FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form …iamfacts.org/docs/LM2 2007 IAMAW.pdf ·...
Transcript of FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form …iamfacts.org/docs/LM2 2007 IAMAW.pdf ·...
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Return
U.S. Department of Labor Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget No. 1215-0188
Expires: 09-30-2011MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN
TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C.439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER 000-107
2. PERIOD COVEREDFrom 1/1/2007Through 12/31/2007
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)First Name WARREN
Last Name MART
P.O Box - Building and Room Number
Number and Street 9000 MACHINISTS PL
City UPPER MARLBORO
State MD
ZIP Code + 4 20772-2687
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that allof the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to thebest of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Robert T Buffenbarger PRESIDENT 71. SIGNED: Warren L Mart TREASURERDate: Mar 28, 2008 Telephone Number: Date: Mar 28, 2008 Telephone Number:
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ITEMS 10 THROUGH 21 FILE NUMBER: 000-10710. During the reporting period did the labor organization createor participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?
Yes
11. During the reporting period did the labor organization have aPolitical Action Committee (PAC) fund? Yes
12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets? (Answer"Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?
$500,000
15. During the reporting period did the labor organization acquireor dispose of any assets in a manner other than purchase orsale?
Yes
16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?
Yes
17. Did the labor organization have any contingent liabilities atthe end of the reporting period? Yes
18. During the reporting period did the labor organization haveany changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?
No
19. What is the date of the labor organization's next regularelection of officers? 01/2009
20. How many members did the labor organization have at the endof the reporting period? 648,331
21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 20.26per MONTH 5 20.26(b) Working Dues/Fees per(c) Initiation Fees 10per INTIATION 10 10(d) Transfer Fees per(e) Work Permits per
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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-107
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $25,791,651 $22,536,75823. Accounts Receivable 1 $3,664,714 $2,559,36824. Loans Receivable 2 $1,400,214 $1,373,94725. U.S. Treasury Securities $3,571,865 $2,300,04026. Investments 5 $153,252,239 $158,272,32627. Fixed Assets 6 $36,707,106 $33,932,02628. Other Assets 7 $2,823,099 $2,755,416
29. TOTAL ASSETS $227,210,888 $223,729,881
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $0 $24,92431. Loans Payable 9 $4,302,743 $3,669,10232. Mortgages Payable $0 $033. Other Liabilities 10 $4,173,118 $4,511,69534. TOTAL LIABILITIES $8,475,861 $8,205,721
35. NET ASSETS $218,735,027 $215,524,160
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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $909,91737. Per Capita Tax $89,620,76438. Fees, Fines, Assessments, Work Permits $23,51839. Sale of Supplies $435,97940. Interest $3,381,88541. Dividends $2,549,51042. Rents $143,41643. Sale of Investments and Fixed Assets 3 $7,192,79344. Loans Obtained 9 $045. Repayments of Loans Made 2 $26,26746. On Behalf of Affiliates for Transmittal to Them $233,80747. From Members for Disbursement on Their Behalf $174,29748. Other Receipts 14 $12,473,79649. TOTAL RECEIPTS $117,165,949
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $27,378,43451. Political Activities and Lobbying 16 $2,362,48352. Contributions, Gifts, and Grants 17 $20,358,87853. General Overhead 18 $14,223,06854. Union Administration 19 $19,071,46455. Benefits 20 $12,311,68256. Per Capita Tax $057. Strike Benefits $6,176,05758. Fees, Fines, Assessments, etc. $3,421,12359. Supplies for Resale $821,79960. Purchase of Investments and Fixed Assets 4 $872,45661. Loans Made 2 $062. Repayment of Loans Obtained 9 $633,64163. To Affiliates of Funds Collected on Their Behalf $233,75764. On Behalf of Individual Members $163,15965. Direct Taxes $12,257,917
66. Subtotal $120,285,91867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $11,466,202 67b. Less Total Disbursed $11,601,126 67c. Total Withheld But Not Disbursed -$134,92468. TOTAL DISBURSEMENTS $120,420,842
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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107
Entity or Individual Name (A)
Total AccountReceivable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
IAM CORRECTION LOCAL LODGE 1 $6,265 $0 $0 $0IAM LOCAL LODGE 10 $26,230 $0 $0 $0IAM LOCAL LODGE 11 $8,668 $0 $0 $0IAM LOCAL LODGE 27 $18,604 $0 $0 $0IAM LOCAL LODGE 37 $5,521 $0 $0 $0IAM LOCAL LODGE 44 $9,792 $0 $0 $0IAM LOCAL LODGE 48 $6,653 $0 $0 $0IAM LOCAL LODGE 49 $11,120 $0 $0 $0IAM LOCAL LODGE 57 $29,383 $0 $0 $0IAM LOCAL LODGE 65 $9,903 $0 $0 $0IAM LOCAL LODGE 88 $7,608 $0 $0 $0IAM LOCAL LODGE 130 $5,867 $0 $0 $0IAM LOCAL LODGE 176 $7,574 $0 $0 $0IAM LOCAL LODGE 180 $11,220 $0 $0 $0IAM LOCAL LODGE 218 $5,286 $0 $0 $0IAM LOCAL LODGE 244 $35,753 $0 $0 $0IAM LOCAL LODGE 260 $8,482 $0 $0 $0IAM LOCAL LODGE 282 $259,513 $0 $0 $0IAM LOCAL LODGE 289 $6,734 $0 $0 $0IAM LOCAL LODGE 293 $48,833 $0 $0 $0IAM LOCAL LODGE 297 $7,939 $0 $0 $0IAM LOCAL LODGE 311 $6,417 $0 $0 $0IAM LOCAL LODGE 315 $9,042 $0 $0 $0IAM LOCAL LODGE 356 $17,721 $0 $0 $0IAM LOCAL LODGE 368 $6,628 $0 $0 $0IAM LOCAL LODGE 389 $64,340 $0 $0 $0IAM LOCAL LODGE 427 $49,566 $0 $0 $0IAM LOCAL LODGE 449 $11,925 $0 $0 $0IAM LOCAL LODGE 544 $40,325 $0 $0 $0IAM LOCAL LODGE 584 $8,498 $0 $0 $0IAM LOCAL LODGE 591 $5,815 $0 $0 $0IAM LOCAL LODGE 692 $16,026 $0 $0 $0IAM LOCAL LODGE 698 $34,757 $0 $0 $0IAM LOCAL LODGE 709 $20,082 $0 $0 $0IAM LOCAL LODGE 773 $7,637 $0 $0 $0IAM LOCAL LODGE 804 $13,232 $0 $0 $0IAM LOCAL LODGE 823 $14,236 $0 $0 $0IAM LOCAL LODGE 845 $20,725 $0 $0 $0IAM LOCAL LODGE 850 $19,651 $0 $0 $0IAM LOCAL LODGE 851 $15,995 $0 $0 $0IAM LOCAL LODGE 859 $8,917 $0 $0 $0IAM LOCAL LODGE 873 $7,330 $0 $0 $0IAM LOCAL LODGE 898 $5,182 $0 $0 $0IAM LOCAL LODGE 905 $13,300 $0 $0 $0IAM LOCAL LODGE 971 $15,089 $0 $0 $0IAM LOCAL LODGE 1000 $5,449 $5,449 $0 $0IAM LOCAL LODGE 1041 $8,447 $0 $0 $0IAM LOCAL LODGE 1060 $5,595 $0 $0 $0IAM LOCAL LODGE 1151 $31,497 $0 $0 $0IAM LOCAL LODGE 1173 $38,988 $0 $0 $0IAM LOCAL LODGE 1202 $105,339 $0 $0 $0IAM LOCAL LODGE 1297 $14,313 $0 $0 $0IAM LOCAL LODGE 1343 $6,210 $0 $0 $0IAM LOCAL LODGE 1346 $9,241 $0 $0 $0IAM LOCAL LODGE 1349 $7,195 $0 $0 $0IAM LOCAL LODGE 1362 $66,518 $0 $0 $0IAM LOCAL LODGE 1414 $32,076 $0 $0 $0IAM LOCAL LODGE 1420 $9,807 $0 $0 $0IAM LOCAL LODGE 1487 $5,426 $0 $0 $0IAM LOCAL LODGE 1546 $23,619 $0 $0 $0
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Total of all itemized accounts receivable $2,109,965 $13,012 $33,001 $0Totals from all other accounts receivable $449,403 $15,173 $3,441 $0Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,559,368 $28,185 $36,442 $0
IAM LOCAL LODGE 1557 $6,102 $0 $6,102 $0IAM LOCAL LODGE 1584 $9,149 $0 $0 $0IAM LOCAL LODGE 1596 $6,753 $0 $0 $0IAM LOCAL LODGE 1632 $26,899 $0 $26,899 $0IAM LOCAL LODGE 1689 $11,156 $0 $0 $0IAM LOCAL LODGE 1722 $6,066 $0 $0 $0IAM LOCAL LODGE 1726 $15,358 $0 $0 $0IAM LOCAL LODGE 1731 $19,759 $0 $0 $0IAM LOCAL LODGE 1781 $32,084 $0 $0 $0IAM LOCAL LODGE 1802 $8,273 $0 $0 $0IAM LOCAL LODGE 1857 $5,835 $0 $0 $0IAM LOCAL LODGE 1947 $6,491 $0 $0 $0IAM LOCAL LODGE 1953 $23,120 $0 $0 $0IAM LOCAL LODGE 1979 $5,624 $0 $0 $0IAM LOCAL LODGE 1998 $12,482 $0 $0 $0IAM LOCAL LODGE 1999 $16,878 $0 $0 $0IAM LOCAL LODGE 2005 $8,733 $0 $0 $0IAM LOCAL LODGE 2053 $15,196 $0 $0 $0IAM LOCAL LODGE 2068 $6,487 $0 $0 $0IAM LOCAL LODGE 2069 $5,443 $0 $0 $0IAM LOCAL LODGE 2125 $14,684 $0 $0 $0IAM LOCAL LODGE 2248 $101,777 $0 $0 $0IAM LOCAL LODGE 2249 $44,620 $0 $0 $0IAM LOCAL LODGE 2282 $7,753 $0 $0 $0IAM LOCAL LODGE 2297 $64,472 $0 $0 $0IAM LOCAL LODGE 2330 $5,045 $0 $0 $0IAM LOCAL LODGE 2339C $6,462 $0 $0 $0IAM LOCAL LODGE 2339H $8,388 $0 $0 $0IAM LOCAL LODGE 2339N $41,210 $0 $0 $0IAM LOCAL LODGE 2379 $21,470 $0 $0 $0IAM LOCAL LODGE 2410 $35,631 $0 $0 $0IAM LOCAL LODGE 2458 $11,175 $0 $0 $0IAM LOCAL LODGE 2460 $7,563 $7,563 $0 $0IAM LOCAL LODGE 2515 $6,151 $0 $0 $0IAM LOCAL LODGE 2518 $17,704 $0 $0 $0IAM LOCAL LODGE 2576 $36,803 $0 $0 $0IAM LOCAL LODGE 2656 $26,518 $0 $0 $0IAM LOCAL LODGE 2699 $5,312 $0 $0 $0IAM LOCAL LODGE 2765 $17,707 $0 $0 $0IAM LOCAL LODGE 2779 $5,748 $0 $0 $0IAM LOCAL LODGE 2789 $7,997 $0 $0 $0IAM LOCAL LODGE 2911 $6,818 $0 $0 $0IAM LOCAL LODGE 2916 $8,755 $0 $0 $0IAM SHIPBUILDER LOCAL LODGE 25 $5,259 $0 $0 $0IAM WOODWORKER LOCAL LODGE 384 $7,951 $0 $0 $0
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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107
List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list all
loans to business enterprises regarless of amount. (A)
Loans Outstanding at Start of Period
(B)
Loans Made During Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
Loans Outstanding at End of Period
(E)
Total of loans not listed above $0Total of all lines above $1,400,214 $0 $26,267 $0 $1,373,947
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Name: IAM & AW 74Purpose: FINANCIAL ASSISTANCESecurity: NONETerms of Repayment: ON DEMAND
$9,150 $0 $0 $0 $9,150
Name: H. PRUITTPurpose: PURCHASED GA R.E.Security: NONETerms of Repayment: 603.36/MO
$18,822 $0 $7,366 $0 $11,456
Name: GURU NANAK FOUNDATIONPurpose: PURCHASE OF LANDSecurity: PROPERTYTerms of Repayment: 9,640/MO
$1,372,242 $0 $18,901 $0 $1,353,341
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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines above $78,954,777 $78,853,639 $88,569,849 $88,569,849
US TREASURY SECURITIES $11,453,792 $11,453,792 $11,473,085 $11,473,085MARKETABLE SECURITIES $31,093,291 $31,093,291 $36,182,140 $36,182,140OTHER INVESTMENTS $36,292,484 $36,292,484 $40,906,909 $40,906,909FURNITURE & EQUIPMENT $115,210 $14,072 $7,715 $7,715
Less Reinvestments $81,377,056(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $7,192,793
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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $82,249,512 $82,249,512 $82,249,512
US TREASURIES $9,168,336 $9,168,336 $9,168,336MARKETABLE SECURITIES $35,835,148 $35,835,148 $35,835,148OTHER INVESTMENTS $36,373,572 $36,373,572 $36,373,572FURNITURE & EQUIPMENT $859,006 $859,006 $859,006BUILDING $13,450 $13,450 $13,450
Less Reinvestments $81,377,056(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $872,456
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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $109,881,015B. Total Book Value $109,881,015C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. DODGE & COX INCOME FUND $6,549,120
Other Investments
D. Total Cost $48,391,311E. Total Book Value $48,391,311F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment. AFL-CIO HOUSING TRUST $5,399,082HIGHLAND CREDIT STRATEGIES FUND, CLASS A $18,997,908MERIDIAN DIVERSIFIED ERISA FUND, CLASS A, SERIES 1 $3,419,977MERIDIAN DIVERSIFIED FUND, CLASS H, SERIES 1 $7,977,805UBP SELECTINVEST ARBITRAGE LTD $9,796,539G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $158,272,326
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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land 1 : 9000 MACHINISTS PLACE UPPER MARLBORO,MD 20772 $3,549,660 $3,549,660 $3,549,660
A. Land 2 : ST. MARY'S COUNTY, MD $680,123 $680,123 $680,123B. Building 1 : 9000 MACHINISTS PLACE UPPERMARLBORO, MD 20772 $25,946,374 $13,297,171 $12,649,203 $12,649,203
B. Building 2 : ST. MARY'S COUNTY, MD $22,691,953 $11,598,093 $11,093,860 $11,093,860B. Building 3 : LEASEHOLD IMPROVEMENTS $52,952 $32,776 $20,176 $20,176C. Automobiles and Other Vehicles $496,265 $455,493 $40,772 $40,772D. Office Furniture and Equipment $13,501,713 $11,015,977 $2,485,736 $2,485,736E. Other Fixed Assets $8,591,753 $5,179,257 $3,412,496 $3,412,496
F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $75,510,793 $41,578,767 $33,932,026 $33,932,026
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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107
Description (A)
Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,755,416
PREPAID INSURANCE AND POSTAGE $224,219INVENTORY $2,445,716SECURITY DEPOSITS $61,313DUE FROM STAFF PENSION PLAN $24,168
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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107
Entity or Individual Name (A)
Total Account Payable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due (D)
Liquidated AccountPayable
(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $24,924 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $24,924 $0 $0 $0
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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107
Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
Repayment During Period
Cash (D)(1)
Repayment During Period
Other Than Cash (D)(2)
Loans Owed at End of Period
(E)
Total Loans Payable $4,302,743 $0 $633,641 $0 $3,669,102
Totals will be automatically entered in... Item 31 Column (C)
Item 44 Item 62 Item 69 with Explanation
Item 31 Column (D)
SUNTRUST $4,302,743 $0 $633,641 $0 $3,669,102
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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-107
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,511,695
PAYROLL TAXES WITHHELD $81,302AIR CANADA SETTLEMENT $4,310,512FUNDS DUE TO OTHERS $119,881
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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107
(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other
Disbursements not reportedin
(D) through (F)
(H) TOTAL
A B C
ROBERT , BUFFENBARGER TINTERNATIONAL PRESIDENTC
$215,431 $17,138 $28,161 $9,853 $270,583
I Schedule 15 Representational Activities 24 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 6 % Schedule 19 Administration 66 %
A B C
PHILIP , GRUBER JGENERAL VICE PRESIDENTC
$185,510 $12,655 $23,979 $15,478 $237,622
I Schedule 15 Representational Activities 3 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 4 % Schedule 18
General Overhead 14 % Schedule 19 Administration 73 %
A B C
WARREN , MART LGENERAL SECRETARY-TREASC
$203,463 $13,990 $27,719 $16,865 $262,037
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
ROBERT , MARTINEZ GGENERAL VICE PRESIDENTC
$185,510 $17,620 $20,948 $11,236 $235,314
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 4 % Schedule 19 Administration 58 %
A B C
RICHARD , MICHALSKI PGENERAL VICE PRESIDENTC
$185,510 $15,620 $21,930 $7,255 $230,315
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
LEE , PEARSON GENERAL VICE PRESIDENTC
$185,510 $15,135 $25,733 $11,101 $237,479
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 3 % Schedule 19 Administration 18 %
A B C
DAVE , RITCHIE LGENERAL VICE PRESIDENTC
$185,510 $10,794 $30,484 $3,331 $230,119
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
ROBERT , ROACH JR. GENERAL VICE PRESIDENTC
$185,510 $12,797 $20,300 $8,029 $226,636
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 49 %
A B C
LYNN , TUCKER DGENERAL VICE PRESIDENTC
$185,510 $17,580 $30,754 $5,107 $238,951
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 1 % Schedule 19 Administration 15 %
Total Officer Disbursements $1,717,464 $133,329 $230,008 $88,255 $2,169,056Less Deductions Net Disbursements $2,169,056
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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements forOfficial Business
(G) Other Disbursements
not reported in (D) through (F)
(H) TOTAL
A B C
ABELL , ANN MN/A $39,423 $0 $0 $0 $39,423
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ADINOLFI , JOSEPH VN/A $101,651 $10,355 $36,831 $281 $149,118
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
AGUILAR , DIANA N/A $77,986 $375 $1,365 $0 $79,726
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
AKER , RUTH AN/A $18,467 $0 $0 $0 $18,467
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ALEXANDER , CARLA DN/A $27,570 $0 $0 $0 $27,570
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WAGONER , CHRIS JN/A $146,014 $6,165 $15,805 $2,864 $170,848
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WAID , KRISTEN LN/A $35,342 $0 $77 $0 $35,419
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WALSH , ANNE MN/A $87,747 $17,555 $23,924 $452 $129,678
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
WARDLE , MICHAEL N/A $101,651 $11,315 $25,638 $885 $139,489
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
WASHAM , LARRY JN/A $146,014 $7,015 $18,308 $8,620 $179,957
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B WEBER , JEAN A $47,957 $0 $172 $0 $48,129
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C N/A
I Schedule 15 Representational Activities 58 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 11 % Schedule 19 Administration 25 %
A B C
WEDDING , BARBARA AN/A $58,820 $0 $0 $0 $58,820
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WEEKS , MARY LN/A $41,163 $0 $4 $0 $41,167
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WEEMS , DEBORA AN/A $33,648 $0 $0 $0 $33,648
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WEIGAND , RODNEY JN/A $101,651 $10,710 $22,523 $3,130 $138,014
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
WEITZ , DAVID KN/A $84,585 $11,019 $30,187 $0 $125,791
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WERTZ , SHARON EN/A $50,380 $0 $0 $0 $50,380
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WHITAKER , DON CN/A $101,651 $16,450 $39,934 $2,531 $160,566
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 8 %
A B C
WHITE , DAVID BN/A $100,915 $3,080 $11,036 $0 $115,031
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WHITE , HAROLD DN/A $104,423 $230 $847 $0 $105,500
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WIBLE , J.M. N/A $41,098 $0 $0 $0 $41,098
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WIBLE , RONALD MN/A $47,767 $0 $0 $0 $47,767
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I Representational Activities 0 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 0 % Administration 100 %
A B C
WILHELM , CYNTHIA GN/A $54,665 $20 $282 $0 $54,967
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WILLCOX , KATHY DN/A $58,850 $0 $0 $0 $58,850
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WILLIAMS , LUTHER N/A $101,651 $16,290 $35,548 $1,385 $154,874
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 11 % Schedule 19 Administration 18 %
A B C
WILSON , SUSAN JN/A $101,651 $10,445 $22,599 $2,957 $137,652
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 40 %
A B C
WINDSOR , JULIA EN/A $60,237 $600 $572 $0 $61,409
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 80 %
A B C
WINDSOR , LEONORA AN/A $84,490 $0 $54 $0 $84,544
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
WINKLER , CARLA JN/A $101,651 $14,394 $41,899 $424 $158,368
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
WINPISINGER , MICHAEL N/A $146,014 $4,310 $2,322 $10,716 $163,362
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WINTERS , SUSAN RN/A $68,823 $0 $8 $0 $68,831
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WITTKOP , RUSSELL N/A $101,651 $13,365 $31,739 $1,332 $148,087
I Schedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 1 % Schedule 19 Administration 8 %
A B C
WOLTZ , MICHAEL DN/A $101,651 $12,205 $25,605 $0 $139,461
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 16 %
A
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B C
WOOD , ROBERT EN/A
$91,486 $18,415 $41,861 $3,031 $154,793
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 20 %
A B C
WOODWARD , JANET LN/A $93,316 $0 $17 $0 $93,333
I Schedule 15 Representational Activities 24 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 6 % Schedule 19 Administration 66 %
A B C
WOODWARD , JASON TN/A $67,767 $1,865 $3,720 $0 $73,352
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
WRIGHT , WINNIE JN/A $50,541 $0 $0 $0 $50,541
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WYVILL , MICHELLE LN/A $42,181 $0 $0 $0 $42,181
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YAVORSKY , WILLIAM CN/A $138,795 $11,494 $15,238 $0 $165,527
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ZINN , TONI LN/A $48,597 $0 $70 $0 $48,667
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALLEN , GARY RN/A $119,684 $9,540 $40,541 $3,547 $173,312
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
ALLEN , GAYLON N/A $119,684 $9,825 $28,325 $4,025 $161,859
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 41 %
A B C
ALLEN , PAMELA JN/A $77,987 $0 $0 $0 $77,987
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 20 %
A B C
ALMEIDA , BETH ANN N/A $95,426 $2,465 $5,849 $0 $103,740
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALMEROTH , LOREN JN/A $87,160 $1,905 $3,975 $0 $93,040
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I Schedule 15 Representational Activities
100 % Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
ANDERSON , BOYSEN DN/A $111,816 $14,320 $65,990 $920 $193,046
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
ANDERSON , ROBERT EN/A $101,651 $12,805 $24,468 $1,534 $140,458
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ASHMAN , CARL EN/A $127,845 $1,775 $4,176 $10,093 $143,889
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BABINEAUX , DIANE MN/A $161,573 $14,419 $29,165 $1,961 $207,118
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 60 %
A B C
BABINEAUX , TELISSHA N/A $58,841 $0 $0 $0 $58,841
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BAGWELL , HENRY LN/A $87,798 $940 $5,462 $0 $94,200
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BARKER , DONALD JN/A $101,651 $18,900 $40,489 $2,816 $163,856
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BARNES , TONYA MN/A $37,083 $0 $0 $0 $37,083
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BEATON , BRIAN N/A $101,651 $9,951 $27,291 $336 $139,229
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BECK-CHERNIKOFF , ALLISON N/A $154,392 $7,800 $27,823 $6,582 $196,597
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
BECKHAM , GREGORY AN/A $101,651 $17,735 $32,825 $696 $152,907
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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A B C
BERRY , MARY EN/A $61,316 $0 $0 $0 $61,316
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BIALKOWSKI , MARY AN/A $52,907 $0 $225 $0 $53,132
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BLACKMON , BILLY WN/A $101,651 $12,795 $39,465 $564 $154,475
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
BLADES , DAVID AN/A $82,695 $0 $66 $0 $82,761
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BLONDIN , MARK N/A $83,862 $10,055 $44,484 $1,725 $140,126
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BOCCUCCI , CYNTHIA N/A $47,913 $0 $0 $0 $47,913
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BORMANN , JAY AN/A $137,637 $11,255 $42,023 $5,833 $196,748
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 100 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BOURNE , VIRGINIA AN/A $50,399 $0 $0 $0 $50,399
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BOWLES , BONNIE KN/A $38,523 $0 $0 $0 $38,523
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BOX , STELLA MARIE N/A $91,486 $9,375 $27,700 $6,997 $135,558
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
BRADLEY , JANICE MN/A $73,228 $0 $0 $0 $73,228
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BRAUCH , THOMAS GN/A $99,981 $0 $0 $0 $99,981
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BREUNIG , STACY YN/A $12,115 $8,350 $6,027 $451 $26,943
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
BRICKNER , THOMAS FN/A $111,816 $6,280 $14,170 $2,328 $134,594
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
BRIGGS , RAYMOND N/A $101,651 $7,740 $22,585 $2,023 $133,999
I Schedule 15 Representational Activities 26 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 35 % Schedule 19 Administration 33 %
A B C
BROGNA , LOU VN/A $101,651 $18,890 $43,533 $1,337 $165,411
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
BROOKS , MARY BN/A $46,803 $0 $0 $0 $46,803
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 41 %
A B C
BROSSEAU , GILLES N/A $111,816 $7,778 $20,582 $4,747 $144,923
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 20 %
A B C
BROWN , CRYSTAL LN/A $45,478 $40 $1,120 $0 $46,638
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BRYANT , BRIAN MN/A $101,651 $13,245 $31,323 $1,807 $148,026
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 5 %
A B C
BUFFENBARGER , ANDREW N/A $80,518 $975 $455 $0 $81,948
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BUPP , NANCY KN/A $91,486 $0 $1,600 $0 $93,086
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BURNEY , KEITH TN/A $73,228 $20 $266 $0 $73,514
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
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A B C
BURNEY , PATRICIA KN/A $36,249 $0 $0 $0 $36,249
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CAMORLINGA , MACARIO N/A $101,651 $6,840 $19,434 $2,386 $130,311
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CAMP , GWENDOLYN AN/A $80,518 $360 $2,087 $0 $82,965
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CAMP , L. WAYNE N/A $101,651 $14,715 $32,076 $141 $148,583
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
CANNING , LISA CN/A $44,406 $0 $68 $0 $44,474
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
CANNING , TERESA SN/A $73,434 $890 $2,635 $0 $76,959
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CARELLI JR , FRANK N/A $111,816 $9,935 $25,680 $2,192 $149,623
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 8 %
A B C
CARPENTER , GAIL EN/A $58,703 $0 $0 $0 $58,703
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CARPENTER , WANDA JN/A $37,709 $0 $0 $0 $37,709
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CARR , JOHN BN/A $84,448 $11,520 $22,798 $680 $119,446
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
CARTER , MATTHEW TN/A $31,716 $0 $0 $0 $31,716
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CERVANTES , DORA HN/A $101,651 $12,275 $28,826 $1,362 $144,114
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I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 60 %
A B C
CHANEY , ELAINE MN/A $54,241 $0 $99 $0 $54,340
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHANEY , JOANNE MN/A $77,986 $0 $35 $0 $78,021
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 15 % Schedule 19 Administration 0 %
A B C
CHAPMAN , TONY LN/A $111,816 $5,760 $12,019 $4,058 $133,653
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
CHERRY , COLIN N/A $101,651 $9,413 $20,137 $1,908 $133,109
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
CHESONIS , ANTHONY JN/A $101,651 $10,985 $24,103 $525 $137,264
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CHRISTIE , SUSAN MN/A $84,490 $825 $2,776 $0 $88,091
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 60 %
A B C
CICERO , RENEE N/A $101,651 $11,195 $25,707 $1,402 $139,955
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 39 %
A B C
CLARK , PATRICIA AN/A $56,694 $0 $0 $0 $56,694
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CLARK , RALPH EN/A $27,825 $0 $0 $0 $27,825
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CLERMONT , MARIO N/A $101,651 $7,482 $15,225 $4,832 $129,190
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 1 % Schedule 19 Administration 5 %
A B C
COLLETT , JOCELYNE N/A $77,986 $800 $3,442 $0 $82,228
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
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A B C
COLLIS , BRIAN AN/A $90,865 $550 $841 $0 $92,256
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CONNOLLY , TIM N/A $101,651 $8,855 $23,033 $0 $133,539
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 2 % Schedule 19 Administration 3 %
A B C
COOK , PAMELA LN/A $51,672 $0 $856 $0 $52,528
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COOPER , JOE N/A $101,651 $14,675 $36,174 $2,646 $155,146
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
COOPER , STEVE N/A $101,651 $18,000 $47,977 $2,930 $170,558
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CORDONE , MARIA CN/A $111,816 $7,785 $28,924 $8,267 $156,792
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 60 % Schedule 19 Administration 40 %
A B C
CORSON , CHRISTOPHER N/A $122,536 $6,555 $13,022 $0 $142,113
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
COSTANTINO , ANTOINETTE N/A $65,252 $0 $35 $0 $65,287
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COTTRELL , ROBIN AN/A $52,907 $0 $110 $0 $53,017
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CRAMER , DAVID RN/A $154,392 $5,955 $22,802 $8,676 $191,825
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
CRAMER , WENDY SN/A $61,521 $0 $10 $0 $61,531
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CRONK , JAY RN/A $111,816 $9,005 $23,514 $2,797 $147,132
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I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
CROSS , BRENT GN/A $80,856 $435 $6,133 $0 $87,424
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CROSS , P. TIMOTHY N/A $146,014 $7,955 $25,223 $14,268 $193,460
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
CROWDIS , JOHN N/A $111,816 $15,390 $74,071 $4,885 $206,162
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
CUMMINGS , KEVIN TN/A $101,909 $18,640 $51,645 $3,247 $175,441
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DA COSTA , CARLOS AN/A $111,816 $7,866 $39,092 $1,523 $160,297
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
DALE , ROBERT MN/A $71,631 $0 $243 $0 $71,874
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DAMERON , WILLIAM PN/A $101,651 $14,570 $34,776 $750 $151,747
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DANIELS , EARLYNE N/A $77,986 $375 $1,717 $0 $80,078
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 4 % Schedule 19 Administration 58 %
A B C
DE GROAT , LISA RN/A $53,284 $0 $42 $0 $53,326
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DE LA FUENTE , RICK N/A $101,651 $9,875 $43,996 $5,453 $160,975
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DELAHAY , JOHN RICHLEY N/A $43,742 $0 $123 $0 $43,865
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
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A B C
DELAPORTE JR , ED N/A $101,651 $10,888 $48,375 $1,523 $162,437
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DELFENDAHL , LINDA LN/A $51,739 $0 $0 $0 $51,739
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DELIO , MARY KATHY N/A $86,453 $0 $0 $0 $86,453
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DEMENT , STEWART WN/A $30,386 $0 $0 $0 $30,386
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DOMINY , SAMUEL DN/A $101,651 $9,520 $24,789 $2,317 $138,277
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DORSEY , MICHAEL LN/A $127,187 $4,370 $42,296 $8,420 $182,273
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
DUNMORE , CORNEL LN/A $91,486 $1,730 $3,551 $0 $96,767
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
DUNN , STEVEN EN/A $130,079 $17,065 $23,176 $6,758 $177,078
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
EASTBURN , CHERYL JN/A $111,816 $6,395 $18,409 $7,756 $144,376
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 90 %
A B C
EASTBURN , DAVID BN/A $87,968 $0 $1,812 $374 $90,154
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ELDRIDGE , RONALD AN/A $111,816 $14,810 $36,986 $153 $163,765
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
EMMART , TERESA LN/A $102,981 $20 $174 $0 $103,175
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
EMMART , THOMAS HN/A $86,453 $950 $2,144 $0 $89,547
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ENGLER , LAURA AN/A $37,936 $0 $0 $0 $37,936
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ERLICHMAN , LOUIS N/A $111,816 $2,849 $14,746 $0 $129,411
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
EVANS , EARL SN/A $74,674 $9,030 $21,559 $155 $105,418
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FALCONER , GORDON N/A $91,486 $12,419 $45,683 $2,390 $151,978
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
FARLOW , ELIZABETH AN/A $77,986 $375 $1,390 $0 $79,751
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
FEARNS , CHERYL AN/A $40,690 $0 $0 $0 $40,690
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FELTON , KELLY LN/A $15,382 $0 $35 $0 $15,417
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
FENWICK , ALYSSA N/A $24,593 $0 $0 $0 $24,593
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FERGUSON , SCOTT N/A $101,651 $18,280 $36,376 $1,781 $158,088
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FIGUEROA , CLAUDIO RN/A $101,651 $7,755 $17,890 $7,422 $134,718
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
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A B C
FILIPOVIC , MARK N/A $108,375 $6,325 $17,319 $2,307 $134,326
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
FISCHER , RICHARD MN/A $98,474 $11,215 $28,136 $1,158 $138,983
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FISHER , LINDA FN/A $109,131 $40 $445 $0 $109,616
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FITZGERALD , BRIDGET N/A $52,898 $0 $22 $0 $52,920
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 90 %
A B C
FLYNN , MICHAEL JN/A $111,816 $10,084 $23,112 $4,717 $149,729
I Schedule 15 Representational Activities 47 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 15 % Schedule 18
General Overhead 25 % Schedule 19 Administration 10 %
A B C
FONES , MARY AN/A $62,834 $0 $0 $0 $62,834
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FONTAINE , RONALD N/A $101,651 $5,360 $37,265 $1,490 $145,766
I Schedule 15 Representational Activities 63 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 28 %
A B C
FORD , NANCY KN/A $34,107 $0 $350 $0 $34,457
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FORGIONE JR , FRANK N/A $101,651 $12,240 $23,714 $5,458 $143,063
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
FREITAG , JENNIFER LN/A $53,447 $0 $0 $0 $53,447
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FRIEND , THERESA N/A $91,404 $19,035 $38,816 $1,203 $150,458
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GARCIA , RAMON AN/A $94,239 $17,285 $44,781 $2,076 $158,381
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I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
GARDNER , REGINA EN/A $60,155 $0 $5 $0 $60,160
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GEORGALLAS , DONNA N/A $91,486 $1,145 $1,517 $0 $94,148
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
GEORGALLAS , LAMBROS N/A $40,259 $0 $0 $0 $40,259
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GEORGEN , SANDRA N/A $52,907 $150 $341 $0 $53,398
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GIBSON , CONNIE EN/A $69,117 $0 $0 $0 $69,117
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GIULIANI , LEONARDO N/A $101,651 $8,593 $29,711 $0 $139,955
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GLADSTEIN , NEIL SN/A $146,014 $7,555 $14,503 $7,629 $175,701
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
GONZALES , MICHAEL PN/A $55,509 $5,375 $12,698 $640 $74,222
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GORDON , ANN EN/A $58,836 $0 $0 $0 $58,836
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GRAHAM , BONNIE MN/A $32,157 $0 $0 $0 $32,157
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GRANADO , ALFREDO SN/A $101,651 $3,675 $9,085 $6,104 $120,515
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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A B C
GRAY , TONJA RN/A $32,315 $0 $0 $0 $32,315
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GREASER , JOSEPH SN/A $101,651 $19,695 $38,237 $701 $160,284
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
GREEN , BEVERLY AN/A $39,184 $0 $0 $0 $39,184
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GREENBERG , PETER SN/A $18,991 $450 $852 $0 $20,293
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GRESHAM , DONALD DN/A $76,694 $11,875 $32,905 $2,558 $124,032
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GUERRA HILL , ANGELA MN/A $65,252 $450 $1,441 $0 $67,143
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HALLER , WILLIAM N/A $110,000 $5,760 $7,711 $0 $123,471
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
HAMILTON , RICHARD AN/A $41,322 $0 $0 $0 $41,322
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HAMILTON , ROBERT EN/A $101,651 $16,155 $35,198 $692 $153,696
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HANNA , LINDA MN/A $53,759 $0 $0 $0 $53,759
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
HANNIGAN , FRANK N/A $101,651 $15,625 $35,727 $699 $153,702
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
HANTZIS , STEVEN JN/A $101,651 $5,735 $17,811 $1,290 $126,487
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I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HARRINGTON , NANCY AN/A $75,555 $245 $1,114 $0 $76,914
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HARTFORD , DALE N/A $119,684 $9,125 $33,232 $3,964 $166,005
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 6 % Schedule 19 Administration 10 %
A B C
HASEL , MICHAEL LN/A $88,615 $375 $1,841 $0 $90,831
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HAWKINS , CATHLEEN AN/A $93,316 $0 $464 $0 $93,780
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
HECKER , JACK LN/A $100,763 $14,060 $25,984 $3,828 $144,635
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HECKMAN , JOSEPH MN/A $94,136 $635 $1,467 $0 $96,238
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HEIM , KARL EN/A $101,651 $12,835 $31,412 $347 $146,245
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 19 %
A B C
HEMLER , ANGELA MN/A $48,837 $0 $0 $0 $48,837
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HENEIN , SHARON JN/A $50,508 $0 $0 $0 $50,508
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HERNANDEZ , KILEY JN/A $19,646 $6,975 $8,884 $0 $35,505
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
HERRNSTADT , OWEN N/A $111,816 $9,754 $64,604 $8,454 $194,628
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
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A B C
HILL , ANDREW BN/A $10,058 $0 $0 $0 $10,058
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HILL , CAROL SN/A $32,165 $0 $0 $0 $32,165
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HILL , KIMBERLY MN/A $53,299 $0 $68 $0 $53,367
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
HILL , RHONDA SN/A $39,286 $0 $0 $0 $39,286
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HILL , ROBERT SN/A $51,619 $0 $0 $0 $51,619
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HITCHCOCK , DENNIS MN/A $36,359 $1,180 $20 $4,580 $42,139
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
HOFFMAN , ROD LN/A $101,651 $16,560 $38,967 $940 $158,118
I Schedule 15 Representational Activities 58 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 23 % Schedule 19 Administration 17 %
A B C
HOLDER , MAUREEN N/A $48,558 $100 $808 $0 $49,466
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HOLDING , MICHAEL SN/A $29,644 $0 $0 $0 $29,644
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HOLL , THOMAS GN/A $101,651 $11,250 $26,878 $1,638 $141,417
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
HOLLOWAY , DARRYL KN/A $38,542 $0 $0 $0 $38,542
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HOLTON , BRIDGETTE RN/A $33,796 $0 $0 $0 $33,796
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HONOHAN , ROBERT BN/A $69,118 $5,215 $585 $0 $74,918
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HURST III , TAZEWELL VN/A $13,097 $160 $308 $0 $13,565
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HYDE , LISA JN/A $66,489 $40 $85 $0 $66,614
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JEFFRIES , BARBARA EN/A $93,316 $40 $140 $0 $93,496
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
JENNINGS , MACK AN/A $45,210 $5 $0 $0 $45,215
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
JEZERCAK , PEGGY N/A $107,515 $2,705 $13,434 $2,773 $126,427
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
JOHNSEN , RICHARD DN/A $101,651 $10,840 $24,526 $1,403 $138,420
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
JOHNSON , DONALD N/A $39,043 $0 $171 $0 $39,214
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JOHNSTON , WILLIAM WN/A $38,614 $0 $0 $0 $38,614
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
KANIEWSKI , DEIRDRE KN/A $78,356 $4,785 $11,096 $0 $94,237
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
KASULKE , SUSAN BN/A $57,092 $20 $54 $0 $57,166
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
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A B C
KELLY , HEATHER N/A $101,651 $8,689 $30,006 $215 $140,561
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
KELTY , RODNEY N/A $129,684 $14,110 $31,364 $3,356 $178,514
I Schedule 15 Representational Activities 63 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 35 %
A B C
KENDALL , PAUL N/A $146,014 $5,265 $4,513 $8,892 $164,684
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KENEALY , TERESA AN/A $61,340 $0 $0 $0 $61,340
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KENNEDY , DON EN/A $111,816 $11,100 $27,857 $2,727 $153,500
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
KEYS , BLAINE SN/A $76,163 $0 $0 $0 $76,163
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KING , MICHAEL DN/A $91,486 $9,335 $16,283 $4,130 $121,234
I Schedule 15 Representational Activities 14 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 66 %
A B C
KINNEY , PAMELA KN/A $39,415 $0 $0 $0 $39,415
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
KLIMA , TIMOTHY JN/A $101,651 $12,895 $21,376 $3,368 $139,290
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
KLINAKIS , ANTHONY SN/A $101,651 $11,700 $40,706 $4,798 $158,855
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
KNODE , THERESA EN/A $50,520 $0 $0 $0 $50,520
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KNOTT , PATRICIA MN/A $74,724 $450 $1,654 $0 $76,828
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KOBILIS , PAMELA MN/A $70,540 $0 $5 $0 $70,545
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KUSS , EDWARD JN/A $59,866 $8,750 $19,314 $590 $88,520
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
LARKIN , FRANCIS GN/A $91,486 $4,195 $9,929 $0 $105,610
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
LAUTAR , JAMES DN/A $101,651 $7,100 $15,986 $2,460 $127,197
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
LEE , THOMAS N/A $119,684 $7,523 $32,772 $2,820 $162,799
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
LEIDY , STEVEN N/A $57,092 $120 $2,629 $0 $59,841
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LEMON , ROSA N/A $101,651 $11,280 $21,959 $5,057 $139,947
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 11 % Schedule 19 Administration 10 %
A B C
LEPHEW , AMANDA RN/A $43,056 $0 $0 $0 $43,056
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 15 % Schedule 19 Administration 30 %
A B C
LETT , JOHN SN/A $91,095 $4,680 $14,519 $0 $110,294
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
LEVY , IRA N/A $7,656 $6,750 $181 $0 $14,587
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
LEWIS , BRADFORD AN/A $75,555 $0 $47 $0 $75,602
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
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A B C
LEWIS , PATRICIA AN/A $90,000 $1,500 $2,529 $0 $94,029
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LILLIS , MARIA N/A $101,651 $6,325 $16,155 $5,470 $129,601
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
LINDSEY , BARBARA MN/A $57,008 $0 $98 $0 $57,106
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 1 % Schedule 19 Administration 15 %
A B C
LOCKE , ROY N/A $101,651 $7,495 $28,083 $1,329 $138,558
I Schedule 15 Representational Activities 68 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 4 % Schedule 19 Administration 23 %
A B C
LOCKS , AMY AN/A $38,063 $0 $0 $0 $38,063
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LOWE , CHARLES DN/A $44,183 $0 $112 $0 $44,295
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LUMPKINS , SHIRLEY AN/A $34,627 $0 $0 $0 $34,627
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MANEKAS , LINDA ANN N/A $40,340 $0 $144 $0 $40,484
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MANHART , EDWARD MN/A $80,769 $10,720 $15,927 $7,608 $115,024
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
MANN , REBEKAH JN/A $42,104 $0 $138 $0 $42,242
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MART , TRACEY MN/A $74,724 $0 $0 $0 $74,724
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MARTINEZ , ROBERT MN/A $83,591 $13,185 $23,542 $1,965 $122,283
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I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 6 %
A B C
MASON , LARRY TN/A $99,696 $4,945 $17,188 $827 $122,656
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MASZTAL , GREG N/A $101,651 $15,200 $42,228 $903 $159,982
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MAYFIELD , THOMAS DN/A $101,651 $18,100 $37,510 $2,274 $159,535
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
MAYNARD , THOMAS AN/A $129,800 $12,780 $25,133 $1,269 $168,982
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 13 %
A B C
MAZZULLO , TERRY LN/A $77,986 $395 $939 $0 $79,320
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 49 %
A B C
MCCAW , KENNY N/A $96,350 $0 $35 $0 $96,385
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MCCAW , PATRICK KN/A $57,092 $20 $1,148 $0 $58,260
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MCGUIRE , ALISSA NN/A $20,374 $0 $0 $0 $20,374
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MCHUGH , MARY IN/A $172,498 $1,075 $3,874 $0 $177,447
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MCKINNON , MATTHEW N/A $101,651 $16,120 $46,182 $5,143 $169,096
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 20 %
A B C
MCMANNIS , MARLA DN/A $50,540 $0 $0 $0 $50,540
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
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A B C
MICALLEF , CHARLES NN/A $91,486 $925 $3,067 $0 $95,478
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MICHEL , JAMES IN/A $101,651 $15,790 $38,530 $3,494 $159,465
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 7 %
A B C
MILEY , JENNIFER LN/A $51,821 $0 $5 $0 $51,826
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MILLER , CLIFFORD N/A $98,474 $11,005 $19,806 $6,468 $135,753
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MILLER , STEPHEN LN/A $101,651 $15,245 $26,858 $3,421 $147,175
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
MINNICH , ROBERT AN/A $152,684 $9,285 $20,108 $13,846 $195,923
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
MISKOLCZI , DAVID HN/A $93,186 $1,110 $4,751 $0 $99,047
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MODLIN , JAMES EN/A $93,046 $0 $0 $0 $93,046
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MOFFATT , RAYMOND BN/A $110,134 $14,875 $41,947 $2,073 $169,029
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MOORE , DEBBIE N/A $57,887 $0 $0 $0 $57,887
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MOORE , KRISTIN LN/A $41,473 $0 $0 $0 $41,473
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MORGAN , COLLEEN MN/A $113,162 $490 $1,625 $0 $115,277
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MORRIS , PAUL N/A $136,446 $18,095 $57,586 $1,399 $213,526
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
MURPHY , CECILIA GN/A $40,745 $0 $0 $0 $40,745
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MURPHY , PATRICK N/A $101,651 $13,172 $35,422 $1,352 $151,597
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MURRAY , GREGORY RN/A $89,486 $1,285 $3,986 $0 $94,757
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MYERS III , GEORGE NN/A $101,651 $11,715 $25,796 $1,256 $140,418
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NARCROSS KWEDAR , JANICE N/A $33,926 $0 $0 $0 $33,926
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
NAUYALIS , ROGER NN/A $119,684 $10,500 $25,264 $5,742 $161,190
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 70 %
A B C
NEDROW , CRISTINA MN/A $8,992 $160 $2,645 $1,208 $13,005
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 23 %
A B C
NEIGUS , DAVID LN/A $122,536 $5,860 $15,168 $0 $143,564
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
NEILL , D. MICKEY N/A $48,130 $0 $17 $0 $48,147
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
NELSON , JOETTE N/A $83,367 $300 $166 $0 $83,833
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
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A B C
NICKEL , STEVEN LN/A $95,990 $12,890 $23,715 $5,108 $137,703
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
NUGENT , JAMES N/A $101,651 $10,390 $27,498 $1,272 $140,811
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
OCHOA , JOEL N/A $101,651 $8,535 $27,329 $2,460 $139,975
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
O'HERON , THOMAS AN/A $131,653 $13,180 $42,968 $3,282 $191,083
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OLIVER , DAVID RN/A $33,519 $0 $8 $0 $33,527
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
OLIVER , LINDA MN/A $52,907 $0 $0 $0 $52,907
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 60 % Schedule 19 Administration 40 %
A B C
OLSSON , BRUCE N/A $101,651 $6,370 $11,065 $7,087 $126,173
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OSTROSKI , DAVID EN/A $38,037 $0 $0 $0 $38,037
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
OVALLE , DONNA MN/A $27,551 $0 $0 $0 $27,551
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
PACHUCKI , CHRISTOPHER N/A $14,036 $0 $0 $0 $14,036
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PAGE , DARLENE MN/A $75,021 $0 $5 $0 $75,026
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PANTOJA , SITO JN/A $119,684 $6,540 $19,848 $2,183 $148,255
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I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 80 %
A B C
PARENT , KEITH BN/A $77,625 $11,819 $17,097 $0 $106,541
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PATCH , CORA EN/A $50,651 $0 $20 $0 $50,671
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
PAYNE , MARGARET MN/A $87,722 $2,475 $4,600 $0 $94,797
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
PAYNE , TAMMY YN/A $32,095 $0 $0 $0 $32,095
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
PEEK , KAREN MN/A $67,619 $3,240 $9,034 $0 $79,893
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
PERINETTI , DONNA JN/A $75,280 $16,890 $26,166 $3,371 $121,707
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
PETERS , CYNTHIA LN/A $53,300 $0 $72 $0 $53,372
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 6 % Schedule 19 Administration 10 %
A B C
PETERS , RACHEL MN/A $36,820 $0 $38 $0 $36,858
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 6 % Schedule 19 Administration 10 %
A B C
PITTMAN , DON SN/A $80,518 $475 $1,311 $0 $82,304
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
POLAND , ELAINE EN/A $65,286 $0 $0 $0 $65,286
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
POOMAIHEALANI , SAMSON N/A $101,651 $10,895 $26,071 $3,022 $141,639
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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A B C
PORTER , DAVID LN/A $101,651 $17,620 $36,203 $3,771 $159,245
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 9 %
A B C
PORTER , DEMA MN/A $32,768 $0 $0 $0 $32,768
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PRICE , WILLIE FN/A $50,361 $0 $0 $0 $50,361
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PRICE JR , JAMES EN/A $111,816 $6,565 $14,735 $6,686 $139,802
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PRUD'HOMME , SUZANNE N/A $52,907 $0 $0 $0 $52,907
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RALEY , W. ALAN N/A $38,379 $150 $0 $0 $38,529
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
REGAN , THOMAS JN/A $101,651 $13,225 $35,738 $2,709 $153,323
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 15 %
A B C
REID , JAMES AN/A $101,651 $9,850 $32,667 $4,542 $148,710
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
REID , VALANA LN/A $91,486 $410 $6,485 $0 $98,381
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
RICE , RANDALL N/A $101,651 $10,890 $36,841 $1,661 $151,043
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
RIVERA , L. RAY N/A $101,651 $5,760 $12,702 $4,772 $124,885
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
ROBERTS , TONI LN/A $32,591 $0 $0 $0 $32,591
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROBESON , MISTY LN/A $66,069 $40 $444 $0 $66,553
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
ROBINSON , JULIE AN/A $88,615 $20 $79 $0 $88,714
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RODEHORST , JAMES LN/A $101,651 $16,475 $47,715 $407 $166,248
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
RODRIGUEZ , JOSE VN/A $26,195 $1,215 $4,956 $1,326 $33,692
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 8 %
A B C
RODRIGUEZ , MARILYN N/A $52,916 $0 $81 $0 $52,997
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 20 %
A B C
ROGERS , WAYNE N/A $51,729 $0 $5 $0 $51,734
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROSS , PAULA MN/A $101,651 $13,425 $34,829 $1,593 $151,498
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
ROWLEY , TAMMY LN/A $32,157 $0 $0 $0 $32,157
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RUDIS , WILLIAM N/A $101,651 $9,105 $19,549 $1,539 $131,844
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 15 %
A B C
RUSSELL , CATHERINE N/A $58,833 $0 $0 $0 $58,833
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SAENZ , JORGE LN/A $81,866 $18,890 $33,298 $4,060 $138,114
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
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A B C
SALIK , JANET CN/A $61,658 $600 $619 $0 $62,877
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SAN MIGUEL JR. , CARLOS HN/A $93,180 $18,880 $42,142 $1,231 $155,433
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SANDRIN , MARVIN N/A $96,959 $8,780 $27,977 $2,823 $136,539
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SANTIAGO , GREGORY AN/A $80,018 $0 $5 $0 $80,023
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SANTOS , FRANK AN/A $111,816 $16,990 $70,399 $806 $200,011
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SAPP , BOBBY DN/A $101,651 $13,205 $42,437 $1,948 $159,241
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SAPTEL , FRANK N/A $91,486 $7,276 $30,980 $2,060 $131,802
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SCHMELZER , BRAD N/A $88,870 $915 $17,924 $0 $107,709
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SCHMIDT , GARY TN/A $72,002 $10,470 $12,877 $6,290 $101,639
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 16 %
A B C
SCHMIDT , KATHLEEN MN/A $39,437 $0 $15 $0 $39,452
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SCHNEIDER , RICHARD N/A $56,768 $3,930 $14,709 $799 $76,206
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
SCHOFIELD , JANICE MN/A $61,475 $0 $108 $0 $61,583
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SCHULER , DEBORAH AN/A $77,986 $600 $2,175 $0 $80,761
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 15 % Schedule 19 Administration 83 %
A B C
SEELEY , LINDA N/A $6,190 $7,200 $1,031 $25 $14,446
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SHEMANSKI , PAUL LN/A $101,651 $15,280 $31,211 $4,258 $152,400
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
SHEPHERD , KIMBERLY N/A $52,327 $0 $158 $0 $52,485
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SHIPMAN , WILLIAM N/A $101,651 $11,526 $36,076 $2,117 $151,370
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 16 %
A B C
SHORT , BRIAN N/A $101,651 $9,085 $35,204 $275 $146,215
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SIEGEL , CARLA MN/A $113,850 $5,765 $8,573 $0 $128,188
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SIGMON , DAWN LN/A $30,297 $0 $0 $0 $30,297
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SILBAS , MONICA LN/A $91,486 $8,125 $15,436 $7,659 $122,706
I Schedule 15 Representational Activities 2 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 94 %
A B C
SLATON , JOSEPH PN/A $91,486 $19,305 $44,341 $2,213 $157,345
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 8 % Schedule 19 Administration 89 %
A B C
SLOAN , RICHARD SN/A $154,392 $7,657 $18,327 $8,583 $188,959
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 7 %
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A B C
SMITH , JAMES DN/A $101,651 $10,415 $31,620 $2,139 $145,825
I Schedule 15 Representational Activities 42 %
Schedule 16 Political Activities andLobbying
21 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 24 %
A B C
SMITH , JEFFERY MN/A $101,651 $7,395 $14,536 $8,130 $131,712
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 14 %
A B C
SMITH , TERRY LN/A $101,651 $16,365 $39,806 $1,715 $159,537
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 7 %
A B C
SMITH , VERNITA YN/A $78,223 $675 $3,219 $0 $82,117
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SMUTNEY , PATRICK N/A $96,690 $14,816 $35,028 $1,479 $148,013
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SOLOMON , HASAN RN/A $101,121 $9,410 $35,504 $2,769 $148,804
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SPALDING , BRUCE RN/A $101,651 $13,200 $38,598 $2,771 $156,220
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
STOWMAN , DAVID LN/A $35,434 $0 $76 $0 $35,510
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
STREET , WILLIAM VN/A $111,651 $21,287 $54,692 $2,405 $190,035
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 4 % Schedule 19 Administration 5 %
A B C
SULLIVAN , DOLORES CN/A $52,929 $0 $351 $0 $53,280
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SULLIVAN-PAGE , BARBARA N/A $91,486 $675 $708 $0 $92,869
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SUND , CHARLOTTE AN/A $128,588 $7,470 $17,203 $7,884 $161,145
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 90 %
A B C
TACKETT , JANE MN/A $101,651 $11,555 $24,390 $2,208 $139,804
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
TAYLOR , MELANIE DN/A $52,849 $0 $56 $0 $52,905
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
TAYLOR , MICHAEL EN/A $36,478 $0 $12 $0 $36,490
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TETTIMER , PATRICIA N/A $54,524 $0 $7 $0 $54,531
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
THAYER , JOSEPH MN/A $91,204 $2,020 $7,717 $0 $100,941
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
THOMAS JR , WILLIAM N/A $80,856 $0 $35 $0 $80,891
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
THOMPSON , WILLIAM LN/A $38,036 $0 $0 $0 $38,036
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TIBERI , JOSEPH MN/A $91,486 $7,530 $18,786 $2,567 $120,369
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
TOBY , CHARLES DN/A $101,651 $9,085 $24,777 $3,399 $138,912
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
TRAINOR , PATRICIA AN/A $61,305 $0 $0 $0 $61,305
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 15 % Schedule 18
General Overhead 25 % Schedule 19 Administration 10 %
A B C
TRBOVICH , BILL N/A $111,816 $3,061 $15,304 $0 $130,181
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
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A B C
TREMBLAY , GERALD N/A $101,651 $7,261 $19,212 $4,200 $132,324
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
TROTTER , TOM WN/A $146,014 $5,830 $17,655 $5,698 $175,197
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TRUE , JACQUELINE AN/A $63,128 $40 $411 $0 $63,579
I Schedule 15 Representational Activities 19 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 64 %
A B C
TSAMOUTALES , JULIE N/A $54,489 $0 $0 $0 $54,489
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TUMINARO , ROBIN GN/A $77,986 $0 $171 $0 $78,157
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TWEED , DAVID AN/A $50,535 $0 $0 $0 $50,535
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TYLER , JIM RN/A $96,322 $15,940 $22,180 $2,867 $137,309
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
UPTON , WILLIAM WN/A $113,162 $1,490 $1,349 $0 $116,001
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
VALLANDINGHAM , DOROTHY LN/A $31,250 $0 $0 $0 $31,250
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
VANDE KOLK , DANIEL N/A $113,771 $16,830 $21,729 $2,646 $154,976
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
VASQUEZ , SOPHIA LN/A $40,678 $0 $0 $0 $40,678
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
VIANDS , REBECCA AN/A $49,176 $0 $0 $0 $49,176
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I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000OR LESS $67,900 $0 $65 $0 $67,965
I Schedule 15 Representational Activities 2 % Schedule 16
Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 78 %
Total Employee Disbursements $31,020,862 $2,020,405 $5,194,834 $539,831 $38,775,932Less Deductions
Net Disbursements $38,775,932
Form LM-2 (Revised 2003)
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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 648,331 Agency Fee Payers* 4,667Total Members/Fee Payers 652,998 *Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS 406,613 YesRETIRED MEMBERS 148,784 YesLIFE MEMBERS 46,530 YesEXEMPT MEMBERS 29,183 YesUNEMPLOYED MEMBERS 16,857 YesMEMBERS ON STRIKE 364 Yes
Form LM-2 (Revised 2003)
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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $10,896,7312. Named Payer Non-itemized Receipts $33,7123. All Other Receipts $1,543,3534. Total Receipts $12,473,796
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $18,712,3982. Named Payee Non-itemized Disbursements $1,203,3473. To Officers $29,1734. To Employees $280,1825. All Other Disbursements $133,7786. Total Disbursements $20,358,878
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $6,328,6282. Named Payee Non-itemized Disbursements $1,152,0273. To Officers $695,7064. To Employees $18,769,8105. All Other Disbursements $432,2636. Total Disbursements $27,378,434
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $5,685,0682. Named Payee Non-itemized Disbursements $1,143,1423. To Officers $112,9754. To Employees $6,935,6695. All Other Disbursements $346,2146. Total Disbursements $14,223,068
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $416,8952. Named Payee Non-itemized Disbursements $32,2683. To Officers $128,4964. To Employees $1,728,9435. All Other Disbursements $55,8816. Total Disbursements $2,362,483
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $5,269,7922. Named Payee Non-itemized Disbursements $918,3963. To Officers $1,202,7074. To Employees $11,061,3275. All Other Disbursements $619,2426. Total Disbursements $19,071,464
Form LM-2 (Revised 2003)
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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107
Name and Address (A)
ABIGAIL'S BANQUET & CATERING
JOLIETIL
Type or Classification (B)
CATERING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,941Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,941
RENT 12/19/2007 $12,941
Name and Address (A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET N WWASHINGTONDC20006
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,125,495Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,125,495
ROYALTY 01/11/2007 $467,447ROYALTY 03/29/2007 $91,098ROYALTY 03/30/2007 $7,821ROYALTY 03/30/2007 $9,496ROYALTY 03/30/2007 $10,644ROYALTY 03/30/2007 $12,679ROYALTY 06/21/2007 $58,863ROYALTY 06/26/2007 $467,447
Name and Address (A)
FORD MOTOR COMPANYP O BOX 6230
DEARBORNMI48121
Type or Classification (B)
AUTOMOBILE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,604Total Non-Itemized Transactions with this Payee/Payer $7,874Total of All Transactions with this Payee/Payer for This Schedule $32,478
REBATE 02/20/2007 $10,304REBATE 05/02/2007 $14,300
Name and Address (A)
IAM CREST
9000 MACHINISTS PLACEUPPER MARLBOROMD20772
Type or Classification (B)
SAFETY AND HEALTH
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $464,877Total Non-Itemized Transactions with this Payee/Payer $14,637Total of All Transactions with this Payee/Payer for This Schedule $479,514
REIMB HEALTH BENEFITS 01/23/2007 $42,156REIMB HEALTH BENEFITS 03/01/2007 $42,156REIMB HEALTH BENEFITS 03/29/2007 $42,156REIMB HEALTH BENEFITS 04/30/2007 $30,795REIMB HEALTH BENEFITS 06/01/2007 $41,210REIMB HEALTH BENEFITS 07/03/2007 $43,218REIMB HEALTH BENEFITS 08/01/2007 $43,234REIMB HEALTH BENEFITS 09/14/2007 $43,237REIMB HEALTH BENEFITS 09/27/2007 $7,776REIMB HEALTH BENEFITS 10/09/2007 $43,237REIMB HEALTH BENEFITS 11/29/2007 $43,240REIMB HEALTH BENEFITS 12/04/2007 $42,462
Name and Address (A)
IAM PENSION FUND
9000 MACHINISTS PLACEUPPER MARLBOROMD20772
Type or Classification (B)
PENSION FUND
Purpose (C)
Date (D)
Amount (E)
REIMB PENSION W/T 01/25/2007 $568,538ADMINISTRATION FEE 01/31/2007 $15,985REIMB PENSION W/T 02/27/2007 $570,339ADMINISTRATION FEE 02/28/2007 $23,023REIMB PENSION W/T 03/26/2007 $570,526ADMINISTRATION FEE 03/31/2007 $18,389REIMB PENSION W/T 04/24/2007 $578,058ADMINISTRATION FEE 04/30/2007 $15,529REIMB PENSION W/T 05/25/2007 $581,143ADMINISTRATION FEE 05/31/2007 $21,715REIMB PENSION W/T 06/26/2007 $584,773
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Total Itemized Transactions with this Payee/Payer $7,229,163Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,229,163
ADMINISTRATION FEE 06/30/2007 $20,535REIMB PENSION W/T 07/25/2007 $585,696ADMINISTRATION FEE 07/31/2007 $20,673REIMB PENSION W/T 08/22/2007 $587,172ADMINISTRATION FEE 08/31/2007 $20,744REIMB PENSION W/T 09/25/2007 $591,262ADMINISTRATION FEE 09/30/2007 $16,924REIMB PENSION W/T 10/25/2007 $593,308ADMINISTRATION FEE 10/31/2007 $19,927ADMINISTRATION FEE 11/02/2007 $19,096REIMB PENSION W/T 11/26/2007 $592,750ADMINISTRATION FEE 12/04/2007 $17,031REIMB PENSION W/T 12/17/2007 $596,027
Name and Address (A)
IAM-L0735ROBERT W DRIVER ST1844 AIR LANE DRIVENASHVILLETN37210
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,160Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,160
CONVENTION 04/17/2007 $5,160
Name and Address (A)
IAM-LD0055
113 REPUBLIC AVEJOLIETIL60435
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $273,415Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $273,415
DISBANDED LODGE 12/12/2007 $273,415
Name and Address (A)
MILDRED GUSTAFSON TRUSTPO BOX 20OLD NATIONAL ONE MAIN STEVANSVILLEIN47706
Type or Classification (B)
TRUST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $109,042Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $109,042
CONTRIBUTIONS 07/03/2007 $109,042
Name and Address (A)
NORTHWEST AIRLINES
2700 LONE OAK PARKWAYEAGANMN55121-1534
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $715,290Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $715,290
REIMB LEGAL FEES 01/02/2007 $478,688REIMB LEGAL FEES 09/01/2007 $78,047REIMB LEGAL FEES 09/01/2007 $158,555
Name and Address (A)
O'DONOGHUE & O'DONOGHUE
4748 WISCONSIN AVENUE NWWASHINGTONDC20016
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0
REIMB LEGAL FEES 11/29/2007 $300,000
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Type or Classification (B)
LEGAL
Total of All Transactions with this Payee/Payer for This Schedule $300,000
Name and Address (A)
SUNTRUSTPO BOX 26489
RICHMONDVA23261-6489
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,663Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,663
REBATE 02/05/2007 $29,663
Name and Address (A)
TRAVELERSP O BOX 30823
HARTFORDCT06150-0823
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $195,099Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $195,099
REIMB LEGAL FEES 06/13/2007 $50,204REIMB LEGAL FEES 11/06/2007 $72,397REIMB LEGAL FEES 11/07/2007 $72,498
Name and Address (A)
ULICO CASUALTY COMPANYPHELPS INSURANCE AGENCY5825 CALLAGHAN RD STE 102SAN ANTONIOTX78228
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $148,491Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $148,491
REIMB LEGAL FEES 07/17/2007 $148,491
Name and Address (A)
UNION PRIVILEGE AFL-CIO
1444 EYE STREETWASHINGTONDC20036
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $91,923Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $91,923
ROYALTY 01/26/2007 $91,923
Name and Address (A)
UNITED AIRLINESP O BOX 2013
CHICAGOIL60673
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $171,568Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $171,568
REIMB LEGAL FEES 07/18/2007 $171,568
Name and Address (A)
WILLIAM W. WINPISINGER
24494 PLACID HARBOR WAYHOLLYWOODMD20636
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,201Total of All Transactions with this Payee/Payer for This Schedule $11,201
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UNION EDUCATION FACILITY
Form LM-2 (Revised 2003)
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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107
Name and Address (A)
AMERICAN PRODUCTS
1600 NORTH CLINTONROCHESTERNY14621
Type or Classification (B)
RALLY SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,348Total of All Transactions with this Payee/Payer for This Schedule $6,348
Name and Address (A)
AMLI AT NAPERVILLE
803 CORDAY DRIVENAPERVILLEIL60540
Type or Classification (B)
LEASING OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,937Total of All Transactions with this Payee/Payer for This Schedule $5,937
Name and Address (A)
ANDERSON BOYSEN D.
1215 TOWPATH LANEWILMINGTONIL60481-1554
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,333Total of All Transactions with this Payee/Payer for This Schedule $6,333
Name and Address (A)
ASSURANCES DALBEC LTEE IN TRST
3560 ASHBYVILLE ST-LAURENT00H4R2C1
Type or Classification (B)
HEALTH DENTAL & LIFE INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,646Total of All Transactions with this Payee/Payer for This Schedule $16,646
Name and Address (A)
AT&TP O BOX 13140
NEWARKNJ07101-5640
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,810Total of All Transactions with this Payee/Payer for This Schedule $9,810
Name and Address (A)
AT&TP O BOX 13146
NEWARKNJ07101-5646
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,919Total of All Transactions with this Payee/Payer for This Schedule $13,919
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Name and Address (A)
AT&T TELECONFERENCE SERVICESP O BOX 2840
OMAHANE68103-2840
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,376Total of All Transactions with this Payee/Payer for This Schedule $5,376
Name and Address (A)
AUTOMOTIVE RENTALS INCP O BOX 8500-4375
PHILADELPHIAPA19178-4375
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,865Total Non-Itemized Transactions with this Payee/Payer $13,695Total of All Transactions with this Payee/Payer for This Schedule $19,560
TAXES 02/07/2007 $5,865
Name and Address (A)
AVENEL ASSOCIATES INC
1607 22ND STREET N WWASHINGTONDC20008
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,000
PROFESSIONAL FEES 02/07/2007 $9,000PROFESSIONAL FEES 11/01/2007 $27,000
Name and Address (A)
BALLY'S LAS VEGASBALLY'S/PARIS3645 LAS VEGAS BOULEVARDLAS VEGASNV89195-0132
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,995Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,995
BANQUETS 04/24/2007 $14,995
Name and Address (A)
BARKER DONALD J.
8622 S ZARZAMORA STSAN ANTONIOTX78224
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,889Total of All Transactions with this Payee/Payer for This Schedule $6,889
Name and Address (A)
BMA MEDIA GROUP
33206 LAKELAND BLVDEASTLAKEOH44095
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,200
ADVERTISING 03/15/2007 $7,200
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
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BREDHOFF & KAISER
805 FIFTEENTH STREET NWWASHINGTONDC20005
Type or Classification (B)
LEGALTotal Itemized Transactions with this Payee/Payer $132,956Total Non-Itemized Transactions with this Payee/Payer $6,481Total of All Transactions with this Payee/Payer for This Schedule $139,437
LEGAL FEES 01/05/2007 $21,819LEGAL FEES 01/08/2007 $43,109LEGAL FEES 02/27/2007 $17,725LEGAL FEES 05/01/2007 $20,375LEGAL FEES 07/03/2007 $5,601LEGAL FEES 10/29/2007 $18,483LEGAL FEES 12/20/2007 $5,844
Name and Address (A)
BUSH QUINONEZ GOTTLIEB SINGERLOPEZ KOHANSKI ADELSTEIN3500 WEST OLIVE AVENUEBURBANKCA91505
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,589Total of All Transactions with this Payee/Payer for This Schedule $28,589
Name and Address (A)
CAPITOL ADVANTAGE
P O BOX 2018MERRIFIELDVA22116-2018
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
SOFTWARE 07/05/2007 $12,000
Name and Address (A)
CASTIGLIO & ASSOCIESBARRISTERS AND SOLICITORS441 RUE DE LA GAUCHETIEREMONTREAL00H2L-2M7
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,903Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,903
LEGAL FEES 03/06/2007 $5,560LEGAL FEES 04/19/2007 $5,343
Name and Address (A)
CAVALLUZZO HAYES SHILTONMcINTYRE & CORNISH474 BATHURST STREETTORONTO00M5T 2S6
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $188,494Total Non-Itemized Transactions with this Payee/Payer $37,548Total of All Transactions with this Payee/Payer for This Schedule $226,042
LEGAL FEES 01/18/2007 $17,363LEGAL FEES 02/20/2007 $24,898LEGAL FEES 02/28/2007 $24,454LEGAL FEES 03/16/2007 $18,810LEGAL FEES 04/27/2007 $24,871LEGAL FEES 05/30/2007 $23,635LEGAL FEES 06/18/2007 $27,227LEGAL FEES 08/02/2007 $21,608LEGAL FEES 08/20/2007 $5,628
Name and Address (A)
CINCINNATI BELLP O BOX 748003
CINCINNATIOH45274-8003
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,832Total of All Transactions with this Payee/Payer for This Schedule $7,832
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PHONEName and Address
(A)CINCINNATI BELL WIRELESSP O BOX 748002
CINCINNATIOH45274
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,970Total of All Transactions with this Payee/Payer for This Schedule $13,970
Name and Address (A)
CINGULAR WIRELESSNATIONAL ACCOUNTSP O BOX 78405PHOENIXAZ85062-8405
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,778Total Non-Itemized Transactions with this Payee/Payer $7,065Total of All Transactions with this Payee/Payer for This Schedule $16,843
WIRELESS PHONE 01/03/2007 $9,778
Name and Address (A)
CINGULAR WIRELESSNATIONAL ACCOUNTSP O BOX 78405PHOENIXAZ85062-8405
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,692Total of All Transactions with this Payee/Payer for This Schedule $5,692
Name and Address (A)
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
RALLY SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,098Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,098
SPECIAL PRODUCTIONS 08/10/2007 $7,098
Name and Address (A)
COOK PORTUNE & LOGOTHETIS
22 WEST NINTH STREETCINCINNATIOH45202
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,365Total Non-Itemized Transactions with this Payee/Payer $6,470Total of All Transactions with this Payee/Payer for This Schedule $11,835
LEGAL FEES 02/16/2007 $5,365
Name and Address (A)
CORPORATE PRODUCTIONS INC
1810 WEST BURBANK BLVDBURBANKCA91506
Type or Classification (B)
VIDEO PRODUCTION & CONSULTING
Purpose (C)
Date (D)
Amount (E)
VIDEO PRODUCTION 01/25/2007 $27,000VIDEO PRODUCTION 03/01/2007 $27,000VIDEO PRODUCTION 04/02/2007 $27,000VIDEO PRODUCTION 04/23/2007 $27,000VIDEO PRODUCTION 06/07/2007 $27,000VIDEO PRODUCTION 06/07/2007 $20,314VIDEO PRODUCTION 07/02/2007 $27,000VIDEO PRODUCTION 08/10/2007 $27,000VIDEO PRODUCTION 08/28/2007 $27,000VIDEO PRODUCTION 09/25/2007 $27,000
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Total Itemized Transactions with this Payee/Payer $329,434Total Non-Itemized Transactions with this Payee/Payer $14,154Total of All Transactions with this Payee/Payer for This Schedule $343,588
VIDEO PRODUCTION 10/17/2007 $12,120VIDEO PRODUCTION 10/26/2007 $27,000VIDEO PRODUCTION 11/28/2007 $27,000
Name and Address (A)
CROWDIS JOHN
10200 BUFFALO GROVE RDFORTWORTHTX76108
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,346Total of All Transactions with this Payee/Payer for This Schedule $6,346
Name and Address (A)
D & BP O BOX 75434
CHICAGOIL60675-5434
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,328Total Non-Itemized Transactions with this Payee/Payer $13,957Total of All Transactions with this Payee/Payer for This Schedule $46,285
BOOKS PERIODICALS & SUBS 05/21/2007 $10,776BOOKS PERIODICALS & SUBS 06/19/2007 $10,776BOOKS PERIODICALS & SUBS 06/28/2007 $10,776
Name and Address (A)
DAVIS COWELL & BOWE LLP
595 MARKET STREETSAN FRANCISCOCA94105
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,116Total Non-Itemized Transactions with this Payee/Payer $46,009Total of All Transactions with this Payee/Payer for This Schedule $66,125
LEGAL FEES 08/16/2007 $6,189LEGAL FEES 08/16/2007 $7,780LEGAL FEES 08/16/2007 $6,147
Name and Address (A)
DELAWARE INVESTMENTSP O BOX 951232
CLEVELANDOH44193
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,670Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,670
INVESTMENT MANAGEMENT FEES 02/16/2007 $8,194INVESTMENT MANAGEMENT FEES 06/13/2007 $8,462INVESTMENT MANAGEMENT FEES 08/14/2007 $9,014
Name and Address (A)
DELL MARKETING L PC/O DELL USA L PP O BOX 802816CHICAGOIL60680-2816
Type or Classification (B)
COMPUTER SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,852Total of All Transactions with this Payee/Payer for This Schedule $9,852
Name and Address (A)
DODGE & COX
555 CALIFORNIA STREETSAN FRANCISCOCA
Purpose (C)
Date (D)
Amount (E)
INVESTMENT MANAGEMENT FEES 02/09/2007 $13,755INVESTMENT MANAGEMENT FEES 05/03/2007 $13,560INVESTMENT MANAGEMENT FEES 08/14/2007 $13,362INVESTMENT MANAGEMENT FEES 11/21/2007 $13,593
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94104-1501Type or Classification
(B)INVESTMENT MANAGEMENT
Total Itemized Transactions with this Payee/Payer $54,270Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,270
Name and Address (A)
EAGLE ASSET MANAGEMENT INCP O BOX 10520880 CARILLON PARKWAYST PETERSBURGFL33733
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,250
INVESTMENT MANAGEMENT FEES 02/09/2007 $5,754INVESTMENT MANAGEMENT FEES 05/01/2007 $5,167INVESTMENT MANAGEMENT FEES 08/14/2007 $5,647INVESTMENT MANAGEMENT FEES 11/21/2007 $5,682
Name and Address (A)
EARTHLINK INC
1375 PEACHTREE ST NEATLANTAGA30309
Type or Classification (B)
INTERNET PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,427Total of All Transactions with this Payee/Payer for This Schedule $21,427
Name and Address (A)
FINGERHUT GRANADOS OPINION
205 YOAKUN PARKWAY #1003ALEXANDRIAVA22304
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,750
CONSULTING 04/05/2007 $5,000CONSULTING 05/07/2007 $12,000CONSULTING 08/10/2007 $29,750
Name and Address (A)
GO CREATIVE LLC
10401 CONNECTICUT AVENUEKENSINGTONMD20895
Type or Classification (B)
COMMUNICATIONS GRAPHIC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,171Total of All Transactions with this Payee/Payer for This Schedule $33,171
Name and Address (A)
GRESHAM DONALD D
7397 W TOPEKA DRGLENDALEAZ85308
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,436Total of All Transactions with this Payee/Payer for This Schedule $5,436
Name and Address (A)
GUERRIERI EDMOND CLAYMAN ANDBARTOS PC
1625 MASSACHUSETTS AVE N WWASHINGTONDC20036-2243
Purpose (C)
Date (D)
Amount (E)
LEGAL FEES 01/25/2007 $9,012LEGAL FEES 02/26/2007 $6,717LEGAL FEES 02/26/2007 $22,489LEGAL FEES 03/29/2007 $25,816LEGAL FEES 05/16/2007 $12,500LEGAL FEES 05/29/2007 $33,884LEGAL FEES 07/03/2007 $12,644
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Type or Classification (B)
LEGAL
Total Itemized Transactions with this Payee/Payer $480,963Total Non-Itemized Transactions with this Payee/Payer $10,645Total of All Transactions with this Payee/Payer for This Schedule $491,608
LEGAL FEES 08/02/2007 $12,758LEGAL FEES 08/24/2007 $29,380LEGAL FEES 08/28/2007 $15,776LEGAL FEES 08/29/2007 $62,834LEGAL FEES 10/01/2007 $51,880LEGAL FEES 10/26/2007 $32,794LEGAL FEES 10/26/2007 $35,065LEGAL FEES 10/26/2007 $23,717LEGAL FEES 11/20/2007 $5,812LEGAL FEES 11/20/2007 $14,556LEGAL FEES 11/29/2007 $37,312LEGAL FEES 12/12/2007 $36,017
Name and Address (A)
HANSON PERRY JENSEN PA
400 EXECUTIVE CENTER DRIVEWEST PALM BEACHFL33401
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,594Total of All Transactions with this Payee/Payer for This Schedule $13,594
Name and Address (A)
HEALEY AND HORNACK PCTHE PENNSYLVANIAN1100 LIBERTY AVENUE STE C-2PITTSBURGHPA15222
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,943Total of All Transactions with this Payee/Payer for This Schedule $5,943
Name and Address (A)
IAM-L0015DARWIN MORSE ST6640 LONG POINT RDHOUSTONTX77055
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,000Total of All Transactions with this Payee/Payer for This Schedule $24,000
Name and Address (A)
IAM-L0099NEIL RUDIGER STSUITE 101 10471-178 ST N WEDMONTON00T5S 1R5
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,737Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $64,737
LEGAL FEES 02/01/2007 $64,737
Name and Address (A)
IAM-L0282THOMAS C BESS ST822 PARK AVENUEBREMERTONWA98337
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000
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(B)LODGE
Name and Address (A)
IAM-L0701JOSEPH SCHAFFER ST500 W PLAINFIELD RDCOUNTRYSIDEIL60525
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,130Total Non-Itemized Transactions with this Payee/Payer $94,943Total of All Transactions with this Payee/Payer for This Schedule $144,073
APPR ORGANIZING EXPENSES 02/27/2007 $6,672APPR ORGANIZING EXPENSES 04/30/2007 $6,646APPR ORGANIZING EXPENSES 05/15/2007 $7,909APPR ORGANIZING EXPENSES 06/13/2007 $9,392APPR ORGANIZING EXPENSES 07/23/2007 $6,135APPR ORGANIZING EXPENSES 08/17/2007 $5,010APPR ORGANIZING EXPENSES 09/12/2007 $7,366
Name and Address (A)
IAM-L0709SUSAN R HOLMES ST1032 S MARIETTA PKWYMARIETTAGA30060-2899
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,664Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,664
APPR ORGANIZING EXPENSES 12/20/2007 $20,664
Name and Address (A)
IAM-L1781TERESA RHINE ST1511 ROLLINS RDBURLINGAMECA94010-2398
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ORGANIZING DONATION 08/14/2007 $5,000
Name and Address (A)
IAM-L1782BLAKE JENKINS STP O BOX 281617SAN FRANCISCOCA94128
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ORGANIZING DONATION 08/14/2007 $5,000
Name and Address (A)
IAM-LD0001ROGER FALLOON ST8224 NARVON STREETPHILADELPHIAPA19136
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
ORGANIZING DONATION 01/01/2007 $5,000ORGANIZING DONATION 02/01/2007 $5,000ORGANIZING DONATION 03/01/2007 $5,000ORGANIZING DONATION 04/01/2007 $5,000ORGANIZING DONATION 05/01/2007 $5,000ORGANIZING DONATION 06/01/2007 $5,000ORGANIZING DONATION 06/01/2007 $5,354ORGANIZING DONATION 07/01/2007 $5,000ORGANIZING DONATION 07/20/2007 $9,000ORGANIZING DONATION 08/01/2007 $5,000ORGANIZING DONATION 08/07/2007 $8,000ORGANIZING DONATION 09/01/2007 $5,000ORGANIZING DONATION 09/01/2007 $9,000ORGANIZING DONATION 10/01/2007 $9,000ORGANIZING DONATION 10/01/2007 $5,000ORGANIZING DONATION 11/01/2007 $9,000ORGANIZING DONATION 11/01/2007 $5,000ORGANIZING DONATION 12/01/2007 $5,000
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Total Itemized Transactions with this Payee/Payer $118,354Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $118,354
ORGANIZING DONATION 12/01/2007 $9,000
Name and Address (A)
IAM-LD0004JANN L GRAY ST122 MAIN STREET SUITE 4ATOPSHAMME04086
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $111,784Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $111,784
ORGANIZING DONATION 06/07/2007 $18,000APPR ORGANIZING EXPENSES 06/18/2007 $56,828APPR ORGANIZING EXPENSES 06/27/2007 $8,402APPR ORGANIZING EXPENSES 10/04/2007 $28,554
Name and Address (A)
IAM-LD0005BARBARA MAY ST617 SOUTH 15TH STREET STE BABERDEENSD57401
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,000
ORGANIZING DONATION 09/07/2007 $44,000ORGANIZING DONATION 11/07/2007 $7,000
Name and Address (A)
IAM-LD0006STANLEY TEASLEY ST2000 WALKER STREETDES MOINESIA50317
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,628Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,628
ORGANIZING EXPENSES 01/30/2007 $9,597ORGANIZING EXPENSES 03/30/2007 $9,644ORGANIZING EXPENSES 04/12/2007 $10,831ORGANIZING EXPENSES 06/14/2007 $6,556
Name and Address (A)
IAM-LD0010IVAN COLLINS ST1650 S 38TH STREETMILWAUKEEWI53215-1726
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,063Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,063
APPR ORGANIZING EXPENSES 09/21/2007 $12,350APPR ORGANIZING EXPENSES 10/19/2007 $8,600APPR ORGANIZING EXPENSES 12/05/2007 $9,059APPR ORGANIZING EXPENSES 12/14/2007 $9,054
Name and Address (A)
IAM-LD0011ROBERT MIRON ST5255 HENRI-BOURASSA BLVDST LAURENT00H4R 2M6
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,267Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,267
APPR ORGANIZING EXPENSES 03/22/2007 $24,453APPR ORGANIZING EXPENSES 05/29/2007 $13,814
Name and Address (A)
IAM-LD0015STEPHEN McLOUGHLIN ST55 WASHINGTON ST SUITE 802BROOKLYNNY11201
Type or Classification
Purpose (C)
Date (D)
Amount (E)
SERVICING DONATION 01/01/2007 $8,333SERVICING DONATION 02/01/2007 $8,333SERVICING DONATION 03/01/2007 $8,333SERVICING DONATION 04/01/2007 $8,333SERVICING DONATION 05/01/2007 $8,333SERVICING DONATION 06/01/2007 $8,333SERVICING DONATION 07/01/2007 $8,333
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(B)LODGE
Total Itemized Transactions with this Payee/Payer $126,505Total Non-Itemized Transactions with this Payee/Payer $11,958Total of All Transactions with this Payee/Payer for This Schedule $138,463
SERVICING DONATION 08/01/2007 $8,333ORGANIZING EXPENSES 08/29/2007 $26,509SERVICING DONATION 09/01/2007 $8,333SERVICING DONATION 10/01/2007 $8,333SERVICING DONATION 11/01/2007 $8,333SERVICING DONATION 12/01/2007 $8,333
Name and Address (A)
IAM-LD0026ANTHONY TARASCIO ST365 NEW BRITAIN ROADKENSINGTONCT06037
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $142,531Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $142,531
APPR ORGANIZING EXPENSES 02/06/2007 $8,758APPR ORGANIZING EXPENSES 02/06/2007 $11,843APPR ORGANIZING EXPENSES 02/28/2007 $11,351APPR ORGANIZING EXPENSES 03/12/2007 $11,791APPR ORGANIZING EXPENSES 04/26/2007 $13,490APPR ORGANIZING EXPENSES 05/16/2007 $11,473APPR ORGANIZING EXPENSES 06/27/2007 $11,849APPR ORGANIZING EXPENSES 07/24/2007 $14,194APPR ORGANIZING EXPENSES 08/22/2007 $9,421APPR ORGANIZING EXPENSES 09/17/2007 $14,361APPR ORGANIZING EXPENSES 10/19/2007 $10,561APPR ORGANIZING EXPENSES 12/04/2007 $13,439
Name and Address (A)
IAM-LD0027JAMES W SHAY ST824 S 2ND STREETLOUISVILLEKY40203
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,400Total of All Transactions with this Payee/Payer for This Schedule $32,400
Name and Address (A)
IAM-LD0065EUN LAMB ST257 ELMWOOD AVE SUITE 302BUFFALONY14222-2249
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,719Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,719
ORGANIZING EXPENSES 08/06/2007 $5,719
Name and Address (A)
IAM-LD0073W C BOSWELL III ST2129 CANTY STREETPASCAGOULAMS39567
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,943Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,943
ORGANIZING EXPENSES 10/16/2007 $10,256ORGANIZING EXPENSES 10/26/2007 $10,834ORGANIZING EXPENSES 12/11/2007 $8,332ORGANIZING EXPENSES 12/14/2007 $8,521
Name and Address (A)
IAM-LD0075CYNTHIA C HUDSON ST220 DONNELL SHOPPING CTRDALEVILLEAL36322-2107
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,909Total Non-Itemized Transactions with this Payee/Payer $34,921
ORGANIZING EXPENSES 01/16/2007 $25,122ORGANIZING EXPENSES 02/05/2007 $5,787
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Type or Classification (B)
LODGE
Total of All Transactions with this Payee/Payer for This Schedule $65,830
Name and Address (A)
IAM-LD0078MONA BURKE ST557 DIXON RD UNIT 102-105ETOBICOKE00M9W 6K1
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,779Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,779
ORGANIZING EXPENSES 03/09/2007 $20,779
Name and Address (A)
IAM-LD0096H J ROGERS STP O BOX 7565SAVANNAHGA31418
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,200Total of All Transactions with this Payee/Payer for This Schedule $37,200
Name and Address (A)
IAM-LD0098RONALD SHIREY ST3200 EAST PROSPECT ROADYORKPA17402
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $96,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,000
SERVICING DONATION 01/01/2007 $8,000SERVICING DONATION 02/01/2007 $8,000SERVICING DONATION 03/01/2007 $8,000SERVICING DONATION 04/01/2007 $8,000SERVICING DONATION 05/01/2007 $8,000SERVICING DONATION 06/01/2007 $8,000SERVICING DONATION 07/01/2007 $8,000SERVICING DONATION 08/01/2007 $8,000SERVICING DONATION 09/01/2007 $8,000SERVICING DONATION 10/01/2007 $8,000SERVICING DONATION 11/01/2007 $8,000SERVICING DONATION 12/01/2007 $8,000
Name and Address (A)
IAM-LD0131CLINT ALLEN ST500 CORDELE ROADALBANYGA31705
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,573Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,573
ORGANIZING DONATION 10/02/2007 $14,573
Name and Address (A)
IAM-LD0140ED WAINWRIGHT ST11871 HORSESHOE WAYRICHMOND00V7A 5H5
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,758Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,758
LEGAL FEES 01/03/2007 $11,758
Name and Address (A)
IAM-LD0141VICTOR C PAYNE ST
Purpose (C)
Date (D)
Amount (E)
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29733 JULIUS BLVDWESTLANDMI48186
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $278,911Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $278,911
LEGAL FEES 04/10/2007 $220,131LEGAL FEES 08/21/2007 $58,780
Name and Address (A)
IAM-LD0142ROBERT HAYNES ST400 N E 32ND AVENUEKANSAS CITYMO64116
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,922Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,922
APPR ORGANIZING EXPENSES 09/27/2007 $6,922
Name and Address (A)
IAM-LD0143STEVEN DUNN ST2510 LEXINGTON AVE SST PAULMN55120
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,162Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,162
LEGAL FEES 02/12/2007 $6,172LEGAL FEES 02/12/2007 $21,990
Name and Address (A)
IAM-LD0165GEORGE N JANSKY ST1903 4TH STREET NST CLOUDMN56303
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,300
ORGANIZING DONATION 10/15/2007 $9,300
Name and Address (A)
IAM-LD0166THOMAS G CULBRETH JR ST271 TAYLOR AVENUECAPE CANAVERALFL32920
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,000Total of All Transactions with this Payee/Payer for This Schedule $24,000
Name and Address (A)
IAM-LD0190WILLIAM SCHECHTER ST7717 OAKPORT STREETOAKLANDCA94621
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,182Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,182
APPR ORGANIZING EXPENSES 12/07/2007 $12,182
Name and Address (A)
IAM-LD0725DEAN BREWTON ST5402 BOLSA AVEHUNTINGTON BCH
Purpose (C)
Date (D)
Amount (E)
APPR ORGANIZING EXPENSES 04/30/2007 $21,374APPR ORGANIZING EXPENSES 07/19/2007 $22,144APPR ORGANIZING EXPENSES 09/18/2007 $8,496
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CA92649
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $75,705Total Non-Itemized Transactions with this Payee/Payer $16,755Total of All Transactions with this Payee/Payer for This Schedule $92,460
APPR ORGANIZING EXPENSES 11/21/2007 $6,350APPR ORGANIZING EXPENSES 12/07/2007 $17,341
Name and Address (A)
IAM-LD0751SUSAN PALMER ST9125 15TH PLACE SSEATTLEWA98108
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $138,678Total Non-Itemized Transactions with this Payee/Payer $27,600Total of All Transactions with this Payee/Payer for This Schedule $166,278
APPR ORGANIZING EXPENSES 01/19/2007 $21,970APPR ORGANIZING EXPENSES 03/08/2007 $8,494APPR ORGANIZING EXPENSES 04/24/2007 $10,287APPR ORGANIZING EXPENSES 05/07/2007 $8,003APPR ORGANIZING EXPENSES 06/04/2007 $10,639APPR ORGANIZING EXPENSES 07/06/2007 $11,987APPR ORGANIZING EXPENSES 07/31/2007 $12,130APPR ORGANIZING EXPENSES 09/27/2007 $25,720APPR ORGANIZING EXPENSES 12/03/2007 $29,448
Name and Address (A)
IAM-LDW003NANCY HOPPE ST718 GRAND AVESCHOFIELDWI54476
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $89,295Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $89,295
APPR ORGANIZING EXPENSES 03/12/2007 $7,346APPR ORGANIZING EXPENSES 04/27/2007 $9,417APPR ORGANIZING EXPENSES 05/16/2007 $8,326APPR ORGANIZING EXPENSES 06/14/2007 $8,430APPR ORGANIZING EXPENSES 07/24/2007 $7,026APPR ORGANIZING EXPENSES 08/17/2007 $8,351APPR ORGANIZING EXPENSES 09/19/2007 $13,931APPR ORGANIZING EXPENSES 10/23/2007 $8,524APPR ORGANIZING EXPENSES 11/21/2007 $8,772APPR ORGANIZING EXPENSES 12/14/2007 $9,172
Name and Address (A)
INSIGHT DIRECT INCP O BOX 78825
PHOENIXAZ85062-8825
Type or Classification (B)
COMPUTER SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,232Total of All Transactions with this Payee/Payer for This Schedule $14,232
Name and Address (A)
INTEGRITY ASSET MANAGEMENT LLC
401 W MAIN STREETLOUISVILLEKY40202
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,661Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,661
INVESTMENT MANAGEMENT FEES 01/30/2007 $14,289INVESTMENT MANAGEMENT FEES 04/23/2007 $14,147INVESTMENT MANAGEMENT FEES 07/27/2007 $15,139INVESTMENT MANAGEMENT FEES 10/22/2007 $14,086
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS1111 W MOCKINGBIRD LNDALLASTX75247
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,920Total of All Transactions with this Payee/Payer for This Schedule $5,920
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IAM REGIONAL OFFICEName and Address
(A)
INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS620 COOLIDGE DRIVE STE 130FOLSOMCA95630
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,121Total of All Transactions with this Payee/Payer for This Schedule $6,121
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS15 GERVAIS DRIVE SUITE 707TORONTO00M3C 1Y8
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,007Total Non-Itemized Transactions with this Payee/Payer $35,429Total of All Transactions with this Payee/Payer for This Schedule $48,436
REGIONAL OFFICE EXPENSE 01/31/2007 $7,216REGIONAL OFFICE EXPENSE 12/31/2007 $5,791
Name and Address (A)
J E RICHARDS ELEC CONTRACTOR
10401 TUCKER STREETBELTSVILLEMD20705
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $96,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,750
NETWORK MAINTENANCE 01/28/2007 $96,750
Name and Address (A)
JAMES LUX
209 LEON AVENUENORWOODPA19074
Type or Classification (B)
ATTORNEY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
LEGAL FEES 01/11/2007 $5,000
Name and Address (A)
JIM PATTISON LEASE
1235-73RD AVENUE S ECALGARY00T2H 2X1
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,820Total of All Transactions with this Payee/Payer for This Schedule $16,820
Name and Address (A)
JOHN DORAN
412 POWHATAN AVENUE APT 3ESSINGTONPA19029
Type or Classification (B)
PLAINTIFF
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
LEGAL FEES 01/11/2007 $5,000
Name and Address
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(A)JOYCE GOLDSTEIN AND ASSOCIATES
1040 LEADER BUILDINGCLEVELANDOH44114
Type or Classification (B)
ATTORNEY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,008Total Non-Itemized Transactions with this Payee/Payer $7,468Total of All Transactions with this Payee/Payer for This Schedule $14,476
LEGAL FEES 10/25/2007 $7,008
Name and Address (A)
KELLY PRESS INC
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $131,723Total Non-Itemized Transactions with this Payee/Payer $33,727Total of All Transactions with this Payee/Payer for This Schedule $165,450
PRINTING 02/05/2007 $8,511PRINTING 10/02/2007 $8,537PRINTING 10/26/2007 $103,731PRINTING 12/04/2007 $10,944
Name and Address (A)
KRA CAPITAL MANAGMENT
4041 UNIVERSITY DRIVEFAIRFAXVA22030
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,983Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,983
INVESTMENT MANAGEMENT FEES 01/19/2007 $6,067INVESTMENT MANAGEMENT FEES 04/23/2007 $6,483INVESTMENT MANAGEMENT FEES 07/27/2007 $6,099INVESTMENT MANAGEMENT FEES 10/22/2007 $5,334
Name and Address (A)
LEXIS-NEXISP O BOX 7247-7090A/C 103BHT OR A/C 112FOXPHILADELPHIAPA19170-7090
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $73,923Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $73,923
BOOKS PERIODICALS & SUBS 01/25/2007 $8,614BOOKS PERIODICALS & SUBS 02/22/2007 $6,407BOOKS PERIODICALS & SUBS 03/15/2007 $6,716BOOKS PERIODICALS & SUBS 04/18/2007 $6,407BOOKS PERIODICALS & SUBS 05/20/2007 $6,418BOOKS PERIODICALS & SUBS 06/22/2007 $6,479BOOKS PERIODICALS & SUBS 07/22/2007 $6,881BOOKS PERIODICALS & SUBS 08/22/2007 $6,442BOOKS PERIODICALS & SUBS 09/21/2007 $6,407BOOKS PERIODICALS & SUBS 10/23/2007 $6,407BOOKS PERIODICALS & SUBS 11/20/2007 $6,745
Name and Address (A)
LONDON NYC HOTEL
151 WEST 54TH STREETNEW YORK CITYNY10019
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,501Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,501
LODGING 07/31/2007 $5,501
Name and Address (A)
LOWENSTEIN SANDLER PCATTORNEYS AT LAW65 LIVINGSTON AVENUEROSELANDNJ07068-1791
Purpose (C)
Date (D)
Amount (E)
LEGAL FEES 02/12/2007 $40,006LEGAL FEES 02/12/2007 $26,335LEGAL FEES 02/12/2007 $25,270LEGAL FEES 02/12/2007 $30,412LEGAL FEES 02/12/2007 $9,996LEGAL FEES 02/12/2007 $62,999
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Type or Classification (B)
LEGAL
Total Itemized Transactions with this Payee/Payer $535,141Total Non-Itemized Transactions with this Payee/Payer $29,174Total of All Transactions with this Payee/Payer for This Schedule $564,315
LEGAL FEES 02/12/2007 $6,562LEGAL FEES 02/12/2007 $8,588
LEGAL FEES 02/12/2007 $13,193LEGAL FEES 02/12/2007 $37,492LEGAL FEES 04/23/2007 $55,558LEGAL FEES 08/21/2007 $48,204LEGAL FEES 08/21/2007 $36,214LEGAL FEES 08/21/2007 $92,667LEGAL FEES 08/21/2007 $23,961LEGAL FEES 08/21/2007 $17,684
Name and Address (A)
MARINO & CONROYATTORNEYS AT LAW301 WHARTON STREETPHILADELPHIAPA19147
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
LEGAL FEES 02/12/2007 $10,000
Name and Address (A)
MCTEAGUE HIGBEE CASE COHENWHITNEY & TOKER P A4 UNION PARK P O BOX 5000TOPSHAMME04086-5000
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,683Total Non-Itemized Transactions with this Payee/Payer $14,379Total of All Transactions with this Payee/Payer for This Schedule $49,062
LEGAL FEES 04/19/2007 $12,112LEGAL FEES 08/10/2007 $16,182LEGAL FEES 08/13/2007 $6,389
Name and Address (A)
MEREVIR STRATEGIESC/O PAULA SCOTT8014 CANNONBALL GATE ROADWARRENTONVA20186
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,469Total Non-Itemized Transactions with this Payee/Payer $7,986Total of All Transactions with this Payee/Payer for This Schedule $17,455
CONSULTING 09/19/2007 $9,469
Name and Address (A)
MERKLE DIRECT MARKETING INCP O BOX 64897
BALTIMOREMD21264-4897
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,572Total of All Transactions with this Payee/Payer for This Schedule $6,572
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $36,887Total of All Transactions with this Payee/Payer for This Schedule $36,887
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TRAVEL SERVICEName and Address
(A)MORGAN LEWIS & BOCKIUS LLP
1701 MARKET STREETPHILADELPHIAPA19103-2921
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,200
LEGAL FEES 02/09/2007 $5,200
Name and Address (A)
O'DONOGHUE & O'DONOGHUE
4748 WISCONSIN AVENUE NWWASHINGTONDC20016
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $193,948Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $193,948
LEGAL FEES 01/23/2007 $26,856LEGAL FEES 02/26/2007 $43,274LEGAL FEES 03/29/2007 $29,119LEGAL FEES 04/24/2007 $12,051LEGAL FEES 05/16/2007 $16,751LEGAL FEES 07/03/2007 $19,411LEGAL FEES 07/23/2007 $17,218LEGAL FEES 09/26/2007 $6,140LEGAL FEES 10/26/2007 $10,521LEGAL FEES 11/16/2007 $12,607
Name and Address (A)
O'HERON THOMAS A.ROOM 303-A9000 MACHINISTS PLACEUPPER MARLBOROMD20772
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,059Total of All Transactions with this Payee/Payer for This Schedule $10,059
Name and Address (A)
PAGE ONE PHOTOGRAPHY INC
2441 LINDEN LANESILVER SPRINGMD20910
Type or Classification (B)
COMMUNICATIONS GRAPHIC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,140Total Non-Itemized Transactions with this Payee/Payer $21,423Total of All Transactions with this Payee/Payer for This Schedule $28,563
PHOTOGRAPHY SERVICES 10/10/2007 $7,140
Name and Address (A)
PALIARE ROLAND ROSENBERG &ROTHSTEIN LLP250 UNIVERSITY AVE STE 501TORONTO00M5H 3E5
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,454Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,454
LEGAL FEES 07/16/2007 $26,696LEGAL FEES 08/02/2007 $6,698LEGAL FEES 10/24/2007 $27,060
Name and Address (A)
PATRICK S HALLEY
32 COTTAGE STREETWATERTOWNMA02472
Purpose (C)
Date (D)
Amount (E)
PROFESSIONAL FEES 01/10/2007 $6,000PROFESSIONAL FEES 02/06/2007 $6,000PROFESSIONAL FEES 03/08/2007 $6,000PROFESSIONAL FEES 04/05/2007 $6,000PROFESSIONAL FEES 05/09/2007 $6,000
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Type or Classification (B)
CONSULTANTS
Total Itemized Transactions with this Payee/Payer $54,000Total Non-Itemized Transactions with this Payee/Payer $18,000Total of All Transactions with this Payee/Payer for This Schedule $72,000
PROFESSIONAL FEES 06/12/2007 $6,000PROFESSIONAL FEES 07/06/2007 $6,000PROFESSIONAL FEES 08/06/2007 $6,000
PROFESSIONAL FEES 09/11/2007 $6,000
Name and Address (A)
PATRICK S HALLEY
32 COTTAGE STREETWATERTOWNMA02472
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,051Total of All Transactions with this Payee/Payer for This Schedule $5,051
Name and Address (A)
PATTERSON-HARKAVY LLPP O BOX 27927
RALEIGHNC27611
Type or Classification (B)
ATTORNEY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,420Total of All Transactions with this Payee/Payer for This Schedule $8,420
Name and Address (A)
PETTA RYAN & CO
10 ARBOR CIRCLENATICKMA01760
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $230,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $230,200
ADVERTISING 10/17/2007 $100,000ADVERTISING 11/21/2007 $130,200
Name and Address (A)
PORTENT INTERACTIVE
651 STRANDER BLTUKWILAWA98188
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $79,994Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,994
SOFTWARE GOIAM.ORG 01/12/2007 $21,500SOFTWARE GOIAM.ORG 03/27/2007 $12,756SOFTWARE GOIAM.ORG 06/08/2007 $8,200SOFTWARE GOIAM.ORG 06/08/2007 $10,663SOFTWARE GOIAM.ORG 12/20/2007 $26,875
Name and Address (A)
PR NEWSWIRE INCG P O BOX 5897
NEW YORKNY10087-5897
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,375Total of All Transactions with this Payee/Payer for This Schedule $13,375
Name and Address (A)
PRESTIGE AV & CREATIVE SERVICE
4835 PARA DRIVE
Purpose (C)
Date (D)
Amount (E)
PROFESSIONAL FEES 04/02/2007 $30,000
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CINCINNATIOH45237
Type or Classification (B)
COMMUNICATIONS GRAPHIC
Total Itemized Transactions with this Payee/Payer $72,427Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,427
PROFESSIONAL FEES 06/04/2007 $42,427
Name and Address (A)
PREVIANT GOLDBERG UELMENGRATZ MILLER & BRUEG1555 NORTH RIVERCENTER DRMILWAUKEEWI53212
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,305Total Non-Itemized Transactions with this Payee/Payer $14,099Total of All Transactions with this Payee/Payer for This Schedule $58,404
LEGAL FEES 01/23/2007 $5,049LEGAL FEES 03/29/2007 $18,995LEGAL FEES 04/23/2007 $14,737LEGAL FEES 09/14/2007 $5,524
Name and Address (A)
REBECCA & CO REAL ESTATE
21922 HIGHWAY 216McCALLAAL35111
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200
Name and Address (A)
ROBERT CARRC/O LL 1776251 JANSEN AVENUEESSINGTONPA19029
Type or Classification (B)
PLAINTIFF
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,500
LEGAL FEES 02/12/2007 $11,500
Name and Address (A)
SALTZMAN & JOHNSON
120 HOWARD STREETSAN FRANCISCOCA94105
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,672Total of All Transactions with this Payee/Payer for This Schedule $7,672
Name and Address (A)
SAN MATEO COUNTY CENTRAL LABORCOUNCIL1153 CHESS DR #200FOSTER CITYCA94404
Type or Classification (B)
EMPLOYMENT SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,621Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,621
APPR ORGANIZING EXPENSE 10/30/2007 $6,621
Name and Address (A)
SEGAL ADVISORSP O BOX 4142
NEW YORK
Purpose (C)
Date (D)
Amount (E)
INVESTMENT MANAGEMENT FEES 01/10/2007 $6,667INVESTMENT MANAGEMENT FEES 02/09/2007 $6,667INVESTMENT MANAGEMENT FEES 03/07/2007 $6,667INVESTMENT MANAGEMENT FEES 04/04/2007 $6,667
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NY10261
Type or Classification (B)
INVESTMENT MANAGEMENT
Total Itemized Transactions with this Payee/Payer $86,671Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $86,671
INVESTMENT MANAGEMENT FEES 05/01/2007 $6,667INVESTMENT MANAGEMENT FEES 05/22/2007 $6,667INVESTMENT MANAGEMENT FEES 06/13/2007 $6,667INVESTMENT MANAGEMENT FEES 07/19/2007 $6,667INVESTMENT MANAGEMENT FEES 08/22/2007 $6,667
INVESTMENT MANAGEMENT FEES 09/20/2007 $6,667INVESTMENT MANAGEMENT FEES 10/22/2007 $6,667INVESTMENT MANAGEMENT FEES 12/03/2007 $6,667INVESTMENT MANAGEMENT FEES 12/14/2007 $6,667
Name and Address (A)
SHEEHAN ASSOCIATES INC
1150 17TH STREET NWWASHINGTONDC20036
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,075Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,075
CONSULTING 08/30/2007 $9,075
Name and Address (A)
SLOAN RICHARD S.ROOM 303 D9000 MACHINIST PLACEUPPER MARLBOROMD20772
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,014Total of All Transactions with this Payee/Payer for This Schedule $6,014
Name and Address (A)
SONY PICTURES TELEVISION INCFKA COLUMBIA PICTURES21872 NETWORK PLACECHICAGOIL60673-1218
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
ADVERTISING 02/15/2007 $500,000
Name and Address (A)
SPRINTP O BOX 1769
NEWARKNJ07101-1769
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $116,573Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $116,573
WIRELESS PHONE 01/07/2007 $21,199WIRELESS PHONE 01/23/2007 $8,984WIRELESS PHONE 02/23/2007 $8,725WIRELESS PHONE 03/18/2007 $9,870WIRELESS PHONE 04/23/2007 $6,050WIRELESS PHONE 05/20/2007 $9,112WIRELESS PHONE 06/21/2007 $8,955WIRELESS PHONE 07/23/2007 $8,814WIRELESS PHONE 08/21/2007 $8,872WIRELESS PHONE 09/18/2007 $8,571WIRELESS PHONE 10/20/2007 $9,009WIRELESS PHONE 11/16/2007 $8,412
Name and Address (A)
SUNTRUST BANKCOMMERCIAL LOAN OPERATIONS
Purpose (C)
Date (D)
Amount (E)
INVESTMENT MANAGEMENT FEES 02/16/2007 $36,158INVESTMENT MANAGEMENT FEES 02/16/2007 $26,088
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P O BOX 79079BALTIMOREMD21279-0079
Type or Classification (B)
INVESTMENT MANAGEMENT
Total Itemized Transactions with this Payee/Payer $142,550
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $142,550
INVESTMENT MANAGEMENT FEES 05/22/2007 $27,446INVESTMENT MANAGEMENT FEES 08/14/2007 $27,295INVESTMENT MANAGEMENT FEES 11/21/2007 $25,563
Name and Address (A)
SUNTRUST BANKATTN: TRUST FEES UNITP O BOX 26489RICHMONDVA23261-6489
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,890Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,890
INVESTMENT TAXES 12/31/2007 $19,890
Name and Address (A)
TANNER & TROUTT P C
6000 WESTERN PLACE STE 100FORT WORTHTX76107
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,433Total Non-Itemized Transactions with this Payee/Payer $29,636Total of All Transactions with this Payee/Payer for This Schedule $98,069
LEGAL FEES 01/23/2007 $34,962LEGAL FEES 02/16/2007 $10,676LEGAL FEES 10/04/2007 $11,371LEGAL FEES 10/17/2007 $11,424
Name and Address (A)
THE BUREAU OF NATIONAL AFFAIRSP O BOX 64284
BALTIMOREMD21264-4284
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,901Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,901
BOOKS PERIODICALS & SUBS 06/26/2007 $17,697BOOKS PERIODICALS & SUBS 06/27/2007 $24,204
Name and Address (A)
THE HAEFER GROUP LTDP O BOX 525
MERRIFIELDVA22116-0525
Type or Classification (B)
PUBLIC RELATIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,000Total Non-Itemized Transactions with this Payee/Payer $8,474Total of All Transactions with this Payee/Payer for This Schedule $35,474
CONSULTING 08/09/2007 $10,000CONSULTING 09/11/2007 $6,000CONSULTING 10/29/2007 $11,000
Name and Address (A)
THE LABOR BUREAU INC
1727 KING STREETALEXANDRIAVA22314
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,408Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,408
LEGAL FEES 08/21/2007 $14,408
Name and Address (A)
THE LAMAR COMPANIESP O BOX 96030 Purpose Date Amount
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BATON ROUGELA70896
Type or Classification (B)
ADVERTISING
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,750Total of All Transactions with this Payee/Payer for This Schedule $22,750
Name and Address (A)
THE MCLAUGHLIN COMPANY
1725 DESALES STREET NWWASHINGTONDC20036
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
INSURANCE 05/24/2007 $25,000
Name and Address (A)
THE SEGAL COMPANYCHURCH STREET STATIONP O BOX 4059NEW YORKNY10261-4059
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,958Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,958
LEGAL FEES 03/14/2007 $11,958
Name and Address (A)
TOTTEN COMMUNICATIONS INC
312 MONTGOMERY STREETALEXANDRIAVA22314
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,271Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,271
VIDEO PRODUCTION 04/05/2007 $15,691VIDEO PRODUCTION 11/26/2007 $15,493ADVERTISING 12/17/2007 $11,087
Name and Address (A)
U S POSTAL SERVICE
14605 ELM STREETUPPER MARLBOROMD20772-9998
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,700
POSTAGE 03/27/2007 $8,700
Name and Address (A)
U S POSTMASTER
14605 ELM STREETUPPER MARLBOROMD20772
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $92,927Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $92,927
POSTAGE 04/03/2007 $38,918POSTAGE 04/18/2007 $5,771POSTAGE 09/12/2007 $11,195POSTAGE 09/12/2007 $30,938POSTAGE 09/12/2007 $6,105
Name and Address (A)
UBS FINANCIAL SERVICES INC
109 NORTH POST OAK LANEHOUSTON
Purpose (C)
Date (D)
Amount (E)
INVESTMENT TAXES 09/30/2007 $51,651
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TX77024
Type or Classification (B)
CONSULTING
Total Itemized Transactions with this Payee/Payer $51,651Total Non-Itemized Transactions with this Payee/Payer $7,959Total of All Transactions with this Payee/Payer for This Schedule $59,610
Name and Address (A)
UBS FINANCIAL SERVICES INC
109 NORTH POST OAK LANEHOUSTONTX77024
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $124,519Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $124,519
INVESTMENT MANAGEMENT FEES 02/09/2007 $9,890INVESTMENT MANAGEMENT FEES 02/09/2007 $19,829INVESTMENT MANAGEMENT FEES 04/23/2007 $19,559INVESTMENT MANAGEMENT FEES 04/23/2007 $10,081INVESTMENT MANAGEMENT FEES 09/04/2007 $5,331INVESTMENT MANAGEMENT FEES 09/04/2007 $19,910INVESTMENT MANAGEMENT FEES 09/04/2007 $9,986INVESTMENT MANAGEMENT FEES 10/29/2007 $19,712INVESTMENT MANAGEMENT FEES 10/29/2007 $10,221
Name and Address (A)
UNION OFFICE SOLUTIONS
501 NORTH MAIN STWESTBYWI54667
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,082Total Non-Itemized Transactions with this Payee/Payer $15,297Total of All Transactions with this Payee/Payer for This Schedule $22,379
OFFICE SUPPLIES 06/10/2007 $7,082
Name and Address (A)
UNION TELECOM SOLUTIONS LLC
501 NORTH MAIN STREETWESTBYWI54667
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,812Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,812
AUTOMOBILE SUPPLIES 05/13/2007 $7,812
Name and Address (A)
UNITED AIRLINESP O BOX 2013
CHICAGOIL60673
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,362Total of All Transactions with this Payee/Payer for This Schedule $6,362
Name and Address (A)
VISTA CONVENTION SERVICES
6804 DELILAH ROADPLEASANTVILLENJ08232-0036
Type or Classification (B)
CONVENTION SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,079Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,079
CONVENTION SERVICE RENTAL 06/20/2007 $8,079
Name and Address (A)
WEINBERG ROGER & ROSENFELDPurpose Date Amount
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1001 MARINA VILLAGE PKWYALAMEDACA94501-1091
Type or Classification (B)
LEGAL
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,517Total of All Transactions with this Payee/Payer for This Schedule $14,517
Name and Address (A)
WEST GROUP PAYMENT CENTERP O BOX 6292
CAROL STREAMIL60197-6292
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,093Total of All Transactions with this Payee/Payer for This Schedule $26,093
Name and Address (A)
WOLF & SAMSON PPC
ONE BOLAND DRIVEWEST ORANGENJ07052
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,998Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,998
LEGAL FEES 10/30/2007 $26,998
Name and Address (A)
WYNDHAM PHOENIXATTN: LISA HERNANDEZ50 E ADAMS STREETPHOENIXAZ85004
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,558Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,558
BANQUET 01/10/2007 $6,542BANQUET 12/13/2007 $6,016
Form LM-2 (Revised 2003)
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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107
Name and Address (A)
EDEN ROC RESORT & SPAMARRIOTT INTERNATIONALP O BOX 402642ATLANTAGA30384-2642
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $105,965Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $105,965
CONFERENCE 05/25/2007 $70,509CONFERENCE 06/15/2007 $22,755CONFERENCE 06/25/2007 $12,701
Name and Address (A)
HYATT REGENCY WASHINGTONDEPT #6012400 NEW JERSEY AVEWASHINGTONDC20042-6012
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $215,240Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $215,240
CONFERENCE 07/18/2007 $215,240
Name and Address (A)
KELLY PRESS INC
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,876Total of All Transactions with this Payee/Payer for This Schedule $5,876
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
TRAVEL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,377Total of All Transactions with this Payee/Payer for This Schedule $7,377
Name and Address (A)
SPRINTP O BOX 1769
NEWARKNJ07101-1769
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,534Total of All Transactions with this Payee/Payer for This Schedule $10,534
Name and Address (A)
TRANSPORTATION COMMUNICATIONSINTERNATIONAL UNION3 RESEARCH PLACEROCKVILLEMD20850-3279
Type or Classification (B)
UNION
Purpose (C)
Date (D)
Amount (E)
PROFESSIONAL FEES 01/08/2007 $8,481PROFESSIONAL FEES 03/07/2007 $8,481PROFESSIONAL FEES 04/04/2007 $8,481PROFESSIONAL FEES 05/07/2007 $8,481PROFESSIONAL FEES 06/06/2007 $8,481PROFESSIONAL FEES 07/06/2007 $8,481PROFESSIONAL FEES 08/06/2007 $8,778PROFESSIONAL FEES 09/07/2007 $8,778PROFESSIONAL FEES 10/03/2007 $8,778
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Total Itemized Transactions with this Payee/Payer $95,690Total Non-Itemized Transactions with this Payee/Payer $8,481Total of All Transactions with this Payee/Payer for This Schedule $104,171
PROFESSIONAL FEES 11/06/2007 $8,778PROFESSIONAL FEES 12/06/2007 $9,692
Form LM-2 (Revised 2003)
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SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107
Name and Address (A)
A PHILIP RANDOLPH INSTITUTE
5th FLOORWASHINGTONDC20006
Type or Classification (B)
TRAINING FACILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 07/16/2007 $5,000
Name and Address (A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET N WWASHINGTONDC20006
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 11/08/2007 $5,000CONTRIBUTION 12/13/2007 $5,000
Name and Address (A)
ALLIANCE FOR RETIRED AMERICANS
815 16TH STREET N WWASHINGTONDC20006-4103
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
CONTRIBUTION 07/24/2007 $6,000
Name and Address (A)
AMERICAN RIGHTS AT WORK
1100 17TH STREET NWWASHINGTONDC20036
Type or Classification (B)
WORKER RIGHTS ACTIVIST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTION 08/13/2007 $15,000
Name and Address (A)
AMERICANS FOR DEMOCRATIC
1625 K STREET SUITE 210WASHINGTONDC20006
Type or Classification (B)
POLITICAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,060
CONTRIBUTION 06/04/2007 $5,060
Name and Address (A)
AMERICA'S AGENDA: HEALTH CAREFOR ALL 1301 K STREET N W8th FLOOR EASTWASHINGTONDC20005
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 06/27/2007 $25,000
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Name and Address (A)
BOY SCOUTS OF AMERICA
9190 ROCKVILLE PIKEBETHESDAMD20814
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
DONATION 03/27/2007 $25,000
Name and Address (A)
BUILDING AND CONSTRUCTIONTRADES DEPARTMENT AFL-CIO815 16TH STREET NWWASHINGTONDC20006
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,943Total of All Transactions with this Payee/Payer for This Schedule $11,943
Name and Address (A)
CANADIAN CENTRE FOR POLICYALTERNATIVES 410-75 ALBERT
OTTAWA ONTARIO00K1P 5E7
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
CONTRIBUTION 03/14/2007 $6,000
Name and Address (A)
CBTU NATIONAL OFFICEP O BOX 66268
WASHINGTONDC20035-6268
Type or Classification (B)
TRADE UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 05/17/2007 $5,000
Name and Address (A)
DEBORAH HOSPITAL FOUNDATION
218-14 NORTHERN BOULEVARDBAYSIDENY11361
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
CONTRIBUTION 08/13/2007 $7,500CONTRIBUTION 10/31/2007 $5,000
Name and Address (A)
ECONOMIC POLICY INSTITUTE
1333 H STREET N WWASHINGTONDC20005
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
CONTRIBUTION 03/27/2007 $35,000
Name and Address (A)
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ELDERLY HOUSING DEVELOPMENT &OPERATIONS CORPORATION1580 SAWGRASS CORP PKWAYFT LAUDERDALEFL33323-2869
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,000
CONTRIBUTION 02/02/2007 $17,000
Name and Address (A)
GEORGIA STATE UNIV FOUNDATIONINC LABOR ARCHIVES ENDMTP O BOX 3963ATLANTAGA30302-3963
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
DONATION 07/24/2007 $25,000
Name and Address (A)
GUIDE DOGS OF AMERICA
13445 GLEN OAKS BLVDSYLMARCA91342
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $22,500
DONATION 04/16/2007 $15,000
Name and Address (A)
IAM-L0010BENJAMIN WELLS JR ST3204 CUTSHAW AVERICHMONDVA23230-5010
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $130,044Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,044
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $8,200BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $8,200BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $8,200BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $11,602BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $11,602BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $11,602BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $11,773BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $11,773BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $11,773BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $11,773BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $11,773BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $11,773
Name and Address (A)
IAM-L0093DON K HENRY ST2102 ALMADEN ROADSAN JOSECA95125
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,640Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $86,640
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $7,220BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $7,220BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $7,220BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $7,220BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $7,220BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $7,220BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $7,220BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $7,220BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $7,220BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $7,220BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $7,220BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $7,220
Name and Address (A)
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IAM-L0099NEIL RUDIGER ST10471-178 ST N WEDMONTON00T5S 1R5
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,598Total of All Transactions with this Payee/Payer for This Schedule $48,598
Name and Address (A)
IAM-L0126MICHAEL PIJANOWSKI ST120 E OGDEN AVENUEHINSDALEIL60521
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $46,590Total of All Transactions with this Payee/Payer for This Schedule $46,590
Name and Address (A)
IAM-L0153MARY ALLEN ST216 N FULTON AVENUEEVANSVILLEIN47710
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,528Total of All Transactions with this Payee/Payer for This Schedule $32,528
Name and Address (A)
IAM-L0447HARVEY GELB ST55 WASHINGTON ST STE 319BROOKLYNNY11201
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $338,587Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $338,587
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $28,054BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $28,054BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $28,054BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $28,054BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $28,054BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $28,331BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $28,331BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $28,331BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $28,331BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $28,331BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $28,331BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $28,331
Name and Address (A)
IAM-L0568RICHARD LEE ST4380 LANDER WAYSALT LAKE CITYUT84118
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
SERVICING DONATION 02/02/2007 $10,000
Name and Address (A)
IAM-L0653GEORGE ROBLES ST544 W OLIVEFRESNOCA93728
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,577Total of All Transactions with this Payee/Payer for This Schedule $11,577
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(B)LODGE
Name and Address (A)
IAM-L0701JOSEPH SCHAFFER ST500 W PLAINFIELD RDCOUNTRYSIDEIL60525
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $556,852Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $556,852
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $46,166BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $46,166BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $46,325BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $46,378BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $46,378BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $46,378BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $46,378BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $46,378BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $46,535BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $46,590BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $46,590BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $46,590
Name and Address (A)
IAM-L0709SUSAN R HOLMES ST1032 S MARIETTA PKWYMARIETTAGA30060-2899
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $143,877Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $143,877
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $12,458BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $9,895BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $9,402BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $12,458BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $12,458BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $12,458BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $12,458BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $12,458BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $12,458BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $12,458BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $12,458BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $12,458
Name and Address (A)
IAM-L0778CLAUDE L HARRIS ST9404 GRANDVIEW RDKANSAS CITYMO64132
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,652Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $101,652
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $8,471
Name and Address (A)
IAM-L0794PABLO TRUJILLO ST315 PINE S EALBUQUERQUENM87106
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $45,060Total of All Transactions with this Payee/Payer for This Schedule $45,060
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
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IAM-L0933RAMON RODRIGUEZ ST369 W AJO WAYTUCSONAZ85713
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $50,714Total Non-Itemized Transactions with this Payee/Payer $20,132Total of All Transactions with this Payee/Payer for This Schedule $70,846
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $5,490BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $5,653BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $5,653
Name and Address (A)
IAM-L1120ATTILIO COSTANZO ST1200 WALSH STREET WESTTHUNDER BAY00P7E 4X4
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $36,028Total of All Transactions with this Payee/Payer for This Schedule $36,028
Name and Address (A)
IAM-L1363PHILLIP ZANELLA JR DBR2906 EUCLID AVENUECLEVELANDOH44115
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,652Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $101,652
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $8,471BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $8,471
Name and Address (A)
IAM-L1613MARSHA HIPSHER ST619 HILLTOPVANDALIAIL62471
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
SERVICING DONATION 02/28/2007 $10,000
Name and Address (A)
IAM-L1943DENNIS WRIGHT ST1100 CRAWFORD STMIDDLETOWNOH45044
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,712Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,712
BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $14,712
Name and Address (A)
IAM-L2061CHARLES M HILL ST4440 PINE STREET
Purpose (C)
Date (D)
Amount (E)
SERVICING DONATION 11/26/2007 $10,000
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COCOAFL32926-2113
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Name and Address (A)
IAM-L2515SUZETTE TROUT STP O BOX 2620ALAMOGORDONM88310
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,528Total of All Transactions with this Payee/Payer for This Schedule $32,528
Name and Address (A)
IAM-L2725VICENTE ORTEGA STP O BOX 1799RIO GRANDEPR00745
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,000Total of All Transactions with this Payee/Payer for This Schedule $48,000
Name and Address (A)
IAM-LD0001ROGER FALLOON ST8224 NARVON STREETPHILADELPHIAPA19136
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $176,534Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $176,534
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $11,182BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $11,182BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $11,182BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $19,652
Name and Address (A)
IAM-LD0004JANN L GRAY ST122 MAIN STREET STE 4ATOPSHAMME04086
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $296,314Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $296,314
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $26,652BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $26,652BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $26,652BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $22,998BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $22,998BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $22,998BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $22,998BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $22,998BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $22,998BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $26,652BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $25,595BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $26,123
Name and Address (A)
IAM-LD0005BARBARA MAY ST617 SOUTH 15TH ST STE B
Purpose (C)
Date (D)
Amount (E)
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ABERDEENSD57401
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $32,528Total of All Transactions with this Payee/Payer for This Schedule $42,528
SERVICING DONATION 05/02/2007 $10,000
Name and Address (A)
IAM-LD0006STANLEY TEASLEY ST2000 WALKER STREETDES MOINESIA50317
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $293,973Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $293,973
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $24,345BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $24,345BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $24,345BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $24,498BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $24,498BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $24,498BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $24,498BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $24,498BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $24,498BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $24,650BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $24,650BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $24,650
Name and Address (A)
IAM-LD0008LAWRENCE WALSH JR ST16 W 361 S FRONTAGE RDBURR RIDGEIL60527
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $287,223Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $287,223
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $23,192BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $23,192BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $23,231BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $23,747BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $23,747BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $24,302BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $24,302BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $24,302BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $24,302BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $24,302BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $24,302BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $24,302
Name and Address (A)
IAM-LD0009TIMOTHY YOUNG ST12365 ST CHARLES ROCK RDBRIDGETONMO63044
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $603,550Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $603,550
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $48,919BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $48,919BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $49,301BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $52,393BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $52,583BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $52,583BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $49,491BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $49,491BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $49,872BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $49,872BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $50,063BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $50,063
Name and Address (A)
IAM-LD0010IVAN COLLINS ST1650 S 38TH STREETMILWAUKEEWI53215-1726
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $26,956
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Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $323,472Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $323,472
BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $26,956BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $26,956
Name and Address (A)
IAM-LD0011ROBERT MIRON ST5255 HENRI-BOURASSA BLVDST LAURENT00H4R 2M6
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $296,844Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $296,844
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $24,737BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $24,737BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $24,737BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $24,737BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $24,737BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $24,737BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $24,737BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $24,737BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $24,737BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $24,737BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $24,737BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $24,737
Name and Address (A)
IAM-LD0014MAYNARD ALLERS ST101 10471 178TH STREET NWEDMONTON00T5S 1R5
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $64,158Total of All Transactions with this Payee/Payer for This Schedule $64,158
Name and Address (A)
IAM-LD0015STEPHEN McLOUGHLIN ST55 WASHINGTON ST STE 802BROOKLYNNY11201
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $502,098Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $502,098
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $37,085BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $37,085BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $37,085BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $37,085BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $39,359BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $40,009BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $76,009BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $41,279BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $40,432BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $40,432
Name and Address (A)
IAM-LD0019WINDELL GREGORY STCM111 PARK RDPADUCAHKY42003
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $46,657BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $43,171
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Total Itemized Transactions with this Payee/Payer $521,538Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $521,538
BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $43,171BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $43,171
Name and Address (A)
IAM-LD0024DAN SASS ST3645 S E 32ND AVENUEPORTLANDOR97202
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $193,390Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $193,390
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $16,046BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $16,046BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $16,046BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $16,046BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $16,062BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $16,146BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $16,146BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $16,146BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $16,146BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $16,146BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $16,168BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $16,246
Name and Address (A)
IAM-LD0026ANTHONY TARASCIO ST365 NEW BRITAIN ROADKENSINGTONCT06037
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $336,843Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $336,843
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $30,681BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $30,681BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $30,681BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $27,200BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $27,200BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $27,200BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $27,200BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $27,200BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $27,200BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $27,200BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $27,200BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $27,200
Name and Address (A)
IAM-LD0027JAMES W SHAY ST824 S 2ND STREETLOUISVILLEKY40203
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $76,392Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,392
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $6,273BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $6,273BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $6,273BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $6,284BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $6,342BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $6,342BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $6,342BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $6,342BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $6,342BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $6,759BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $6,410BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $6,410
Name and Address (A)
IAM-LD0034JACK S WILLIAMS JR ST2625 WINCHESTER PIKECOLUMBUSOH43232
Type or Classification
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $36,975BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $36,975BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $36,975BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $29,648BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $25,413BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $25,413
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(B)LODGE
Total Itemized Transactions with this Payee/Payer $356,583Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $356,583
BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $25,413BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $25,413BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $25,413BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $25,413BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $25,413
Name and Address (A)
IAM-LD0037
8441 GULF FREEWAY STE 305HOUSTONTX77017
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $38,724Total of All Transactions with this Payee/Payer for This Schedule $38,724
Name and Address (A)
IAM-LD0054MARK WHITE ST6929 WEST 130TH STPARMA HEIGHTSOH44130
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $194,115Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $194,115
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $17,980BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $18,473BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $15,417BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $16,290BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $16,290BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $16,290BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $16,290
Name and Address (A)
IAM-LD0055
113 REPUBLIC AVENUJOLIETIL60435
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,276Total of All Transactions with this Payee/Payer for This Schedule $9,276
Name and Address (A)
IAM-LD0060FREDERICK KOENIG ST9315 MIDDLEBELT RDROMULUSMI48174
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $198,825Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $198,825
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $18,602BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $18,602BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $18,602BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $15,891BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $15,891BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $15,891BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $15,891BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $15,891BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $15,891BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $15,891BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $15,891BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $15,891
Name and Address Purpose Date Amount
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(A)IAM-LD0065EUN LAMB ST257 ELMWOOD AVE STE 302BUFFALONY14222-2249
Type or Classification (B)
LODGE
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $255,787Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $255,787
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $19,312BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $19,562BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $19,562BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $22,273BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $22,273BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $19,372BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $22,083BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $22,270BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $22,270BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $22,270BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $22,270BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $22,270
Name and Address (A)
IAM-LD0066DENNIS GERKE ST1307 MARKET STREETLA CROSSEWI54601
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,660Total of All Transactions with this Payee/Payer for This Schedule $40,660
Name and Address (A)
IAM-LD0070JUDY PIERCE ST3830 S MERIDIAN STREETWICHITAKS67217
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $386,124Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $386,124
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $32,177BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $32,177BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $32,177BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $32,177BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $32,177BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $32,177BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $32,177BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $32,177BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $32,177BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $32,177BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $32,177BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $32,177
Name and Address (A)
IAM-LD0073W C BOSWELL III ST2129 CANTY STREETPASCAGOULAMS39567
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,552Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,552
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $5,796BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $5,796BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $5,796BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $5,796BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $5,796BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $5,796BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $5,796BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $5,796BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $5,796BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $5,796BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $5,796BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $5,796
Name and Address (A)
IAM-LD0074JOHN SELBE ST5307 E VA BEACH BLVD
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $5,609BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $5,609
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NORFOLKVA23502
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $17,492Total Non-Itemized Transactions with this Payee/Payer $25,847Total of All Transactions with this Payee/Payer for This Schedule $43,339
BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $6,274
Name and Address (A)
IAM-LD0075CYNTHIA C HUDSON ST220 DONNELL SHOPPING CTRDALEVILLEAL36322-2107
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $195,095Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $195,095
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $14,769BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $14,769BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $14,769BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $17,698BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $17,698BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $17,698BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $17,698BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $17,698BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $17,698BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $15,062BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $14,769BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $14,769
Name and Address (A)
IAM-LD0077THOMAS J FOX ST1010 EAST HWY 96VADNAIS HGTSMN55127
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $155,172Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,172
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $13,239BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $13,239BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $13,239BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $13,239BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $12,777BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $12,777BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $12,777BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $12,777BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $12,777BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $12,777BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $12,777BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $12,777
Name and Address (A)
IAM-LD0078MONA BURKE ST557 DIXON RD UNIT 102-105ETOBICOKE00M9W 6K1
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $129,036Total Non-Itemized Transactions with this Payee/Payer $52,020Total of All Transactions with this Payee/Payer for This Schedule $181,056
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $10,753BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $10,753BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $10,753BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $10,753BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $10,753BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $10,753BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $10,753BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $10,753BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $10,753BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $10,753BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $10,753BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $10,753
Name and Address (A)
IAM-LD0090TIMOTHY SHULTZ ST5638 PROFESSIONAL CIRINDIANAPOLISIN46241-5022
Type or Classification
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $12,695BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $12,347BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $12,347BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $12,347BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $12,463BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $12,463BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $12,463
7/27/16, 5:31 PMDOL Form
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(B)LODGE
Total Itemized Transactions with this Payee/Payer $150,252Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,252
BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $12,579BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $12,579BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $12,579BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $12,695BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $12,695
Name and Address (A)
IAM-LD0092JERRY LAWSON ST1405 BROADWAY STREETSHEFFIELDAL35660
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,786Total of All Transactions with this Payee/Payer for This Schedule $8,786
Name and Address (A)
IAM-LD0096H J ROGERS STP O BOX 7565SAVANNAHGA31418
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,128Total of All Transactions with this Payee/Payer for This Schedule $33,128
Name and Address (A)
IAM-LD0098RONALD SHIREY ST3200 EAST PROSPECT ROADYORKPA17402
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $345,230Total Non-Itemized Transactions with this Payee/Payer $42,000Total of All Transactions with this Payee/Payer for This Schedule $387,230
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $31,596BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $31,978BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $31,978BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $27,742BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $27,742BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $27,742BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $27,742BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $27,742BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $27,742BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $27,742BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $27,742BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $27,742
Name and Address (A)
IAM-LD0110ROWLINDA FARROW STP O BOX 716HAVELOCKNC28532-0716
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,728Total of All Transactions with this Payee/Payer for This Schedule $33,728
Name and Address (A)
IAM-LD0111RONALD STANLEY ST2401 E WASHINGTON STBLOOMINGTONIL61704
Type or Classification
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $6,666BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $6,666BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $6,666BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $6,666BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $6,666BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $6,666BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $26,180
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(B)LODGE
Total Itemized Transactions with this Payee/Payer $115,766Total Non-Itemized Transactions with this Payee/Payer $36,000Total of All Transactions with this Payee/Payer for This Schedule $151,766
BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $9,918BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $9,918BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $9,918BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $9,918BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $9,918
Name and Address (A)
IAM-LD0112MIRIAM BAKER ST277 TALLULAH AVENUEJACKSONVILLEFL32208-4031
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $42,888Total of All Transactions with this Payee/Payer for This Schedule $42,888
Name and Address (A)
IAM-LD0121DAN STREBLOW ST107 WARREN STBEAVER DAMWI53916
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $163,153Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $163,153
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $15,968BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $15,968BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $15,968BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $15,968BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $15,968BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $12,156BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $12,156BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $12,156BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $12,156BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $12,156BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $12,156BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $10,377
Name and Address (A)
IAM-LD0131CLINT ALLEN ST500 CORDELE ROADALBANYGA31705
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $69,178Total of All Transactions with this Payee/Payer for This Schedule $69,178
Name and Address (A)
IAM-LD0140ED WAINWRIGHT ST11871 HORSESHOE WAYRICHMOND00V7A 5H5
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $709,659Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $709,659
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $61,615BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $63,797BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $61,731BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $61,731BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $61,731BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $61,731BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $61,731BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $57,540BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $54,513BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $54,513BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $54,513BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $54,513
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
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IAM-LD0141VICTOR C PAYNE ST29733 JULIUS BLVDWESTLANDMI48186
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $1,144,210Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,144,210
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $93,522BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $93,522BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $93,522BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $93,522BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $93,522BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $93,834BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $93,678BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $93,678BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $93,841BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $101,829BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $101,988BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $97,752
Name and Address (A)
IAM-LD0142ROBERT HAYNES ST400 N E 32ND AVENUEKANSAS CITYMO64116
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $965,688Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $965,688
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $80,474BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $80,474BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $80,474BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $80,474BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $80,474BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $80,474BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $80,474BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $80,474BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $80,474BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $80,474BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $80,474BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $80,474
Name and Address (A)
IAM-LD0143STEVEN DUNN ST2510 LEXINGTON AVE SST PAULMN55120
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $531,582Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $531,582
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $43,787BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $43,787BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $43,787BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $43,787BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $43,787BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $43,787BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $43,787BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $43,787BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $43,787BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $43,787BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $46,856BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $46,856
Name and Address (A)
IAM-LD0154CHARLA DEVINE STP O BOX 408CALVERT CITYKY42029-0408
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $41,136Total of All Transactions with this Payee/Payer for This Schedule $41,136
Name and Address (A)
IAM-LD0156DIANIA E HALL ST7600 ENMAR DRIVELITTLE ROCK
Purpose (C)
Date (D)
Amount (E)
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AR72209
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,322Total of All Transactions with this Payee/Payer for This Schedule $34,322
Name and Address (A)
IAM-LD0160JOHN DECKER ST9135 15TH PLACE S 2ND FLSEATTLEWA98108
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $377,592Total Non-Itemized Transactions with this Payee/Payer $54,000Total of All Transactions with this Payee/Payer for This Schedule $431,592
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $31,466BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $31,466BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $31,466BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $31,466BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $31,466BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $31,466BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $31,466BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $31,466BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $31,466BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $31,466BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $31,466BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $31,466
Name and Address (A)
IAM-LD0161THOMAS MARTIN ST330 BELDEN STREETLAKE CHARLESLA70601
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $50,048Total of All Transactions with this Payee/Payer for This Schedule $50,048
Name and Address (A)
IAM-LD0165GEORGE N JANSKY ST1903 4TH STREET NST CLOUDMN56303
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,676Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,676
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $5,973BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $5,973BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $5,973BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $5,973BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $5,973BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $5,973BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $5,973BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $5,973BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $5,973BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $5,973BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $5,973BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $5,973
Name and Address (A)
IAM-LD0166THOMAS G CULBRETH JR ST271 TAYLOR AVENUECAPE CANAVERALFL32920
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $18,700BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $18,700BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $15,306BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $14,860BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $14,860BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $14,860BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $14,824BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $14,824BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $14,824BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $14,824BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $14,824BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $14,824
7/27/16, 5:31 PMDOL Form
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Total Itemized Transactions with this Payee/Payer $186,230Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $186,230
Name and Address (A)
IAM-LD0171LENNIT R WILLIAMS ST1901 N WASHINGTONENIDOK73701
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $73,536Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $73,536
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $6,128BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $6,128BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $6,128BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $6,128BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $6,128BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $6,128BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $6,128BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $6,128BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $6,128BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $6,128BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $6,128BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $6,128
Name and Address (A)
IAM-LD0181DONNA CHELLE ST203 - 1311 PORTAGE AVEWINNIPEG00R3G-0V3
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,128Total of All Transactions with this Payee/Payer for This Schedule $33,128
Name and Address (A)
IAM-LD0184KEN ATTERBURY ST50 LUTON CRESST THOMAS00N5R 5R7
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,528Total of All Transactions with this Payee/Payer for This Schedule $32,528
Name and Address (A)
IAM-LD0190WILLIAM SCHECHTER ST7717 OAKPORT STREETOAKLANDCA94621
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
SERVICING DONATION 01/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $83,850SERVICING DONATION 02/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $87,885SERVICING DONATION 03/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $87,885SERVICING DONATION 04/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $91,744SERVICING DONATION 05/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $91,744SERVICING DONATION 06/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $91,167SERVICING DONATION 07/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $91,167SERVICING DONATION 08/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $91,167SERVICING DONATION 09/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $90,767SERVICING DONATION 10/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $90,767SERVICING DONATION 11/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $90,767
7/27/16, 5:31 PMDOL Form
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Total Itemized Transactions with this Payee/Payer $1,139,677Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,139,677
SERVICING DONATION 12/01/2007 $5,000BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $90,767
Name and Address (A)
IAM-LD0250CORDELL B DRAAYERS#201-19005 94TH AVESURREY00V4N 3S4
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $336,564Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $336,564
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $28,047BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $28,047BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $28,047BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $28,047BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $28,047BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $28,047BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $28,047BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $28,047BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $28,047BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $28,047BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $28,047BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $28,047
Name and Address (A)
IAM-LD0711
1901 LINDELL AVENUENASHVILLETN37203
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $300,608Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,608
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $25,859BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $25,859BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $24,758BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $24,758BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $24,758BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $24,758BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $24,758BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $24,969BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $24,969BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $24,969BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $24,969BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $25,224
Name and Address (A)
IAM-LD0725DEAN BREWTON ST5402 BOLSA AVEHUNTINGTON BCHCA92649
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $461,328Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $461,328
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $38,444BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $38,444BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $38,444BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $38,444BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $38,444BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $38,444BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $38,444BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $38,444BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $38,444BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $38,444BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $38,444BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $38,444
Name and Address (A)
IAM-LD0751SUSAN PALMER ST9125 15TH PLACE SSEATTLEWA98108
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $67,767BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $67,767BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $67,767BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $67,767BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $63,532BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $67,767BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $67,767
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LODGE
Total Itemized Transactions with this Payee/Payer $808,969Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $808,969
BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $67,767BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $67,767BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $67,767BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $67,767BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $67,767
Name and Address (A)
IAM-LD0776DAVID HARDISON ST7711 CLIFFORD STFORT WORTHTX76108-1899
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $457,428Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $457,428
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $37,484BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $38,754BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $38,119BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $38,119
Name and Address (A)
IAM-LD0837JIM MARSHALL ST212 UTZ LANEHAZELWOODMO63042
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $191,928Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $191,928
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $15,994BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $15,994BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $15,994BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $15,994BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $15,994BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $15,994BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $15,994BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $15,994BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $15,994BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $15,994BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $15,994BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $15,994
Name and Address (A)
IAM-LD0947MIKE PEREZ ST319 W BROADWAYLONG BEACHCA90802
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $276,693Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $276,693
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $20,787BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $20,787BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $21,244BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $20,888BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $20,888BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $20,888BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $20,854BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $20,847SERVICING DONATION 08/14/2007 $8,400BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $20,849BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $21,408SERVICING DONATION 11/08/2007 $8,400BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $21,001SERVICING DONATION 11/13/2007 $8,400BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $21,052
Name and Address (A)
IAM-LDW001STEVEN W WILSON ST
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $41,800BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $36,083
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25 CORNELL AVENUEGLADSTONEOR97027
Type or Classification (B)
LODGE
Total Itemized Transactions with this Payee/Payer $570,683Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $570,683
SERVICING DONATION 03/09/2007 $10,900BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $38,691BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $35,581BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $38,691SERVICING DONATION 05/22/2007 $10,900SERVICING DONATION 05/29/2007 $10,900BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $38,691SERVICING DONATION 06/29/2007 $10,900SERVICING DONATION 07/06/2007 $10,900BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $38,691BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $38,691SERVICING DONATION 09/05/2007 $10,900BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $38,691BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $38,691SERVICING DONATION 10/17/2007 $10,900SERVICING DONATION 10/19/2007 $10,900SERVICING DONATION 11/06/2007 $10,900BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $38,691SERVICING DONATION 11/27/2007 $10,900BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $38,691
Name and Address (A)
IAM-LDW002GERALD W OSBORNE ST1962 MADISON AVENUEMEMPHISTN38104
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $267,776Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $267,776
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $10,491ORGANIZING EXPENSE 01/31/2007 $6,726BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $10,491SERVICING DONATION 03/08/2007 $10,600BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $10,491SERVICING DONATION 03/28/2007 $10,600BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $13,876SERVICING DONATION 04/30/2007 $10,600BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $13,876ORGANIZING EXPENSE 05/29/2007 $10,330BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $13,876ORGANIZING EXPENSE 06/29/2007 $10,259BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $13,876SERVICING DONATION 07/24/2007 $10,600BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $13,876SERVICING DONATION 08/30/2007 $10,600BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $13,876BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $13,876SERVICING DONATION 10/19/2007 $10,600SERVICING DONATION 10/31/2007 $10,600BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $13,876ORGANIZING EXPENSE 11/27/2007 $9,904BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $13,876
Name and Address (A)
IAM-LDW003NANCY HOPPE ST718 GRAND AVESCHOFIELDWI54476
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $12,791BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $12,791BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $12,791BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $12,791BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $12,791BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $12,791BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $12,791BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $12,791BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $12,791BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $12,791BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $12,791BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $12,791
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Total Itemized Transactions with this Payee/Payer $153,492Total Non-Itemized Transactions with this Payee/Payer $36,000Total of All Transactions with this Payee/Payer for This Schedule $189,492
Name and Address (A)
IAM-LW0015LARRY S HIGGINS STP O BOX 659 214 N 3RD STDeQUEENAR71832
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,467Total of All Transactions with this Payee/Payer for This Schedule $5,467
Name and Address (A)
IAM-LW0443BONNIE NIXON ST47 EASTVIEW DRLAURELMS39440
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,152Total of All Transactions with this Payee/Payer for This Schedule $10,152
Name and Address (A)
IAM-PM2848DONALD I GOLDIE ST31845 RYAN ROAD STE FWARRENMI48092
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,024Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $78,024
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $6,502BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $6,502BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $6,502BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $6,502BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $6,502BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $6,502BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $6,502BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $6,502BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $6,502BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $6,502BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $6,502BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $6,502
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS620 COOLIDGE DRIVEFOLSOMCA95630
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,221Total of All Transactions with this Payee/Payer for This Schedule $5,221
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS135 MERCHANT ST STE 265CINCINNATIOH45246-3730
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,512Total of All Transactions with this Payee/Payer for This Schedule $6,512
Name and Address (A)
INTERNATIONAL ASSOCIATION OF Purpose Date Amount
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MACHINISTS & AEROSPACE WKRS15 GERVAIS DRIVE STE 707TORONTO00M3C 1Y8
Type or Classification (B)
IAM REGIONAL OFFICE
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $10,971Total Non-Itemized Transactions with this Payee/Payer $12,434Total of All Transactions with this Payee/Payer for This Schedule $23,405
REGIONAL OFFICE EXPENSE 05/31/2007 $10,971
Name and Address (A)
JEWISH LABOR COMMITTEE
25 EAST 21ST STREETNEW YORKNY10010-6297
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
CONTRIBUTION 09/12/2007 $7,500
Name and Address (A)
JOBS FOR JUSTICE
1325 MASSACHUSETTS AVEWASHINGTONDC20005
Type or Classification (B)
WORKER RIGHTS ACTIVIST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 11/06/2007 $10,000
Name and Address (A)
K & R INDUSTRIESP O BOX 220690
CHANTILLYVA20153
Type or Classification (B)
INVENTORY SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $131,058Total Non-Itemized Transactions with this Payee/Payer $6,994Total of All Transactions with this Payee/Payer for This Schedule $138,052
CONTRIBUTION 01/05/2007 $21,682CONTRIBUTION 04/12/2007 $7,170CONTRIBUTION 06/06/2007 $70,566CONTRIBUTION 06/06/2007 $18,557CONTRIBUTION 06/06/2007 $13,083
Name and Address (A)
LABOR COUNCIL FOR LATINAMERICAN ADVANCEMENT888 16TH ST NW STE 640WASHINGTONDC20006
Type or Classification (B)
WORKER RIGHTS ACTIVIST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 08/13/2007 $10,000
Name and Address (A)
NAACP
4805 MT HOPE DRIVEBALTIMOREMD21215
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 08/17/2007 $5,000
Name and Address (A)
NCBCP
1900 L STREET N W
Purpose (C)
Date (D)
Amount (E)
DUES 01/31/2007 $5,000
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WASHINGTONDC20036
Type or Classification (B)
CONTRIBUTIONS
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
NFFE FEDERAL DISTRICT 1 -IAMAW
1016 16TH STREET N. W.WASHINGTONDC20036
Type or Classification (B)
LODGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $260,232Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $260,232
BUSINESS AGENTS CONTRIBUTIONS 01/10/2007 $21,686BUSINESS AGENTS CONTRIBUTIONS 02/09/2007 $21,686BUSINESS AGENTS CONTRIBUTIONS 03/09/2007 $21,686BUSINESS AGENTS CONTRIBUTIONS 04/10/2007 $21,686BUSINESS AGENTS CONTRIBUTIONS 05/10/2007 $21,686BUSINESS AGENTS CONTRIBUTIONS 06/11/2007 $21,686BUSINESS AGENTS CONTRIBUTIONS 07/10/2007 $21,686BUSINESS AGENTS CONTRIBUTIONS 08/10/2007 $21,686BUSINESS AGENTS CONTRIBUTIONS 09/10/2007 $21,686BUSINESS AGENTS CONTRIBUTIONS 10/10/2007 $21,686BUSINESS AGENTS CONTRIBUTIONS 11/09/2007 $21,686BUSINESS AGENTS CONTRIBUTIONS 12/10/2007 $21,686
Name and Address (A)
ONTARIO FEDERATION OF LABOUR
15 GERVAIS DRIVEDON MILLS00M3C 1Y8
Type or Classification (B)
UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,905Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,905
CONTRIBUTION 08/22/2007 $28,905
Name and Address (A)
PROJECT LIBERTY SHIPP O BOX 25846HIGHLANDTOWN STATIONBALTIMOREMD21224-0546
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 07/02/2007 $5,000
Name and Address (A)
ST JUDE'S HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 03/27/2007 $5,000
Name and Address (A)
THE CRADLE OF LIBERTY COUNCILBOY SCOUTS OF AMERICA1485 VALLEY FORGE ROADWAYNEPA19087
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 06/06/2007 $5,000
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Name and Address (A)
THE FUNNIEST CELEBRITY INWASHINGTON CHARITABLE FD7441 FORREST AVENUEPARKVILLEMD21234
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 09/17/2007 $5,000
Name and Address (A)
THEODORE ROOSEVELT CONS PTNPC/O MAUREEN BATES555 11TH STREET NW 6TH FLWASHINGTONDC20004
Type or Classification (B)
ENVIRONMENTAL ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $428,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $428,750
CONTRIBUTION 02/02/2007 $82,250CONTRIBUTION 05/29/2007 $82,000CONTRIBUTION 08/24/2007 $82,250CONTRIBUTION 09/07/2007 $100,000CONTRIBUTION 12/10/2007 $82,250
Name and Address (A)
TRADES AND LABOR COUNCIL FORANNUAL EMPLOYEES OF TVA5726 MARLIN RD STE 500CHATTANOOGATN37411
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
TRANSPORT WORKERS UNION
1700 BROADWAY 2ND FLOORNEW YORKNY10019
Type or Classification (B)
AFFILIATIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $249,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $249,996
CONTRIBUTION 01/15/2007 $20,833CONTRIBUTION 02/15/2007 $20,833CONTRIBUTION 03/15/2007 $20,833CONTRIBUTION 04/15/2007 $20,833CONTRIBUTION 05/15/2007 $20,833CONTRIBUTION 06/15/2007 $20,833CONTRIBUTION 07/15/2007 $20,833CONTRIBUTION 08/15/2007 $20,833CONTRIBUTION 09/15/2007 $20,833CONTRIBUTION 10/15/2007 $20,833CONTRIBUTION 11/15/2007 $20,833CONTRIBUTION 12/15/2007 $20,833
Name and Address (A)
UNITED STEELWORKERS
1945 LINCOLN HIGHWAYNORTH VERSAILLESPA15137
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 08/02/2007 $5,000
Name and Address (A)
VIET NAM VETERANS MUSEUM
910 CHAUMONT DRIVEMARIONOH
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000CONTRIBUTION 03/12/2007 $25,000
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43302
Type or Classification (B)
CONTRIBUTIONS
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Form LM-2 (Revised 2003)
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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107
Name and Address (A)
1111 MOCKINGBIRD PARTNERS LPC/O BARNETT INTERESTS INC5700 LEGACY DRIVE STE 10PLANOTX75024
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,586Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $86,586
REGIONAL OFFICE RENT 01/15/2007 $6,950REGIONAL OFFICE RENT 02/15/2007 $6,950REGIONAL OFFICE RENT 03/15/2007 $6,950REGIONAL OFFICE RENT 04/19/2007 $7,304REGIONAL OFFICE RENT 04/19/2007 $7,304REGIONAL OFFICE RENT 06/19/2007 $7,304REGIONAL OFFICE RENT 07/19/2007 $7,304REGIONAL OFFICE RENT 08/19/2007 $7,304REGIONAL OFFICE RENT 09/19/2007 $7,304REGIONAL OFFICE RENT 10/19/2007 $7,304REGIONAL OFFICE RENT 11/19/2007 $7,304REGIONAL OFFICE RENT 12/19/2007 $7,304
Name and Address (A)
AD VENTURES OF KANSAS
4015 NORTH WOODLAND STE 3WICHITAKS67220
Type or Classification (B)
INVENTORY SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,747Total of All Transactions with this Payee/Payer for This Schedule $8,747
Name and Address (A)
AFL-CIO SECRETARY-TREASURERATTN: MARK ZOBRISKY815 16TH STREET N WWASHINGTONDC20006
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,747Total Non-Itemized Transactions with this Payee/Payer $10,746Total of All Transactions with this Payee/Payer for This Schedule $89,493
OFFICE RENT 06/29/2007 $31,482OFFICE RENT 06/29/2007 $5,356OFFICE RENT 07/15/2007 $5,356OFFICE RENT 07/23/2007 $9,773OFFICE RENT 08/15/2007 $5,356OFFICE RENT 09/15/2007 $5,356OFFICE RENT 10/15/2007 $5,356OFFICE RENT 11/15/2007 $5,356OFFICE RENT 12/15/2007 $5,356
Name and Address (A)
AT & T GLOBAL SERVICES CANADAP O BOX 87649300 JOHN ST A/C CN-AFLCIOTHORNHILL00L3T 7R3
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,550Total of All Transactions with this Payee/Payer for This Schedule $15,550
Name and Address (A)
AT&TP O BOX 277019
ATLANTAGA30384-7019
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
DEDICATED INTERNET SERVICES 01/28/2007 $27,121DEDICATED INTERNET SERVICES 03/08/2007 $13,768DEDICATED INTERNET SERVICES 04/11/2007 $13,355DEDICATED INTERNET SERVICES 05/04/2007 $13,768DEDICATED INTERNET SERVICES 06/06/2007 $13,768DEDICATED INTERNET SERVICES 07/22/2007 $13,768DEDICATED INTERNET SERVICES 08/15/2007 $13,768DEDICATED INTERNET SERVICES 10/28/2007 $27,536DEDICATED INTERNET SERVICES 11/18/2007 $13,768
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Total Itemized Transactions with this Payee/Payer $150,620Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,620
Name and Address (A)
AT&TP O BOX 13140
NEWARKNJ07101-5640
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,885Total of All Transactions with this Payee/Payer for This Schedule $10,885
Name and Address (A)
AT&TP O BOX 13146
NEWARKNJ07101-5646
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,183Total of All Transactions with this Payee/Payer for This Schedule $5,183
Name and Address (A)
AUTOMOTIVE RENTALS INCP O BOX 8500-4375
PHILADELPHIAPA19178-4375
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,690Total of All Transactions with this Payee/Payer for This Schedule $12,690
Name and Address (A)
AVAYA INCP O BOX 5125
CAROL STREAMIL60197-5125
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,592Total of All Transactions with this Payee/Payer for This Schedule $20,592
Name and Address (A)
AVCARDP O BOX 79682
BALTIMOREMD21279-0682
Type or Classification (B)
AVIATION FUEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $88,108Total Non-Itemized Transactions with this Payee/Payer $55,570Total of All Transactions with this Payee/Payer for This Schedule $143,678
AIRCRAFT EXPENSE 02/02/2007 $7,551AIRCRAFT EXPENSE 03/02/2007 $8,182AIRCRAFT EXPENSE 04/27/2007 $6,638AIRCRAFT EXPENSE 05/07/2007 $5,213AIRCRAFT EXPENSE 05/14/2007 $5,210AIRCRAFT EXPENSE 06/01/2007 $7,707AIRCRAFT EXPENSE 06/22/2007 $10,378AIRCRAFT EXPENSE 08/17/2007 $6,732AIRCRAFT EXPENSE 09/06/2007 $5,373AIRCRAFT EXPENSE 09/10/2007 $18,598AIRCRAFT EXPENSE 10/26/2007 $6,526
Name and Address (A)
BOLAND SERVICES
12320 PARKLAWN DRIVE
Purpose (C)
Date (D)
Amount (E)
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ROCKVILLEMD20852
Type or Classification (B)
FACILITIES MAINTENANCE
Total Itemized Transactions with this Payee/Payer $9,240Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,240
BUILDING MAINTENANCE 04/26/2007 $9,240
Name and Address (A)
BOMBARDIER SERVICES CORPOR
2400 AVIATION WAYBRIDGEPORTWV26330
Type or Classification (B)
AIRCRAFT REPAIR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,786Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,786
AIRCRAFT MAINTENANCE 01/22/2007 $76,580AIRCRAFT MAINTENANCE 06/06/2007 $5,206
Name and Address (A)
CANTEEN OFFICE COFFEE SERVICE
4501-A AUTH PLACESUITLANDMD20746
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,444Total of All Transactions with this Payee/Payer for This Schedule $12,444
Name and Address (A)
CANTWELL-CLEARY CO INC
2100 BEAVER ROADLANDOVERMD20785
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,309Total of All Transactions with this Payee/Payer for This Schedule $8,309
Name and Address (A)
CA-PARKSHORE LPDEPARTMENT 16692-26122P O BOX 601106LOS ANGELESCA90060-1106
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,739Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,739
REGIONAL OFFICE RENT 01/19/2007 $12,807REGIONAL OFFICE RENT 02/19/2007 $11,932
Name and Address (A)
CINGULAR WIRELESSNATIONAL BUSINESS SERVICEA/C 47013 P O BOX 78405PHOENIXAZ85062-8405
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,978Total of All Transactions with this Payee/Payer for This Schedule $6,978
Name and Address (A)
CONGRESSIONAL QUARTERLY INC
1255 22ND STREET N WWASHINGTONDC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,980Total Non-Itemized Transactions with this Payee/Payer $0
BOOKS PERIODICALS & SUBS 04/04/2007 $23,980
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20037Type or Classification
(B)BOOKS MAGAZINES & SUBSCRIPTIONS
Total of All Transactions with this Payee/Payer for This Schedule $23,980
Name and Address (A)
CONVENTION 2008 HOST FUNDC/O LD70 JUDY PIERCE ST3830 S MERIDIAN STWICHITAKS67217
Type or Classification (B)
CONVENTION SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,511Total Non-Itemized Transactions with this Payee/Payer $6,449Total of All Transactions with this Payee/Payer for This Schedule $15,960
CONVENTION HOST 10/09/2007 $9,511
Name and Address (A)
COPE CONSULTING INC
9660 N W 39TH STREETCOOPER CITYFL33024
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,300Total of All Transactions with this Payee/Payer for This Schedule $25,300
Name and Address (A)
COSGROVE AIRCRAFT SERVICE INC
70 OSER AVENUEHAUPPAUGENY11788-3883
Type or Classification (B)
AIRCRAFT REPAIR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,616Total Non-Itemized Transactions with this Payee/Payer $7,588Total of All Transactions with this Payee/Payer for This Schedule $13,204
AIRCRAFT MAINTENANCE 12/10/2007 $5,616
Name and Address (A)
DALLAS AIRMOTIVE INC
P O BOX 120268 / DEPT 0268DALLASTX75312-0268
Type or Classification (B)
AIRCRAFT REPAIR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,647Total of All Transactions with this Payee/Payer for This Schedule $6,647
Name and Address (A)
DE LAGE LANDEN FINANCIAL SVCP O BOX 41601
PHILADELPHIAPA19101
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,786Total of All Transactions with this Payee/Payer for This Schedule $5,786
Name and Address (A)
DELL MARKETING L PC/O DELL USA L PP O BOX 802816CHICAGOIL60680-2816
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,138Total of All Transactions with this Payee/Payer for This Schedule $21,138
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(B)COMPUTER SUPPLIER
Name and Address (A)
DISTRICT 98 T-SHIRT FUND
3200 EAST PROSPECT ROADYORKPA17402
Type or Classification (B)
RALLY SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,990Total of All Transactions with this Payee/Payer for This Schedule $5,990
Name and Address (A)
E-COPERNICUS LLCGREGORY L ROHDE PRES317 MASSACHUSETTS AVE N EWASHINGTONDC20002
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,600Total of All Transactions with this Payee/Payer for This Schedule $32,600
Name and Address (A)
EVAULT INCDEPT LA 22257
PASADENACA91185-2257
Type or Classification (B)
SOFTWARE MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,820Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,820
SOFTWARE MAINTENANCE 06/08/2007 $14,820
Name and Address (A)
GENESIS SECURITY SYSTEMS INC
20459 SENECA MEADOWS PKWYGERMANTOWNMD20876
Type or Classification (B)
SECURITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,448Total of All Transactions with this Payee/Payer for This Schedule $21,448
Name and Address (A)
GLOBAL LINKING SOLUTIONS INCP O BOX 410743
CHARLOTTENC28241
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,262Total of All Transactions with this Payee/Payer for This Schedule $15,262
Name and Address (A)
HARLAND TECHNOLOGY SERVICESP O BOX 45550
OMAHANE68145-0550
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,886Total Non-Itemized Transactions with this Payee/Payer $5,544Total of All Transactions with this Payee/Payer for This Schedule $11,430
COMPUTER MAINTENANCE 04/22/2007 $5,886
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Name and Address (A)
INSIGHT DIRECT INCP O BOX 78825
PHOENIXAZ85062-8825
Type or Classification (B)
COMPUTER SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,353Total Non-Itemized Transactions with this Payee/Payer $16,188Total of All Transactions with this Payee/Payer for This Schedule $82,541
COMPUTER SUPPLIES 01/23/2007 $12,982COMPUTER SUPPLIES 04/22/2007 $9,303COMPUTER SUPPLIES 06/21/2007 $15,523COMPUTER SUPPLIES 06/26/2007 $10,008COMPUTER SUPPLIES 11/08/2007 $18,537
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS1111 W MOCKINGBIRD LNDALLASTX75247
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,202Total of All Transactions with this Payee/Payer for This Schedule $8,202
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS620 COOLIDGE DRIVE STE 130FOLSOMCA95630
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,261Total of All Transactions with this Payee/Payer for This Schedule $22,261
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS1733 PARK STREETNAPERVILLEIL60563
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,594Total of All Transactions with this Payee/Payer for This Schedule $6,594
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS15 GERVAIS DRIVE STE 707TORONTO00M3C 1Y8
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $188,671Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $188,671
REGIONAL OFFICE EXPENSE 01/31/2007 $18,621REGIONAL OFFICE EXPENSE 02/28/2007 $17,173REGIONAL OFFICE EXPENSE 03/30/2007 $18,720REGIONAL OFFICE EXPENSE 04/30/2007 $18,233REGIONAL OFFICE EXPENSE 05/31/2007 $13,365REGIONAL OFFICE EXPENSE 06/30/2007 $12,113REGIONAL OFFICE EXPENSE 07/31/2007 $17,269REGIONAL OFFICE EXPENSE 08/30/2007 $12,585REGIONAL OFFICE EXPENSE 10/29/2007 $12,493REGIONAL OFFICE EXPENSE 10/31/2007 $20,375REGIONAL OFFICE EXPENSE 11/30/2007 $12,040REGIONAL OFFICE EXPENSE 12/31/2007 $15,684
Name and Address (A)
J E RICHARDS ELEC CONTRACTOR
10401 TUCKER STREETBELTSVILLEMD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,580BUILDING MAINTENANCE 05/07/2007 $40,580
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20705
Type or Classification (B)
FACILITIES MAINTENANCE
Total Non-Itemized Transactions with this Payee/Payer $17,257
Total of All Transactions with this Payee/Payer for This Schedule $57,837
Name and Address (A)
KELLY PRESS INC
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,216Total Non-Itemized Transactions with this Payee/Payer $51,882Total of All Transactions with this Payee/Payer for This Schedule $109,098
PRINTING 01/29/2007 $57,216
Name and Address (A)
LEARJET INC
2007 COLLECTION DRIVECHICAGOIL60693-2007
Type or Classification (B)
AIRCRAFT REPAIR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,632Total Non-Itemized Transactions with this Payee/Payer $35,146Total of All Transactions with this Payee/Payer for This Schedule $69,778
AIRCRAFT MAINTENANCE 09/06/2007 $17,576AIRCRAFT MAINTENANCE 09/25/2007 $11,339AIRCRAFT MAINTENANCE 10/23/2007 $5,717
Name and Address (A)
LEE TECHNOLOGIES INC
12150 MONUMENT DRIVEFAIRFAXVA22033
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,440Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,440
SERVER MAINTENANCE 01/23/2007 $6,440
Name and Address (A)
LEONARD PAPER COMPANYP O BOX 62263
BALTIMOREMD21264-2263
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,692Total of All Transactions with this Payee/Payer for This Schedule $7,692
Name and Address (A)
MEDAIRE INC
80 E RIO SALADO PKWYTEMPEAZ85281
Type or Classification (B)
FLIGHT TRAINING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,439Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,439
AIRCRAFT MAINTENANCE 05/09/2007 $8,439
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,511Total of All Transactions with this Payee/Payer for This Schedule $10,511
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Type or Classification (B)
TRAVEL SERVICEName and Address
(A)MICROSOFT LICENSING GP
1401 ELM ST 5TH FLOORDALLASTX75202
Type or Classification (B)
SOFTWARE MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $196,235Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $196,235
SOFTWARE 06/11/2007 $16,993SOFTWARE 06/28/2007 $179,242
Name and Address (A)
MULTI SERVICE AVIATIONP O BOX 410435
KANSAS CITYMO64141-0435
Type or Classification (B)
AIRCRAFT FUEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $121,569Total Non-Itemized Transactions with this Payee/Payer $77,814Total of All Transactions with this Payee/Payer for This Schedule $199,383
AIRCRAFT EXPENSE 01/18/2007 $7,115AIRCRAFT EXPENSE 02/07/2007 $5,818AIRCRAFT EXPENSE 02/22/2007 $7,589AIRCRAFT EXPENSE 03/15/2007 $5,153AIRCRAFT EXPENSE 04/11/2007 $7,586AIRCRAFT EXPENSE 04/26/2007 $14,423AIRCRAFT EXPENSE 05/02/2007 $5,419AIRCRAFT EXPENSE 05/15/2007 $5,275AIRCRAFT EXPENSE 06/21/2007 $6,105AIRCRAFT EXPENSE 07/05/2007 $6,293AIRCRAFT EXPENSE 08/03/2007 $5,472AIRCRAFT EXPENSE 08/22/2007 $5,855AIRCRAFT EXPENSE 08/30/2007 $6,697AIRCRAFT EXPENSE 09/07/2007 $8,609AIRCRAFT EXPENSE 10/22/2007 $5,336AIRCRAFT EXPENSE 10/31/2007 $5,049AIRCRAFT EXPENSE 11/21/2007 $7,910AIRCRAFT EXPENSE 12/20/2007 $5,865
Name and Address (A)
NEOPOST INCP O BOX 45800
SAN FRANCISCOCA94145-0800
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,707Total of All Transactions with this Payee/Payer for This Schedule $6,707
Name and Address (A)
NEOPOST LEASINGP O BOX 45822
SAN FRANCISCOCA94145-0822
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $84,417Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $84,417
REGIONAL OFFICE RENT 01/31/2007 $6,635REGIONAL OFFICE RENT 02/28/2007 $6,635REGIONAL OFFICE RENT 03/29/2007 $6,635REGIONAL OFFICE RENT 04/30/2007 $6,635REGIONAL OFFICE RENT 06/29/2007 $17,824REGIONAL OFFICE RENT 07/31/2007 $6,878REGIONAL OFFICE RENT 08/31/2007 $6,635REGIONAL OFFICE RENT 10/01/2007 $6,635REGIONAL OFFICE RENT 10/29/2007 $6,635REGIONAL OFFICE RENT 11/29/2007 $6,635REGIONAL OFFICE RENT 12/31/2007 $6,635
Name and Address (A)
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NETRIPLEX
1112 BOYLSTON STREETBOSTONMA02215
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,900
IT SERVICES 05/08/2007 $14,900
Name and Address (A)
ORACLE CORPORATIONP O BOX 71028
CHICAGOIL60694-1028
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,868Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,868
SERVER MAINTENANCE 06/10/2007 $33,868
Name and Address (A)
ORION GROUP SOFTWARE ENGINEERS
5770 NIMTZ PARKWAYSOUTH BENDIN46628
Type or Classification (B)
SOFTWARE MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,400Total Non-Itemized Transactions with this Payee/Payer $43,043Total of All Transactions with this Payee/Payer for This Schedule $51,443
QUANTUM MAINTENANCE 08/09/2007 $8,400
Name and Address (A)
PARKSHORE PLAZA OFFICEPROPERTY OWNER LLC1000 W TEMPLE STLOS ANGELESCA90074-0909
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $107,388Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $107,388
REGIONAL OFFICE RENT 04/19/2007 $11,932REGIONAL OFFICE RENT 05/19/2007 $11,932REGIONAL OFFICE RENT 06/19/2007 $11,932REGIONAL OFFICE RENT 07/19/2007 $11,932REGIONAL OFFICE RENT 08/19/2007 $11,932REGIONAL OFFICE RENT 09/19/2007 $11,932REGIONAL OFFICE RENT 10/19/2007 $11,932REGIONAL OFFICE RENT 11/19/2007 $11,932REGIONAL OFFICE RENT 12/19/2007 $11,932
Name and Address (A)
PEDERSEN & ASSOCIATESINVESTIGATIVE CONSULTANTSP O BOX 3372LEESBURGVA20177
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,500Total of All Transactions with this Payee/Payer for This Schedule $22,500
Name and Address (A)
PEPCOP O BOX 4863
TRENTONNJ08650-4863
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
UTILITIES 01/04/2007 $28,536UTILITIES 01/30/2007 $27,048UTILITIES 03/09/2007 $33,675UTILITIES 03/29/2007 $32,912UTILITIES 05/02/2007 $26,148UTILITIES 05/24/2007 $26,415UTILITIES 07/05/2007 $33,494UTILITIES 07/26/2007 $33,076UTILITIES 09/06/2007 $43,051
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Total Itemized Transactions with this Payee/Payer $375,352Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $375,352
UTILITIES 10/03/2007 $34,599UTILITIES 11/01/2007 $30,641UTILITIES 12/04/2007 $25,757
Name and Address (A)
PITNEY BOWES GLOBAL FINANCIALPO BOX 856460
LOUISVILLEKY40285-6460
Type or Classification (B)
EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,903Total of All Transactions with this Payee/Payer for This Schedule $12,903
Name and Address (A)
PRATT & WHITNEY CANADA CORP
1000 MARIE-VICTORINLONGUEUIL00J4G 1A1
Type or Classification (B)
AIRCRAFT REPAIR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $112,349Total Non-Itemized Transactions with this Payee/Payer $12,495Total of All Transactions with this Payee/Payer for This Schedule $124,844
AIRCRAFT MAINTENANCE 02/05/2007 $12,543AIRCRAFT MAINTENANCE 03/14/2007 $11,701AIRCRAFT MAINTENANCE 04/09/2007 $10,210AIRCRAFT MAINTENANCE 06/07/2007 $14,646AIRCRAFT MAINTENANCE 06/07/2007 $13,231AIRCRAFT MAINTENANCE 07/10/2007 $10,134AIRCRAFT MAINTENANCE 09/07/2007 $17,820AIRCRAFT MAINTENANCE 11/01/2007 $11,548AIRCRAFT MAINTENANCE 12/06/2007 $10,516
Name and Address (A)
PRINCE GEORGE'S COUNTY
P O BOX 17578BALTIMOREMD21297-1578
Type or Classification (B)
PROPERTY TAXES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $227,264Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $227,264
PERSONAL PROPERTY TAXES 07/25/2007 $76,006REAL ESTATE TAXES 07/25/2007 $151,258
Name and Address (A)
QUALITY CHEKD DAIRIES INC
1733 PARK STREETNAPERVILLEIL60563
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,756Total Non-Itemized Transactions with this Payee/Payer $5,087Total of All Transactions with this Payee/Payer for This Schedule $92,843
REGIONAL OFFICE RENT 01/19/2007 $7,313REGIONAL OFFICE RENT 02/19/2007 $7,313REGIONAL OFFICE RENT 03/19/2007 $7,313REGIONAL OFFICE RENT 04/19/2007 $7,313REGIONAL OFFICE RENT 05/19/2007 $7,313REGIONAL OFFICE RENT 06/19/2007 $7,313REGIONAL OFFICE RENT 07/19/2007 $7,313REGIONAL OFFICE RENT 08/19/2007 $7,313REGIONAL OFFICE RENT 09/19/2007 $7,313REGIONAL OFFICE RENT 10/19/2007 $7,313REGIONAL OFFICE RENT 11/19/2007 $7,313REGIONAL OFFICE RENT 12/19/2007 $7,313
Name and Address (A)
ROCKWELL COLLINSBOX 360772
PITTSBURGHPA15251-6772
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,337Total Non-Itemized Transactions with this Payee/Payer $0
INSURANCE 05/07/2007 $20,337
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Type or Classification (B)
AIRPLANE INSURANCE
Total of All Transactions with this Payee/Payer for This Schedule $20,337
Name and Address (A)
ROYAL BANK OF CANADA
20 KING STREET WESTTORONTO00
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,729Total of All Transactions with this Payee/Payer for This Schedule $19,729
Name and Address (A)
S FREEDMAN & SONS INCP O BOX 1418
LANDOVERMD20785-0418
Type or Classification (B)
KITCHEN SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,701Total of All Transactions with this Payee/Payer for This Schedule $9,701
Name and Address (A)
SIGNATURE FLIGHT SUPPORTIAD LOCKBOXP O BOX 2278CAROLSTREAMIL60132-2278
Type or Classification (B)
HANGER RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $73,404Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $73,404
AIRCRAFT HANGAR RENT 01/03/2007 $5,367AIRCRAFT HANGAR RENT 01/25/2007 $5,367AIRCRAFT HANGAR RENT 02/22/2007 $5,367AIRCRAFT HANGAR RENT 03/26/2007 $5,367AIRCRAFT HANGAR RENT 04/23/2007 $5,367AIRCRAFT HANGAR RENT 05/29/2007 $5,367AIRCRAFT HANGAR RENT 07/02/2007 $5,367AIRCRAFT HANGAR RENT 07/20/2007 $5,367AIRCRAFT HANGAR RENT 08/21/2007 $5,367AIRCRAFT HANGAR RENT 09/21/2007 $5,367AIRCRAFT HANGAR RENT 10/26/2007 $5,367AIRCRAFT HANGAR RENT 10/29/2007 $9,000AIRCRAFT HANGAR RENT 11/29/2007 $5,367
Name and Address (A)
SIMPLEXGRINNELL LPDEPT CH 10320
PALATINEIL60055-0320
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,633Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,633
BUILDING MAINTENANCE 02/02/2007 $6,633
Name and Address (A)
SPRINTP O BOX 1769A/C 0125067390-7NEWARKNJ07101-1769
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,275Total of All Transactions with this Payee/Payer for This Schedule $37,275
Name and Address (A)
SPRINT
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P O BOX 17621
BALTIMOREMD21297
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,107Total of All Transactions with this Payee/Payer for This Schedule $16,107
Name and Address (A)
SPURLOCK AND ASSOCIATES INC
8735 PATRICIA COURTPOMFRETMD20675
Type or Classification (B)
SECURITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $294,911Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $294,911
SECURITY 01/11/2007 $11,318SECURITY 01/26/2007 $10,818SECURITY 02/09/2007 $10,961SECURITY 02/23/2007 $10,915SECURITY 03/09/2007 $11,110SECURITY 03/09/2007 $8,460SECURITY 03/23/2007 $10,461SECURITY 04/09/2007 $11,318SECURITY 04/19/2007 $10,461SECURITY 05/04/2007 $10,461SECURITY 05/18/2007 $10,961SECURITY 06/01/2007 $10,818SECURITY 06/15/2007 $10,961SECURITY 06/29/2007 $10,461SECURITY 07/13/2007 $11,318SECURITY 07/27/2007 $10,461SECURITY 08/10/2007 $10,961SECURITY 08/24/2007 $10,461SECURITY 09/10/2007 $11,676SECURITY 09/20/2007 $10,461SECURITY 10/05/2007 $10,961SECURITY 10/19/2007 $10,818SECURITY 11/01/2007 $10,461SECURITY 11/16/2007 $11,318SECURITY 11/30/2007 $11,176SECURITY 12/14/2007 $10,961SECURITY 12/20/2007 $14,394
Name and Address (A)
SUNTRUST BANKCOMMERCIAL LOAN OPERATIONSP O BOX 79079BALTIMOREMD21279-0079
Type or Classification (B)
INVESTMENT MANAGEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $306,961Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $306,961
INTEREST 01/02/2007 $25,763INTEREST 01/22/2007 $25,484INTEREST 02/27/2007 $22,765INTEREST 03/27/2007 $24,907INTEREST 04/27/2007 $23,829INTEREST 05/30/2007 $24,332INTEREST 06/28/2007 $23,269INTEREST 07/26/2007 $23,751INTEREST 08/15/2007 $23,460INTEREST 09/28/2007 $22,420INTEREST 10/19/2007 $22,868INTEREST 11/28/2007 $21,844INTEREST 12/20/2007 $22,269
Name and Address (A)
SUNTRUST BANKATTN: TRUST FEES UNITP O BOX 26489RICHMONDVA23261-6489
Purpose (C)
Date (D)
Amount (E)
BANK CHARGES 02/28/2007 $7,992INVESTMENT MANAGEMENT FEES 03/31/2007 $5,134BANK CHARGES 04/30/2007 $5,513BANK CHARGES 10/31/2007 $7,387
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Type or Classification (B)
BANK
Total Itemized Transactions with this Payee/Payer $26,026Total Non-Itemized Transactions with this Payee/Payer $28,608Total of All Transactions with this Payee/Payer for This Schedule $54,634
Name and Address (A)
THE EXPERTS INC
2400 E COMMERCIAL BLVDFT LAUDERDALEFL33308
Type or Classification (B)
EMPLOYMENT SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,792Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,792
PROFESSIONAL FEES 05/14/2007 $14,792
Name and Address (A)
THE MCLAUGHLIN COMPANY
1725 DESALES STREET NWWASHINGTONDC20036
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $548,253Total Non-Itemized Transactions with this Payee/Payer $25,386Total of All Transactions with this Payee/Payer for This Schedule $573,639
INSURANCE 02/23/2007 $127,148INSURANCE 02/23/2007 $26,446INSURANCE 02/23/2007 $25,020INSURANCE 03/06/2007 $39,000INSURANCE 05/11/2007 $26,444INSURANCE 05/11/2007 $25,019INSURANCE 05/15/2007 $155,384INSURANCE 08/15/2007 $26,444INSURANCE 08/15/2007 $25,019INSURANCE 09/14/2007 $20,866INSURANCE 11/13/2007 $25,019INSURANCE 11/13/2007 $26,444
Name and Address (A)
THYSSENKRUPP ELEVATOR CORPP O BOX 933007
ATLANTAGA31193-3007
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,432Total of All Transactions with this Payee/Payer for This Schedule $9,432
Name and Address (A)
TIC PROPERTIESEXECUTIVE OFFICE3534 PAYSPHERE CIRCLECHICAGOIL60674
Type or Classification (B)
OFFICE RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $119,271Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $119,271
REGIONAL OFFICE RENT 01/15/2007 $9,615REGIONAL OFFICE RENT 02/15/2007 $10,002REGIONAL OFFICE RENT 03/15/2007 $10,002REGIONAL OFFICE RENT 04/15/2007 $10,002REGIONAL OFFICE RENT 05/15/2007 $9,615REGIONAL OFFICE RENT 06/15/2007 $10,002REGIONAL OFFICE RENT 07/15/2007 $10,002REGIONAL OFFICE RENT 08/15/2007 $10,002REGIONAL OFFICE RENT 09/15/2007 $10,002REGIONAL OFFICE RENT 10/15/2007 $10,002REGIONAL OFFICE RENT 11/15/2007 $10,002REGIONAL OFFICE RENT 12/15/2007 $10,023
Name and Address (A)
TRANSPORTATION COMMUNICATIONSINTERNATIONAL UNION3 RESEARCH PLACEROCKVILLEMD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,481PROFESSIONAL FEES 02/06/2007 $8,481
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20850-3279Type or Classification
(B)UNION
Total Non-Itemized Transactions with this Payee/Payer $41,364Total of All Transactions with this Payee/Payer for This Schedule $49,845
Name and Address (A)
UBS FINANCIAL SERVICES INC
109 NORTH POST OAK LNHOUSTONTX77024
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $122,790Total Non-Itemized Transactions with this Payee/Payer $8,204Total of All Transactions with this Payee/Payer for This Schedule $130,994
INVESTMENT MANAGEMENT FEES 01/31/2007 $28,939INVESTMENT MANAGEMENT FEES 05/31/2007 $28,294INVESTMENT MANAGEMENT FEES 07/31/2007 $31,759INVESTMENT MANAGEMENT FEES 10/31/2007 $33,798
Name and Address (A)
UNION OFFICE SOLUTIONS
501 NORTH MAIN STWESTBYWI54667
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $91,301Total Non-Itemized Transactions with this Payee/Payer $41,909Total of All Transactions with this Payee/Payer for This Schedule $133,210
OFFICE SUPPLIES 01/23/2007 $8,985OFFICE SUPPLIES 03/16/2007 $5,805OFFICE SUPPLIES 04/12/2007 $9,532OFFICE SUPPLIES 06/10/2007 $10,150OFFICE SUPPLIES 07/22/2007 $20,376OFFICE SUPPLIES 08/15/2007 $5,578OFFICE SUPPLIES 09/13/2007 $7,779OFFICE SUPPLIES 11/18/2007 $11,753OFFICE SUPPLIES 12/20/2007 $11,343
Name and Address (A)
UNITED LEASING ASSOCIATESDEPT 9110P O BOX 2169MILWAUKEEWI53201
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,336,178Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,336,178
OFFICE EQUIPMENT LEASE 01/04/2007 $63,068OFFICE EQUIPMENT LEASE 01/23/2007 $12,047OFFICE EQUIPMENT LEASE 01/23/2007 $75,932OFFICE EQUIPMENT LEASE 02/01/2007 $80,232OFFICE EQUIPMENT LEASE 03/07/2007 $80,706OFFICE EQUIPMENT LEASE 03/19/2007 $8,741OFFICE EQUIPMENT LEASE 03/27/2007 $94,351OFFICE EQUIPMENT LEASE 05/16/2007 $104,287OFFICE EQUIPMENT LEASE 05/23/2007 $101,072OFFICE EQUIPMENT LEASE 07/10/2007 $62,488OFFICE EQUIPMENT LEASE 07/10/2007 $51,500OFFICE EQUIPMENT LEASE 07/23/2007 $51,500OFFICE EQUIPMENT LEASE 07/30/2007 $59,232OFFICE EQUIPMENT LEASE 09/04/2007 $110,788OFFICE EQUIPMENT LEASE 09/28/2007 $123,445OFFICE EQUIPMENT LEASE 11/06/2007 $121,831OFFICE EQUIPMENT LEASE 12/12/2007 $134,958
Name and Address (A)
UNITED LIGHTING & SUPPLY INC
10321 FROSTY COURTMANASSASVA20109
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,570Total of All Transactions with this Payee/Payer for This Schedule $7,570
Name and Address (A)
UNITED PAINTERS AND DECORATORSPurpose Date Amount
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5340 ODELL ROADBELTSVILLEMD20705
Type or Classification (B)
FACILITIES MAINTENANCE
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $11,912Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,912
BUILDING MAINTENANCE 01/05/2007 $11,912
Name and Address (A)
UNITED PARCEL SERVICESHIPPER # 219-4E7P O BOX 7247-0244PHILADELPHIAPA19170-0001
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,101Total Non-Itemized Transactions with this Payee/Payer $136,515Total of All Transactions with this Payee/Payer for This Schedule $141,616
POSTAGE 09/07/2007 $5,101
Name and Address (A)
UNITED STATES POSTAL SERVICE
14605 ELM STREETUPPER MARLBOROMD20772
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
POSTAGE 12/12/2007 $10,000
Name and Address (A)
UNITED STATES POSTAL SERVICE
14605 ELM STREETUPPER MARLBOROMD20772
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000
POSTAGE 04/12/2007 $40,000POSTAGE 08/06/2007 $40,000POSTAGE 10/04/2007 $40,000POSTAGE 12/12/2007 $40,000
Name and Address (A)
UNITED STATES POSTAL SERVICE
14605 ELM STREETUPPER MARLBOROMD20772
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
POSTAGE 04/12/2007 $20,000POSTAGE 08/06/2007 $20,000POSTAGE 12/12/2007 $20,000
Name and Address (A)
UNIVERSAL WEATHER & AVIATIONP O BOX 201033
HOUSTONTX77216-1033
Type or Classification (B)
AIRCRAFT REPAIR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,909Total Non-Itemized Transactions with this Payee/Payer $10,921Total of All Transactions with this Payee/Payer for This Schedule $69,830
AIRCRAFT EXPENSE 01/23/2007 $15,088AIRCRAFT EXPENSE 05/06/2007 $11,028AIRCRAFT EXPENSE 06/22/2007 $11,432AIRCRAFT EXPENSE 07/24/2007 $5,256AIRCRAFT EXPENSE 08/30/2007 $5,720AIRCRAFT EXPENSE 10/21/2007 $10,385
Name and Address (A)
USPS DISBURSING OFFICERP O BOX 21666 Purpose
(C)Date (D)
Amount (E)
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EAGANMN55121-0666
Type or Classification (B)
POSTAGE
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,595Total of All Transactions with this Payee/Payer for This Schedule $8,595
Name and Address (A)
W W GRAINGER INCDEPT 896 - 811316447
PALATINEIL60038-0001
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,850Total of All Transactions with this Payee/Payer for This Schedule $5,850
Name and Address (A)
WASHINGTON GASP O BOX 9001036
LOUISVILLEKY40290-1036
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $52,340Total Non-Itemized Transactions with this Payee/Payer $24,281Total of All Transactions with this Payee/Payer for This Schedule $76,621
UTILITIES 01/04/2007 $8,294UTILITIES 02/02/2007 $7,864UTILITIES 03/07/2007 $15,426UTILITIES 04/05/2007 $9,075UTILITIES 05/02/2007 $6,230UTILITIES 12/04/2007 $5,451
Name and Address (A)
WASHINGTON SUBURBAN SANITARYCOMMISSION A/C 374582514501 SWEITZER LANELAURELMD20707-5902
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,905Total of All Transactions with this Payee/Payer for This Schedule $20,905
Name and Address (A)
WASTE MANAGEMENT OF MARYLANDP O BOX 13648
PHILADELPHIAPA19101-3648
Type or Classification (B)
TRASH SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,062Total of All Transactions with this Payee/Payer for This Schedule $13,062
Name and Address (A)
XO SOFT INC
35 CORPORATE DRIVEBURLINGTONMA01803
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
SOFTWARE 01/24/2007 $6,000
Form LM-2 (Revised 2003)
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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107
Name and Address (A)
ADELE POLLIS
280 HIGH ROADNEWBURYMA01951
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,800
PROFESSIONAL FEES 12/04/2007 $13,800
Name and Address (A)
AIR CANADA
7373 COTE VERTU BLVDWEST DORVAL00H4Y 1H4
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,491Total Non-Itemized Transactions with this Payee/Payer $15,988Total of All Transactions with this Payee/Payer for This Schedule $21,479
AIR TRAVEL 04/30/2007 $5,491
Name and Address (A)
AMERICAN AIRLINES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $36,898Total of All Transactions with this Payee/Payer for This Schedule $36,898
Name and Address (A)
AMERICAN HOTEL REGISTER COP O BOX NUMBER 94150
PALATINEIL60094-4150
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,098Total of All Transactions with this Payee/Payer for This Schedule $6,098
Name and Address (A)
ASSURANCES DALBEC LTEE IN TRST
3560 ASHBYVILLE ST-LAURENT00H4R2C1
Type or Classification (B)
HEALTH DENTAL & LIFE INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,077Total of All Transactions with this Payee/Payer for This Schedule $6,077
Name and Address (A)
AT&TP O BOX 13140
NEWARKNJ07101-5640
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,059Total of All Transactions with this Payee/Payer for This Schedule $5,059
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Name and Address (A)
AT&TP O BOX 13146
NEWARKNJ07101-5646
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,588Total of All Transactions with this Payee/Payer for This Schedule $8,588
Name and Address (A)
AUTOMOTIVE RENTALS INCP O BOX 8500-4375
PHILADELPHIAPA19178-4375
Type or Classification (B)
AUTO LEASE & GAS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,099Total of All Transactions with this Payee/Payer for This Schedule $9,099
Name and Address (A)
BALLY'S LAS VEGASBALLY'S/PARIS3645 LAS VEGAS BOULEVARDLAS VEGASNV89195-0132
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $202,675Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $202,675
CONFERENCE 02/21/2007 $5,000CONFERENCE 11/02/2007 $197,675
Name and Address (A)
BALLY'S/PARIS - LAS VEGAS
3645 SOUTH LAS VEGAS BLVDLAS VEGASNV89109
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,673Total of All Transactions with this Payee/Payer for This Schedule $11,673
Name and Address (A)
BREDHOFF & KAISER
805 FIFTEENTH STREET NWWASHINGTONDC20005
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $316,919Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $316,919
LEGAL FEES 05/01/2007 $8,227LEGAL FEES 07/03/2007 $71,870LEGAL FEES 08/06/2007 $24,430LEGAL FEES 09/21/2007 $44,614LEGAL FEES 10/17/2007 $43,016LEGAL FEES 10/29/2007 $31,061LEGAL FEES 11/20/2007 $68,133LEGAL FEES 12/20/2007 $25,568
Name and Address (A)
BURCH OIL INCP O BOX 8A/C B11651HOLLYWOODMD20636
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,249Total Non-Itemized Transactions with this Payee/Payer $19,246Total of All Transactions with this Payee/Payer for This Schedule $31,495
UTILITIES 03/01/2007 $6,138UTILITIES 04/15/2007 $6,111
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Name and Address (A)
BURCH OIL INCP O BOX 8
HOLLYWWOODMD20636
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,035Total of All Transactions with this Payee/Payer for This Schedule $5,035
Name and Address (A)
BURCH OIL INCP O BOX 8
HOLLYWOODMD20636
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,616Total of All Transactions with this Payee/Payer for This Schedule $14,616
Name and Address (A)
BUSH QUINONEZ GOTTLIEB SINGERLOPEZ KOHANSKI ADELSTEIN3500 WEST OLIVE AVENUEBURBANKCA91505
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,534Total of All Transactions with this Payee/Payer for This Schedule $8,534
Name and Address (A)
CHANTILLY AIR INC
10761 JAMES PAYNE COURTMANASSASVA20110
Type or Classification (B)
TRANSPORTATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $116,062Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $116,062
AIR TRAVEL 10/11/2007 $27,856AIR TRAVEL 10/16/2007 $88,206
Name and Address (A)
CHESAPEAKE WHOLESALE INC
21899 BUDD'S CREEK ROADLEONARDTOWNMD20650
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,897Total of All Transactions with this Payee/Payer for This Schedule $23,897
Name and Address (A)
CINGULAR WIRELESSNATIONAL BUSINESS SERVICEA/C 47013 P O BOX 78405PHOENIXAZ85062-8405
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,038Total of All Transactions with this Payee/Payer for This Schedule $16,038
Name and Address (A)
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COPENHAVER INCP O BOX 494
CALIFORNIAMD20619
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,750
GROUNDS MAINTENANCE 11/15/2007 $11,750
Name and Address (A)
DANIEL GIGLIO
3233 WALBRIDGE PLACE NWWASHINGTONDC20010
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,267Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,267
PROFESSIONAL FEES 12/12/2007 $6,267
Name and Address (A)
DELTA AIRLINES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,596Total Non-Itemized Transactions with this Payee/Payer $29,193Total of All Transactions with this Payee/Payer for This Schedule $34,789
AIR TRAVEL 05/31/2007 $5,596
Name and Address (A)
DORAL DESERT PRINCESS RESORT
67-967 VISTA CHINOCATHEDRAL CITYCA92234
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,486Total of All Transactions with this Payee/Payer for This Schedule $10,486
Name and Address (A)
EARTHLINK INC
1375 PEACHTREE ST NEATLANTAGA30309
Type or Classification (B)
INTERNET PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,371Total of All Transactions with this Payee/Payer for This Schedule $7,371
Name and Address (A)
EASTERN FIRE PROTECTIONSERVICES INCP O BOX 669CROWNSVILLEMD21032
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,420Total Non-Itemized Transactions with this Payee/Payer $12,590Total of All Transactions with this Payee/Payer for This Schedule $20,010
BUILDING MAINTENANCE 01/09/2007 $7,420
Name and Address (A)
FINCH SERVICES INCPurpose
(C)Date (D)
Amount (E)
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1127 LITTLESTOWN PIKEWESTMINSTERMD21157-3005
Type or Classification (B)
FACILITIES MAINTENANCE
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,930Total of All Transactions with this Payee/Payer for This Schedule $8,930
Name and Address (A)
FRANKLIN AND ELEANOR ROOSEVELTINSTITUTE4079 ALBANY POST ROADHYDE PARKNY12538
Type or Classification (B)
EVENT ORGANIZERS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
PROFESSIONAL FEES 04/30/2007 $12,500
Name and Address (A)
GMP CABLE TVP O BOX 37269A/C 8282 14 002 0046948BALTIMOREMD21297-3269
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,818Total of All Transactions with this Payee/Payer for This Schedule $5,818
Name and Address (A)
GMP CABLE TVP O BOX 37269A/C 8282 14 002 0055634BALTIMOREMD21297-3269
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,727Total of All Transactions with this Payee/Payer for This Schedule $5,727
Name and Address (A)
GO CREATIVE LLC
10401 CONNECTICUT AVENUEKENSINGTONMD20895
Type or Classification (B)
COMMUNICATIONS GRAPHIC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,032Total of All Transactions with this Payee/Payer for This Schedule $24,032
Name and Address (A)
GREYHOUND LINES INCATTN: CHARTER OPERATIONS5116 PAYSPHERE CIRCLECHICAGOIL60674
Type or Classification (B)
TRANSPORTATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
TRANSPORTATION 09/10/2007 $15,000
Name and Address (A)
GUY MOTORS
28210 THREE NOTCH ROADMECHANICSVILLE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
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MD20659
Type or Classification (B)
FACILITIES MAINTENANCE
Total Non-Itemized Transactions with this Payee/Payer $5,451Total of All Transactions with this Payee/Payer for This Schedule $5,451
Name and Address (A)
HARRAHS ENTERTAINMENTHOSPITALITY ACCOUNTINGP O BOX 10701LAS VEGASNV89114
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $289,073Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $289,073
CONFERENCE 06/13/2007 $289,073
Name and Address (A)
HERFF JONES INCP O BOX 099292
CHICAGOIL60693-9292
Type or Classification (B)
GRADUATION SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,480Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,480
SUPPLIES 02/18/2007 $9,480
Name and Address (A)
HERSHEY CREAMERY COMPANY
7435 ROOSEVELT BOULEVARDELKRIDGEMD21075-6327
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,792Total of All Transactions with this Payee/Payer for This Schedule $6,792
Name and Address (A)
HILTON PORTLAND & EXECUTIVETOWERP O BOX 5037 UNIT #286PORTLANDOR97208
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,991Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,991
CONFERENCE 05/21/2007 $53,991
Name and Address (A)
HILTON SUITES CHICAGO -MAGNIFICENT MILE198 EAST DELAWARE PLACECHICAGOIL60611
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,770Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,770
CONFERENCE 09/10/2007 $20,770
Name and Address (A)
HOLIDAY INN EXPRESS-BWI WEST
7481 RIDGE ROADHANOVERMD21076
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,639Total of All Transactions with this Payee/Payer for This Schedule $23,639
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Type or Classification (B)
LODGINGName and Address
(A)HOLLYWOOD POST OFFICE
24351 MERVELL DEAN ROADHOLLYWOODMD20636
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,151Total of All Transactions with this Payee/Payer for This Schedule $8,151
Name and Address (A)
IAM CREST
9000 MACHINISTS PLACEUPPER MARLBOROMD20772
Type or Classification (B)
CONSULTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200
Name and Address (A)
INSIGHT DIRECT INCP O BOX 78825
PHOENIXAZ85062-8825
Type or Classification (B)
COMPUTER SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,302Total of All Transactions with this Payee/Payer for This Schedule $11,302
Name and Address (A)
INTERNATIONAL ASSOCIATION OFMACHINISTS & AEROSPACE WKRS15 GERVAIS DRIVE STE 707TORONTO00M3C 1Y8
Type or Classification (B)
IAM REGIONAL OFFICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $99,325Total Non-Itemized Transactions with this Payee/Payer $13,280Total of All Transactions with this Payee/Payer for This Schedule $112,605
REGIONAL OFFICE EXPENSE 01/31/2007 $23,622REGIONAL OFFICE EXPENSE 04/30/2007 $6,076REGIONAL OFFICE EXPENSE 06/30/2007 $5,559REGIONAL OFFICE EXPENSE 07/31/2007 $25,070REGIONAL OFFICE EXPENSE 08/30/2007 $5,159REGIONAL OFFICE EXPENSE 09/28/2007 $5,320REGIONAL OFFICE EXPENSE 11/30/2007 $22,466REGIONAL OFFICE EXPENSE 12/31/2007 $6,053
Name and Address (A)
JANNETTE P NORRIS TREASURERST MARY'S COUNTY MARYLANDP O BOX 642LEONARDTOWNMD20650
Type or Classification (B)
PROPERTY TAXES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,527Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,527
REAL ESTATE TAXES 08/14/2007 $8,954PERSONAL PROPERTY TAXES 08/17/2007 $19,573
Name and Address (A)
JIM PATTISON LEASE
1235-73RD AVENUE S ECALGARY00T2H 2X1
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,357Total of All Transactions with this Payee/Payer for This Schedule $12,357
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Type or Classification (B)
AUTO LEASE & GASName and Address
(A)K & R INDUSTRIESP O BOX 220690
CHANTILLYVA20153
Type or Classification (B)
INVENTORY SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,411Total Non-Itemized Transactions with this Payee/Payer $13,885Total of All Transactions with this Payee/Payer for This Schedule $19,296
SUPPLIES 01/25/2007 $5,411
Name and Address (A)
KELLY PRESS INC
1701 CABIN BRANCH DRIVECHEVERLYMD20785
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $582,398Total Non-Itemized Transactions with this Payee/Payer $52,024Total of All Transactions with this Payee/Payer for This Schedule $634,422
PRINTING 04/03/2007 $32,783PRINTING 04/04/2007 $6,027PRINTING 04/05/2007 $9,611PRINTING 04/19/2007 $139,336PRINTING 07/23/2007 $11,717PRINTING 07/23/2007 $73,181PRINTING 08/01/2007 $148,471PRINTING 12/04/2007 $161,272
Name and Address (A)
KENSEAL CONSTRUCTION PRODUCTS
10501 TUCKER STREETBELTSVILLEMD20705
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,634Total of All Transactions with this Payee/Payer for This Schedule $5,634
Name and Address (A)
KOSKIE AND MINSKY
20 QUEEN STREET WESTTORONTO00M5H 3R3
Type or Classification (B)
ATTORNEY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,461Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,461
LEGAL FEES 08/13/2007 $8,461
Name and Address (A)
L A FRITTER & SON INC
4908 CRESTON STREETHYATTSVILLEMD20781
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,170Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,170
BUILDING MAINTENANCE 10/04/2007 $5,170
Name and Address (A)
LAW OFFICES OFERIC L BARNABAS LLC8701 GEORGIA AVENUESILVER SPRINGMD20910
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,644Total of All Transactions with this Payee/Payer for This Schedule $5,644
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Type or Classification (B)
LEGALName and Address
(A)LINENS OF THE WEEKP O BOX 890712
CHARLOTTENC28289-0712
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,197Total Non-Itemized Transactions with this Payee/Payer $6,363Total of All Transactions with this Payee/Payer for This Schedule $68,560
LAUNDRY SERVICES 01/23/2007 $7,953LAUNDRY SERVICES 02/19/2007 $9,545LAUNDRY SERVICES 03/19/2007 $6,537LAUNDRY SERVICES 06/03/2007 $19,263LAUNDRY SERVICES 06/08/2007 $12,710LAUNDRY SERVICES 11/23/2007 $6,189
Name and Address (A)
LOWENSTEIN SANDLER PCATTORNEYS AT LAW65 LIVINGSTON AVENUEROSELANDNJ07068-1791
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,609Total of All Transactions with this Payee/Payer for This Schedule $22,609
Name and Address (A)
LOWE'S COMPANIES INCP O BOX 4554 DEPT 79A/C 82130211056343CAROLSTREAMIL60197-4554
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,002Total of All Transactions with this Payee/Payer for This Schedule $8,002
Name and Address (A)
MCLEAN CONTROLS INC
21-D INDUSTRIAL PARK DRWALDORFMD20602
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,182Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,182
BUILDING MAINTENANCE 01/09/2007 $26,182
Name and Address (A)
MERKLE DIRECT MARKETING INCP O BOX 64897
BALTIMOREMD21264-4897
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,620Total of All Transactions with this Payee/Payer for This Schedule $5,620
Name and Address (A)
METRO RESTAURANT & JANITORIALP O BOX 129
MECHANICSVILLEMD20659-0129
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,425Total of All Transactions with this Payee/Payer for This Schedule $15,425
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(B)FACILITIES MAINTENANCE
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA22003
Type or Classification (B)
TRAVEL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $95,396Total Non-Itemized Transactions with this Payee/Payer $10,138Total of All Transactions with this Payee/Payer for This Schedule $105,534
AIR TRAVEL 03/06/2007 $7,464PROFESSIONAL FEES 03/15/2007 $35,000AIR TRAVEL 04/05/2007 $7,531AIR TRAVEL 05/07/2007 $6,566AIR TRAVEL 06/07/2007 $5,557AIR TRAVEL 07/06/2007 $7,827AIR TRAVEL 08/09/2007 $7,049AIR TRAVEL 09/07/2007 $6,673AIR TRAVEL 10/17/2007 $5,694AIR TRAVEL 11/06/2007 $6,035
Name and Address (A)
MORGAN LEWIS & BOCKIUS LLP
1701 MARKET STREETPHILADELPHIAPA19103-2921
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,769Total of All Transactions with this Payee/Payer for This Schedule $5,769
Name and Address (A)
NATIONAL FLOOD INSURANCE PROGP O BOX 70936POLICY # 3000192956CHARLOTTENC28272-0936
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,583Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,583
INSURANCE 09/24/2007 $6,583
Name and Address (A)
NORTHWEST AIRLINES
2700 LONE OAK PARKWAYEAGANMN55121-1534
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,222Total of All Transactions with this Payee/Payer for This Schedule $6,222
Name and Address (A)
O'DONOGHUE & O'DONOGHUE
4748 WISCONSIN AVENUE NWWASHINGTONDC20016
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,606Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,606
LEGAL FEES 11/30/2007 $12,606
Name and Address (A)
PAIDON PRODUCTS CO INC
791 W BEL AIR AVEABERDEENMD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,190
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21001Type or Classification
(B)FACILITIES MAINTENANCE
Total of All Transactions with this Payee/Payer for This Schedule $10,190
Name and Address (A)
PATRICK S HALLEY
32 COTTAGE STREETWATERTOWNMA02472
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,000Total Non-Itemized Transactions with this Payee/Payer $18,000Total of All Transactions with this Payee/Payer for This Schedule $36,000
PROFESSIONAL FEES 10/09/2007 $6,000PROFESSIONAL FEES 11/07/2007 $6,000PROFESSIONAL FEES 12/06/2007 $6,000
Name and Address (A)
PEDERSEN & ASSOCIATESINVESTIGATIVE CONSULTANTSP O BOX 3372LEESBURGVA20177
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
PEPSI COLA COMPANYCUSTOMER # 555141P O BOX 75948CHICAGOIL60675-5948
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,264Total of All Transactions with this Payee/Payer for This Schedule $15,264
Name and Address (A)
PITNEY BOWES PURCHASE POWERP O BOX 856042A/C 8000 9000 0101 5241LOUISVILLEKY40285-6042
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,647Total of All Transactions with this Payee/Payer for This Schedule $13,647
Name and Address (A)
PORTENT INTERACTIVE
651 STRANDER BLTUKWILAWA98188
Type or Classification (B)
COMPUTER MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,800Total of All Transactions with this Payee/Payer for This Schedule $16,800
Name and Address (A)
POSTMASTER
14605 ELM STREETUPPER MARLBOROMD20772
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $329,698Total Non-Itemized Transactions with this Payee/Payer $0
POSTAGE 01/22/2007 $85,000POSTAGE 06/21/2007 $60,000POSTAGE 10/17/2007 $88,740POSTAGE 12/19/2007 $95,958
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(B)POSTAGE
Total of All Transactions with this Payee/Payer for This Schedule $329,698
Name and Address (A)
PRESTIGE AV & CREATIVE SERVICE
4835 PARA DRIVECINCINNATIOH45237
Type or Classification (B)
COMMUNICATIONS GRAPHIC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,677Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $101,677
PROFESSIONAL FEES 09/20/2007 $101,677
Name and Address (A)
RELIABLE CHURCHILL LLLP
7621 ENERGY PARKWAYBALTIMOREMD21226-2702
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,870Total of All Transactions with this Payee/Payer for This Schedule $19,870
Name and Address (A)
SALTER & COMPANY LLC
4600 EAST-WEST HIGHWAYBETHESDAMD20814
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $318,031Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $318,031
PROFESSIONAL FEES AUDITS 05/29/2007 $15,317PROFESSIONAL FEES AUDITS 05/29/2007 $22,080PROFESSIONAL FEES AUDITS 07/18/2007 $72,600PROFESSIONAL FEES AUDITS 10/16/2007 $110,593PROFESSIONAL FEES AUDITS 10/29/2007 $25,989PROFESSIONAL FEES AUDITS 10/29/2007 $71,452
Name and Address (A)
SHENANDOAH'S PRIDE LLCP O BOX 32986
HARTFORDCT06150-2986
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,421Total of All Transactions with this Payee/Payer for This Schedule $6,421
Name and Address (A)
SHERATON BALTIMORE CITY CENTER
101 WEST FAYETTE STREETBALTIMOREMD21201
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,331Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,331
CONFERENCE 08/16/2007 $53,331
Name and Address (A)
SMECOP O BOX 1937
HUGHESVILLEMD20637-1937
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
UTILITIES 01/16/2007 $15,257UTILITIES 01/23/2007 $12,343UTILITIES 02/16/2007 $17,107UTILITIES 03/21/2007 $22,777UTILITIES 04/10/2007 $16,238UTILITIES 05/20/2007 $15,401UTILITIES 06/21/2007 $13,420UTILITIES 07/07/2007 $17,607
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UTILITIES
Total Itemized Transactions with this Payee/Payer $196,223Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $196,223
UTILITIES 08/03/2007 $16,958UTILITIES 09/19/2007 $16,697UTILITIES 10/08/2007 $16,678UTILITIES 11/11/2007 $15,740
Name and Address (A)
SMECOP O BOX 2000
HUGHESVILLEMD20637-2000
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,229Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $102,229
UTILITIES 01/16/2007 $8,264UTILITIES 01/23/2007 $7,488UTILITIES 02/16/2007 $8,230UTILITIES 03/30/2007 $10,655UTILITIES 04/10/2007 $10,403UTILITIES 05/20/2007 $7,857UTILITIES 06/21/2007 $6,590UTILITIES 07/07/2007 $8,908UTILITIES 08/03/2007 $7,838UTILITIES 09/19/2007 $7,771UTILITIES 10/08/2007 $9,270UTILITIES 11/11/2007 $8,955
Name and Address (A)
SMECOP O BOX 2000A/C 136018-006HUGHESVILLEMD20637-2000
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,627Total of All Transactions with this Payee/Payer for This Schedule $6,627
Name and Address (A)
SNAKE RIVER LODGEPO BOX 3487710 GRANITE LOOP ROADTETON VILLAGEWY83025
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,199Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,199
LODGING 08/30/2007 $5,199
Name and Address (A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVEDALLASTX75235
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,318Total of All Transactions with this Payee/Payer for This Schedule $9,318
Name and Address (A)
SPRINTP O BOX 1769A/C 0125067390-7NEWARKNJ07101-1769
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,007Total Non-Itemized Transactions with this Payee/Payer $36,686Total of All Transactions with this Payee/Payer for This Schedule
WIRELESS PHONE 01/07/2007 $11,377WIRELESS PHONE 01/23/2007 $6,957WIRELESS PHONE 02/18/2007 $5,245WIRELESS PHONE 03/18/2007 $5,428
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UTILITIES $65,693
Name and Address (A)
STANDARD GRAPHICSMID-ATLANTIC INC3514 LEE HIGHWAYARLINGTONVA22207
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,574Total of All Transactions with this Payee/Payer for This Schedule $7,574
Name and Address (A)
SUBURBAN PROPANE
43890 AIRPORT VIEW DRIVEHOLLYWOODMD20636-3150
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,901Total of All Transactions with this Payee/Payer for This Schedule $7,901
Name and Address (A)
SUMTOTAL SYSTEMS INCDEPT 33771P O BOX 39000SAN FRANCISCOCA94139
Type or Classification (B)
SOFTWARE MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,098Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,098
SOFTWARE 03/30/2007 $11,098
Name and Address (A)
SYSCOP O BOX 477
POCOMOKE CITYMD21851
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $140,501Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $140,501
FOOD AND BEVERAGE 01/23/2007 $12,811FOOD AND BEVERAGE 02/02/2007 $7,123FOOD AND BEVERAGE 02/12/2007 $10,732FOOD AND BEVERAGE 03/19/2007 $6,785FOOD AND BEVERAGE 04/30/2007 $14,683FOOD AND BEVERAGE 06/01/2007 $16,567FOOD AND BEVERAGE 06/07/2007 $12,815FOOD AND BEVERAGE 07/02/2007 $15,429FOOD AND BEVERAGE 08/27/2007 $8,375FOOD AND BEVERAGE 09/23/2007 $11,642FOOD AND BEVERAGE 10/25/2007 $16,977FOOD AND BEVERAGE 11/15/2007 $6,562
Name and Address (A)
TERMINIX PROCESSING CENTER
7475 OLD ALEXANDRIA FERRYCLINTONMD20735-1834
Type or Classification (B)
UTILITIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,660Total of All Transactions with this Payee/Payer for This Schedule $6,660
Name and Address (A)
THE MCLAUGHLIN COMPANY Purpose (C)
Date (D)
Amount (E)
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1725 DESALES STREET NWWASHINGTONDC20036
Type or Classification (B)
INSURANCE
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,666Total of All Transactions with this Payee/Payer for This Schedule $6,666
Name and Address (A)
THE RITZ CARLTON
280 VANDERBILT BEACH ROADNAPLESFL34108
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,958Total of All Transactions with this Payee/Payer for This Schedule $8,958
Name and Address (A)
THISTLE PRINTING LTD
35 MOBILE DRIVETORONTO00M4A 2P6
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $111,211Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $111,211
PRINTING 05/09/2007 $39,067PRINTING 06/08/2007 $36,125PRINTING 11/01/2007 $36,019
Name and Address (A)
THYSSENKRUPP ELEVATOR CORPP O BOX 933007
ATLANTAGA31193-3007
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,989Total of All Transactions with this Payee/Payer for This Schedule $6,989
Name and Address (A)
U S FOODSERVICEP O BOX 7780-4021
PHILADELPHIAPA19182-4021
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $148,559Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $148,559
FOOD AND BEVERAGE 01/23/2007 $5,902FOOD AND BEVERAGE 02/15/2007 $16,301FOOD AND BEVERAGE 03/11/2007 $13,625FOOD AND BEVERAGE 04/24/2007 $12,486FOOD AND BEVERAGE 05/02/2007 $18,780FOOD AND BEVERAGE 06/15/2007 $15,272FOOD AND BEVERAGE 07/31/2007 $14,933FOOD AND BEVERAGE 08/16/2007 $11,305FOOD AND BEVERAGE 09/30/2007 $13,232FOOD AND BEVERAGE 11/01/2007 $13,034FOOD AND BEVERAGE 12/02/2007 $13,689
Name and Address (A)
UCS INC
165 CONDUIT STREETANNAPOLISMD21401
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $79,560Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,560
PRINTING 01/14/2007 $13,482PRINTING 03/01/2007 $14,637PRINTING 05/09/2007 $14,637PRINTING 06/28/2007 $11,918PRINTING 08/27/2007 $11,918PRINTING 10/23/2007 $12,968
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Name and Address (A)
UNION COMMUNICATIONSP O BOX 667STATION FTORONTO00M4Y 2N6
Type or Classification (B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,608Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,608
PRINTING 06/14/2007 $8,300PRINTING 10/25/2007 $7,308
Name and Address (A)
UNION LABEL & SERVICE TRADESDEPT AFL-CIO815-16TH STREET NWWASHINGTONDC20006
Type or Classification (B)
AFFILIATIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,570Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,570
EQUIPMENT RENTAL 06/07/2007 $50,570
Name and Address (A)
UNION MARKETING IDEAS INC
300 NW 70TH AVE STE 106PLANTATIONFL33317
Type or Classification (B)
FOOD SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,272Total of All Transactions with this Payee/Payer for This Schedule $13,272
Name and Address (A)
UNION OFFICE SOLUTIONS
501 NORTH MAIN STWESTBYWI54667
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,949Total Non-Itemized Transactions with this Payee/Payer $41,196Total of All Transactions with this Payee/Payer for This Schedule $79,145
OFFICE SUPPLIES 03/09/2007 $5,806OFFICE SUPPLIES 03/16/2007 $5,556OFFICE SUPPLIES 06/10/2007 $10,885OFFICE SUPPLIES 07/12/2007 $6,990OFFICE SUPPLIES 09/30/2007 $8,712
Name and Address (A)
UNION STATION HOTEL
1001 BROADWAYNASHVILLETN37203
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,704Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,704
CONFERENCE 04/12/2007 $12,704
Name and Address (A)
UNITED AIRLINESP O BOX 2013
CHICAGOIL60673
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,613Total Non-Itemized Transactions with this Payee/Payer $22,589Total of All Transactions with this Payee/Payer for This Schedule $72,202
AIR TRAVEL 04/30/2007 $6,655AIR TRAVEL 06/30/2007 $13,956AIR TRAVEL 08/30/2007 $8,213AIR TRAVEL 10/31/2007 $5,593AIR TRAVEL 12/31/2007 $15,196
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
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UNITED AIRLINESP O BOX 2013
CHICAGOIL60673
Type or Classification (B)
AIR TRAVEL
Total Itemized Transactions with this Payee/Payer $482,554Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $482,554
AIR TRAVEL 01/11/2007 $11,074AIR TRAVEL 02/12/2007 $23,392AIR TRAVEL 03/14/2007 $70,995AIR TRAVEL 04/18/2007 $61,869AIR TRAVEL 05/11/2007 $48,403AIR TRAVEL 06/22/2007 $48,200AIR TRAVEL 07/17/2007 $71,974AIR TRAVEL 08/17/2007 $55,260AIR TRAVEL 09/19/2007 $49,385AIR TRAVEL 10/19/2007 $42,002
Name and Address (A)
UNITED LEASING ASSOCIATESDEPT 9110P O BOX 2169MILWAUKEEWI53201
Type or Classification (B)
OFFICE EQUIPMENT RENTAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $664,667Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $664,667
OFFICE EQUIPMENT LEASE 01/04/2007 $38,081OFFICE EQUIPMENT LEASE 01/23/2007 $25,995OFFICE EQUIPMENT LEASE 02/01/2007 $40,675OFFICE EQUIPMENT LEASE 03/07/2007 $45,347OFFICE EQUIPMENT LEASE 03/27/2007 $47,832OFFICE EQUIPMENT LEASE 05/16/2007 $52,870OFFICE EQUIPMENT LEASE 05/23/2007 $51,240OFFICE EQUIPMENT LEASE 07/10/2007 $57,788OFFICE EQUIPMENT LEASE 07/30/2007 $56,137OFFICE EQUIPMENT LEASE 09/04/2007 $56,166OFFICE EQUIPMENT LEASE 09/28/2007 $62,582OFFICE EQUIPMENT LEASE 11/06/2007 $61,764OFFICE EQUIPMENT LEASE 12/12/2007 $68,190
Name and Address (A)
UNITED PARCEL SERVICESHIPPER NO 271-602P O BOX 7247-0244PHILADELPHIAPA19170-0001
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,511Total of All Transactions with this Payee/Payer for This Schedule $15,511
Name and Address (A)
UNITED TRANSPORTATION INC
1010 ROCKVILLE PIKEROCKVILLEMD20852
Type or Classification (B)
LIMO SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,677Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,677
TRANSPORTATION 05/24/2007 $6,677
Name and Address (A)
US AIRWAYS INCP O BOX 307
PITTSBURGPA15230-9766
Type or Classification (B)
AIR TRAVEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,338Total of All Transactions with this Payee/Payer for This Schedule $11,338
Name and Address (A)
VERIZON
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P O BOX 660720
DALLASTX75266-0720
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,841Total of All Transactions with this Payee/Payer for This Schedule $19,841
Name and Address (A)
VERIZON WIRELESSP O BOX 17464/ BUS
BALTIMOREMD21297-1464
Type or Classification (B)
PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,384Total of All Transactions with this Payee/Payer for This Schedule $6,384
Name and Address (A)
W W GRAINGER INCDEPT 896 - 811316447
PALATINEIL60038-0001
Type or Classification (B)
FACILITIES MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,907Total of All Transactions with this Payee/Payer for This Schedule $12,907
Name and Address (A)
WALT DISNEY PARKS AND RESORTSP O BOX 403411
ATLANTAGA30384-3411
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $273,827Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $273,827
CONFERENCE 10/09/2007 $273,827
Name and Address (A)
WASTE MANAGEMENT/SOUTHERN MDP O BOX 830003
BALTIMOREMD21283-0003
Type or Classification (B)
TRASH SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,856Total of All Transactions with this Payee/Payer for This Schedule $15,856
Name and Address (A)
WILLIAM W WINPISINGEREDUCATION & TECHNOLOGY CTR24494 PLACID HARBOR WAYHOLLYWOODMD20636
Type or Classification (B)
UNION EDUCATION FACILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,780Total of All Transactions with this Payee/Payer for This Schedule $12,780
Name and Address (A)
WYNDHAM PHOENIXATTN: LISA HERNANDEZ50 E ADAMS STREET
Purpose (C)
Date (D)
Amount (E)
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PHOENIXAZ85004
Type or Classification (B)
LODGING
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,151Total of All Transactions with this Payee/Payer for This Schedule $5,151
Form LM-2 (Revised 2003)
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SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107
Description (A)
To Whom Paid (B)
Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.) $12,311,682
HEALTH, DENTAL, LIFE, VISION INSURANCE TRUST $11,373,306MEDICARE PART B REIMBURSEMENT PENSIONERS $338,944WORKMEN'S COMPENSATION INSURANCE MCLAUGLIN COMPANY $240,983DEATH BENEFITS BENEFICIARIES $170,527PENSION TRUST $143,074SCHOLARSHIP PAYMENTS MEMBERS & THEIR CHILDREN $44,848
Form LM-2 (Revised 2003)
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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107
Question 10: NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004
NAME: IAM NATIONAL PENSION FUND ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-0259064 PLAN NUMBER: 002
NAME: THE NATIONAL IAM BENEFIT TRUST ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501
Question 11: THE GRAND LODGE PARTICIPATES IN THE ADMINISTRATION OF THE FOLLOWING ORGANIZATION, WHICH FILES REPORTS WITH THEFEDERAL ELECTION COMMISSION:
POLITICAL-MACHINISTS NON-PARTISAN POLITICAL LEAGUE9000 MACHINISTS PLACEUPPER MARLBORO, MD 20772
EIN 52-6144644 FEC ID #C 00002469
THE ACTIVITY OF THE PAC FUND IS NOT INCLUDED IN THIS FORM LM-2.
Question 12: SALTER & COMPANY, LLC, AN OUTSIDE ACCOUNTING FIRM, CONDUCTED AN ANNUAL AUDIT IN ACCORDANCE WITH GENERALLYACCEPTED AUDITING STANDARDS.
Question 15: FIXED ASSETS WITH $0 SALVAGE VALUE DISPOSED OF DURING THE YEAR. COST = $674,355; BOOK VALUE = $291,672..
Schedule 13 : ACTIVE MEMBERS EMPLOYED IN THE TRADE, FULL DUES PAYING MEMBERS
Schedule 13 : MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.
Schedule 13 : RETIREES WITH MORE THAN 50 YEARS IN THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.
Schedule 13 : RETIREES WITH MORE THAN 30 YEARS IN THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.
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Schedule 13 : CURRENTLY SEPARATED FROM THE TRADE, MONTHLY DUES OF $2 PER MONTH.
Schedule 13 : MEMBERS ON SANCTIONED STRIKE, NO DUES REQUIRED.
Question 16: THE DECEMBER 31, 2007 LOANS PAYABLE REPORTED ON SCHEDULE 9, LINE 1 WAS SECURED BY AN AIRPLANE WITH A NET BOOKVALUE OF $3,669,102.
Question 17: AT DECEMBER 31, 2007, THE GRAND LODGE WAS LIABLE AS GUARANTOR ON LOANS IN THE AMOUNT OF $50,000 ON BEHALF OF THEWORK & TECHNOLOGY INSITUTE, $250,000 ON BEHALF OF THE NEW DEMOCRATS FOR CANADA ASSOCIATION, $425,000 ON BEHALF OF THE GUIDEDOGS OF AMERICA, $100,000 ON BEHALF OF THE NOVA SCOTIA NEW DEMOCRATIC PARTY AND $100,000 ON BEHALF OF THE ONTARIO NEWDEMOCRATIC PARTY.
Form LM-2 (Revised 2003)