT ROYALVA22630


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


ORGANIZING PROGRAM 02/01/2012 $8,028

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


84 of 161 11/4/2012 7:58 AM

BUENA VISTA PALACE

1900 BUENA VISTA DRIVELAKE BUENA VISTAFL32830


HOTEL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BUESCHER, GOLDHAMMER,KELMAN

1563 GAYLORD STDENVERCO80206


ATTORNEYS

Purpose(C)

Date(D)

Amount(E)


LEGAL RIEMBURSEMENT 11/10/2011 $5,837

Name and Address(A)

C & J KELLY LLP

2142 BRANDON DRIDAHO FALLSID83402


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CAFÉ PHILLIPS

650 MASS AVENUE, NWWASHINGTONDC20001


CATERER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CALEYWRAY

65 QUEEN STREETTORONTO00


ATTORNEY

Purpose(C)

Date(D)

Amount(E)


MERGER LEGAL SERVICES 08/31/2011 $7,010MERGER LEGAL SERVICES 12/22/2011 $41,849MERGER LEGAL SERVICES 06/06/2012 $16,273

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

POSTAGE 10/20/2011 $28,748


85 of 161 11/4/2012 7:58 AM

CANADA POST CORP

2701 RIVERSIDE RDOTTAWA00


MAILING COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CANTWELL CLEARY

2100 BEAVER ROADLANDOVERMD20785


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CAPITAL VENTURE FUND LLC

2882 PROSPECT PRK DRRANCHO CORDOVACA95670


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CARSWELLPO BOX 1991

TORONTO00


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CC PROPERTY MANAGEMENT

8170 S CASS AVEDARIENIL60561


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CDWG, INC

75 REMITTANCE DRCHICAGO

Purpose(C)

Date(D)

Amount(E)



86 of 161 11/4/2012 7:58 AM

IL60675


COMPUTER SUPPLIER

Purpose(C)

Date(D)

Amount(E)


COMPUTER SUPPLIES 08/03/2011 $7,921COMPUTER SUPPLIES 09/30/2011 $151,307COMPUTER SUPPLIES 11/02/2011 $7,989COMPUTER SUPPLIES 12/02/2011 $14,931COMPUTER SUPPLIES 01/04/2012 $20,226COMPUTER SUPPLIES 02/01/2012 $26,350COMPUTER SUPPLIES 03/14/2012 $15,849COMPUTER SUPPLIES 03/21/2012 $6,276COMPUTER SUPPLIES 04/11/2012 $9,359COMPUTER SUPPLIES 04/13/2012 $12,259COMPUTER SUPPLIES 05/02/2012 $11,482

Name and Address(A)

CENTER FOR ECONOMICORGANIZING

6935 LAUREL AVESILVER SPRINGMD20912


ORGANIZING CONSULTANT

Purpose(C)

Date(D)

Amount(E)


ORGANIZING CONSULTANT 07/22/2011 $5,000ORGANIZING CONSULTANT 09/02/2011 $5,000ORGANIZING CONSULTANT 09/30/2011 $5,000ORGANIZING CONSULTANT 10/28/2011 $5,000ORGANIZING CONSULTANT 11/30/2011 $5,000ORGANIZING CONSULTANT 01/04/2012 $5,000ORGANIZING CONSULTANT 01/25/2012 $5,000ORGANIZING CONSULTANT 02/24/2012 $5,000ORGANIZING CONSULTANT 04/05/2012 $5,000ORGANIZING CONSULTANT 04/25/2012 $5,000ORGANIZING CONSULTANT 05/23/2012 $6,276ORGANIZING CONSULTANT 06/27/2012 $5,000

Name and Address(A)

CHADICK + KIMBALL

1055 THOMAS JEFFERSON STWASHINGTONDC20007


MAGAZINE CONSULTANT

Purpose(C)

Date(D)

Amount(E)


NEWSPAPER CONSULTANT 12/29/2011 $8,628NEWSPAPER CONSULTANT 05/04/2012 $7,865NEWSPAPER CONSULTANT 08/24/2011 $8,206NEWSPAPER CONSULTANT 09/30/2011 $8,742NEWSPAPER CONSULTANT 11/16/2011 $17,002NEWSPAPER CONSULTANT 01/25/2012 $8,272NEWSPAPER CONSULTANT 02/22/2012 $8,332NEWSPAPER CONSULTANT 03/28/2012 $8,692NEWSPAPER CONSULTANT 05/11/2012 $8,194

Name and Address(A)

CHEIRON, INCPO BOX 2365

Purpose(C)

Date(D)

Amount(E)



87 of 161 11/4/2012 7:58 AM

RESTONVA20195


ACTUARY

Purpose(C)

Date(D)

Amount(E)


ACTUARIAL SERVICES 07/22/2011 $5,888ACTUARIAL SERVICES 08/12/2011 $40,244ACTUARIAL SERVICES 09/30/2011 $5,922ACTUARIAL SERVICES 10/19/2011 $5,567ACTUARIAL SERVICES 11/18/2011 $8,105ACTUARIAL SERVICES 12/02/2011 $18,782ACTUARIAL SERVICES 01/06/2012 $9,139ACTUARIAL SERVICES 01/25/2012 $9,026ACTUARIAL SERVICES 02/29/2012 $5,369ACTUARIAL SERVICES 06/29/2012 $5,596

Name and Address(A)

CISCO WEBEX, LLC

16720 COLLECTIONS DRIVECHICAGOIL60693


COMPUTER VENDOR

Purpose(C)

Date(D)

Amount(E)


CONFERENCE SOFTWARE 01/11/2012 $7,866

Name and Address(A)

CITI CARDS CANADA, INCPO BOX 1953

SCARBOROUGH00


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CONTINENTAL AIRLINES

DETRIOTMI


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CONVENTION SERVICESUNLIMITED


Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP DEVEL CONF 01/20/2012 $97,948TELEPHONE CONFERENCE 02/08/2012 $22,000


88 of 161 11/4/2012 7:58 AM


MEETING VENDOR

Name and Address(A)

COUNCIL ON INDUSTRIALRELATIONS

3 BETHESDA METRO CTRBETHESDAMD20814


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


INDUSTRY RELATIONS 07/29/2011 $7,500INDUSTRY RELATIONS 06/13/2012 $7,500

Name and Address(A)

D & BPO BOX 75434

CHICAGOIL60675


INFORMATION SERVICE

Purpose(C)

Date(D)

Amount(E)


SUBSCRIPTION SERVICE 01/11/2012 $23,234

Name and Address(A)

DAVPART INC

4576 YONGE STTORONTO00


LANDLORD

Purpose(C)

Date(D)

Amount(E)


RENT 07/13/2011 $6,803RENT 08/12/2011 $6,803RENT 09/19/2011 $6,803RENT 10/19/2011 $6,024RENT 11/18/2011 $6,803RENT 12/14/2011 $6,837RENT 01/13/2012 $7,126RENT 02/24/2012 $7,126RENT 03/14/2012 $7,126RENT 04/18/2012 $6,933RENT 05/25/2012 $6,933RENT 06/13/2012 $6,933

Name and Address(A)

DELTA AIRLINES

ATLANTAGA


AIRLINE

Purpose(C)

Date(D)

Amount(E)



89 of 161 11/4/2012 7:58 AM

Name and Address(A)

DELTA TORONTO AIRPORT WEST

5444 DIXIE RDMISSISSAUGA00


HOTEL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DIVRESIFIED MEDIA ENTERPRISE

20 UNIVERSITY AVEMADISONWI53703


MEDIA COMPANY

Purpose(C)

Date(D)

Amount(E)


MEDIA EXPENSES 04/20/2012 $20,000

Name and Address(A)

DUKE REALTY LP

75 REMITTANCE DRIVECHICAGOIL60675


LANDLORD

Purpose(C)

Date(D)

Amount(E)


RENT 01/18/2012 $6,031RENT 06/06/2012 $5,753

Name and Address(A)

EAGLE TALENT CONNECTION, INC.

57 WEST SOUTH ORANGE AVENUESOUTH ORANGENY07079


TALENT AGENCY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EBERTS & HARRISON, INC

1000 CENTURY PLAZACOLUMBIAMD21044


INSURANCE BROKER

Purpose(C)

Date(D)

Amount(E)


INSURANCE 07/06/2011 $14,481INSURANCE 08/03/2011 $6,795INSURANCE 08/12/2011 $71,405

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


90 of 161 11/4/2012 7:58 AM

ELECTROSONIC, INCORPORATED

DEPT CH 19029PALATINEIL60055


EQUIPMENT VENDOR

Purpose(C)

Date(D)

Amount(E)

EQUIPMENT RENTAL 03/28/2012 $16,698Total Itemized Transactions $16,698Total Non-Itemized Transactions $3,335Total of All Transactions $20,033

Name and Address(A)

EMBASSY SUITES HOTEL

900 1OTH STREET NWWASHINGTONDC20001


HOTEL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EPB FIBER OPTICSPO BOX 182251

CHATTANOOGATN37422


TELEPHONE COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EXHIBITOR 2013P.O. BOX 5997

CAROL STREAMIL60197


EXHIBIT SHOW

Purpose(C)

Date(D)

Amount(E)


TRADE SHOW EVENT 04/05/2012 $7,252

Name and Address(A)

EXPEDIENTP.O. BOX 8500-9886

PHILADELPHIAPA19178


INTERNET PROVIDER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0


91 of 161 11/4/2012 7:58 AM

FELICIA V NG K

119-B LOS LIRIOS STPANAMA00


ORGANIZER

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions $75,000Total of All Transactions $75,000

Name and Address(A)

FILE TRAIL, INC

12 SOUTH FIRST STSAN JOSECA95113


FILING COMPANY

Purpose(C)

Date(D)

Amount(E)


FILING SYSTEM MAINTENANCE 10/26/2011 $6,209

Name and Address(A)

FOSTER & FOSTER, INC

1 OAKBROOK TERRACEOAKBROOK TERRACEIL60181


BENEFITS CONSULTANT

Purpose(C)

Date(D)

Amount(E)


BENEFIT PLAN SERVICES 02/22/2012 $7,500

Name and Address(A)

FREEMANPO BOX 650036

DALLASTX75265


EVENT COMPANY

Purpose(C)

Date(D)

Amount(E)


MEETING SUPPORT 05/02/2012 $6,656MEETING SUPPORT 05/23/2012 $5,182

Name and Address(A)

FRONTIER AIRLINES

DENVERCO


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

FUSCO MANAGEMENT CO

555 LONG WHARF DRNEW HAVEN

Purpose(C)

Date(D)

Amount(E)



92 of 161 11/4/2012 7:58 AM

CT06511


LANDLORD

Name and Address(A)

GOLDEN NUGGET HOTEL

129 EAST FREMONT STLAS VEGASNV89101


HOTEL

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

GUERRIERI CLAYMAN BARTOS &PARCELLI

1625 MASS AVE NWWASHINGTONDC20036


ATTORNEYS

Purpose(C)

Date(D)

Amount(E)


LEGAL SERVICES 10/14/2011 $16,957LEGAL SERVICES 11/10/2011 $22,917

Name and Address(A)

HAWAIIAN AIRLINES

HONOLULUHI


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HILTON QUEBEC

1100 BOUL RENE LEVESQUE ESTQUEBEC00


HOTEL

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HIRESTRATEGY

1875 EXPLORER STRESTONVA20190

Purpose(C)

Date(D)

Amount(E)


PLACEMENT FEE 04/25/2012 $15,317


93 of 161 11/4/2012 7:58 AM


STAFFING FIRM

Name and Address(A)

HOLIDAY INN CONFERENCECENTER OF YORK

US 30 ROUTE 7F4YORKPA17408


HOTEL

Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP EVENT 07/27/2011 $8,426

Name and Address(A)

HUB PROPERTIES TRUSTPO BOX 845946

BOSTONMA02284


LANDLORD

Purpose(C)

Date(D)

Amount(E)


RENT 05/02/2012 $5,126

Name and Address(A)

HYATT FAIR LAKESPO BOX 202922

DALLASTX75320


HOTEL

Purpose(C)

Date(D)

Amount(E)


NEGOTIATION MEETING 08/05/2011 $7,766

Name and Address(A)

HYATT REGENCYPO BOX 202862

DALLASTX75320


HOTEL

Purpose(C)

Date(D)

Amount(E)


TELECOM CONFERENCE 06/06/2012 $65,509

Name and Address(A)

HYATT REGENCY WASHINGTON

400 NEW JERSEY AVEWASHINGTONDC20001

Purpose(C)

Date(D)

Amount(E)


CIR MEETING 07/13/2011 $17,076VARIOUS MEETING 06/13/2012 $116,588


94 of 161 11/4/2012 7:58 AM


HOTEL

Name and Address(A)

HYATT REGENCY WICHITA

400 WEST WATERMANWICHITAKS67202


HOTEL

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

I.S.T.S.

2025 LAVOISIER STQUEBEC00


TRANSLATIONS SERVICE

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

IBEW HEADQUARTERS BUILDINGLLC



BUILDING COMPANY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

IMAGE POINTE

1224 LAPORTE RDWATERLOOIA50702


MERCHANDISE VENDOR

Purpose(C)

Date(D)

Amount(E)


OFFICE SUPPLIES 11/30/2011 $17,936OFFICE SUPPLIES 06/01/2012 $12,793


95 of 161 11/4/2012 7:58 AM

Name and Address(A)

IMPACT OFFICE PRODUCTSPO BOX 403846

ATLANTAGA30384


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

IN-REL MANAGEMENT

2328 10TH AVELAKE WORTHFL33461


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

INDUSTRIAL INFORMATIONRESOURCES

2277 PLAZA DRSUGARLANDTX77479


INFORMATION SERVICE

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

INTERCONTINENTAL HOTEL

225 FRONT STTORONTO00


HOTEL

Purpose(C)

Date(D)

Amount(E)


HEALTH AND WELFARE CONF 05/15/2012 $5,099

Name and Address(A)

JAMES NICHOLS

162 DEL MAR DRIVESALINASCA93909


ORGANIZER

Purpose(C)

Date(D)

Amount(E)



96 of 161 11/4/2012 7:58 AM

Name and Address(A)

JAN FERGUSON, INC

40 HUDSON STREETANNAPOLISMD21404


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

K & R INDUSTRIESPO BOX 220690

CHANTILLYVA20153


MERCHANDISE VENDOR

Purpose(C)

Date(D)

Amount(E)


CONFERENCE SUPPLIES 05/25/2012 $14,368CONFERENCE SUPPLIES 06/01/2012 $23,385

Name and Address(A)

KELLY PRESS



PRINTER

Purpose(C)

Date(D)

Amount(E)


OFFICE SUPPLIES 07/15/2011 $5,157PRINTING NEWSPAPER 08/03/2011 $158,858PRINTING NEWSPAPER 09/02/2011 $313,911PRINTING NEWSPAPER 09/07/2011 $33,174OFFICE SUPPLIES 09/19/2011 $6,987OFFICE SUPPLIES 10/12/2011 $70,341PRINTING NEWSPAPER 10/14/2011 $160,198OFFICE SUPPLIES 11/10/2011 $5,612PRINTING NEWSPAPER 12/29/2011 $274,421PRINTING NEWSPAPER 01/04/2012 $28,892PRINTING NEWSPAPER 01/11/2012 $31,999PRINTING NEWSPAPER 01/18/2012 $162,309PRINTING NEWSPAPER 02/29/2012 $29,206PRINTING NEWSPAPER 03/07/2012 $179,723PRINTING NEWSPAPER 03/16/2012 $166,038PRINTING NEWSPAPER 03/21/2012 $29,146OFFICE SUPPLIES 03/23/2012 $6,143PRINTING NEWSPAPER 04/05/2012 $197,134PRINTING NEWSPAPER 05/18/2012 $195,975PRINTING NEWSPAPER 06/06/2012 $36,433PRINTING NEWSPAPER 06/15/2012 $164,218OFFICE SUPPLIES 06/29/2012 $14,152

Name and Address(A)

KIMBERLY ALYN

3591 SACRAMENTO DR

Purpose(C)

Date(D)

Amount(E)



97 of 161 11/4/2012 7:58 AM

SAN LUIS OBISPOCA93401


SPEAKER

Purpose(C)

Date(D)

Amount(E)


MEETING SPEAKER 10/28/2011 $8,100

Name and Address(A)

LAMAR COMPANIESPO BOX 96030

BATON ROUGELA70896


MEDIA COMPANY

Purpose(C)

Date(D)

Amount(E)


BILLBOARD 04/23/2012 $7,500

Name and Address(A)

LEXISNEXISPO BOX 7247-7090

PHILADELPHIAPA19170


INFORMATION SERVICE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LOCAL UNION 0089,IBEWPO BOX 2330

EVERETTWA98213


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)


ORGANIZING REIMBURSEMENT 08/17/2011 $22,795ORGANIZING REIMBURSEMENT 11/16/2011 $27,674ORGANIZING REIMBURSEMENT 02/29/2012 $18,652ORGANIZING REIMBURSEMENT 05/30/2012 $27,575

Name and Address(A)

LOCAL UNION 0177, IBEW

966 LIBERTY STJACKSONVILLEFL32206


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)


ORGANIZING REIMBURSEMENT 07/22/2011 $14,542ORGANIZING REIMBURSEMENT 08/31/2011 $5,817ORGANIZING REIMBURSEMENT 12/22/2011 $8,725

Name and Address(A)


10300 MERRITT STREETCASTROVILLE

Purpose(C)

Date(D)

Amount(E)



98 of 161 11/4/2012 7:58 AM

CA95012


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


7802 THORNDIKE ROADGREENSBORONC27409


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


1657 NW 17TH STMIAMIFL33125


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)


ORGANIZING REIMBURSEMENT 08/05/2011 $13,360ORGANIZING REIMBURSEMENT 09/07/2011 $7,422ORGANIZING REIMBURSEMENT 12/22/2011 $19,297ORGANIZING REIMBURSEMENT 02/24/2012 $13,360ORGANIZING REIMBURSEMENT 05/16/2012 $5,938

Name and Address(A)


810 N NEWTON STEL DORADOAR71730


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


4881 JARRY ST EASTMONTREAL00


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)


ORGANIZING REIMBURSEMENTS 04/25/2012 $21,994ORGANIZING REIMBURSEMENTS 05/25/2012 $7,331ORGANIZING REIMBURSEMENTS 06/20/2012 $20,675

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

ORGANIZING REIMBURSEMENT 08/19/2011 $26,275


99 of 161 11/4/2012 7:58 AM


750 S TUCSON BLVDTUCSONAZ85716


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)

ORGANIZING REIMBURSEMENT 12/29/2011 $34,386ORGANIZING REIMBURSEMENT 02/22/2012 $18,144ORGANIZING REIMBURSEMENT 04/25/2012 $18,312Total Itemized Transactions $97,117Total Non-Itemized Transactions $0Total of All Transactions $97,117

Name and Address(A)


820 VIRGINIA DRORLANDOFL32803


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)


ORGANIZING REIMBURSEMENT 07/22/2011 $7,373ORGANIZING REIMBURSEMENT 08/17/2011 $5,899ORGANIZING REIMBURSEMENT 09/07/2011 $5,898ORGANIZING REIMBURSEMENT 10/12/2011 $7,373ORGANIZING REIMBURSEMENT 11/16/2011 $5,898ORGANIZING REIMBURSEMENT 12/07/2011 $5,899ORGANIZING REIMBURSEMENT 01/13/2012 $7,373ORGANIZING REIMBURSEMENT 02/10/2012 $5,975ORGANIZING REIMBURSEMENT 03/14/2012 $6,872

Name and Address(A)


7830 N PALAFOX STPENSACOLAFL32534


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)


ORGANIZING REIMBURSEMENT 07/27/2011 $7,289ORGANIZING REIMBURSEMENT 08/17/2011 $5,831ORGANIZING REIMBURSEMENT 10/05/2011 $5,831ORGANIZING REIMBURSEMENT 10/19/2011 $7,289ORGANIZING REIMBURSEMENT 12/22/2011 $11,663ORGANIZING REIMBURSEMENT 01/25/2012 $7,289ORGANIZING REIMBURSEMENT 02/22/2012 $5,831ORGANIZING REIMBURSEMENT 03/21/2012 $5,831

Name and Address(A)


201 SE 24TH STFL LAUDERDALEFL33316


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


100 of 161 11/4/2012 7:58 AM


5901 S WILLIAMSON BLVDPORT ORANGEFL32128


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)

ORGANIZING REIMBURSEMENT 08/24/2011 $5,934ORGANIZING REIMBURSEMENT 07/27/2011 $7,361ORGANIZING REIMBURSEMENT 09/30/2011 $7,236ORGANIZING REIMBURSEMENT 10/21/2011 $5,789ORGANIZING REIMBURSEMENT 11/16/2011 $5,789ORGANIZING REIMBURSEMENT 12/29/2011 $7,236ORGANIZING REIMBURSEMENT 02/10/2012 $5,789ORGANIZING REIMBURSEMENT 02/22/2012 $5,789ORGANIZING REIMBURSEMENT 03/28/2012 $7,236Total Itemized Transactions $58,159Total Non-Itemized Transactions $11,181Total of All Transactions $69,340

Name and Address(A)


3345 SEIBERLING ROADNORTH CHARLESTONSC29419


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


5612 HARNEY RDTAMPAFL33610


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)


ORGANIZING REIMBURSEMENT 07/22/2011 $7,444ORGANIZING REIMBURSEMENT 09/02/2011 $5,978ORGANIZING REIMBURSEMENT 09/14/2011 $5,978ORGANIZING REIMBURSEMENT 11/02/2011 $7,444ORGANIZING REIMBURSEMENT 12/22/2011 $11,956ORGANIZING REIMBURSEMENT 01/18/2012 $7,214ORGANIZING REIMBURSEMENT 03/14/2012 $12,215

Name and Address(A)

LOCAL UNION 0950, IBEWPO BOX 362078

SAN JUANPR93600


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


2510 NW 6TH STGAINSVILLE

Purpose(C)

Date(D)

Amount(E)



101 of 161 11/4/2012 7:58 AM

FL32609


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


176 MAIN STREETFAIRFIELDME04937


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


3333 DENALI STANCHORAGEAK99503


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)


ORGANIZING REIMBURSEMENT 07/06/2011 $10,690ORGANIZING REIMBURSEMENT 07/27/2011 $10,690ORGANIZING REIMBURSEMENT 08/24/2011 $10,690ORGANIZING REIMBURSEMENT 10/05/2011 $10,690ORGANIZING REIMBURSEMENT 10/21/2011 $10,690ORGANIZING REIMBURSEMENT 11/02/2011 $10,690ORGANIZING REIMBURSEMENT 11/16/2011 $10,690ORGANIZING REIMBURSEMENT 11/30/2011 $10,690ORGANIZING REIMBURSEMENT 01/06/2012 $10,919ORGANIZING REIMBURSEMENT 01/18/2012 $11,000ORGANIZING REIMBURSEMENT 02/17/2012 $11,000ORGANIZING REIMBURSEMENT 03/07/2012 $11,000

Name and Address(A)


3427 NOTRE DAME STMONTREAL00


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)


ORGANIZING REIMBURSEMENTS 05/25/2012 $7,000


102 of 161 11/4/2012 7:58 AM

Name and Address(A)

LUKEN HOLDINGSPO BOX 11549

CHATTANOOGATN37401


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MATTHEW CARROLLPO BOX 3219

ARLINGTONWA98223


ORGANIZER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MCGRAW HILL CONSTRUCTIONCO.

7625 COLLECTION CENTER DRCHICAGOIL60693


SUBSCRIPTION SERVICE

Purpose(C)

Date(D)

Amount(E)


SUBSCRIPTION SERVICE 07/08/2011 $80,360SUBSCRIPTION SERVICE 08/17/2011 $79,240SUBSCRIPTION SERVICE 11/18/2011 $85,543SUBSCRIPTION SERVICE 02/15/2012 $86,698SUBSCRIPTION SERVICE 05/23/2012 $88,505

Name and Address(A)

MECHANICAL ALLIED CRAFTS

1750 NEW YORK AVEWASHINGTONDC20006


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MELTWATER NEWS US INC.

DEPT LA 23721PASADENACA91185


MEDIA COMPANY

Purpose(C)

Date(D)

Amount(E)


MEDIA EXPENSES 12/14/2011 $72,000


103 of 161 11/4/2012 7:58 AM

Name and Address(A)

METAL TRADES DEPT AFL-CIO



LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MICHAEL GREEN

6881 W. 86TH COURTCROWN POINTIN46307


ORGANIZER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MID-ATLANTIC INTERIORS INC

7620 PENN BELT DRIVEFORESTVILLEMD20747


PAINTER

Purpose(C)

Date(D)

Amount(E)


PAINTING 05/09/2012 $6,800

Name and Address(A)

MOSAIC

4801 VIEWPOINT PLCHEVERLYMD20781


PRINTER

Purpose(C)

Date(D)

Amount(E)


PRINTING SERVICES 06/29/2012 $6,644

Name and Address(A)

MPH GRAPHICS INC

35 VALLEYWOOD DRIVEMARKHAM00


PRINTER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


104 of 161 11/4/2012 7:58 AM

NATIONAL ELECTRICAL TRADESCOUNCIL

170 ATTWELL DRTORONTO00


TRADE COUNCIL

Purpose(C)

Date(D)

Amount(E)

MEMBERSHIP DUES 12/29/2011 $8,875MEMBERSHIP DUES 05/02/2012 $9,250Total Itemized Transactions $18,125Total Non-Itemized Transactions Total of All Transactions $18,125

Name and Address(A)

NCCMP



LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP DUES 06/20/2012 $25,000

Name and Address(A)

NUCLEAR ENERGY INSTITUTEPO BOX 759072

BALTIMOREMD21275


TRADE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP DUES 03/21/2012 $24,000

Name and Address(A)

OATC INC

3725 GRANDBRIDGE DRIVEAPEXNC27539


COMPUTER CONSULTANT

Purpose(C)

Date(D)

Amount(E)


SOFTWARE CONSULTANT 07/08/2011 $5,817

Name and Address(A)

OFFICE SOLUTIONS-USA, INC

123 SWIGGUM RDWESTBYWI54667


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



105 of 161 11/4/2012 7:58 AM

OHIO BUREAU OF WORKERS'COMP

CORPORATE PROCESSING DEPTCOLUMBUSOH43271


STATE FUND

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OPERATING ENGINEERS LOCAL101PO BOX 6955

SHAWNEE MISSIONKS66206


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ORACLE CORPORATIONPO BOX 71028

CHICAGOIL60694


SOFTWARE VENDOR

Purpose(C)

Date(D)

Amount(E)


SOFTWARE SERVICES 07/29/2011 $28,554SOFTWARE SERVICES 02/22/2012 $23,886

Name and Address(A)

OSWEGO CREATIVE, INC

720 14TH STREETGOLDENCO80401


MEDIA COMPANY

Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP COMMUNICATIONS 07/08/2011 $40,679MEMBERSHIP COMMUNICATIONS 07/13/2011 $8,113MEMBERSHIP COMMUNICATIONS 07/27/2011 $20,315MEMBERSHIP COMMUNICATIONS 09/02/2011 $29,585MEMBERSHIP COMMUNICATIONS 10/05/2011 $8,980MEMBERSHIP COMMUNICATIONS 11/10/2011 $38,890MEMBERSHIP COMMUNICATIONS 11/30/2011 $24,063MEMBERSHIP COMMUNICATIONS 02/01/2012 $24,624MEMBERSHIP COMMUNICATIONS 02/29/2012 $25,657MEMBERSHIP COMMUNICATIONS 03/14/2012 $14,900MEMBERSHIP COMMUNICATIONS 05/16/2012 $5,781MEMBERSHIP COMMUNICATIONS 06/01/2012 $14,900MEMBERSHIP COMMUNICATIONS 06/06/2012 $10,984MEMBERSHIP COMMUNICATIONS 06/20/2012 $30,938

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



106 of 161 11/4/2012 7:58 AM

PALM FACILITY SERVICES LLC

4405 EAST WEST HIGHWAYBETHESDAMD20814


CLEANING COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PARIS LAS VEGAS

3655 LAS VEGAS BLVD SOUTHLAS VEGASNV89109


HOTEL

Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP CONFENENCE 10/07/2011 $50,000MEMBERSHIP CONFENENCE 01/11/2012 $20,000MEMBERSHIP CONFENENCE 01/18/2012 $11,543MEMBERSHIP CONFENENCE 05/23/2012 $20,000

Name and Address(A)

PARK AVENUE PRODUCTION, INC

160 WEST CAMINO REALBOCA RATONFL33432


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


BROADCASTING CONSULTANT 05/25/2012 $8,333BROADCASTING CONSULTANT 06/05/2012 $8,333

Name and Address(A)

PATSKO PROMPTER SERVICES

2704 CHEVERLY AVENUEOLNEYMD20785


EQUIPMENT VENDOR

Purpose(C)

Date(D)

Amount(E)


TELEPROMPTER SERVICE 12/02/2011 $5,423

Name and Address(A)

PENSION BENEFITS GUARANTEEFUNDPO BOX 620

OWHAWA00


GOVERNMENT FUND

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



107 of 161 11/4/2012 7:58 AM

PITNEY BOWES GLOBAL FINANCIALSVCS, LLCPO BOX 856460

LOUISVILLEKY40285


EQUIPMENT VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PITNEY BOWES RESERVEACCOUNTPO BOX 856056

LOUISVILLEKY40285


POSTAGE

Purpose(C)

Date(D)

Amount(E)


POSTAGE 07/21/2011 $23,800POSTAGE 11/10/2011 $24,500POSTAGE 02/03/2012 $24,150POSTAGE 05/11/2012 $23,800

Name and Address(A)

PITNEYWORKSPO BOX 280

ORANGEVILLE00


EQUIPMENT VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PLANET HOLLYWOOD RESORT &CASINO

3655 LAS VEGAS BLVDLAS VEGASNV89109


HOTEL

Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP MEETING 03/07/2012 $7,224

Name and Address(A)

PLATTSBOX 848093

DALLASTX75284



Purpose(C)

Date(D)

Amount(E)




108 of 161 11/4/2012 7:58 AM

Name and Address(A)

POSTMASTER

9201 EDGEWORTH DRCAPITOL HEIGHTSMD20791


MAILER

Purpose(C)

Date(D)

Amount(E)


POSTAGE 07/01/2011 $120,326POSTAGE 07/25/2011 $119,979POSTAGE 08/26/2011 $119,694POSTAGE 10/25/2011 $154,826POSTAGE 11/21/2011 $120,188POSTAGE 12/27/2011 $119,989POSTAGE 01/24/2012 $121,553POSTAGE 02/27/2012 $121,056POSTAGE 03/22/2012 $121,356POSTAGE 04/24/2012 $119,330POSTAGE 05/25/2012 $120,848POSTAGE 06/13/2012 $121,225

Name and Address(A)

POTTS-DUPRE, DIFEDE &HAWKINS



ATTORNEY

Purpose(C)

Date(D)

Amount(E)


LEGAL RETAINER 07/01/2011 $22,262LEGAL RETAINER 08/01/2011 $22,262LEGAL RETAINER 09/01/2011 $22,262LEGAL RETAINER 10/03/2011 $22,917LEGAL RETAINER 11/01/2011 $22,917LEGAL RETAINER 12/01/2011 $22,917LEGAL RETAINER 01/03/2012 $22,589LEGAL RETAINER 02/01/2012 $22,589LEGAL RETAINER 03/01/2012 $22,589LEGAL RETAINER 04/02/2012 $22,589LEGAL RETAINER 05/01/2012 $22,262LEGAL RETAINER 06/01/2012 $22,261

Name and Address(A)

PSAV PRESENTATION SERVICES

7934 CONVOY COURTSAN DIEGOCA92111


MEDIA COMPANY

Purpose(C)

Date(D)

Amount(E)


MEDIA EXPENSES 05/04/2012 $9,900MEDIA EXPENSES 06/13/2012 $8,248

Name and Address(A)

PUROLATOR COURIER INCPO BOX 1100

ETOBICOKE00


Purpose(C)

Date(D)

Amount(E)



109 of 161 11/4/2012 7:58 AM

MAILING COMPANY

Name and Address(A)

RCI WESTWAY LLC

9400 N CENTRAL EXPRESSWAYDALLASTX75231


LANDLORD

Purpose(C)

Date(D)

Amount(E)


RENT 10/26/2011 $8,673

Name and Address(A)

ROBERT C SAMPLE

1000 W WHEATRIDGE DRTUCSONAZ85704


ORGANIZER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

S FREEDMAN & SONSPO BOX 1418

LANDOVERMD20785


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SHARP BUSINESS SYSTEMSBOX 757509

PHILADELPHIAPA19175


EQUIPMENT VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SHERATON STATION SQUAREHOTEL

300 WEST STATION SQUARE DRPITTSBURGHPA15219


HOTEL

Purpose(C)

Date(D)

Amount(E)




110 of 161 11/4/2012 7:58 AM

Name and Address(A)




ATTORNEY

Purpose(C)

Date(D)

Amount(E)


LEGAL RETAINER 07/01/2011 $90,096LEGAL RETAINER 08/01/2011 $96,819LEGAL RETAINER 09/01/2011 $43,081LEGAL RETAINER 10/03/2011 $86,062LEGAL RETAINER 11/01/2011 $116,990LEGAL RETAINER 12/01/2011 $86,062LEGAL RETAINER 01/03/2012 $90,096LEGAL RETAINER 02/01/2012 $110,644LEGAL RETAINER 03/01/2012 $100,382LEGAL RETAINER 04/02/2012 $114,133LEGAL RETAINER 05/01/2012 $112,758LEGAL RETAINER 06/01/2012 $97,632VARIOUS LEGAL MATTERS 07/27/2011 $7,959VARIOUS LEGAL MATTERS 08/26/2011 $5,853VARIOUS LEGAL MATTERS 09/30/2011 $51,204VARIOUS LEGAL MATTERS 10/26/2011 $19,776VARIOUS LEGAL MATTERS 11/30/2011 $27,147VARIOUS LEGAL MATTERS 01/11/2012 $22,098VARIOUS LEGAL MATTERS 02/03/2012 $25,518VARIOUS LEGAL MATTERS 02/24/2012 $6,747VARIOUS LEGAL MATTERS 03/28/2012 $21,694VARIOUS LEGAL MATTERS 05/02/2012 $9,296VARIOUS LEGAL MATTERS 05/04/2012 $11,471VARIOUS LEGAL MATTERS 05/25/2012 $16,472VARIOUS LEGAL MATTERS 06/27/2012 $34,992

Name and Address(A)

SOUTHWEST AIRLINES

HOUSTONTX


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SPEAK INC

10680 TREENA STSAN DIEGOCA92131


SPEAKER

Purpose(C)

Date(D)

Amount(E)


CONSTRUCTION CONFERENCE 12/22/2011 $8,550CONSTRUCTION CONFERENCE 03/14/2012 $10,080

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



111 of 161 11/4/2012 7:58 AM

SPOT CREATIVE MEDIA GROUP

1445 S. 18TH STREETST LOUISMO63104


MEDIA COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TAB PRODUCTS

24923 NETWORK PLACECHICAGOIL60673


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


OFFICE SUPPLIES 02/15/2012 $8,080

Name and Address(A)

THE LABOR BUREAU, INC.

1727 KING STREETALEXANDRIAVA22120


CONSULTANT

Purpose(C)

Date(D)

Amount(E)


NEGOTIATION SERVICES 12/29/2011 $14,404

Name and Address(A)

THE MCLAUGHLIN COMPANY

1725 DESALES STWASHINGTONDC20036


INSURANCE BROKER

Purpose(C)

Date(D)

Amount(E)


INSURANCE 10/21/2011 $13,020INSURANCE 01/11/2012 $200,104INSURANCE 02/29/2012 $10,311INSURANCE 05/16/2012 $12,575

Name and Address(A)

THE NAPLES BEACH HOTEL ANDGOLF CLUB

851 GULF SHORE BLVD NORTHNAPLESFL34102


HOTEL

Purpose(C)

Date(D)

Amount(E)


OFFICERS MEETING 02/22/2012 $12,136FALL TELECOM MEETING 11/10/2011 $6,390

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

MOBILE APPLICATIONS 08/05/2011 $12,374


112 of 161 11/4/2012 7:58 AM

TOURA LLC

392 SECOND STREETNEW YORKNY11215


MEDIA COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TRICOM ASSOCIATES, INC.

2009 N 14TH STREETARLINGTONVA22201


MEDIA COMPANY

Purpose(C)

Date(D)

Amount(E)


MEDIA EXPENSES 08/31/2011 $23,404MEDIA EXPENSES 12/14/2011 $19,422

Name and Address(A)

UNITED AIRLINES

CHICAGOIL


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UNIVERSITY OF NEW HAMPSHIRE

73 MAIN STREETDURHAMNH03824


UNIVERSITY

Purpose(C)

Date(D)

Amount(E)


MEDIA EXPENSES 02/24/2012 $18,662

Name and Address(A)

UPSPO BOX 7247

PHILADELPHIAIL19170


MAILER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions Total Non-Itemized Transactions $47,352


113 of 161 11/4/2012 7:58 AM

US AIRWAYS

PHEONIXAZ


AIRLINE

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions $47,352

Name and Address(A)

USA PROMOTIONS, INCPO BOX 269

MCGEHEEAR71654


MERCHANDISE VENDOR

Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP MATERIAL 11/30/2011 $6,201

Name and Address(A)

WILSON CENTER FOR PUBLIC

PMB 817 107 S WEST STRALEXANDRIAVA22314


MEDIA COMPANY

Purpose(C)

Date(D)

Amount(E)


MEDIA EXPENSES 03/28/2012 $8,500

Name and Address(A)

WORKPLACE SAFEY & INSURANCEBDPO BOX 4115

TORONTO00


INSURANCE COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

XEROX CANADA LTDPO BOX 4539

TORONTO00


EQUIPMENT VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

XEROX CORPORATIONPO BOX 827598

PHILADELPHIA

Purpose(C)

Date(D)

Amount(E)



114 of 161 11/4/2012 7:58 AM

PA19182


EQUIPMENT VENDOR

Name and Address(A)

XPEDXPO BOX 644520

PHILADELPHIAPA15264


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ZYLAB NORTH AMERICAPO BOX 17391

DENVERCO17391


SOFTWARE VENDOR

Purpose(C)

Date(D)

Amount(E)


SOFTWARE SUPPORT 08/26/2011 $17,367

"��>��$�� ! ?


115 of 161 11/4/2012 7:58 AM

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-116

Name and Address(A)

ADP INCP. O. BOX 9001006

LOUISVILLEKY40290


PAYROLL SERVICE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICAN AIRLINES

DALLASTX


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICAN PRODUCTS



MERCHANDISE VENDOR

Purpose(C)

Date(D)

Amount(E)


COPE PINS 01/04/2012 $31,980

Name and Address(A)

AT&TPO BOX 105262

ATLANTAGA30348


TELEPHONE COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


8170 S. CASS AVENUEDARIENIL60561


LANDLORD

Purpose(C)

Date(D)

Amount(E)



116 of 161 11/4/2012 7:58 AM

Name and Address(A)

CDWG, INC

75 REMITTANCE DRCHICAGOIL60675


COMPUTER SUPPLIER

Purpose(C)

Date(D)

Amount(E)


COMPUTER SUPPORT 09/30/2011 $15,579

Name and Address(A)


RESTONVA20195


ACTUARY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CITIZENS TRADE CAMPAIGN

310 SW 4TH AVEPORTLANDOR97204



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CQ ROLL CALL

77 K STREET, NEWASHINGTONDC20002



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DAVPART INC



LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


117 of 161 11/4/2012 7:58 AM

DELTA AIRLINES

ATLANTAGA


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DUKE REALTY LP



LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




INSURANCE BROKER

Purpose(C)

Date(D)

Amount(E)


INSURANCE 08/12/2011 $7,350

Name and Address(A)


BOSTONMA02284


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




BUILDING COMPANY

Purpose(C)

Date(D)

Amount(E)


RENT 07/07/2011 $46,023RENT 08/10/2011 $46,023RENT 09/27/2011 $46,023RENT 10/06/2011 $46,835RENT 11/07/2011 $46,023RENT 12/05/2011 $46,023RENT 01/09/2012 $46,023RENT 02/06/2012 $46,397RENT 03/05/2012 $46,397


118 of 161 11/4/2012 7:58 AM

Purpose(C)

Date(D)

Amount(E)


RENT 04/05/2012 $46,397RENT 05/02/2012 $46,397RENT 06/05/2012 $46,397

Name and Address(A)


ATLANTAGA30384


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

KELLY PRESS



PRINTER

Purpose(C)

Date(D)

Amount(E)


PRINTING 03/07/2012 $7,655

Name and Address(A)


CHICAGOIL60694


SOFTWARE VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


LOUISVILLEKY40285


EQUIPMENT VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



119 of 161 11/4/2012 7:58 AM

POTTS-DUPRE, DIFEDE &HAWKINS



ATTORNEY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




ATTORNEY

Purpose(C)

Date(D)

Amount(E)


LEGAL RETAINER 07/01/2011 $10,758LEGAL RETAINER 09/01/2011 $5,379LEGAL SERVICES 10/26/2011 $14,064LEGAL SERVICES 11/30/2011 $14,253LEGAL RETAINER 12/01/2011 $8,068LEGAL SERVICES 12/29/2011 $22,917LEGAL RETAINER 01/03/2012 $5,379LEGAL RETAINER 02/01/2012 $7,621LEGAL SERVICES 02/24/2012 $6,757LEGAL SERVICES 03/28/2012 $6,927LEGAL RETAINER 04/02/2012 $9,626

Name and Address(A)

SOUTHWEST AIRLINES

HOUSTONTX


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SPW PRODUCTIONS, LLC

913 GRAY FOX CIRCLESEWELLNJ08080


EVENT MANAGEMENT CO.

Purpose(C)

Date(D)

Amount(E)


RALLY FEES 06/27/2012 $10,000

Name and Address(A)



Purpose(C)

Date(D)

Amount(E)


INSURANCE 01/11/2012 $19,640


120 of 161 11/4/2012 7:58 AM


INSURANCE BROKER

Name and Address(A)

UNITED AIRLINES

CHICAGOIL


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UPSPO BOX 7247-0244

PHILADELPHIAPA19170


MAILER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

US AIRWAYS

PHEONIXAZ


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VOCUS INC

4296 FORBES BLVDLANHAMMD20706


SOFTWARE VENDOR

Purpose(C)

Date(D)

Amount(E)


COMPUTER SUPPORT 04/05/2012 $62,334

"��>��$�� ! ?


121 of 161 11/4/2012 7:58 AM

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-116

Name and Address(A)

ABORIGINAL HUMAN RESOURCESCOUNCIL

708 2ND AVE NORTHSASKATOON00


RESOURCE COUNCIL

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 09/30/2011 $7,500

Name and Address(A)

AFL-CIO SECRETARY-TREASURER

815 SIXTEENTH STWASHINGTONDC20001


LABOR UNION

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 11/10/2011 $745,000CONTRIBUTION 09/30/2011 $5,000

Name and Address(A)

AMERICAN RIGHTS AT WORK



CHARITY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

APALA



TRADE ASSOCIATION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

APRI



TRADE ASSOCIATION

Purpose(C)

Date(D)

Amount(E)




122 of 161 11/4/2012 7:58 AM

Name and Address(A)

BUILDING & CONSTRUCTIONTRADES



LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CATHOLIC CHARITIES FOUNDATION

924 G STREET NWWASHINGTONDC20001


CHARITY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CBTU

1625 L STREET NWWASHINGTONDC20036


TRADE ASSOCIATION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CENTRAL INDIANA CLC

1701 WEST 18TH STREETINDIANAPOLISIN46202


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 01/11/2012 $10,000

Name and Address(A)

COALITION OF LABOR UNIONWOMEN (CLUW)



WOMEN'S ORGANIZATION

Purpose(C)

Date(D)

Amount(E)




123 of 161 11/4/2012 7:58 AM

Name and Address(A)

COLORADO LONG VIEW

390 S HUDSON STDENVERCO80246


CHARITY

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 12/02/2011 $10,000

Name and Address(A)

CONGRESSIONAL HISPANICCAUCUS INSTITUTE

911 SECOND ST NEWASHINGTONDC20002


CHARITY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DC FRIENDS OF IRELAND

9602 MARTIN LUTHER KING JRLANHAMMD20804


CHARITY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EDWARD M KENNEDY INSTITUTE

400 ATLANTIC AVENUEBOSTONMA02111


CHARITY

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 07/01/2011 $25,000CONTRIBUTION 10/03/2011 $25,000CONTRIBUTION 01/03/2012 $25,000CONTRIBUTION 04/02/2012 $25,000

Name and Address(A)

IBEW PICNIC FUND

900 SEVENTH STREET NWWASHINGTONDC20001


EMPLOYEE FUND

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 07/06/2011 $16,000


124 of 161 11/4/2012 7:58 AM

Name and Address(A)

IBEW WI STATE CONFERENCE

1602 SOUTH PARK STMADISONWI53715


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 05/07/2012 $140,000

Name and Address(A)

INSTITUTO LABORAL DE LA RAZA

2947 16TH STREETSAN FRANCISCOCA94103


NON-PROFIT

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

IRISH AMERICAN DEMOCRATS

3744 OLIVER STREET, NWWASHINGTONDC20015


CHARITY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LABOR OF LOVE

5460 WARD ROADARVADACO80002


CHARITY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LCLAA



LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


125 of 161 11/4/2012 7:58 AM


1320 N VAN NESS AVEFRESNOCA93728


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)

CONTRIBUTION 05/25/2012 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000

Name and Address(A)


46 THIRD STREETMANCHESTERNH03102


LOCAL UNION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MARCH OF DIMES

2700 S QUINCY STREETARLINGTONVA22206


CHARITY

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 05/23/2012 $14,800

Name and Address(A)

MICHAEL SULLIVAN

1750 NEW YORK AVENUE, NWWASHINGTONDC20001


RETIREMENT FUND

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NATIONAL BUILDING MUSEUM

401 F STREET NWWASHINGTONDC20001


NON-PROFIT

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $5,000CONTRIBUTION 05/02/2012 $5,000


126 of 161 11/4/2012 7:58 AM

NATIONAL CAPITAL AREA COUNCIL,BSA

9190 ROCKVILLE PIKEBETHESDAMD20814


CHARITY

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions $0Total of All Transactions $5,000

Name and Address(A)

NATIONAL FEDERATION OFPRIESTS' COUNSIL (NFPC)

333 N MICHIGAN AVECHICAGOIL60601


CHARITY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD20903


COLLEGE

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 02/03/2012 $100,000

Name and Address(A)

NATIONAL LAMPAC

701 PENNSYLVANIA AVE NWWASHINGTONDC20004


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 06/06/2012 $26,026

Name and Address(A)

NETWORK

25 E STREET N.WWASHINGTONDC20001


CHARITY

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 06/27/2012 $50,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


127 of 161 11/4/2012 7:58 AM

OHIO AFL-CIO

395 E BROAD STCOLUMBUSOH43215


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PRIDE AT WORK



CHARITY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ROBBIE SPARKS RETIREMENTCELEBRATION

30 ORANGE TREE CIRCLEVACAVILLECA95687


RETIREMENT FUND

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 12/29/2011 $10,000

Name and Address(A)

SETH THOMPSON

3002 1ST AVE NFARGOND58102


SCHOLARSHIP RECIPIENT

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

THE BARNUM FESTIVAL INC.

1070 MAIN STREETBRIDGEPORTCT06604


CHARITY

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 05/16/2012 $20,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



128 of 161 11/4/2012 7:58 AM

THE FAITH & POLITICS INSTITUTE

110 MARYLAND AVENUE, NEWASHINGTONDC20002


NON-PROFIT

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

THE PEGGY BROWNING FUND

1528 WALNUT STREETPHILADELPHIAPA19102


CHARITY

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 06/15/2012 $10,000

Name and Address(A)

U.S. CAPITOL HISTORICAL SOCIETY

777 6TH STREETWASHINGTONDC20001


CHARITY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

UNION SPORTSMENS ALLIANCE

3340 PERIMETER HILL DRNASHVILLETN37211


SPORTING CLUB

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 07/13/2011 $43,750CONTRIBUTION 10/07/2011 $43,750CONTRIBUTION 01/13/2012 $43,750CONTRIBUTION 04/11/2012 $43,750

Name and Address(A)

UNIONS FOR JOBS AND THEENVIRONMENTPO BOX 56173

WASHINGTONDC20046


UNION/ENVIRONMENT ADVOCACY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

CONTRIBUTION 02/06/2012 $15,000


129 of 161 11/4/2012 7:58 AM

UNITED WAY OF THE NAT'LCAPITAL AREA

8391 OLD COURTHOUSE RDVIENNAVA22182


CHARITY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VIETNAM VETERANS MEMORIALFUND

815-16TH STREET, N.WWASHINGTONDC20006


CHARITY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WI AFL-CIO GOTV FUND

6333 W BLUEMOND RDMILWAUKEEWI53213


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 07/19/2011 $20,000

Name and Address(A)

WOMEN'S CAMPAIGN FUND

1900 L STREET NWWASHINGTONDC20036


CHARITY

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 02/22/2012 $25,000

Name and Address(A)

WOMEN'S POLICY, INC

409 12TH STREET, SWWASHINGTONDC20024


CHARITY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


130 of 161 11/4/2012 7:58 AM

WORKING AMERICA



LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


"��>��$�� ! ?


131 of 161 11/4/2012 7:58 AM

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-116

Name and Address(A)

ADP, INCPO BOX 842854

BOSTONMA02284


PAYROLL SERVICE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICA'S CENTER OPERATINGACCT

701 CONVENTION PLAZAST. LOUISMO63101


CONVENTION CENTER

Purpose(C)

Date(D)

Amount(E)


DEPOSIT ON 2016 CONVENTION 06/15/2012 $7,500

Name and Address(A)

ASB CAPITAL MANAGEMENT

7501 WISCONSIN AVECHEVY CHASEMD20814


INVESTMENT MANAGER

Purpose(C)

Date(D)

Amount(E)


INVESTMENT MANAGEMENT 08/31/2011 $12,373INVESTMENT MANAGEMENT 11/30/2011 $12,478INVESTMENT MANAGEMENT 02/28/2012 $11,646INVESTMENT MANAGEMENT 05/31/2012 $11,479

Name and Address(A)

BANK OF NOVA SCOTIA

TORONTO00


BANK

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BARROW HANLEY MEWHINNEY

JP MORGAN CHASE TRWDALLASTX75201


INVESTMENT MANAGER

Purpose(C)

Date(D)

Amount(E)


INVESTMENT MANAGEMENT 07/31/2011 $16,812INVESTMENT MANAGEMENT 08/31/2011 $17,503INVESTMENT MANAGEMENT 11/30/2011 $15,760INVESTMENT MANAGEMENT 03/31/2012 $16,345INVESTMENT MANAGEMENT 05/31/2012 $16,829


132 of 161 11/4/2012 7:58 AM

Name and Address(A)

BNY/MELLON BANK, NAPO BOX 362508

PITTSBURGHPA15251


BANK

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BOND BEEBE

4600 EAST WEST HGHYBETHESDAMD20814


ACCOUNTING FIRM

Purpose(C)

Date(D)

Amount(E)


AUDIT AND TAX SERVICES 02/29/2012 $20,000

Name and Address(A)

BUDDEN MORRIS

184 PARK AVEMOUNT PEARL00


ATTORNEY

Purpose(C)

Date(D)

Amount(E)


LEGAL FEES FOR LU 0512 12/14/2011 $39,782

Name and Address(A)

CALIBRE CPA GROUP, PLLC

1850 K STREET NWWASHINGTONDC20006


ACCOUNTANTS

Purpose(C)

Date(D)

Amount(E)


AUDIT AND TAX SERVICES 07/13/2011 $12,390AUDIT AND TAX SERVICES 07/20/2011 $9,538AUDIT AND TAX SERVICES 08/10/2011 $16,570AUDIT AND TAX SERVICES 08/19/2011 $19,369AUDIT AND TAX SERVICES 08/26/2011 $10,298AUDIT AND TAX SERVICES 08/31/2011 $37,686AUDIT AND TAX SERVICES 09/09/2011 $25,998AUDIT AND TAX SERVICES 10/07/2011 $46,258AUDIT AND TAX SERVICES 11/04/2011 $6,416AUDIT AND TAX SERVICES 12/09/2011 $9,250AUDIT AND TAX SERVICES 03/30/2012 $7,118AUDIT AND TAX SERVICES 06/20/2012 $14,445AUDIT AND TAX SERVICES 06/27/2012 $10,390

Name and Address(A)

CANADA REVENUE AGENCY

275 POP ROADSUMMERSIDE

Purpose(C)

Date(D)

Amount(E)



133 of 161 11/4/2012 7:58 AM

00Type or Classification

(B)GOVERNMENT AGENCY

Name and Address(A)

COLUMBIA PARTNERS

5425 WISCONSIN AVECHEVY CHASEMD20815


INVESTMENT MANAGER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DELOITTE & TOUCHE LLP



ACCOUNTANT

Purpose(C)

Date(D)

Amount(E)


MERGER SERVICES 08/31/2011 $7,910

Name and Address(A)

EBERTS & HARRISON

1000 CENTURY PLAZA BLDGCOLUMBIAMD21044


INSURANCE BROKER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EMBASSY SUITES HOTEL



HOTEL

Purpose(C)

Date(D)

Amount(E)


EMPLOYEE CHRISTMAS EVENT 01/18/2012 $61,667

Name and Address(A)

HERBERT PRESTIDGE

808 BRITTANY LANEBOSSIER CITYLA71111


Purpose(C)

Date(D)

Amount(E)


RETURN OF RELOCATION HOLDBACK 09/09/2011 $7,950


134 of 161 11/4/2012 7:58 AM

RETIREE

Name and Address(A)

JARISLOWSKY LTD

TORONTO00


INVESTMENT MANAGER

Purpose(C)

Date(D)

Amount(E)


INVESTMENT FEES 08/31/2011 $10,555INVESTMENT FEES 11/30/2011 $10,935INVESTMENT FEES 02/28/2012 $9,749INVESTMENT FEES 05/31/2012 $8,908

Name and Address(A)

KASTLE SYSTEMS LLCPO BOX 75151

BALTIMOREMD21275


BUILDING SECURITY

Purpose(C)

Date(D)

Amount(E)


BUILDING SECURITY 07/13/2011 $5,074BUILDING SECURITY 08/10/2011 $5,074BUILDING SECURITY 09/16/2011 $5,074BUILDING SECURITY 10/19/2011 $5,074BUILDING SECURITY 11/30/2011 $5,074BUILDING SECURITY 01/06/2012 $5,250BUILDING SECURITY 02/25/2012 $5,460BUILDING SECURITY 02/15/2012 $5,460BUILDING SECURITY 03/23/2012 $5,460BUILDING SECURITY 04/20/2012 $5,460BUILDING SECURITY 05/18/2012 $5,460

Name and Address(A)

MARCO CONSULTING GROUP, INC.

550 WEST WASHINGTON BLVDCHICAGOIL60661


INVESTMENT CONSULTANT

Purpose(C)

Date(D)

Amount(E)


INVESTMENT CONSULTING 07/08/2011 $16,692INVESTMENT CONSULTING 07/22/2011 $6,250INVESTMENT CONSULTING 10/07/2011 $22,500INVESTMENT CONSULTING 01/06/2012 $22,250INVESTMENT CONSULTING 03/30/2012 $16,250INVESTMENT CONSULTING 04/25/2012 $6,250

Name and Address(A)

MELLON TRUST

135 SANTILLI HWYEVERETTMA02149


INVESTMENT CUSTODIAN

Purpose(C)

Date(D)

Amount(E)


INVESTMENT MANAGEMENT 07/31/2011 $5,670INVESTMENT MANAGEMENT 08/31/2011 $11,340INVESTMENT MANAGEMENT 10/31/2011 $57,658INVESTMENT MANAGEMENT 12/31/2011 $5,670INVESTMENT MANAGEMENT 01/31/2012 $5,670INVESTMENT MANAGEMENT 02/06/2012 $5,670INVESTMENT MANAGEMENT 03/31/2012 $79,307INVESTMENT MANAGEMENT 05/31/2012 $11,340INVESTMENT MANAGEMENT 06/30/2012 $11,425


135 of 161 11/4/2012 7:58 AM

Name and Address(A)

METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKEANNADALEVA22003


TRAVEL AGENCY

Purpose(C)

Date(D)

Amount(E)


TRAVEL SERVICES 07/20/2011 $5,390TRAVEL SERVICES 06/13/2012 $5,040

Name and Address(A)

MORNEAU SHEPELL LTDPO BOX 6124

TORONTO00


ACTUARY

Purpose(C)

Date(D)

Amount(E)


PENSION SERVICES 10/05/2011 $8,344

Name and Address(A)

MUNDER CAPITAL

480 PIERCE STREETBIRMINGHAMMI40809


INVESTMENT MANAGER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NEW AMSTERDAM

1625 EYE STREET NWWASHINGTONDC20006


INVESTMENT MANAGER

Purpose(C)

Date(D)

Amount(E)


INVESTMENT MANAGEMENT 07/31/2011 $52,005

Name and Address(A)

PAYDEN & RYGEL

333 S GRAND AVELOS ANGELESCA90071


INVESTMENT MANAGER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

REIMBURSEMENT FOR REFUNDS PAID 06/26/2012 $18,519


136 of 161 11/4/2012 7:58 AM

PENSION BENEFIT FUND

900 SEVENTH STREET NWWASHINGTONDC20001


BENEFIT FUND

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PNC BANK



BANK

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SALVATORE J CHILIA

9190 TOPAZ STFAIRFAXVA22031


EMPLOYEE

Purpose(C)

Date(D)

Amount(E)


REIMBURSEMENT FOR HOMERELOCATION COSTS 07/28/2011 $27,987

Name and Address(A)

SCOTT HUDSON

945 MAHOGANY RIDGE RDMORGANUT84050


EMPLOYEE

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SCOTT ZILLIG

18 RIDGEWAY RDEAST DUBUQUEIL61025


EMPLOYEE

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0Total Non-Itemized Transactions $7,139


137 of 161 11/4/2012 7:58 AM

SECURITAS SECURITY SERVICESPO BOX 403412

ATLANTAGA30384


BUILDING SECURITY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




ATTORNEY

Purpose(C)

Date(D)

Amount(E)


LEGAL RETAINER 09/01/2011 $5,379LEGAL RETAINER 10/03/2011 $8,668LEGAL RETAINER 11/01/2011 $6,724LEGAL RETAINER 12/01/2011 $16,137LEGAL RETAINER 01/03/2012 $13,447LEGAL RETAINER 02/01/2012 $16,501LEGAL RETAINER 03/01/2012 $20,626LEGAL RETAINER 04/02/2012 $9,626LEGAL RETAINER 05/01/2012 $16,501LEGAL RETAINER 06/01/2012 $22,002

Name and Address(A)

SMITH GRAHMAN & CO

140 BROADWAYNEW YORKNY10005


INVESTMENT MANAGER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ULLICO EQUITY INTL FUND

1625 EYE STREET NWWASHINGTONDC20006


INVESTMENT MANAGER

Purpose(C)

Date(D)

Amount(E)


INVESTMENT MANAGEMENT 07/31/2011 $8,041INVESTMENT MANAGEMENT 08/31/2011 $7,825INVESTMENT MANAGEMENT 09/30/2011 $7,730INVESTMENT MANAGEMENT 10/31/2011 $7,590INVESTMENT MANAGEMENT 11/30/2011 $6,976INVESTMENT MANAGEMENT 12/31/2011 $6,255INVESTMENT MANAGEMENT 01/31/2012 $6,786INVESTMENT MANAGEMENT 02/28/2012 $6,503INVESTMENT MANAGEMENT 03/31/2012 $6,393INVESTMENT MANAGEMENT 04/30/2012 $6,806INVESTMENT MANAGEMENT 05/31/2012 $7,178INVESTMENT MANAGEMENT 06/30/2012 $7,199


138 of 161 11/4/2012 7:58 AM

Name and Address(A)

W.E. TRAVEL SERVICES

TORONTO00


TRAVEL AGENCY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WESTERN ASSET

385 E COLORADO BLVDPASADENACA91101


INVESTMENT MANAGER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WESTFIELD CAPITALMANAGEMENT

ONE FINANCIAL CENTERBOSTONMA02111


INVESTMENT MANAGER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WHEATON VAN LINES, INCPO BOX 50800

INDIANAPOLISIN46250


MOVING SERVICE

Purpose(C)

Date(D)

Amount(E)


MOVING SERVICES 07/22/2011 $9,632MOVING SERIVCES 07/28/2011 $19,060

"��>��$�� ! ?


139 of 161 11/4/2012 7:58 AM

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-116

Name and Address(A)

ACCURATE REALTIME REPORTING

903-1127 BARCLAY STVANCOUVER00


REPORTING SERVICE

Purpose(C)

Date(D)

Amount(E)


CONVENTION SERVICES 10/31/2011 $14,288

Name and Address(A)

ADP, INC.PO BOX 9001006

LOUISVILLEKY40290


PAYROLL-HR COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AIR CANADA

TORONTO00


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AIRTRAN AIRWAYS

MIAMIFL


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ALASKA AIRLINES

SEATTLEWA


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions Total Non-Itemized Transactions $33,261


140 of 161 11/4/2012 7:58 AM

AMERICAN AIRLINES

DALLASTX


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICAN PRODUCTS



MERCHANDISE VENDOR

Purpose(C)

Date(D)

Amount(E)


CONVENTION MATERIAL 09/02/2011 $6,300CONVENTION MATERIAL 09/09/2011 $139,655CONVENTION MATERIAL 11/19/2011 $170,007MEMBER MATERIAL 03/29/2012 $11,006

Name and Address(A)

ANC/ADVERTISING NOVELTY CO

8120 WOODMONT AVE.BETHESDAMD20814


MERCHANDISE VENDOR

Purpose(C)

Date(D)

Amount(E)


CONVENTION MATERIAL 09/09/2011 $5,847CONVENTION MATERIAL 10/12/2011 $27,766

Name and Address(A)

ARMSTRONG PARK DEVELOPMENTPO BOX 9631

NEW HAVENCT06535


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AT&TPO BOX 930170

DALLASTX75393


TELEPHONE COMPANY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BUDGET

Purpose(C)

Date(D)

Amount(E)



141 of 161 11/4/2012 7:58 AM

VANCOUVER00


RENTAL CAR VENDOR

Purpose(C)

Date(D)

Amount(E)


RENTAL VANS 10/05/2011 $10,696

Name and Address(A)

C & J KELLY LLP

2142 BRANDON DRIDAHO FALLSID83402


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CAPITAL VENTURE FUND LLC

2882 PROSPECT PRKRANCHO CORDOVACA95670


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


8170 S CASS AVEDARIENIL60561


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CDWG, INC

75 REMITTANCE DRCHICAGOIL60675


COMPUTER SUPPLIER

Purpose(C)

Date(D)

Amount(E)


COMPUTER SUPPLIES 09/30/2011 $60,834COMPUTER SERVICES 01/04/2012 $7,000COMPUTER SERVICES 02/01/2012 $9,158COMPUTER SERVICES 03/14/2012 $5,513

Name and Address(A)


RESTONVA

Purpose(C)

Date(D)

Amount(E)


ACTUARIAL SERVICES 08/12/2011 $14,796


142 of 161 11/4/2012 7:58 AM


(B)ACTUARY

Purpose(C)

Date(D)

Amount(E)


ACTUARIAL SERVICES 09/30/2011 $11,085ACTUARIAL SERVICES 12/02/2011 $6,171

Name and Address(A)

CINCIN

VANCOUVER00


RESTAURANT

Purpose(C)

Date(D)

Amount(E)


CONVENTION MEETING 10/05/2011 $5,301

Name and Address(A)

CLEAR CHANNEL OUTDOOR

20 DUNDAS STTORONTO00


MEDIA COMPANY

Purpose(C)

Date(D)

Amount(E)


BILLBOARD FOR CONVENTION 05/24/2012 $12,750

Name and Address(A)

CMAC

1525 N 1-35CARROLLTONTX75006


TRANSPORATION CO

Purpose(C)

Date(D)

Amount(E)


BUS SERVICES 08/12/2011 $243,480BUS SERVICES 10/31/2011 $206,878

Name and Address(A)

COMET PRODUCTIONS

150 EAST 69TH STREET - 18ANEW YORKNY10021


EVENT MANAGER

Purpose(C)

Date(D)

Amount(E)


EVENT PRODUCTION 08/19/2011 $150,000EVENT PRODUCTION 10/05/2011 $103,612

Name and Address(A)

CONTINENTAL AIRLINES

DETROITMI

Purpose(C)

Date(D)

Amount(E)



143 of 161 11/4/2012 7:58 AM


AIRLINE

Name and Address(A)

DAVPART INC



LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DAYS INN VANCOUVER

VANCOUVER00


HOTEL

Purpose(C)

Date(D)

Amount(E)


CONVENTION HOTEL 09/22/2011 $29,004

Name and Address(A)

DELTA AIRLINE

ATLANTAGA


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DUKE REALTY LP



LANDLORD

Purpose(C)

Date(D)

Amount(E)


RENT 01/18/2012 $5,503RENT 06/06/2012 $6,004

Name and Address(A)

EAGLE EXPRESS DRY CLEANING

VANCOUVER00


DRY CLEANER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


144 of 161 11/4/2012 7:58 AM




INSURANCE BROKER

Purpose(C)

Date(D)

Amount(E)

INSURANCE 07/06/2011 $5,327INSURANCE 08/12/2011 $26,252Total Itemized Transactions $31,579Total Non-Itemized Transactions $2,507Total of All Transactions $34,086

Name and Address(A)

ED SCHULTZ BROADCASTING LLC

417 38TH STREETFARGOND58103


SPEAKER

Purpose(C)

Date(D)

Amount(E)


CONVENTION SPEAKER 09/02/2011 $25,000

Name and Address(A)

ELECTION SERVICES SOLUTIONS

100 BOYD STREETLONG BEACHNY11561


ELECTION COMPANY

Purpose(C)

Date(D)

Amount(E)


CONVENTION SERVICES 08/17/2011 $38,914CONVENTION SERVICES 10/21/2011 $28,087

Name and Address(A)

ELECTROSONIC, INC

DEPT CH 19029PALATINEIL60055


COMPUTER SUPPLIER

Purpose(C)

Date(D)

Amount(E)


BUILDING SERVICES 03/28/2012 $5,808

Name and Address(A)

EMBASSY SUITIES HOTEL

900 10TH STREETWASHINGTONDC20001


HOTEL

Purpose(C)

Date(D)

Amount(E)


CONVENTION MEETING 08/24/2011 $21,183

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $5,874CONVENTION SERVICES 10/11/2011 $5,874


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EVENTS ON THE MOVE

180-12340 HORSESHOE WAYRICHMOND00


SHIPPING CO

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

FREEMAN

61 BROWNS LANETORONTO00


EVENT COMPANY

Purpose(C)

Date(D)

Amount(E)


CONVENTION SERVICES 11/10/2011 $1,597,623

Name and Address(A)

FREEMAN AUDIO VISUALSOLUTIONSPO BOX 650519

DALLASTX75265


EVENT MANAGER

Purpose(C)

Date(D)

Amount(E)


CONVENTION SERVICES 08/31/2011 $1,477,736CONVENTION SERVICES 11/16/2011 $2,569,709

Name and Address(A)

GOLDEN NUGGET HOTEL

129 EAST FREMONT STLAS VEGASNV89101


HOTEL

Purpose(C)

Date(D)

Amount(E)


DISTRICT MEETING 04/11/2012 $5,521

Name and Address(A)

GRIFFIN TRANSPORTATION

1712 POWELL STVANCOUVER00


TRANSPORTATION CO.

Purpose(C)

Date(D)

Amount(E)


CONVENTIONS TRANSPORTATION 10/05/2011 $8,449

Name and Address(A)

HIRESTRATEGY

1875 EXPLORER STRESTON

Purpose(C)

Date(D)

Amount(E)


PLACEMENT FEE 04/25/2012 $5,631


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VA20190


STAFFING CO.

Name and Address(A)


BOSTONMA02284


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HYATT REGENCY VANCOUVER

655 BURRARD STVANCOUVER00


HOTEL

Purpose(C)

Date(D)

Amount(E)


CONVENTION HOTEL 08/19/2011 $500,000CONVENTION HOTEL 11/04/2011 $28,823

Name and Address(A)

HYATT REGENCY WASHINGTON

DEPARTMENT 6012WASHINGTONDC20042


HOTEL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




BUILDING COMPANY

Purpose(C)

Date(D)

Amount(E)




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Name and Address(A)

IMAGE POINTPO BOX 657

WATERLOOIA50704


MERCHANDISE VENDOR

Purpose(C)

Date(D)

Amount(E)


CONVENTION MATERIAL 11/16/2011 $22,263

Name and Address(A)


ATLANTAGA30384


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

IN-REL MANAGEMENT

2328 10TH AVELAKE WORTHFL33461


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

K & R INDUSTRIESPO BOX 220690

CHANTILLYVA20153


MERCHANDISE VENDOR

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

KELLY PRESS



PRINTER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


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MARK SEGAL PHOTOGRAPHY

711 N MILWAUKEE AVECHICAGOIL60622


PHOTOGRAPHER

Purpose(C)

Date(D)

Amount(E)

CONVENTION PHOTOS 10/12/2011 $9,456Total Itemized Transactions $9,456Total Non-Itemized Transactions $0Total of All Transactions $9,456

Name and Address(A)

MARRIOTT VANCOUVER PINNACLE

1128 WEST HASTINGS STVANCOUVER00


HOTEL

Purpose(C)

Date(D)

Amount(E)


CONVENTION HOTEL 08/26/2011 $28,459CONVENTION HOTEL 10/05/2011 $13,418

Name and Address(A)

MCGRAW HILL CONSTRUCTION

7625 COLLECTION CENTER DRCHICAGOIL60693


SUBSCRIPTION CO.

Purpose(C)

Date(D)

Amount(E)


SUBSCRIPTION SERVICE 07/08/2011 $10,958SUBSCRIPTION SERVICE 08/17/2011 $10,805

Name and Address(A)

MECHANICAL ALLIED CRAFTS

1750 NEW YORK AVEWASHINGTONDC20006


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MID-ATLANTIC INTERIORS, INC

7620 PENN BELT DRIVEFORESTVILLEMD20747


PAINTER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NATIONAL ELECTRICAL TRADESCOUNCIL

Purpose(C)

Date(D)

Amount(E)



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170 ATTWELL DRTORONTO00


TRADE ORGANIZATION

Name and Address(A)

OFFICE SOLUTIONS-USA

312 THIRD STREETLA CROSSEWI54601


OFFICE SUPPLIER

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


CHICAGOIL60694


SOFTWARE VENDOR

Purpose(C)

Date(D)

Amount(E)


SOFTWARE SUPPORT 07/29/2011 $10,498SOFTWARE SUPPORT 02/22/2012 $8,308

Name and Address(A)

OSWEGO CREATIVE INC

5460 WARD ROADAVARDOCO80002


PUBLIC RELATIONS

Purpose(C)

Date(D)

Amount(E)


MEDIA CONSULTING 11/10/2011 $13,272

Name and Address(A)

PACIFIC NATIONAL EXHIBITION

2901 EAST HASTINGS STVANCOUVER00


EVENT CENTER

Purpose(C)

Date(D)

Amount(E)


CONVENTION EVENT 09/12/2011 $407,008CONVENTION EVENT 10/07/2011 $221,876

Name and Address(A)

PAGE ONE PHOTOGRAPHY

2441 LINEN LANESILVER SPRINGMD20910

Purpose(C)

Date(D)

Amount(E)


CONVENTION PHOTOS 07/27/2011 $5,000CONVENTION PHOTOS 10/05/2011 $18,264


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PHOTOGRAPHER

Name and Address(A)

PATSKO PROMPTER SERVICES

2704 CHEVERLY AVECHEVERLYMD20785


TELEPROMPTER VENDOR

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PAUL GREENBERG

430 M STREETWASHINGTONDC20024


CAMPAIGN ADMINSTRATOR

Purpose(C)

Date(D)

Amount(E)


CONVENTION CONSULTANT 12/14/2011 $7,005

Name and Address(A)


LOUISVILLEKY40285


EQUIPMENT VENDOR

Purpose(C)

Date(D)

Amount(E)


POSTAGE 07/21/2011 $8,750POSTAGE 11/10/2011 $8,050POSTAGE 02/03/2012 $8,400POSTAGE 05/11/2012 $8,750

Name and Address(A)

POTTS-DUPRE, DIFEDE & HAWKINS



ATTORNEY

Purpose(C)

Date(D)

Amount(E)


LEGAL RETAINER 07/01/2011 $8,185LEGAL RETAINER 08/01/2011 $8,185LEGAL RETAINER 09/01/2011 $8,185LEGAL RETAINER 10/03/2011 $7,530LEGAL RETAINER 11/01/2011 $7,530LEGAL RETAINER 12/01/2011 $7,530LEGAL RETAINER 01/03/2012 $7,857LEGAL RETAINER 02/01/2012 $7,857LEGAL RETAINER 03/01/2012 $7,857LEGAL RETAINER 04/02/2012 $7,857LEGAL RETAINER 05/01/2012 $8,185LEGAL RETAINER 06/08/2012 $8,185


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Name and Address(A)

RCI WESTWAY LLC

9400 N CENTRAL EXPRESSWAYDALLASTX75231


LANDLORD

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

REIMER EXPRESS LINESPO BOX 93151

CHICAGOIL60673


TRANSPORATION CO

Purpose(C)

Date(D)

Amount(E)


SHIPPING 10/26/2011 $5,879

Name and Address(A)

RENAISSANCE VANCOUVERHARBOURSIDE HOTEL

1133 WEST HASTINGS STVANCOUVER00


HOTEL

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




ATTORNEY

Purpose(C)

Date(D)

Amount(E)


LEGAL RETAINER 07/01/2011 $32,273LEGAL RETAINER 08/01/2011 $34,963LEGAL SERVICES 08/17/2011 $11,718LEGAL SERVICES 08/24/2011 $14,430LEGAL RETAINER 09/01/2011 $80,683LEGAL RETAINER 10/03/2011 $37,652LEGAL RETAINER 11/01/2011 $9,413LEGAL SERVICES 11/23/2011 $10,001LEGAL RETAINER 12/01/2011 $24,204LEGAL SERVICES 12/29/2011 $29,666LEGAL RETAINER 01/03/2012 $25,550LEGAL RETAINER 02/01/2012 $17,083LEGAL SERVICES 02/03/2012 $13,190LEGAL SERVICES 02/24/2012 $15,400LEGAL RETAINER 03/01/2012 $13,751LEGAL RETAINER 05/01/2012 $6,875LEGAL RETAINER 06/01/2012 $13,751


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Name and Address(A)

SOUTHWEST AIRLINES

HOUSTONTX


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SPOT CREATIVE MEDIA GROUP

1445 S 18TH STREETST LOUISMO63104


MEDIA COMPANY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

THE CARLIN COMPANY

27999 COULBOURN CREEK RDMARIONME21838


TALENT COMPANY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

THE FAIRMONT HOTELVANCOUVER

900 WEST GEORGIA STVANCOUVER00


HOTEL

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

THE FAIRMONT WATERFRONT

900 CANADA PLACE WAYVANCOUVER00


HOTEL

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $5,053IEC MEETING 07/25/2011 $5,053


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THE GREENBRIER

300 W MAIN STWHITE SULFHUR SPRINGSWV24986


HOTEL

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




INSURANCE BROKER

Purpose(C)

Date(D)

Amount(E)


INSURANCE 08/30/2011 $32,751INSURANCE 01/11/2012 $67,337

Name and Address(A)

THE WESTIN BAYSHOREVANCOUVER

1601 BAYSHORE DRVANCOUVER00


HOTEL

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TRANSTECH SYSTEMS INCPO BOX 25492

PORTLANDOR97298


COMPUTER SUPPLIER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

UNITED AIRLINES

CHICAGOIL


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UPSPO BOX 7247

Purpose(C)

Date(D)

Amount(E)



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PHILADELPHIAIL19170


MAILER

Name and Address(A)

US AIRWAYS

PHEONIXAZ


AIRLINE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VANCOUVER CONVENTIONCENTRE

1055 CANADA PLACEVANCOUVER00


CONVENTION CENTER

Purpose(C)

Date(D)

Amount(E)


CONVENTION 07/29/2011 $88,825CONVENTION 08/04/2011 $13,759CONVENTION 09/11/2011 $643,010CONVENTION 11/02/2011 $274,334CONVENTION 09/15/2011 $5,028

Name and Address(A)

VENUE WEST CONFERENCESERVICES

100 873 BEATTY STVANCOUVER00


EVENT COMPANY

Purpose(C)

Date(D)

Amount(E)


CONVENTION 08/26/2011 $17,190CONVENTION 10/05/2011 $64,131

Name and Address(A)

WENDELL AUGUST

390 LINCOLN AVEGROVE CITYPA16127


MERCHANDISE VENDOR

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WORKING SYSTEMS, INC

218 1/2 W FOURTH AVEOLYMPIAWA98501

Purpose(C)

Date(D)

Amount(E)


COMPUTER CONSULTANT 07/27/2011 $15,016COMPUTER CONSULTANT 09/02/2011 $10,535


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SOFTWARE VENDOR

Purpose(C)

Date(D)

Amount(E)


COMPUTER CONSULTANT 09/30/2011 $9,279COMPUTER CONSULTANT 10/26/2011 $10,213COMPUTER CONSULTANT 11/16/2011 $8,490COMPUTER CONSULTANT 11/23/2011 $19,660COMPUTER CONSULTANT 01/04/2012 $8,410COMPUTER CONSULTANT 01/25/2012 $10,107COMPUTER CONSULTANT 02/24/2012 $10,030COMPUTER CONSULTANT 03/09/2012 $9,420COMPUTER CONSULTANT 04/11/2012 $18,104COMPUTER CONSULTANT 05/23/2012 $7,910COMPUTER CONSULTANT 06/20/2012 $8,932

Name and Address(A)

XEROX CORPORATIONPO BOX 827181

PHILADELPHIAPA19182


EQUIPMENT VENDOR

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

YRCPO BOX 13573

NEWARKNJ07188


TRANSPORATION CO

Purpose(C)

Date(D)

Amount(E)


SHIPPING 09/19/2011 $16,027SHIPPING 10/14/2011 $5,879

Name and Address(A)

ZWERDLING, PAUL, KAHN & WOLLY

1025 CONNECTICUT AVEWASHINGTONDC20036


ATTORNEY

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ZYLAB NORTH AMERICAPO BOX 17391

DENVERCO

Purpose(C)

Date(D)

Amount(E)


SOFTWARE SUPPORT 08/26/2011 $25,540


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(B)SOFTWARE VENDOR

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SCHEDULE 20 - BENEFITS FILE NUMBER: 000-116

Description(A)

To Whom Paid(B)

Amount(C)

Total Benefits $39,331,390

PENSION CONTRIBUTIONS TO STAFF AND EMPLOYEESPLANS TRUSTEE OF PLANS $22,980,993

CANADIAN EMPLOYEES PENSION CONTRIBUTION PLAN TRUST $125,039CANADIAN GOVERNMENT PENSIONS GOVERNMENT $85,113SUPPLEMENT PENSION BENEFITS RETIREES $10,892MEDICARE AND CANADIAN MEDICAL REIMBURSEMENTS RETIREES AND EMPLOYEES $632,769LEGAL PLAN BENEFITS PLAN PROVIDER $53,504DENTAL PLAN BENEFITS PLAN PROVIDER $1,434,757PENSION CONTRIBUTIONS TO NEBF TRUSTEE OF PLAN $929,628PRESCRIPTION BENEFITS PLAN PROVIDER $3,715,205LIFE INSURANCE INSURANCE CARRIER $834,875VISION CARE BENEFITS PLAN PROVIDER $128,212MEDICAL PLAN BENEFITS PLAN PROVIDER $8,399,203APPRENCTICESHIP CONTRIBUTIONS PLAN TRUST $1,200

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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-116

Question 11(b): The IBEW Headquarters Building LLC is a Delaware limited liability company form by the International Union primarilyto hold title to certain real property located at 900 Seventh Street, NW Washington DC. The financial condition of the subsidiaryorganization is not included in the LM-2. A separate audited financial statement is attached. The IBEW Headquarters Building LLCowes the International Union $72,206,546 in guaranteed interest as of June 30, 2012. The partnership agreement of the IBEWHeadquarters Building LLC requires the calculation of the guaranteed interest return that is used for partnership tax purposes,however, this return is not considered payable nor collectible by the International Union. Accordingly, for reporting purposes of theInternational Union this amount has been eliminated from the receivables of the International Union and the Equity in the IBEW -Headquarters Building investment in Other Investments.

Question 12: Calibre CPA Group, PLLC Certified Public Accountants, conducted an audit in accordance with generally acceptedauditing standards.

Question 15: The International Union annually reviews its inventory of furniture and equipment and writes-off assets that have beendetermined to be obsolete or no longer in service. Depreciation of fixed assets during the year reduces the book value of such assetsand depreciation for the year ended June 30, 2012 was $3,122,156. The International Union normally does not capitalize furniture andequipment when the unit cost of such assets is less than $2,500 and these items are expensed when purchased.

Question 16: The International Union has provided an unconditional and irrevocable payment guaranty of the mortgage loans on behalfof the IBEW Headquarters Building, LLC.

Question 10: Board of Trustees, NECA National Electrical Benefit Fund - Payment of Pensions - EIN 53-0181657 Board of Trustees ofthe IBEW-NECA National Electrical Annuity Plan - Payment of Pensions - EIN 53-6132372 Board of Trustees, Trust for the IBEWPension Benefit Fund - Payment of Pensions - Plan 001 EIN 53-0088380 Board of Trustees, IBEW Officers, Representatives andAssistants Pension Plan - Payment of Pensions - Plan 003 EIN 53-0088380; IBEW Employees' 401(k) Plan - Payment of Benefits -Plan 007 - EIN 53-0088380. All of the above plans can be reached at 900 Seventh Street, NW Washington, DC 20001

Question 11(a): International Brotherhood of Electrical Workers - Committee on Political Education (COPE), EIN 52-6147771, files withthe Federal Election Commission. The activities of the COPE are not included in this form. The FEC file number is C00027342.

Question 17: The International Union is party to a number of routine lawsuits, some involving substantial amounts. In most cases, thecomplaint is filed for damages against the International Union and one or more of its affiliated local unions. The International Union's

General Counsel is of the opinion that these cases should be resolved without material adverse effect on the financial condition of theInternational Union.

Question 18: The IBEW conducted its International Convention in September 2011 and amended the Constitution. The newConstitution is attached.

Cash Reconciliation:The cash reconciliation of beginning cash plus receipts less disbursements which should agree to the ending cashbalance does not agree due to the non-cash adjustment of converting Canadian dollars transactions to the United States equivalent.

Schedule 13, Row1:"A" Members participate in the IBEW Pension Benefit Fund and pay the full per capita tax.

Schedule 13, Row2:"BA" Members do not participate in the IBEW Pension Benefit Fund and pay the full per capita tax

General Information: It is not practicable to make a precise distribution of automobile operating expenses not paid directly to officersand employees and included in Column F of

Schedules 11 and 12. However, a reasonable allocation of such expenses has been made. Union owned/leased automobiles wereused more than 50% on official business. The remainder, if any, was for personal use. Item 64 reflects only disbursements on behalf ofindividual members for other than normal operating purposes. All of our expenses benefit the entire membership and individuals are notnormally singled out for special purposes.

Schedules 11 and 12: Column G. Amounts represent one or more of the following items: - Costs for moving and temporary livingassociated with relocating new or retired Officers and employees necessary to conduct the business of the International Union. - Taxespaid by the International Union for approved spousal travel, personal use of an automobile and parking in excess of IRS taxation limits.- Nominal amounts paid by the International Union for personal use by an Officer and Employee that have been timely repaid to theUnion.

Statement A Line 25 U.S. Government Securities: The amount shown for both the start of the period and the end of the reporting periodis the fair market value of the securities. The cost of the securities was $7,983,779 at the start of the period and $7,063,490 at the end


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of the reporting period.

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FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT · ELECTRICAL WORKERS IBEW AFL-CIO 5. DESIGNATION...

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Transcript of FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT · ELECTRICAL WORKERS IBEW AFL-CIO 5. DESIGNATION...